(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 | -2.51%1.52億 | 16.97%8,718.78萬 | 6.61%5.91億 | 9.35%1.96億 | 28.57%1.55億 | 9.01%7,453.59萬 | 11.97%5.55億 | -1.51%1.79億 | -0.30%1.21億 | 6.98%6,837.42萬 |
營業收入 | -2.51%1.52億 | 16.97%8,718.78萬 | 6.61%5.91億 | 9.35%1.96億 | 28.57%1.55億 | 9.01%7,453.59萬 | 11.97%5.55億 | -1.51%1.79億 | -0.30%1.21億 | 6.98%6,837.42萬 |
其他業務收入 | -24.97%320.28萬 | ---- | -10.32%481.22萬 | ---- | 61.49%426.87萬 | ---- | -45.31%536.58萬 | ---- | -2.54%264.32萬 | ---- |
營業總成本 | -3.04%1.56億 | 15.94%8,391.49萬 | 11.62%5.67億 | 12.52%2.13億 | 29.86%1.61億 | 13.26%7,237.79萬 | 13.76%5.08億 | 8.48%1.89億 | 4.63%1.24億 | -1.52%6,390.14萬 |
營業成本 | -5.95%1.07億 | 19.92%5,835.91萬 | 13.19%4.53億 | 25.31%1.4億 | 55.81%1.14億 | 24.08%4,866.68萬 | 12.97%4億 | -0.89%1.12億 | -3.92%7,284.73萬 | -6.14%3,922.07萬 |
營業稅金及附加 | -38.89%79.82萬 | -70.59%27.38萬 | 10.34%430.18萬 | 180.85%201.49萬 | 180.75%130.6萬 | 135.17%93.11萬 | 42.06%389.86萬 | -44.58%71.74萬 | -37.96%46.52萬 | 63.69%39.59萬 |
銷售費用 | -0.64%1,954.36萬 | -2.46%1,003.83萬 | 7.94%4,125.82萬 | 13.30%2,919.09萬 | 14.27%1,966.97萬 | 19.16%1,029.1萬 | 11.35%3,822.46萬 | 9.06%2,576.47萬 | 10.99%1,721.4萬 | 22.14%863.63萬 |
管理費用 | 9.77%1,647.78萬 | 8.90%796.1萬 | 7.15%3,774.14萬 | -6.85%2,491.33萬 | -14.90%1,501.09萬 | -18.56%731.03萬 | 10.51%3,522.34萬 | 33.24%2,674.43萬 | 25.81%1,763.88萬 | 19.03%897.61萬 |
財務費用 | -92.22%-200.93萬 | -105.38%-115.25萬 | -112.04%-268.73萬 | -237.54%-224.74萬 | -110.60%-104.53萬 | -460.50%-56.11萬 | -329.98%-126.74萬 | -143.71%-66.58萬 | -367.42%-49.64萬 | -542.05%-10.01萬 |
-利息費用 | -94.53%1.9萬 | -92.36%9,599.25 | 70.81%51.48萬 | 655.50%37.69萬 | 928.58%34.72萬 | --12.56萬 | -34.93%30.14萬 | -80.54%4.99萬 | -89.97%3.38萬 | ---- |
-利息收入 | -42.75%-204.16萬 | -27.56%-89.78萬 | -101.73%-325.84萬 | -916.31%-218.89萬 | -159.92%-143.02萬 | -314.58%-70.38萬 | -96.28%-161.52萬 | 45.72%-21.54萬 | -14.36%-55.03萬 | 37.28%-16.98萬 |
研發費用 | 15.62%1,471.14萬 | 46.96%843.52萬 | 5.42%3,374.3萬 | -24.01%1,876.65萬 | -22.62%1,272.36萬 | -15.25%573.98萬 | 33.95%3,200.88萬 | 47.28%2,469.56萬 | 30.32%1,644.24萬 | -17.63%677.25萬 |
信用減值損失 | 16.08%1,160.39萬 | 22.85%530.18萬 | 80.22%-211.94萬 | 16.02%1,685.17萬 | 38.32%999.68萬 | 123.80%431.57萬 | 35.19%-1,071.22萬 | 130.45%1,452.52萬 | 220.93%722.74萬 | 15.37%192.84萬 |
資產減值損失 | -124.12%-61.66萬 | -439.72%-54.27萬 | 27.94%-430.62萬 | 627.74%230.27萬 | 185.32%255.67萬 | -115.41%-10.06萬 | -208.05%-597.55萬 | -109.87%-43.63萬 | -201.08%-299.65萬 | -76.75%65.26萬 |
非經營性淨收益 | -27.86%1,636.84萬 | -11.78%760.51萬 | 178.12%1,780.24萬 | 12.89%4,084.86萬 | 4.99%2,268.96萬 | 49.82%862.07萬 | 507.68%640.11萬 | 65.75%3,618.33萬 | 33.25%2,161.14萬 | -36.44%575.42萬 |
投資淨收益 | -31.00%289.85萬 | -76.68%50.36萬 | 8.72%935.85萬 | 33.44%935.72萬 | 18.87%420.08萬 | 11.18%215.95萬 | -3.74%860.83萬 | -5.26%701.23萬 | -42.97%353.39萬 | 24.40%194.23萬 |
-其中:對聯營合營企業的投資收益 | -35.21%241.43萬 | -74.64%42.74萬 | -13.63%735.03萬 | 12.92%791.84萬 | 5.45%372.65萬 | -13.24%168.52萬 | -3.74%851萬 | -5.26%701.23萬 | -42.97%353.39萬 | 24.40%194.23萬 |
資產處置收益 | ---- | ---- | --12.07萬 | --2,683.33 | --2,683.33 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -58.15%248.26萬 | 4.29%234.24萬 | 1.85%1,474.87萬 | -18.22%1,233.44萬 | -57.15%593.26萬 | 82.47%224.61萬 | 81.98%1,448.06萬 | 307.05%1,508.22萬 | 188.14%1,384.66萬 | -59.15%123.09萬 |
營業利潤 | -31.30%1,166.91萬 | 0.92%1,087.79萬 | -20.82%4,174.25萬 | -8.43%2,428.78萬 | -7.77%1,698.62萬 | 5.40%1,077.88萬 | 12.32%5,271.69萬 | -10.68%2,652.44萬 | -2.49%1,841.67萬 | 26.51%1,022.7萬 |
加:營業外收入 | -50.74%53.7萬 | 10.29%27.4萬 | -51.84%83.18萬 | 86.95%119.1萬 | 179.09%109萬 | 129.80%24.84萬 | 1,165.71%172.73萬 | 129.59%63.71萬 | 150,221,484.62%39.06萬 | 41,572,988.46%10.81萬 |
減:營業外支出 | 442.64%813.96 | ---- | 913.59%10.99萬 | --300 | --150 | --150 | -68.93%1.08萬 | ---- | ---- | ---- |
利潤總額 | -32.48%1,220.53萬 | 1.13%1,115.19萬 | -21.99%4,246.44萬 | -6.20%2,547.85萬 | -3.89%1,807.61萬 | 6.70%1,102.7萬 | 15.72%5,443.33萬 | -9.38%2,716.15萬 | -0.35%1,880.73萬 | 27.85%1,033.51萬 |
減:所得稅費用 | 69.31%732.11萬 | 51.35%432.94萬 | -52.78%236.72萬 | -33.10%425.83萬 | 13.93%432.4萬 | 244.30%286.06萬 | 34.65%501.32萬 | 62.11%636.5萬 | 10.12%379.54萬 | -38.14%83.08萬 |
淨利潤 | -64.48%488.42萬 | -16.46%682.25萬 | -18.86%4,009.71萬 | 2.04%2,122.02萬 | -8.39%1,375.21萬 | -14.08%816.65萬 | 14.10%4,942.01萬 | -20.16%2,079.65萬 | -2.69%1,501.19萬 | 41.00%950.42萬 |
持續經營淨利潤 | -64.48%488.42萬 | -16.46%682.25萬 | -18.86%4,009.71萬 | 2.04%2,122.02萬 | -8.39%1,375.21萬 | -14.08%816.65萬 | 14.10%4,942.01萬 | -20.16%2,079.65萬 | -2.69%1,501.19萬 | 41.00%950.42萬 |
減:少數股東損益 | 94.56%-10.43萬 | 36.39%-76.55萬 | 314.38%163.18萬 | -306.46%-96.17萬 | -391.18%-191.64萬 | -179.98%-120.34萬 | -491.91%-76.12萬 | -13.17%-23.66萬 | 597.78%65.81萬 | 1,366.86%150.46萬 |
歸屬于母公司所有者的淨利潤 | -68.16%498.85萬 | -19.02%758.8萬 | -23.35%3,846.54萬 | 5.46%2,218.18萬 | 9.16%1,566.85萬 | 17.13%936.98萬 | 16.38%5,018.13萬 | -19.89%2,103.31萬 | -7.74%1,435.38萬 | 16.62%799.97萬 |
每股收益 | ||||||||||
基本每股收益 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 | 17.04%0.0474 | 11.83%0.2553 | -23.45%0.1064 | -11.89%0.0726 | 16.38%0.0405 |
稀釋每股收益 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 | 17.04%0.0474 | 11.83%0.2553 | -23.45%0.1064 | -11.89%0.0726 | 16.38%0.0405 |
其他綜合收益 | ||||||||||
綜合收益總額 | -64.48%488.42萬 | -16.46%682.25萬 | -18.86%4,009.71萬 | 2.04%2,122.02萬 | -8.39%1,375.21萬 | -14.08%816.65萬 | 14.10%4,942.01萬 | -20.16%2,079.65萬 | -2.69%1,501.19萬 | 41.00%950.42萬 |
歸屬于母公司所有者的綜合收益總額 | -68.16%498.85萬 | -19.02%758.8萬 | -23.35%3,846.54萬 | 5.46%2,218.18萬 | 9.16%1,566.85萬 | 17.13%936.98萬 | 16.38%5,018.13萬 | -19.89%2,103.31萬 | -7.74%1,435.38萬 | 16.62%799.97萬 |
歸屬於少數股東的綜合收益總額 | 94.56%-10.43萬 | 36.39%-76.55萬 | 314.38%163.18萬 | -306.46%-96.17萬 | -391.18%-191.64萬 | -179.98%-120.34萬 | -491.91%-76.12萬 | -13.17%-23.66萬 | 597.78%65.81萬 | 1,366.86%150.46萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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