(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 | -27.90%1.58億 | -45.40%6,984.96萬 | -26.26%3.94億 | -20.91%3.05億 | -5.04%2.19億 | 19.14%1.28億 | 26.39%5.35億 | 28.31%3.86億 | 14.39%2.3億 | 28.11%1.07億 |
營業收入 | -27.90%1.58億 | -45.40%6,984.96萬 | -26.26%3.94億 | -20.91%3.05億 | -5.04%2.19億 | 19.14%1.28億 | 26.39%5.35億 | 28.31%3.86億 | 14.39%2.3億 | 28.11%1.07億 |
其他業務收入 | 65.24%1,229.22萬 | ---- | 21.07%2,218.7萬 | ---- | -1.24%743.9萬 | ---- | 98.87%1,832.6萬 | ---- | 126.60%753.22萬 | ---- |
營業總成本 | -23.71%1.6億 | -41.94%7,190.05萬 | -19.32%3.96億 | -14.66%3.02億 | -2.62%2.1億 | 17.21%1.24億 | 21.10%4.91億 | 22.67%3.53億 | 11.33%2.16億 | 27.73%1.06億 |
營業成本 | -25.14%1.32億 | -44.52%5,824.12萬 | -23.14%3.26億 | -18.21%2.53億 | -4.96%1.77億 | 17.92%1.05億 | 24.39%4.24億 | 27.28%3.09億 | 13.17%1.86億 | 30.09%8,903.08萬 |
營業稅金及附加 | -28.69%126.45萬 | -41.15%65.14萬 | 23.76%461.34萬 | 18.47%257.27萬 | 36.96%177.31萬 | 223.76%110.68萬 | 55.39%372.77萬 | 102.04%217.16萬 | 122.56%129.46萬 | 144.11%34.19萬 |
銷售費用 | -23.54%79.97萬 | -51.31%28.53萬 | -26.16%179.34萬 | -19.44%137.83萬 | -7.83%104.6萬 | 27.67%58.59萬 | 28.61%242.89萬 | 22.38%171.09萬 | 19.59%113.48萬 | -6.02%45.89萬 |
管理費用 | -8.49%2,218.81萬 | -6.66%1,057.42萬 | 13.78%5,191.16萬 | 11.26%3,702.52萬 | 12.69%2,424.66萬 | 3.34%1,132.92萬 | 9.40%4,562.4萬 | 7.76%3,327.84萬 | 11.29%2,151.59萬 | 10.58%1,096.33萬 |
財務費用 | 44.24%-188.1萬 | -272.77%-98.07萬 | -12.45%-345.39萬 | 14.67%-461.8萬 | -32.05%-337.33萬 | -23.54%56.76萬 | -400.78%-307.14萬 | -813.16%-541.2萬 | -300.76%-255.46萬 | 442.55%74.24萬 |
-利息費用 | -49.27%8.89萬 | 626.63%5.2萬 | -33.72%34.34萬 | -92.12%3.23萬 | -38.40%17.53萬 | 22,634.70%7,161.43 | 152.84%51.81萬 | --40.91萬 | --28.46萬 | --31.5 |
-利息收入 | 44.28%-130.95萬 | -260.35%-93.2萬 | -425.11%-334.31萬 | -1,160.01%-158.45萬 | -2,632.03%-235.03萬 | -600.66%-25.86萬 | 54.15%-63.66萬 | -2.43%-12.58萬 | -9.41%-8.6萬 | -14.28%-3.69萬 |
研發費用 | -41.94%568.2萬 | -40.56%312.92萬 | -15.84%1,528.34萬 | -1.00%1,234.25萬 | 14.89%978.61萬 | 27.97%526.49萬 | 3.88%1,816.09萬 | 12.70%1,246.75萬 | 14.29%851.76萬 | 4.19%411.43萬 |
信用減值損失 | -81.42%84.6萬 | -74.88%55.5萬 | 385.31%477.57萬 | 5,896.15%512.83萬 | 4,742.36%455.28萬 | 722.02%220.97萬 | 65.60%-167.39萬 | 97.18%-8.85萬 | 93.84%-9.81萬 | 163.60%26.88萬 |
資產減值損失 | ---11.87萬 | ---- | -308.81%-257.03萬 | ---- | ---- | ---- | -1,620.42%-62.87萬 | ---- | ---- | ---- |
非經營性淨收益 | -42.31%493.14萬 | -50.23%205.96萬 | 108.60%1,243.16萬 | 73.72%1,104.58萬 | 89.86%854.76萬 | 34.30%413.79萬 | 125.68%595.96萬 | 141.60%635.84萬 | 114.95%450.2萬 | 118.07%308.11萬 |
公允價值變動淨收益 | -111.26%-4.73萬 | -106.66%-2.73萬 | 5,462.30%68.89萬 | 176.67%28.45萬 | 63.79%42.01萬 | 3.85%41.01萬 | -496.99%-1.28萬 | 167.34%10.28萬 | 201.60%25.65萬 | 569.99%39.49萬 |
投資淨收益 | -17.67%156.12萬 | -14.76%75.83萬 | 15.93%453.21萬 | 9.46%313.57萬 | 3.29%189.63萬 | 56.90%88.96萬 | 4.82%390.95萬 | 3.50%286.46萬 | -4.30%183.59萬 | -44.85%56.7萬 |
資產處置收益 | 199.48%6.57萬 | ---- | 134.03%6.28萬 | --2.19萬 | --2.19萬 | ---- | -404.44%-18.45萬 | ---- | ---- | ---- |
其他收益 | 58.45%262.46萬 | 23.09%77.36萬 | 8.62%494.25萬 | -28.86%247.54萬 | -33.94%165.65萬 | -66.03%62.85萬 | 20.73%455萬 | 10.02%347.95萬 | 23.97%250.77萬 | 107.58%185.04萬 |
營業利潤 | -86.18%237.8萬 | -99.89%8,701.03 | -79.05%1,033.55萬 | -62.42%1,453.6萬 | -10.06%1,720.36萬 | 71.37%822.25萬 | 147.03%4,934.41萬 | 155.28%3,868.39萬 | 97.50%1,912.73萬 | 91.10%479.82萬 |
加:營業外收入 | 4,188,945.45%1.84萬 | -97.73%0.01 | 697.02%35.74萬 | 16.54%11.88萬 | -99.98%0.44 | --0.44 | -36.70%4.48萬 | 42,490,337.50%10.2萬 | 823,616.67%1,976.92 | ---- |
減:營業外支出 | 2.90%15.01萬 | -29.83%9.97萬 | 29.00%33.47萬 | -12.32%17.32萬 | -19.64%14.59萬 | 42.36%14.21萬 | 24.34%25.94萬 | 29.15%19.75萬 | 38.73%18.15萬 | -9.39%9.98萬 |
利潤總額 | -86.83%224.63萬 | -101.13%-9.1萬 | -78.92%1,035.83萬 | -62.47%1,448.17萬 | -9.97%1,705.77萬 | 71.98%808.04萬 | 147.67%4,912.95萬 | 157.24%3,858.83萬 | 98.32%1,894.77萬 | 95.71%469.84萬 |
減:所得稅費用 | -64.93%69.92萬 | -46.49%75.81萬 | -74.14%166.61萬 | -65.37%209.1萬 | -46.21%199.38萬 | 73.49%141.68萬 | 169.56%644.32萬 | 203.19%603.88萬 | 131.76%370.67萬 | 137.71%81.66萬 |
淨利潤 | -89.73%154.71萬 | SL-84.91萬 | -79.64%869.22萬 | -61.93%1,239.07萬 | -1.16%1,506.39萬 | 71.67%666.37萬 | 144.67%4,268.63萬 | 150.21%3,254.95萬 | 91.60%1,524.11萬 | 88.70%388.18萬 |
持續經營淨利潤 | -89.73%154.71萬 | -114.81%-98.71萬 | -79.64%869.22萬 | -61.93%1,239.07萬 | -1.16%1,506.39萬 | 71.67%666.37萬 | 144.67%4,268.63萬 | 150.21%3,254.95萬 | 91.60%1,524.11萬 | 88.70%388.18萬 |
減:少數股東損益 | -181.94%-9.57萬 | -155.33%-34.14萬 | -166.00%-22.55萬 | -169.08%-24.98萬 | -52.77%11.68萬 | 18.54%-13.37萬 | -42.23%34.16萬 | 43.96%36.16萬 | 41.27%24.73萬 | -197.70%-16.41萬 |
歸屬于母公司所有者的淨利潤 | -89.01%164.28萬 | -107.47%-50.77萬 | -78.94%891.76萬 | -60.73%1,264.04萬 | -0.31%1,494.71萬 | 68.01%679.74萬 | 151.22%4,234.47萬 | 152.30%3,218.79萬 | 92.73%1,499.38萬 | 114.17%404.59萬 |
每股收益 | ||||||||||
基本每股收益 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 | -60.71%0.11 | -0.31%0.1293 | 68.00%0.0588 | 146.67%0.37 | 154.55%0.28 | 91.58%0.1297 | 75.00%0.035 |
稀釋每股收益 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 | -60.71%0.11 | -0.31%0.1293 | 68.00%0.0588 | 146.67%0.37 | 154.55%0.28 | 91.58%0.1297 | 75.00%0.035 |
其他綜合收益 | -130.08%-67.99萬 | -164.87%-25.96萬 | 811.29%529.46萬 | 91.09%126.89萬 | 1,670.72%226.08萬 | 173.03%40.02萬 | 44.50%-74.44萬 | 182.22%66.4萬 | 87.05%-14.39萬 | -86.63%-54.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.90%-42.62萬 | -170.61%-16.4萬 | 806.36%507.26萬 | 156.51%94.1萬 | 917.45%171.17萬 | 146.90%23.23萬 | 35.66%-71.81萬 | 155.01%36.69萬 | 76.35%-20.94萬 | -202.39%-49.53萬 |
歸屬於少數股東的其他綜合收益總額 | -146.21%-25.38萬 | -156.94%-9.56萬 | 946.23%22.2萬 | 10.34%32.79萬 | 738.72%54.91萬 | 418.50%16.79萬 | 88.35%-2.62萬 | 311.27%29.72萬 | 129.03%6.55萬 | 59.40%-5.27萬 |
綜合收益總額 | -94.99%86.72萬 | -115.70%-110.87萬 | -66.65%1,398.67萬 | -58.87%1,365.96萬 | 14.76%1,732.47萬 | 111.89%706.39萬 | 160.42%4,194.19萬 | 172.21%3,321.35萬 | 120.60%1,509.71萬 | 89.04%333.38萬 |
歸屬于母公司所有者的綜合收益總額 | -92.70%121.66萬 | -109.56%-67.17萬 | -66.39%1,399.02萬 | -58.28%1,358.15萬 | 12.68%1,665.89萬 | 97.98%702.97萬 | 164.48%4,162.66萬 | 169.25%3,255.47萬 | 114.45%1,478.44萬 | 105.80%355.07萬 |
歸屬於少數股東的綜合收益總額 | -152.48%-34.94萬 | -1,377.98%-43.7萬 | -101.09%-3,452.66 | -88.14%7.81萬 | 112.90%66.59萬 | 115.77%3.42萬 | -13.88%31.54萬 | 496.12%65.88萬 | 719.34%31.28萬 | -668.02%-21.69萬 |
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 | -- | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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