(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 | 5.68%5.51億 | 12.61%2.28億 | 33.88%10.29億 | 57.51%7.9億 | 62.93%5.21億 | 44.81%2.02億 | 2.87%7.69億 | -4.47%5.02億 | -11.58%3.2億 | -24.32%1.4億 |
營業收入 | 5.68%5.51億 | 12.61%2.28億 | 33.88%10.29億 | 57.51%7.9億 | 62.93%5.21億 | 44.81%2.02億 | 2.87%7.69億 | -4.47%5.02億 | -11.58%3.2億 | -24.32%1.4億 |
其他業務收入 | 8.54%101.42萬 | ---- | 5.26%421.5萬 | ---- | 3.04%93.44萬 | ---- | 9.82%400.44萬 | ---- | -57.55%90.69萬 | ---- |
營業總成本 | 11.98%5.06億 | 14.49%2.25億 | 27.19%9.61億 | 40.27%6.95億 | 43.75%4.52億 | 36.11%1.96億 | -1.86%7.56億 | -9.64%4.96億 | -17.72%3.14億 | -26.65%1.44億 |
營業成本 | 15.89%3.81億 | 20.88%1.67億 | 32.97%6.79億 | 51.86%5.04億 | 56.51%3.29億 | 42.42%1.38億 | 4.24%5.11億 | -8.86%3.32億 | -14.26%2.1億 | -23.62%9,711.16萬 |
營業稅金及附加 | 4.66%107.6萬 | -15.91%47.39萬 | -14.17%206.84萬 | 33.78%160.79萬 | 23.78%102.81萬 | -13.85%56.36萬 | 31.92%240.99萬 | -22.21%120.19萬 | -20.56%83.06萬 | -53.54%65.42萬 |
銷售費用 | 0.38%4,917.11萬 | -0.75%2,091.27萬 | 11.79%1.03億 | 9.17%7,742.25萬 | 9.37%4,898.54萬 | 15.68%2,107.16萬 | -31.26%9,214.32萬 | -24.57%7,091.84萬 | -39.78%4,478.91萬 | -51.72%1,821.6萬 |
管理費用 | 4.82%6,915.31萬 | 6.66%3,353.87萬 | 15.01%1.52億 | 13.83%9,921.19萬 | 20.53%6,597.41萬 | 21.75%3,144.4萬 | 2.20%1.32億 | 12.91%8,715.44萬 | 0.91%5,473.6萬 | -20.34%2,582.58萬 |
財務費用 | -77.27%61.89萬 | -83.70%46.64萬 | 5.05%505.1萬 | 376.10%394.41萬 | 677.05%272.25萬 | 4,736.59%286.1萬 | 5,451.98%480.8萬 | -185.80%-142.85萬 | -129.42%-47.18萬 | 101.26%5.92萬 |
-利息費用 | -20.13%509.89萬 | -34.00%263.52萬 | 2.29%1,220.08萬 | -2.43%894.52萬 | -3.74%638.38萬 | 10.44%399.27萬 | -35.46%1,192.73萬 | -31.49%916.77萬 | -23.60%663.21萬 | 17.19%361.52萬 |
-利息收入 | -76.19%-476.3萬 | -45.92%-224.72萬 | -25.60%-693.46萬 | -9.84%-432.16萬 | -14.58%-270.33萬 | -45.45%-154萬 | 9.01%-552.14萬 | -61.69%-393.45萬 | -87.15%-235.93萬 | -49.69%-105.88萬 |
研發費用 | 12.91%459.05萬 | 5.12%194.06萬 | 48.43%2,000.71萬 | 53.01%918.25萬 | -2.89%406.56萬 | -16.04%184.61萬 | -10.41%1,347.95萬 | -40.39%600.1萬 | -24.18%418.65萬 | -7.86%219.88萬 |
信用減值損失 | -116.48%-217.16萬 | -97.17%38.63萬 | 408.70%890.87萬 | 93.34%1,623.91萬 | 91.10%1,317.84萬 | 85.70%1,367.46萬 | 119.19%175.13萬 | -24.77%839.94萬 | -28.56%689.62萬 | -24.46%736.37萬 |
資產減值損失 | ---- | ---- | -304.16%-1,557.36萬 | ---- | ---- | ---- | 47.36%-385.34萬 | ---- | ---- | ---- |
非經營性淨收益 | -85.39%240.12萬 | -74.27%449.48萬 | -61.44%472.57萬 | 95.71%2,215.01萬 | 87.01%1,643.11萬 | 123.89%1,746.84萬 | -65.18%1,225.67萬 | -69.26%1,131.75萬 | -75.84%878.63萬 | -43.88%780.21萬 |
公允價值變動淨收益 | ---- | ---- | -90.43%135.15萬 | ---- | ---- | ---- | 1,797.03%1,411.9萬 | ---9.46萬 | ---8.61萬 | ---- |
投資淨收益 | 72.09%-38.84萬 | 16.14%35.81萬 | 85.62%-75.3萬 | -287.62%-112.13萬 | -2,798.68%-139.19萬 | 416.68%30.83萬 | -147.14%-523.74萬 | -97.14%59.76萬 | -99.78%5.16萬 | -106.27%-9.74萬 |
-其中:對聯營合營企業的投資收益 | 72.09%-38.84萬 | 16.14%35.81萬 | 85.62%-75.3萬 | -287.62%-112.13萬 | -2,798.68%-139.19萬 | 416.68%30.83萬 | 3.48%-523.53萬 | -35.91%59.76萬 | -98.33%5.16萬 | -106.27%-9.74萬 |
資產處置收益 | 8.14%372.41萬 | -4.49%251.32萬 | 4,921.51%484.44萬 | 633.50%414.79萬 | 412.71%344.38萬 | 1,524.94%263.14萬 | -106.03%-10.05萬 | -170.09%-77.75萬 | -25.82%67.17萬 | -27.84%16.19萬 |
其他收益 | 3.03%123.72萬 | 44.85%123.72萬 | 6.64%594.78萬 | -9.65%288.44萬 | -4.16%120.08萬 | 128.45%85.41萬 | -85.95%557.77萬 | -4.27%319.25萬 | -53.74%125.29萬 | -84.27%37.39萬 |
營業利潤 | -44.85%4,738.23萬 | -66.77%789.65萬 | 188.18%7,254.87萬 | 575.93%1.17億 | 494.83%8,591.48萬 | 579.68%2,376.56萬 | 104.13%2,517.45萬 | 29.22%1,731.18萬 | -11.15%1,444.36萬 | 60.86%349.66萬 |
加:營業外收入 | ---- | ---- | --13.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | -77.92%1.52萬 |
減:營業外支出 | 82.13%5.35萬 | 6.03%1.94萬 | -36.72%66.75萬 | -50.07%43.37萬 | -72.11%2.94萬 | 40.28%1.83萬 | 66.97%105.48萬 | 2,900.53%86.87萬 | 526.24%10.54萬 | 8,674.88%1.3萬 |
利潤總額 | -44.89%4,732.87萬 | -66.83%787.72萬 | 198.57%7,201.47萬 | 609.00%1.17億 | 499.00%8,588.54萬 | 578.73%2,374.74萬 | 104.48%2,411.97萬 | 22.19%1,644.31萬 | -12.16%1,433.82萬 | 56.03%349.88萬 |
減:所得稅費用 | -38.56%1,118.91萬 | -49.75%318.16萬 | 725.24%1,827.37萬 | 1,698.69%2,245.55萬 | 696.42%1,821.15萬 | 301.57%633.21萬 | 168.61%221.44萬 | 524.12%124.84萬 | 166.50%228.67萬 | 167.95%157.68萬 |
淨利潤 | -46.60%3,613.96萬 | -73.04%469.56萬 | 145.33%5,374.09萬 | 519.47%9,412.68萬 | 461.54%6,767.39萬 | 806.14%1,741.53萬 | 45.81%2,190.53萬 | 10.49%1,519.47萬 | -22.07%1,205.15萬 | -57.88%192.19萬 |
持續經營淨利潤 | -46.60%3,613.96萬 | -73.04%469.56萬 | 145.33%5,374.09萬 | 519.47%9,412.68萬 | 461.54%6,767.39萬 | 806.14%1,741.53萬 | 45.81%2,190.53萬 | 10.49%1,519.47萬 | -22.07%1,205.15萬 | -57.88%192.19萬 |
減:少數股東損益 | -41.69%143.05萬 | -17.17%70.65萬 | 950.21%346.12萬 | 516.62%341.03萬 | 5,081.69%245.33萬 | 512.49%85.3萬 | -192.94%-40.71萬 | 49.98%-81.86萬 | 98.04%-4.92萬 | 107.87%13.93萬 |
歸屬于母公司所有者的淨利潤 | -46.78%3,470.91萬 | -75.91%398.91萬 | 125.34%5,027.97萬 | 466.51%9,071.65萬 | 438.98%6,522.05萬 | 829.08%1,656.23萬 | 52.98%2,231.25萬 | 4.06%1,601.33萬 | -32.70%1,210.08萬 | -71.85%178.27萬 |
每股收益 | ||||||||||
基本每股收益 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 | 424.50%0.1563 | 399.56%0.1134 | 770.59%0.0296 | 33.33%0.04 | -0.67%0.0298 | -35.14%0.0227 | -72.36%0.0034 |
稀釋每股收益 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 | 424.50%0.1563 | 399.56%0.1134 | 770.59%0.0296 | 33.33%0.04 | -0.67%0.0298 | -35.33%0.0227 | -72.36%0.0034 |
其他綜合收益 | -72.54%826.33萬 | 187.39%237.24萬 | -63.33%1,370.61萬 | -35.01%3,172.14萬 | 51.99%3,008.86萬 | -4.62%-271.48萬 | 607.84%3,737.32萬 | 476.51%4,880.66萬 | 252.49%1,979.66萬 | -183.82%-259.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.28%813.89萬 | 193.32%232.83萬 | -62.76%1,340.42萬 | -33.94%3,112.5萬 | 54.41%2,935.71萬 | 1.43%-249.5萬 | 607.29%3,599.23萬 | 470.65%4,711.62萬 | 251.15%1,901.19萬 | -189.52%-253.12萬 |
歸屬於少數股東的其他綜合收益總額 | -83.00%12.44萬 | 120.07%4.41萬 | -78.14%30.19萬 | -64.72%59.64萬 | -6.77%73.15萬 | -245.54%-21.98萬 | 622.48%138.09萬 | 773.62%169.03萬 | 294.27%78.47萬 | -123.73%-6.36萬 |
綜合收益總額 | -54.58%4,440.29萬 | -51.92%706.8萬 | 13.78%6,744.7萬 | 96.63%1.26億 | 206.96%9,776.25萬 | 2,284.88%1,470.05萬 | 191.97%5,927.86萬 | 8,011.62%6,400.12萬 | 1,182.68%3,184.81萬 | -108.79%-67.28萬 |
歸屬于母公司所有者的綜合收益總額 | -54.70%4,284.8萬 | -55.09%631.74萬 | 9.23%6,368.39萬 | 93.00%1.22億 | 203.98%9,457.76萬 | 1,979.42%1,406.73萬 | 196.36%5,830.47萬 | 2,258.62%6,312.95萬 | 475.87%3,111.27萬 | -108.17%-74.85萬 |
歸屬於少數股東的綜合收益總額 | -51.18%155.49萬 | 18.54%75.06萬 | 286.44%376.32萬 | 359.60%400.67萬 | 333.07%318.49萬 | 736.87%63.32萬 | 54.78%97.38萬 | 146.19%87.18萬 | 125.19%73.54萬 | 105.04%7.57萬 |
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 | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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