(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 | -0.78%4.6億 | -4.12%2.26億 | -13.78%9.3億 | -14.67%7.18億 | -22.10%4.64億 | -13.69%2.36億 | -9.58%10.78億 | -9.96%8.42億 | -5.44%5.96億 | -10.34%2.73億 |
營業收入 | -0.78%4.6億 | -4.12%2.26億 | -13.78%9.3億 | -14.67%7.18億 | -22.10%4.64億 | -13.69%2.36億 | -9.58%10.78億 | -9.96%8.42億 | -5.44%5.96億 | -10.34%2.73億 |
其他業務收入 | 845.42%717.06萬 | ---- | -14.68%338.19萬 | ---- | -49.27%75.85萬 | ---- | 25.79%396.37萬 | ---- | 12.28%149.52萬 | ---- |
營業總成本 | -4.42%4.37億 | -6.88%2.13億 | -6.43%9.13億 | -4.71%7.04億 | -9.64%4.57億 | -1.28%2.29億 | -7.87%9.76億 | -10.70%7.39億 | -7.33%5.06億 | -10.92%2.32億 |
營業成本 | -4.50%3.72億 | -7.43%1.81億 | -6.56%7.75億 | -3.91%6.01億 | -9.72%3.9億 | 1.50%1.96億 | -8.79%8.29億 | -12.66%6.25億 | -8.78%4.32億 | -13.90%1.93億 |
營業稅金及附加 | 14.85%257.92萬 | -26.77%91.03萬 | -9.86%458.32萬 | -13.20%351.44萬 | -13.48%224.57萬 | 23.13%124.3萬 | -22.97%508.46萬 | -30.12%404.88萬 | -17.55%259.54萬 | -12.98%100.95萬 |
銷售費用 | -2.21%1,184.52萬 | -7.83%585.84萬 | -6.11%2,720.91萬 | -15.18%1,948.38萬 | -28.83%1,211.27萬 | -25.65%635.59萬 | -14.58%2,897.93萬 | -11.09%2,296.94萬 | -1.39%1,701.85萬 | -9.47%854.87萬 |
管理費用 | -7.92%3,124.81萬 | 1.13%1,551.72萬 | -4.63%6,860.96萬 | 3.22%5,204.35萬 | 8.19%3,393.75萬 | -1.83%1,534.43萬 | 6.18%7,194.03萬 | 10.90%5,042.01萬 | 7.83%3,136.93萬 | 3.78%1,563.04萬 |
財務費用 | 26.51%-90.62萬 | -127.83%-11.54萬 | 41.06%-101.35萬 | 59.08%-97.8萬 | 11.71%-123.31萬 | 126.77%41.45萬 | -248.62%-171.94萬 | -443.71%-238.98萬 | -295.17%-139.66萬 | 222.36%18.28萬 |
-利息費用 | 4,724.64%135.03萬 | 4,809.92%44.55萬 | 1,900.70%82.94萬 | 1,115.14%38.32萬 | 26.96%2.8萬 | -23.23%9,074.39 | -92.44%4.15萬 | -93.78%3.15萬 | -95.64%2.2萬 | 3,975.73%1.18萬 |
-利息收入 | -143.20%-124.94萬 | 40.46%-16.38萬 | -122.28%-98.05萬 | -115.99%-73.48萬 | -174.28%-51.37萬 | -428.84%-27.5萬 | -4.18%-44.11萬 | -9.85%-34.02萬 | 18.58%-18.73萬 | 16.87%-5.2萬 |
研發費用 | -1.70%2,005.1萬 | 0.31%939.43萬 | -8.20%3,911.12萬 | -24.21%2,944.83萬 | -17.48%2,039.86萬 | -29.08%936.49萬 | 4.16%4,260.29萬 | 14.28%3,885.34萬 | 9.75%2,472萬 | 28.18%1,320.42萬 |
信用減值損失 | -14.25%-138.08萬 | -20.53%-101.42萬 | 125.47%20.31萬 | -21.00%-182.9萬 | 36.06%-120.86萬 | 62.87%-84.14萬 | -146.18%-79.75萬 | -325.06%-151.16萬 | -18.88%-189.04萬 | 4.71%-226.63萬 |
資產減值損失 | -127.43%-545.93萬 | -276.68%-311.31萬 | 56.83%-216.41萬 | ---317.69萬 | ---240.04萬 | ---82.65萬 | -654.98%-501.32萬 | ---- | ---- | ---- |
非經營性淨收益 | -0.98%1,973.79萬 | 4.96%1,203.69萬 | 40.82%4,533.92萬 | -8.91%2,901.68萬 | 22.10%1,993.24萬 | 25.01%1,146.8萬 | -23.11%3,219.63萬 | 8.79%3,185.53萬 | 0.56%1,632.42萬 | -5.72%917.38萬 |
公允價值變動淨收益 | -99.00%3.03萬 | -12,644.27%-531.55萬 | 734.68%731.92萬 | -30.48%470.82萬 | -44.16%304.36萬 | -101.67%-4.17萬 | -126.80%-115.32萬 | --677.23萬 | --545.04萬 | --249.63萬 |
投資淨收益 | 57.02%1,416.84萬 | 106.27%1,279.9萬 | -4.55%1,973.44萬 | 24.12%1,311.4萬 | 57.04%902.35萬 | 105.18%620.49萬 | 25.64%2,067.53萬 | -33.56%1,056.56萬 | -41.08%574.59萬 | -27.92%302.41萬 |
資產處置收益 | -102.81%-4,710.08 | ---4,710.08 | --18.57萬 | --16.75萬 | --16.75萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 9.53%1,238.4萬 | 24.57%868.55萬 | 8.53%2,006.09萬 | 0.02%1,603.3萬 | 61.11%1,130.69萬 | 17.79%697.27萬 | -7.66%1,848.48萬 | 12.68%1,602.9萬 | -16.45%701.82萬 | -26.28%591.97萬 |
營業利潤 | 61.83%4,283.8萬 | 35.41%2,515.67萬 | -53.99%6,201.48萬 | -68.04%4,296.38萬 | -74.94%2,647.04萬 | -63.35%1,857.76萬 | -23.11%1.35億 | -1.50%1.34億 | 5.89%1.06億 | -6.76%5,068.96萬 |
加:營業外收入 | -96.54%8,980.83 | -97.97%8,590.83 | 212.81%27.94萬 | 239.54%26.97萬 | 455.51%25.98萬 | 5,831.71%42.34萬 | -4.01%8.93萬 | 387.46%7.94萬 | 235.00%4.68萬 | -30.03%7,137.17 |
減:營業外支出 | -5.33%98.33萬 | -57.75%73.28萬 | -90.35%66.44萬 | -94.44%42.7萬 | -83.44%103.86萬 | -68.43%173.46萬 | -10.03%688.81萬 | 256.26%767.92萬 | 1,164.93%627.03萬 | 6,138.38%549.5萬 |
利潤總額 | 62.95%4,186.38萬 | 41.50%2,443.25萬 | -51.85%6,162.99萬 | -66.25%4,280.64萬 | -74.16%2,569.16萬 | -61.80%1,726.64萬 | -23.70%1.28億 | -5.59%1.27億 | 0.14%9,941.45萬 | -16.73%4,520.18萬 |
減:所得稅費用 | -2.12%390.27萬 | 8.98%302.09萬 | -69.08%344.91萬 | -56.81%531.84萬 | -62.47%398.71萬 | -41.13%277.19萬 | -27.37%1,115.54萬 | -5.25%1,231.5萬 | -20.64%1,062.42萬 | 4.21%470.86萬 |
淨利潤 | 74.90%3,796.11萬 | 47.72%2,141.16萬 | -50.21%5,818.08萬 | -67.26%3,748.8萬 | -75.56%2,170.45萬 | -64.20%1,449.45萬 | -23.33%1.17億 | -5.63%1.15億 | 3.37%8,879.02萬 | -18.63%4,049.31萬 |
持續經營淨利潤 | 74.90%3,796.11萬 | 47.72%2,141.16萬 | -50.21%5,818.08萬 | -67.26%3,748.8萬 | -75.56%2,170.45萬 | -64.20%1,449.45萬 | -23.33%1.17億 | -5.63%1.15億 | 3.37%8,879.02萬 | -18.63%4,049.31萬 |
減:少數股東損益 | -3.73%-109.3萬 | -2.87%-54.82萬 | 3.85%-232.69萬 | 17.89%-159.42萬 | 25.65%-105.37萬 | 35.20%-53.29萬 | -1.44%-242.02萬 | -9.41%-194.17萬 | -20.41%-141.73萬 | -39.76%-82.24萬 |
歸屬于母公司所有者的淨利潤 | 71.60%3,905.41萬 | 46.13%2,195.98萬 | -49.27%6,050.77萬 | -66.44%3,908.22萬 | -74.77%2,275.82萬 | -63.63%1,502.74萬 | -22.95%1.19億 | -5.41%1.16億 | 3.60%9,020.75萬 | -17.95%4,131.56萬 |
每股收益 | ||||||||||
基本每股收益 | 63.64%0.18 | 42.86%0.1 | -48.21%0.29 | -67.27%0.18 | -74.42%0.11 | -65.00%0.07 | -23.29%0.56 | -5.17%0.55 | 4.88%0.43 | -16.67%0.2 |
稀釋每股收益 | 63.64%0.18 | 42.86%0.1 | -48.21%0.29 | -67.27%0.18 | -74.42%0.11 | -65.00%0.07 | -23.29%0.56 | -5.17%0.55 | 4.88%0.43 | -16.67%0.2 |
其他綜合收益 | -175.00%-220萬 | 50.00%-80萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -175.00%-220萬 | ---- | ---- | ---- | 50.00%-80萬 | ---- | ---- | ---- |
綜合收益總額 | 74.90%3,796.11萬 | 47.72%2,141.16萬 | -51.76%5,598.08萬 | -67.26%3,748.8萬 | -75.56%2,170.45萬 | -64.20%1,449.45萬 | -23.05%1.16億 | -5.63%1.15億 | 3.37%8,879.02萬 | -18.63%4,049.31萬 |
歸屬于母公司所有者的綜合收益總額 | 71.60%3,905.41萬 | 46.13%2,195.98萬 | -50.78%5,830.77萬 | -66.44%3,908.22萬 | -74.77%2,275.82萬 | -63.63%1,502.74萬 | -22.67%1.18億 | -5.41%1.16億 | 3.60%9,020.75萬 | -17.95%4,131.56萬 |
歸屬於少數股東的綜合收益總額 | -3.73%-109.3萬 | -2.87%-54.82萬 | 3.85%-232.69萬 | 17.89%-159.42萬 | 25.65%-105.37萬 | 35.20%-53.29萬 | -1.44%-242.02萬 | -9.41%-194.17萬 | -20.41%-141.73萬 | -39.76%-82.24萬 |
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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