(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 | 8.95%2.38億 | 4.83%1.09億 | 13.87%4.41億 | 7.59%3.25億 | 2.84%2.18億 | 5.98%1.04億 | -6.28%3.88億 | -4.62%3.02億 | -2.28%2.12億 | 14.74%9,796.35萬 |
營業收入 | 8.95%2.38億 | 4.83%1.09億 | 13.87%4.41億 | 7.59%3.25億 | 2.84%2.18億 | 5.98%1.04億 | -6.28%3.88億 | -4.62%3.02億 | -2.28%2.12億 | 14.74%9,796.35萬 |
其他業務收入 | -12.77%15.23萬 | ---- | -56.78%30.2萬 | ---- | -34.45%17.46萬 | ---- | -13.18%69.87萬 | ---- | -32.35%26.64萬 | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | 18.81%2.11億 | 11.28%9,645.35萬 | 17.13%4.08億 | 6.69%2.86億 | -4.41%1.77億 | -4.11%8,667.84萬 | -4.52%3.48億 | 2.78%2.68億 | 6.64%1.85億 | 29.41%9,039.56萬 |
營業成本 | 9.78%9,402.67萬 | 6.83%4,423.28萬 | 2.51%1.76億 | -5.96%1.27億 | -12.47%8,565.37萬 | -16.27%4,140.64萬 | -10.16%1.72億 | -6.50%1.35億 | 0.82%9,785.25萬 | 35.11%4,945.15萬 |
營業稅金及附加 | 45.72%326.15萬 | 45.32%150.36萬 | 72.29%526.68萬 | 77.60%375.01萬 | 51.89%223.83萬 | 21.70%103.47萬 | -4.47%305.7萬 | -2.90%211.16萬 | -2.50%147.36萬 | 17.89%85.02萬 |
銷售費用 | 84.53%2,527.62萬 | 42.49%1,006.46萬 | 71.21%4,094.37萬 | 16.76%2,373.64萬 | -5.72%1,369.75萬 | 15.69%706.35萬 | -19.19%2,391.41萬 | 1.65%2,032.83萬 | 3.94%1,452.86萬 | 15.60%610.54萬 |
管理費用 | 38.60%3,149.73萬 | 42.59%1,369.18萬 | 45.33%5,964.62萬 | 37.84%4,080.09萬 | 22.33%2,272.58萬 | -3.49%960.2萬 | -8.82%4,104.16萬 | -4.29%2,960.01萬 | -7.05%1,857.81萬 | 3.94%994.88萬 |
財務費用 | -141.30%-10.38萬 | -107.46%-1.71萬 | 175.10%37.21萬 | 130.22%22.07萬 | 135.42%25.14萬 | 8,387.38%22.94萬 | -1,304.29%-49.55萬 | -389.83%-73.02萬 | -309.19%-70.96萬 | -97.67%2,703.15 |
-利息費用 | -79.64%8.87萬 | -75.36%5.82萬 | 20.42%58.48萬 | 78.54%43.59萬 | 16,503.81%43.59萬 | --23.63萬 | 51.37%48.56萬 | -23.90%24.41萬 | -99.18%2,625 | --0 |
-利息收入 | -79.30%-17.37萬 | -98.76%-7.63萬 | 31.41%-18.02萬 | 38.96%-13.65萬 | 37.36%-9.69萬 | 10.07%-3.84萬 | 52.48%-26.27萬 | 57.22%-22.37萬 | -141.66%-15.46萬 | -65.23%-4.27萬 |
研發費用 | 7.48%5,663.12萬 | -1.33%2,697.78萬 | 15.24%1.26億 | 10.79%9,037.55萬 | -1.88%5,268.82萬 | 13.75%2,734.23萬 | 13.74%1.09億 | 28.90%8,157.59萬 | 30.95%5,369.95萬 | 36.89%2,403.69萬 |
信用減值損失 | -1,808.13%-147.86萬 | 27.91%-106.98萬 | 154.21%65.93萬 | 69.05%-50.39萬 | 104.98%8.66萬 | -32.95%-148.4萬 | -119.60%-121.64萬 | -52.93%-162.82萬 | -104.54%-173.9萬 | -25.79%-111.62萬 |
資產減值損失 | 503.65%111.9萬 | -80.00%4.49萬 | -421.93%-858.01萬 | 139.01%16.42萬 | -54.40%18.54萬 | 201.30%22.47萬 | 48.86%-164.39萬 | 83.14%-42.08萬 | 118.27%40.65萬 | 71.10%-22.18萬 |
非經營性淨收益 | 47.71%1,456.34萬 | -53.93%287.63萬 | -50.96%567.45萬 | 458.01%1,293.9萬 | 59.42%985.94萬 | 367.51%624.37萬 | -21.92%1,157.11萬 | -75.45%231.88萬 | -14.34%618.46萬 | -181.21%-233.4萬 |
公允價值變動淨收益 | 666.29%928.46萬 | 18.44%406.87萬 | 40.19%-451.57萬 | 64.26%-343.29萬 | 47.07%-163.95萬 | 170.41%343.52萬 | -784.35%-755.02萬 | -2,799.33%-960.65萬 | -199.71%-309.78萬 | -77.66%-487.89萬 |
投資淨收益 | -134.61%-123.21萬 | -232.25%-224.85萬 | -65.62%130.21萬 | 20.34%408.35萬 | 19.00%356.01萬 | 161.22%170.02萬 | -57.39%378.74萬 | -42.87%339.32萬 | -46.67%299.17萬 | -89.62%65.09萬 |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | ---1.67萬 | ---- | -21.58%3.02萬 | -18.60%3.02萬 | --0 | ---- | 139.73%3.85萬 | 138.28%3.71萬 | --3.71萬 | --3.71萬 |
其他收益 | -10.17%688.73萬 | -12.11%208.09萬 | -7.58%1,677.86萬 | 19.48%1,259.79萬 | 1.06%766.69萬 | -25.89%236.77萬 | 70.46%1,815.57萬 | 40.67%1,054.41萬 | 32.64%758.61萬 | 217.33%319.5萬 |
營業利潤 | -17.98%4,158.47萬 | -34.75%1,526.04萬 | -23.17%3,910.46萬 | 43.07%5,191.29萬 | 54.42%5,070.02萬 | 346.84%2,338.74萬 | -20.02%5,089.85萬 | -44.43%3,628.62萬 | -34.82%3,283.31萬 | -71.56%523.4萬 |
加:營業外收入 | --0 | ---- | 17.00%65萬 | 20.37%65萬 | 20.37%65萬 | ---- | -7.76%55.56萬 | -8.05%54萬 | -5.50%54萬 | ---- |
減:營業外支出 | 60,486.58%4.22萬 | 43,517.45%3萬 | -99.99%69.58 | -99.99%69.58 | -99.99%69.58 | -99.97%68.88 | 669.07%61.84萬 | 923.67%61.84萬 | 991.12%61.84萬 | 336.72%24.75萬 |
利潤總額 | -19.10%4,154.25萬 | -34.88%1,523.03萬 | -21.80%3,975.45萬 | 45.17%5,256.28萬 | 56.77%5,135.01萬 | 369.02%2,338.74萬 | -20.77%5,083.56萬 | -44.99%3,620.79萬 | -35.63%3,275.47萬 | -72.83%498.65萬 |
減:所得稅費用 | -74.41%55.79萬 | -109.14%-8.79萬 | -71.39%52.3萬 | -3.32%240.78萬 | 11.20%218.05萬 | -14.95%96.15萬 | -66.52%182.8萬 | -71.10%249.05萬 | -71.24%196.08萬 | -50.78%113.05萬 |
淨利潤 | -16.65%4,098.46萬 | -31.69%1,531.82萬 | -19.95%3,923.15萬 | 48.75%5,015.5萬 | 59.67%4,916.97萬 | 481.59%2,242.59萬 | -16.52%4,900.76萬 | -41.06%3,371.74萬 | -30.12%3,079.39萬 | -75.98%385.59萬 |
持續經營淨利潤 | ---- | -31.69%1,531.82萬 | -19.95%3,923.15萬 | 48.75%5,015.5萬 | ---- | 481.59%2,242.59萬 | -16.52%4,900.76萬 | -41.06%3,371.74萬 | -30.12%3,079.39萬 | -75.98%385.59萬 |
減:少數股東損益 | 21.48%-12.61萬 | -15.55%-12.62萬 | 81.08%-30.17萬 | 77.97%-22.45萬 | 79.65%-16.06萬 | 73.00%-10.92萬 | -293.65%-159.45萬 | -483.54%-101.89萬 | -1,246.49%-78.91萬 | ---40.44萬 |
歸屬于母公司所有者的淨利潤 | -16.66%4,111.07萬 | -31.47%1,544.44萬 | -21.87%3,953.32萬 | 45.03%5,037.95萬 | 56.19%4,933.03萬 | 428.95%2,253.51萬 | -14.39%5,060.21萬 | -39.46%3,473.63萬 | -28.43%3,158.3萬 | -73.46%426.03萬 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.3768 | -31.46%0.1416 | -21.86%0.3624 | 45.04%0.4618 | 56.20%0.4522 | 428.39%0.2066 | -14.40%0.4638 | -39.46%0.3184 | -28.43%0.2895 | -77.86%0.0391 |
稀釋每股收益 | -16.92%0.3757 | -31.46%0.1416 | -21.97%0.3619 | 45.02%0.4616 | 56.20%0.4522 | 428.39%0.2066 | -14.40%0.4638 | -39.48%0.3183 | -28.43%0.2895 | -77.86%0.0391 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.65%4,098.46萬 | -31.69%1,531.82萬 | -19.95%3,923.15萬 | 48.75%5,015.5萬 | 59.67%4,916.97萬 | 481.59%2,242.59萬 | -16.52%4,900.76萬 | -41.06%3,371.74萬 | -30.12%3,079.39萬 | -75.98%385.59萬 |
歸屬于母公司所有者的綜合收益總額 | -16.66%4,111.07萬 | -31.47%1,544.44萬 | -21.87%3,953.32萬 | 45.03%5,037.95萬 | 56.19%4,933.03萬 | 428.95%2,253.51萬 | -14.39%5,060.21萬 | -39.46%3,473.63萬 | -28.43%3,158.3萬 | -73.46%426.03萬 |
歸屬於少數股東的綜合收益總額 | 21.48%-12.61萬 | -15.55%-12.62萬 | 81.08%-30.17萬 | 77.97%-22.45萬 | 79.65%-16.06萬 | 73.00%-10.92萬 | -293.65%-159.45萬 | -483.54%-101.89萬 | -1,246.49%-78.91萬 | ---40.44萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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