(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 | 29.42%2.8億 | 42.68%1.37億 | -2.12%4.64億 | -5.38%3.34億 | -9.43%2.17億 | -21.46%9,587.15萬 | -30.29%4.74億 | -43.38%3.53億 | -47.67%2.39億 | -52.57%1.22億 |
營業收入 | 29.42%2.8億 | 42.68%1.37億 | -2.12%4.64億 | -5.38%3.34億 | -9.43%2.17億 | -21.46%9,587.15萬 | -30.29%4.74億 | -43.38%3.53億 | -47.67%2.39億 | -52.57%1.22億 |
其他業務收入 | -25.99%110.75萬 | ---- | 21.15%466.68萬 | ---- | -77.21%149.64萬 | ---- | -76.24%385.22萬 | ---- | -22.62%656.59萬 | ---- |
營業總成本 | 16.61%3.09億 | 23.23%1.53億 | -3.48%5.46億 | -2.68%3.99億 | -2.54%2.65億 | -11.46%1.24億 | -22.07%5.65億 | -36.67%4.1億 | -41.97%2.72億 | -46.24%1.41億 |
營業成本 | 27.52%2.6億 | 37.79%1.29億 | -4.89%4.28億 | -6.30%3.13億 | -9.44%2.04億 | -15.37%9,341.99萬 | -23.26%4.5億 | -38.61%3.34億 | -43.58%2.25億 | -50.93%1.1億 |
營業稅金及附加 | -15.03%216.4萬 | -20.33%140.81萬 | 22.15%458.64萬 | 11.02%368.03萬 | 12.59%254.67萬 | 23.74%176.73萬 | -44.02%375.48萬 | -48.89%331.51萬 | -43.70%226.19萬 | -42.96%142.83萬 |
銷售費用 | 10.34%605.87萬 | 24.49%311.22萬 | -6.61%1,423.27萬 | -17.64%867.85萬 | -20.50%549.09萬 | -19.78%250.01萬 | -9.27%1,523.93萬 | -27.27%1,053.75萬 | -33.49%690.65萬 | -39.54%311.66萬 |
管理費用 | -25.58%1,974.62萬 | -32.76%907.83萬 | 9.70%5,235.08萬 | 20.54%3,269.93萬 | 81.84%2,653.27萬 | -1.60%1,350.13萬 | -23.09%4,772.11萬 | -36.13%2,712.74萬 | -56.45%1,459.12萬 | -20.80%1,372.13萬 |
財務費用 | -12.89%877.86萬 | -4.94%466.94萬 | 7.20%1,872.95萬 | 19.44%1,473.83萬 | 19.73%1,007.75萬 | -2.50%491.19萬 | -24.08%1,747.22萬 | -28.87%1,233.94萬 | -38.46%841.69萬 | -33.11%503.78萬 |
-利息費用 | ---- | ---- | 3.27%2,087.74萬 | ---- | ---- | ---- | -16.57%2,021.69萬 | ---- | ---- | ---- |
-利息收入 | ---- | ---- | -3.14%-169.25萬 | ---- | ---- | ---- | -5.00%-164.09萬 | ---- | ---- | ---- |
研發費用 | -25.01%1,247.37萬 | -23.69%637.99萬 | -11.02%2,722.76萬 | 16.19%2,580.01萬 | 12.79%1,663.49萬 | 21.50%836.1萬 | 2.82%3,059.89萬 | 1.81%2,220.49萬 | 80.44%1,474.85萬 | 72.28%688.18萬 |
信用減值損失 | -91.89%2.84萬 | ---- | -66.50%33.15萬 | -51.08%35.02萬 | -51.08%35.02萬 | ---- | 410.82%98.94萬 | 679.35%71.58萬 | 761.85%71.58萬 | --28.97萬 |
資產減值損失 | ---- | ---- | ---49.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -36.86%323.26萬 | 0.15%170.77萬 | -77.06%1,164.05萬 | -79.66%999.11萬 | -88.91%511.96萬 | -95.93%170.52萬 | 172.54%5,074.36萬 | 343.57%4,912.61萬 | 1,617.07%4,615.16萬 | 1,659.61%4,186.32萬 |
投資淨收益 | -20.21%316.7萬 | 81.82%167.24萬 | 36.51%1,109.54萬 | 29.15%834.06萬 | -9.24%396.9萬 | -63.69%91.98萬 | -48.46%812.81萬 | -24.67%645.82萬 | 469.40%437.3萬 | 241.46%253.31萬 |
-其中:對聯營合營企業的投資收益 | -20.21%316.7萬 | 81.82%167.24萬 | 36.51%1,109.54萬 | 29.15%834.06萬 | -9.24%396.9萬 | -63.69%91.98萬 | -48.46%812.81萬 | -24.67%645.82萬 | 469.40%437.3萬 | 241.46%253.31萬 |
資產處置收益 | ---- | ---- | -101.02%-41.4萬 | -100.02%-1萬 | -100.03%-1萬 | ---- | 2,480.35%4,042.04萬 | 2,480.35%4,042.04萬 | 2,444.63%3,986.1萬 | 2,617.10%3,901.98萬 |
其他收益 | -95.40%3.73萬 | -95.50%3.53萬 | -7.23%111.86萬 | -14.45%131.04萬 | -32.57%81.04萬 | 3,717.57%78.54萬 | -23.85%120.57萬 | 81.54%153.17萬 | 160.43%120.19萬 | -89.77%2.06萬 |
營業利潤 | 40.76%-2,580.88萬 | 44.70%-1,486.72萬 | -73.05%-6,978.2萬 | -596.03%-5,504.64萬 | -432.59%-4,356.37萬 | -215.10%-2,688.48萬 | -52.22%-4,032.41萬 | 39.18%-790.87萬 | 239.71%1,309.85萬 | 1,436.04%2,335.81萬 |
加:營業外收入 | 256.85%28.23萬 | 256.98%28.23萬 | -53.53%7.91萬 | -46.98%7.91萬 | -41.66%7.91萬 | 3,757.88%7.91萬 | -46.74%17.03萬 | -26.55%14.92萬 | -31.74%13.56萬 | 5.77%2,050 |
減:營業外支出 | 564.97%8,383.26 | 85,530.85%8,383.26 | -59.49%1,260.7 | -59.49%1,260.7 | -49.68%1,260.7 | -99.61%9.79 | 1,470.51%3,112.43 | 1,470.51%3,112.43 | 1,360.59%2,505.21 | 1,380.36%2,505.21 |
利潤總額 | 41.28%-2,553.48萬 | 45.56%-1,459.33萬 | -73.58%-6,970.42萬 | -608.12%-5,496.85萬 | -428.65%-4,348.58萬 | -214.76%-2,680.58萬 | -53.44%-4,015.69萬 | 39.35%-776.25萬 | 244.18%1,323.16萬 | 1,437.37%2,335.76萬 |
減:所得稅費用 | 0.00%-17.51萬 | 0.00%-8.76萬 | 12.03%-37.29萬 | 45.52%-26.35萬 | -0.45%-17.51萬 | 0.00%-8.76萬 | -146.75%-42.39萬 | 82.19%-48.36萬 | 86.37%-17.43萬 | -139.50%-8.76萬 |
淨利潤 | FPtoL-2,535.97萬 | FPtoL-1,450.57萬 | FPtoL-6,933.13萬 | FPtoL-5,470.5萬 | SL-4,331.07萬 | SL-2,671.82萬 | FPtoL-3,973.31萬 | FPtoL-727.9萬 | FLtoP1,340.59萬 | FLtoP2,344.52萬 |
持續經營淨利潤 | ---- | ---- | -74.49%-6,933.13萬 | ---- | ---- | ---- | -52.83%-3,973.31萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 41.45%-2,535.97萬 | 45.71%-1,450.57萬 | -74.49%-6,933.13萬 | -651.55%-5,470.5萬 | -423.07%-4,331.07萬 | -213.96%-2,671.82萬 | -52.83%-3,973.31萬 | 27.82%-727.9萬 | 269.75%1,340.59萬 | 1,291.20%2,344.52萬 |
每股收益 | ||||||||||
基本每股收益 | 41.46%-0.2124 | 45.71%-0.1215 | -74.47%-0.581 | -651.31%-0.4583 | -423.06%-0.3628 | -213.95%-0.2238 | -51.36%-0.333 | 27.81%-0.061 | 269.64%0.1123 | 1,290.30%0.1964 |
稀釋每股收益 | 41.46%-0.2124 | 45.71%-0.1215 | -74.47%-0.581 | -651.31%-0.4583 | -423.06%-0.3628 | -213.95%-0.2238 | -51.36%-0.333 | 27.81%-0.061 | 269.64%0.1123 | 1,290.30%0.1964 |
其他綜合收益 | ||||||||||
綜合收益總額 | 41.45%-2,535.97萬 | 45.71%-1,450.57萬 | -74.49%-6,933.13萬 | -651.55%-5,470.5萬 | -423.07%-4,331.07萬 | -213.96%-2,671.82萬 | -52.83%-3,973.31萬 | 27.82%-727.9萬 | 269.75%1,340.59萬 | 1,291.20%2,344.52萬 |
歸屬于母公司所有者的綜合收益總額 | 41.45%-2,535.97萬 | 45.71%-1,450.57萬 | -74.49%-6,933.13萬 | -651.55%-5,470.5萬 | -423.07%-4,331.07萬 | -213.96%-2,671.82萬 | -52.83%-3,973.31萬 | 27.82%-727.9萬 | 269.75%1,340.59萬 | 1,291.20%2,344.52萬 |
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 | -- | -- | 天職國際會計師事務所(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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