(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 | -4.15%1.24億 | -9.86%5,025.76萬 | 4.19%3.76億 | -24.20%1.92億 | -23.12%1.29億 | -17.98%5,575.32萬 | -7.04%3.61億 | 25.31%2.53億 | 40.79%1.68億 | 26.18%6,797.74萬 |
營業收入 | -4.15%1.24億 | -9.86%5,025.76萬 | 4.19%3.76億 | -24.20%1.92億 | -23.12%1.29億 | -17.98%5,575.32萬 | -7.04%3.61億 | 25.31%2.53億 | 40.79%1.68億 | 26.18%6,797.74萬 |
其他業務收入 | 6,565.10%146.75萬 | ---- | --175.45萬 | ---- | --2.2萬 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 9.19%1.72億 | 17.45%8,427.15萬 | -0.81%3.99億 | -14.53%2.5億 | -23.81%1.57億 | -24.58%7,175.02萬 | 6.53%4.02億 | 32.01%2.92億 | 49.16%2.07億 | 40.40%9,513.2萬 |
營業成本 | -11.22%6,044.43萬 | -6.47%2,658.83萬 | -6.01%1.89億 | -30.74%9,722.44萬 | -35.16%6,808.11萬 | -35.81%2,842.64萬 | -2.73%2.01億 | 57.81%1.4億 | 104.58%1.05億 | 88.03%4,428.71萬 |
營業稅金及附加 | -21.66%129.28萬 | -10.28%64.57萬 | 80.72%384.5萬 | 81.95%245.39萬 | 82.41%165.02萬 | 14.78%71.97萬 | -28.54%212.76萬 | -29.24%134.87萬 | -25.68%90.47萬 | 14.56%62.7萬 |
銷售費用 | 14.70%2,358.25萬 | 3.30%1,174.31萬 | -14.89%4,897.91萬 | -14.88%3,489.86萬 | -27.06%2,055.93萬 | -19.48%1,136.85萬 | -3.56%5,754.64萬 | -3.28%4,100.15萬 | 0.95%2,818.7萬 | 2.16%1,411.92萬 |
管理費用 | 43.19%6,104.88萬 | 54.74%3,015.71萬 | 13.67%9,749.75萬 | 7.53%7,350.84萬 | -5.43%4,263.41萬 | -13.61%1,948.85萬 | 31.49%8,577.61萬 | 19.03%6,836.39萬 | 22.04%4,508.35萬 | 19.20%2,255.9萬 |
財務費用 | -124.38%-187.75萬 | -143.02%-92.44萬 | 47.19%-161.96萬 | 70.22%-71.21萬 | 66.29%-83.68萬 | 68.20%-38.04萬 | 18.79%-306.66萬 | 7.72%-239.15萬 | -69.55%-248.21萬 | -67.43%-119.6萬 |
-利息費用 | 125.11%113.07萬 | 212.85%84.99萬 | 75.40%129.52萬 | 4.70%81.22萬 | 448.45%50.23萬 | 724.96%27.16萬 | -48.05%73.85萬 | 418.11%77.57萬 | -12.68%9.16萬 | -39.44%3.29萬 |
-利息收入 | -135.65%-312.65萬 | -133.93%-155.53萬 | 8.17%-386.66萬 | 31.44%-243.31萬 | 56.83%-132.67萬 | 56.85%-66.48萬 | 22.99%-421.04萬 | 7.97%-354.88萬 | -33.56%-307.35萬 | -82.38%-154.08萬 |
研發費用 | 8.17%2,747.94萬 | 32.44%1,606.17萬 | 4.20%6,157.58萬 | -2.69%4,255.79萬 | -15.41%2,540.39萬 | -17.70%1,212.75萬 | 25.50%5,909.24萬 | 30.81%4,373.44萬 | 32.59%3,003.2萬 | 26.75%1,473.57萬 |
信用減值損失 | -211.33%-219.38萬 | 71.26%271.64萬 | 36.01%-984.14萬 | 144.68%246.78萬 | 157.00%197.04萬 | 163.26%158.61萬 | -44.18%-1,537.91萬 | -25.86%-552.28萬 | -13.46%-345.7萬 | -1,426.03%-250.73萬 |
資產減值損失 | 3.76%23.48萬 | -251.52%-16.24萬 | 46.83%-272.23萬 | 738.90%34.03萬 | 431.19%22.63萬 | 582.85%10.72萬 | -733.04%-512.03萬 | ---5.33萬 | ---6.83萬 | ---2.22萬 |
非經營性淨收益 | -136.16%-242.65萬 | -38.71%268萬 | 37.55%-420.84萬 | 335.35%866.71萬 | 270.75%671.01萬 | 545.45%437.29萬 | -121.35%-673.87萬 | -94.92%199.08萬 | -51.60%180.99萬 | -85.18%67.75萬 |
公允價值變動淨收益 | --0 | ---- | -76.66%8.08萬 | 159.14%58.19萬 | 474.01%39.44萬 | 2,272.02%36.89萬 | -19.01%34.63萬 | -68.59%22.46萬 | -88.62%6.87萬 | -105.18%-1.7萬 |
投資淨收益 | -141.66%-96.41萬 | -89.25%10.64萬 | 7.28%402.04萬 | -6.36%321.21萬 | 50.12%231.45萬 | 106.77%98.91萬 | -89.41%374.76萬 | -90.93%343.04萬 | -37.92%154.18萬 | -54.13%47.84萬 |
-其中:對聯營合營企業的投資收益 | -545.74%-100.8萬 | 312.93%6.25萬 | -130.69%-3.32萬 | -106.49%-3.47萬 | -1,930.23%-15.61萬 | -444.41%-2.94萬 | -61.61%10.83萬 | 28.01%53.45萬 | -98.72%8,528.66 | -96.23%8,528.66 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.22萬 |
其他收益 | -72.48%49.66萬 | -98.52%1.96萬 | -55.99%425.4萬 | -47.22%206.49萬 | -51.55%180.45萬 | -51.12%132.16萬 | 37.50%966.68萬 | -21.89%391.2萬 | 0.70%372.48萬 | -10.26%270.34萬 |
營業利潤 | -132.83%-5,077.6萬 | -169.56%-3,133.38萬 | 43.76%-2,688.55萬 | -32.35%-4,941.04萬 | 41.30%-2,180.85萬 | 56.10%-1,162.41萬 | -212.43%-4,780.4萬 | -290.37%-3,733.31萬 | -136.78%-3,715.42萬 | -184.32%-2,647.71萬 |
加:營業外收入 | -61.26%5.56萬 | 228.76%5,391.18 | -95.15%9.26萬 | 86.16%262.18萬 | 86.69%14.34萬 | 262.58%1,639.85 | 7.73%190.91萬 | -51.28%140.84萬 | -91.64%7.68萬 | -78.05%452.27 |
減:營業外支出 | 231.26%73.05萬 | -90.75%2.02萬 | -30.81%47.97萬 | -26.07%42.42萬 | -48.44%22.05萬 | 940.56%21.87萬 | 57.99%69.33萬 | 58.81%57.37萬 | 18.38%42.77萬 | -94.05%2.1萬 |
利潤總額 | -135.09%-5,145.1萬 | -164.74%-3,134.87萬 | 41.46%-2,727.26萬 | -29.36%-4,721.28萬 | 41.65%-2,188.56萬 | 55.31%-1,184.12萬 | -206.24%-4,658.83萬 | -264.85%-3,649.85萬 | -147.82%-3,750.5萬 | -174.21%-2,649.77萬 |
減:所得稅費用 | -47.10%-838.85萬 | -59.77%-448.54萬 | 84.24%-254.29萬 | 4.61%-1,026.86萬 | 38.38%-570.25萬 | 12.40%-280.74萬 | -6,015.15%-1,613.88萬 | -510.30%-1,076.44萬 | -164.87%-925.47萬 | -56.73%-320.48萬 |
淨利潤 | FPtoL-4,306.25萬 | FPtoL-2,686.33萬 | FPtoL-2,472.97萬 | FPtoL-3,694.41萬 | FPtoL-1,618.31萬 | FPtoL-903.38萬 | SL-3,044.94萬 | SL-2,573.41萬 | FPtoL-2,825.04萬 | FPtoL-2,329.29萬 |
持續經營淨利潤 | -166.10%-4,306.25萬 | -197.36%-2,686.33萬 | 18.78%-2,472.97萬 | -43.56%-3,694.41萬 | 42.72%-1,618.31萬 | 61.22%-903.38萬 | -169.02%-3,044.94萬 | -207.66%-2,573.41萬 | -142.70%-2,825.04萬 | -205.74%-2,329.29萬 |
減:少數股東損益 | -887.54%-1,036.6萬 | -160.77%-592.53萬 | 28.75%929.79萬 | -12.45%-385.34萬 | 33.03%-104.97萬 | -64.81%-227.22萬 | -15.76%722.19萬 | -636.78%-342.68萬 | -9,667.10%-156.73萬 | -1,086.76%-137.87萬 |
歸屬于母公司所有者的淨利潤 | -116.05%-3,269.65萬 | -209.66%-2,093.8萬 | 9.67%-3,402.76萬 | -48.34%-3,309.07萬 | 43.28%-1,513.34萬 | 69.15%-676.16萬 | -205.99%-3,767.13萬 | -191.54%-2,230.73萬 | -129.56%-2,668.3萬 | -192.10%-2,191.42萬 |
每股收益 | ||||||||||
基本每股收益 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 | -191.60%-0.1831 | -129.70%-0.2189 | -192.36%-0.1798 |
稀釋每股收益 | -117.64%-0.269 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 | -191.60%-0.1831 | -129.70%-0.2189 | -192.36%-0.1798 |
其他綜合收益 | -85.15%4.61萬 | 131.50%6,811.98 | -436.18%-365.96萬 | -20.34%27.32萬 | 109.19%31.06萬 | 21.88%-2.16萬 | 81.53%-68.25萬 | 771.54%34.3萬 | 358.42%14.85萬 | -230.07%-2.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.15%4.61萬 | 131.50%6,811.98 | -436.18%-365.96萬 | -20.34%27.32萬 | 109.19%31.06萬 | 21.88%-2.16萬 | 81.53%-68.25萬 | 771.54%34.3萬 | 358.42%14.85萬 | -230.07%-2.77萬 |
綜合收益總額 | -171.01%-4,301.63萬 | -196.58%-2,685.65萬 | 8.81%-2,838.93萬 | -44.42%-3,667.09萬 | 43.52%-1,587.25萬 | 61.17%-905.54萬 | -177.02%-3,113.2萬 | -206.45%-2,539.11萬 | -140.24%-2,810.19萬 | -206.96%-2,332.06萬 |
歸屬于母公司所有者的綜合收益總額 | -120.27%-3,265.04萬 | -208.57%-2,093.11萬 | 1.74%-3,768.72萬 | -49.41%-3,281.75萬 | 44.14%-1,482.29萬 | 69.09%-678.32萬 | -220.43%-3,835.39萬 | -190.32%-2,196.43萬 | -127.16%-2,653.46萬 | -193.30%-2,194.19萬 |
歸屬於少數股東的綜合收益總額 | -887.54%-1,036.6萬 | -160.77%-592.53萬 | 28.75%929.79萬 | -12.45%-385.34萬 | 33.03%-104.97萬 | -64.81%-227.22萬 | -15.76%722.19萬 | -636.78%-342.68萬 | -9,667.10%-156.73萬 | -1,086.76%-137.87萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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