(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.88%4.94億 | 12.80%2.36億 | -1.71%10.82億 | 3.14%7.69億 | -10.88%4.41億 | -18.45%2.09億 | -10.69%11億 | -10.22%7.46億 | -10.67%4.95億 | -10.54%2.56億 |
營業收入 | 11.88%4.94億 | 12.80%2.36億 | -1.71%10.82億 | 3.14%7.69億 | -10.88%4.41億 | -18.45%2.09億 | -10.69%11億 | -10.22%7.46億 | -10.67%4.95億 | -10.54%2.56億 |
其他業務收入 | 2.93%1,355.29萬 | ---- | 18.15%2,871.61萬 | ---- | 9.53%1,316.76萬 | ---- | -20.75%2,430.49萬 | ---- | -24.80%1,202.23萬 | ---- |
營業總成本 | 4.90%4.88億 | 1.97%2.24億 | -6.65%11.27億 | 0.46%8.01億 | -10.28%4.66億 | -15.39%2.2億 | -3.82%12.07億 | -4.28%7.97億 | -4.55%5.19億 | -6.67%2.6億 |
營業成本 | 4.46%4.3億 | 2.29%1.99億 | -7.77%9.91億 | 0.77%7.14億 | -10.67%4.12億 | -16.55%1.94億 | -5.67%10.74億 | -5.45%7.08億 | -5.46%4.61億 | -6.84%2.33億 |
營業稅金及附加 | 86.28%1,099.79萬 | -2.61%283.08萬 | -26.06%1,488.98萬 | 1.94%1,132.06萬 | -28.08%590.4萬 | 3.90%290.66萬 | 56.25%2,013.64萬 | 13.64%1,110.49萬 | 26.72%820.92萬 | -13.21%279.74萬 |
銷售費用 | 17.99%441.49萬 | 29.16%223.55萬 | 11.27%1,278.51萬 | -5.74%710.96萬 | -23.35%374.18萬 | -28.46%173.08萬 | 0.18%1,149.04萬 | -16.68%754.22萬 | -14.37%488.16萬 | -2.79%241.92萬 |
管理費用 | -2.60%2,930.25萬 | 4.73%1,338.58萬 | 27.39%8,014.07萬 | 7.51%4,675.46萬 | 7.44%3,008.38萬 | -0.09%1,278.14萬 | 18.02%6,290.79萬 | 14.01%4,349.04萬 | 9.98%2,799.98萬 | -4.46%1,279.26萬 |
財務費用 | -10.15%588.76萬 | -34.19%285.79萬 | -26.11%1,300.18萬 | -24.27%991.66萬 | -16.91%655.25萬 | 3.70%434.3萬 | -3.54%1,759.67萬 | -2.89%1,309.39萬 | -12.12%788.63萬 | -5.52%418.79萬 |
-利息費用 | -5.24%657.72萬 | -26.13%326.19萬 | -27.47%1,376.19萬 | -24.23%1,049.19萬 | -16.21%694.07萬 | -3.44%441.55萬 | -3.75%1,897.52萬 | -6.53%1,384.72萬 | -18.48%828.32萬 | -9.70%457.28萬 |
-利息收入 | -15.06%-73.38萬 | -46.25%-42.96萬 | 35.75%-105.76萬 | 24.10%-84.49萬 | 9.34%-63.77萬 | 32.84%-29.38萬 | 15.87%-164.61萬 | 26.62%-111.32萬 | 46.70%-70.34萬 | 35.81%-43.74萬 |
研發費用 | 1.92%787.54萬 | 8.97%401.42萬 | -26.59%1,533.23萬 | -12.18%1,189萬 | -16.02%772.67萬 | -20.94%368.38萬 | 1.78%2,088.58萬 | 3.28%1,353.96萬 | -4.86%920.12萬 | -2.24%465.97萬 |
信用減值損失 | -222.32%-289.47萬 | ---- | 154.91%323.72萬 | 156.07%236.64萬 | 156.07%236.64萬 | ---- | -78.13%-589.54萬 | 63.97%92.41萬 | 63.97%92.41萬 | ---- |
資產減值損失 | -62.96%276.87萬 | ---- | 115.27%1,800.53萬 | 212.22%747.5萬 | 202.03%747.5萬 | ---- | -2,623.45%-1.18億 | -68,749.76%-666.08萬 | -75,630.07%-732.64萬 | ---- |
非經營性淨收益 | -92.92%192.09萬 | -98.02%9.86萬 | 138.51%4,187.92萬 | 578.02%2,853.67萬 | 29,913.21%2,712.74萬 | 85.59%498萬 | -861.07%-1.09億 | -73.39%420.88萬 | -99.14%9.04萬 | -24.57%268.33萬 |
投資淨收益 | ---- | ---- | -47.56%433.53萬 | -50.56%344.76萬 | -54.34%234.91萬 | -49.95%126.47萬 | -36.68%826.67萬 | -29.53%697.34萬 | -20.74%514.43萬 | -18.93%252.69萬 |
資產處置收益 | -91.37%94.75萬 | --2.83萬 | --709.02萬 | --981.22萬 | --1,098.44萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -72.19%109.94萬 | -98.11%7.03萬 | 35.23%921.12萬 | 82.88%543.54萬 | 193.12%395.24萬 | 2,275.62%371.53萬 | -23.23%681.16萬 | -44.65%297.21萬 | -60.84%134.84萬 | -64.47%15.64萬 |
營業利潤 | 154.25%725.25萬 | 289.21%1,146.44萬 | 98.50%-322.43萬 | 93.70%-296.07萬 | 112.07%285.25萬 | -460.81%-605.9萬 | -2,425.87%-2.15億 | -438.70%-4,698.57萬 | -211.61%-2,363.57萬 | -109.48%-108.04萬 |
加:營業外收入 | 366.52%25.53萬 | 3,316.67%10.25萬 | 153.91%262.36萬 | -88.49%6.5萬 | -89.99%5.47萬 | -99.42%3,000 | -59.28%103.33萬 | -79.91%56.51萬 | -65.60%54.66萬 | 166,798.35%51.88萬 |
減:營業外支出 | 1,285.33%226.21萬 | -56.08%2.32萬 | -63.47%342.46萬 | 96.16%265.24萬 | -32.96%16.33萬 | -38.33%5.27萬 | 96.82%937.5萬 | -0.77%135.22萬 | -80.71%24.36萬 | 112.82%8.55萬 |
利潤總額 | 91.18%524.57萬 | 288.97%1,154.38萬 | 98.20%-402.54萬 | 88.39%-554.81萬 | 111.76%274.39萬 | -844.00%-610.88萬 | -1,980.64%-2.24億 | -411.79%-4,777.28萬 | -208.51%-2,333.27萬 | -105.70%-64.71萬 |
減:所得稅費用 | 23.66%793.55萬 | 1,160.94%413.79萬 | 58.08%1,230.1萬 | 507.11%959.3萬 | 584.76%641.7萬 | -27.05%32.82萬 | 40.04%778.17萬 | 602.16%158.01萬 | 639.12%93.71萬 | --44.98萬 |
淨利潤 | FPtoL-268.98萬 | FLtoP740.59萬 | FPtoL-1,632.64萬 | FPtoL-1,514.11萬 | FPtoL-367.31萬 | FPtoL-643.69萬 | FPtoL-2.31億 | SL-4,935.29萬 | SL-2,426.98萬 | SL-109.7萬 |
持續經營淨利潤 | 26.77%-268.98萬 | 215.05%740.59萬 | 92.95%-1,632.64萬 | 69.32%-1,514.11萬 | 84.87%-367.31萬 | -486.80%-643.69萬 | -1,319.46%-2.31億 | -426.91%-4,935.29萬 | -213.53%-2,426.98萬 | -109.66%-109.7萬 |
減:少數股東損益 | 26.36%85.62萬 | 37.14%55.58萬 | 64.03%144.05萬 | 76.11%106.18萬 | 50.70%67.76萬 | 46.98%40.53萬 | -9.59%87.82萬 | -23.11%60.29萬 | -13.97%44.96萬 | 18.19%27.57萬 |
歸屬于母公司所有者的淨利潤 | 18.50%-354.6萬 | 200.12%685.01萬 | 92.35%-1,776.69萬 | 67.57%-1,620.29萬 | 82.40%-435.07萬 | -398.45%-684.22萬 | -1,244.75%-2.32億 | -449.03%-4,995.58萬 | -218.54%-2,471.95萬 | -112.34%-137.27萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.01 | 200.00%0.01 | 90.91%-0.03 | 71.43%-0.02 | 75.00%-0.01 | -400.00%-0.01 | -1,550.00%-0.33 | -450.00%-0.07 | -233.33%-0.04 | -110.00%-0.002 |
稀釋每股收益 | 0.00%-0.01 | 200.00%0.01 | 90.91%-0.03 | 71.43%-0.02 | 75.00%-0.01 | -400.00%-0.01 | -1,550.00%-0.33 | -450.00%-0.07 | -233.33%-0.04 | -110.00%-0.002 |
其他綜合收益 | 67.63%-11.49萬 | -38.6萬 | -35.51萬 | -35.51萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | 68.42%-11.21萬 | ---- | ---37.66萬 | ---35.51萬 | ---35.51萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---2,804.24 | ---- | ---9,418.93 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 30.37%-280.47萬 | 215.05%740.59萬 | 92.78%-1,671.24萬 | 68.60%-1,549.62萬 | 83.40%-402.82萬 | -486.80%-643.69萬 | -1,319.46%-2.31億 | -426.91%-4,935.29萬 | -213.53%-2,426.98萬 | -109.66%-109.7萬 |
歸屬于母公司所有者的綜合收益總額 | 22.26%-365.81萬 | 200.12%685.01萬 | 92.19%-1,814.35萬 | 66.85%-1,655.8萬 | 80.96%-470.58萬 | -398.45%-684.22萬 | -1,244.75%-2.32億 | -449.03%-4,995.58萬 | -218.54%-2,471.95萬 | -112.34%-137.27萬 |
歸屬於少數股東的綜合收益總額 | 25.95%85.34萬 | 37.14%55.58萬 | 62.96%143.11萬 | 76.11%106.18萬 | 50.70%67.76萬 | 46.98%40.53萬 | -9.59%87.82萬 | -23.11%60.29萬 | -13.97%44.96萬 | 18.19%27.57萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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