(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 | -11.10%3.49億 | -18.21%1.46億 | -6.96%8.18億 | -9.00%5.81億 | -3.63%3.93億 | -14.64%1.79億 | -4.10%8.8億 | -6.55%6.38億 | -9.86%4.07億 | 9.79%2.09億 |
營業收入 | -11.10%3.49億 | -18.21%1.46億 | -6.96%8.18億 | -9.00%5.81億 | -3.63%3.93億 | -14.64%1.79億 | -4.10%8.8億 | -6.55%6.38億 | -9.86%4.07億 | 9.79%2.09億 |
其他業務收入 | 39.67%1,290.68萬 | ---- | -0.48%1,735.84萬 | ---- | 24.12%924.11萬 | ---- | -15.51%1,744.2萬 | ---- | -29.04%744.51萬 | ---- |
營業總成本 | -10.54%3.59億 | -19.62%1.51億 | -9.37%8.11億 | -9.79%5.88億 | -5.01%4.02億 | -14.91%1.88億 | -5.73%8.95億 | -7.19%6.51億 | -10.24%4.23億 | 5.31%2.21億 |
營業成本 | -12.78%2.64億 | -24.21%1.06億 | -11.30%6.2億 | -12.55%4.42億 | -6.26%3.03億 | -17.18%1.4億 | -3.31%6.99億 | -6.63%5.06億 | -9.51%3.23億 | 9.65%1.69億 |
營業稅金及附加 | -3.38%211.37萬 | -2.27%96.51萬 | 13.25%555.05萬 | -5.78%374.69萬 | -7.32%218.76萬 | -29.45%98.75萬 | -6.43%490.09萬 | -7.48%397.67萬 | -14.84%236.04萬 | 18.25%139.97萬 |
銷售費用 | -0.81%4,023.28萬 | -8.68%1,957.13萬 | 1.53%7,648.76萬 | 3.73%5,915.82萬 | -0.17%4,056.33萬 | -2.44%2,143.08萬 | -17.60%7,533.2萬 | -15.87%5,702.94萬 | -17.18%4,063.22萬 | -12.20%2,196.66萬 |
管理費用 | -6.61%3,051.77萬 | -7.17%1,349.86萬 | -2.13%6,184.29萬 | 6.06%4,684.21萬 | 15.47%3,267.79萬 | 4.53%1,454.16萬 | -5.99%6,319.03萬 | 9.65%4,416.45萬 | -4.78%2,829.94萬 | -5.26%1,391.08萬 |
財務費用 | 14.48%430.32萬 | 24.81%178.64萬 | -6.78%939.76萬 | -10.49%631.71萬 | -18.96%375.89萬 | -26.20%143.13萬 | 37.84%1,008.14萬 | 47.47%705.73萬 | 80.77%463.84萬 | 56.63%193.95萬 |
-利息費用 | 19.18%482.27萬 | ---- | -9.00%978.02萬 | -19.37%629.62萬 | -23.53%404.67萬 | ---- | 31.09%1,074.76萬 | 35.75%780.84萬 | 89.09%529.18萬 | 106.72%225.87萬 |
-利息收入 | -77.49%-54.96萬 | ---- | 29.55%-55.04萬 | 68.49%-30.6萬 | 60.30%-30.97萬 | ---- | 36.56%-78.13萬 | 32.96%-97.12萬 | -90.16%-78萬 | -14.96%-29.38萬 |
研發費用 | -8.11%1,784.72萬 | -4.69%932.44萬 | -10.94%3,802.21萬 | -12.46%2,913.98萬 | -17.85%1,942.22萬 | -24.05%978.3萬 | -23.04%4,269.05萬 | -22.32%3,328.69萬 | -20.52%2,364.27萬 | -6.01%1,288萬 |
信用減值損失 | -17.34%196.69萬 | 2,914.06%124.96萬 | 16.97%-901.21萬 | 131.59%76萬 | 165.66%237.94萬 | -331.88%-4.44萬 | 76.56%-1,085.41萬 | -0.20%-240.58萬 | -50.48%-362.38萬 | -98.86%1.92萬 |
資產減值損失 | -549.69%-30.24萬 | ---- | 41.10%-493.59萬 | ---- | -365.71%-4.65萬 | --5.3萬 | 86.27%-837.95萬 | ---9,993.42 | ---9,993.42 | --0 |
非經營性淨收益 | 10.21%493.91萬 | 234.16%265.83萬 | 53.21%-754.64萬 | 141.85%289.51萬 | 154.31%448.16萬 | 9.10%79.55萬 | 84.28%-1,612.83萬 | -1,088.90%-691.73萬 | -587.43%-825.17萬 | -73.21%72.91萬 |
投資淨收益 | 322.74%102.58萬 | 955.70%86.56萬 | 56.23%127.79萬 | 105.27%30.3萬 | 104.22%24.27萬 | -5,178.53%-10.12萬 | -66.40%81.8萬 | -483,257,642.02%-575.08萬 | -483,456,267.23%-575.31萬 | 2,890.60%1,991.93 |
-其中:對聯營合營企業的投資收益 | 99.32%-66.5 | ---- | -7,587.49%-9,632.66 | ---- | -981,450.51%-9,717.35 | -14,136.85%-9,759.82 | -5.54%128.65 | 5,927.73%69.35 | 16.81%-0.99 | 197.41%69.53 |
資產處置收益 | -101.11%-468.86 | 99.27%-468.86 | -124.31%-13.49萬 | -200.85%-6.74萬 | -29.16%4.24萬 | ---6.44萬 | 511.45%55.5萬 | -5.13%6.68萬 | 278.21%5.99萬 | --0 |
其他收益 | 20.69%224.92萬 | -42.93%54.35萬 | 203.57%525.87萬 | 60.64%189.95萬 | 73.30%186.36萬 | 34.53%95.24萬 | -28.74%173.23萬 | -32.38%118.24萬 | -9.79%107.54萬 | -31.31%70.8萬 |
營業利潤 | -15.47%-552.8萬 | 70.90%-257.4萬 | 99.37%-19.79萬 | 80.50%-392.27萬 | 80.02%-478.75萬 | 21.39%-884.68萬 | 76.70%-3,136.49萬 | -3.09%-2,011.58萬 | -16.17%-2,395.64萬 | 32.87%-1,125.38萬 |
加:營業外收入 | 2,991.30%234.2萬 | -81.59%4.66萬 | -32.57%215.88萬 | -81.26%34.62萬 | -97.24%7.58萬 | --25.3萬 | 559.37%320.16萬 | 2,872.34%184.69萬 | 4,716.46%274.22萬 | --0 |
減:營業外支出 | -3.23%80.08萬 | -4.54%55.93萬 | 78.44%110.95萬 | 1,895.27%87.81萬 | 3,448.48%82.75萬 | 15,603.51%58.58萬 | 286.99%62.18萬 | -54.34%4.4萬 | -62.11%2.33萬 | 1.02%3,730.65 |
利潤總額 | 28.03%-398.68萬 | 66.37%-308.67萬 | 102.96%85.14萬 | 75.67%-445.46萬 | 73.92%-553.93萬 | 18.46%-917.96萬 | 78.57%-2,878.52萬 | 6.32%-1,831.29萬 | -2.96%-2,123.75萬 | 32.74%-1,125.76萬 |
減:所得稅費用 | 167.77%137.01萬 | 154.48%144.23萬 | -58.31%357.79萬 | -72.15%227.63萬 | -85.02%51.17萬 | -48.44%56.68萬 | 48.21%858.12萬 | -18.48%817.24萬 | -24.48%341.48萬 | 47.79%109.93萬 |
淨利潤 | FPtoL-535.69萬 | FPtoL-452.89萬 | FPtoL-272.65萬 | FPtoL-673.09萬 | FPtoL-605.09萬 | FPtoL-974.64萬 | FPtoL-3,736.63萬 | FPtoL-2,648.53萬 | FPtoL-2,465.23萬 | FPtoL-1,235.69萬 |
持續經營淨利潤 | 11.47%-535.69萬 | 53.53%-452.89萬 | 92.70%-272.65萬 | 74.59%-673.09萬 | 75.45%-605.09萬 | 21.13%-974.64萬 | 73.33%-3,736.63萬 | 10.44%-2,648.53萬 | 1.98%-2,465.23萬 | 29.32%-1,235.69萬 |
減:少數股東損益 | -16.49%410.09萬 | 403.10%94.41萬 | 41.23%1,415.76萬 | 28.13%1,001.49萬 | 60.54%491.09萬 | 125.36%18.76萬 | 854.64%1,002.42萬 | 12.01%781.63萬 | -31.18%305.9萬 | 50.63%-74萬 |
歸屬于母公司所有者的淨利潤 | 13.72%-945.78萬 | 44.91%-547.3萬 | 64.37%-1,688.41萬 | 51.18%-1,674.58萬 | 60.44%-1,096.19萬 | 14.49%-993.4萬 | 65.85%-4,739.05萬 | 6.16%-3,430.16萬 | 6.36%-2,771.13萬 | 27.32%-1,161.69萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%-0.04 | 44.81%-0.0255 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 | 14.44%-0.0462 | 66.15%-0.22 | 5.88%-0.16 | 7.14%-0.13 | 27.03%-0.054 |
稀釋每股收益 | 20.00%-0.04 | 44.81%-0.0255 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 | 14.44%-0.0462 | 66.15%-0.22 | 5.88%-0.16 | 7.14%-0.13 | 27.03%-0.054 |
其他綜合收益 | 14,377.03%496.47萬 | 411.90%496.47萬 | 416.11%496.47萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 14,377.03%496.47萬 | 411.90%496.47萬 | 416.11%496.47萬 | ---- |
綜合收益總額 | 11.47%-535.69萬 | 53.53%-452.89萬 | 91.59%-272.65萬 | 68.72%-673.09萬 | 69.27%-605.09萬 | 21.13%-974.64萬 | 76.87%-3,240.16萬 | 24.76%-2,152.06萬 | 18.60%-1,968.76萬 | 29.32%-1,235.69萬 |
歸屬于母公司所有者的綜合收益總額 | 13.72%-945.78萬 | 44.91%-547.3萬 | 60.20%-1,688.41萬 | 42.92%-1,674.58萬 | 51.81%-1,096.19萬 | 14.49%-993.4萬 | 69.42%-4,242.58萬 | 17.55%-2,933.69萬 | 20.56%-2,274.66萬 | 27.32%-1,161.69萬 |
歸屬於少數股東的綜合收益總額 | -16.49%410.09萬 | 403.10%94.41萬 | 41.23%1,415.76萬 | 28.13%1,001.49萬 | 60.54%491.09萬 | 125.36%18.76萬 | 854.64%1,002.42萬 | 12.01%781.63萬 | -31.18%305.9萬 | 50.63%-74萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
暫無數據
暫無數據