(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 | 17.49%5.94億 | 23.60%2.98億 | 194.76%10.71億 | 223.80%7.83億 | 251.11%5.06億 | 369.61%2.41億 | 27.51%3.63億 | 10.54%2.42億 | 6.80%1.44億 | -24.34%5,133.19萬 |
營業收入 | 17.49%5.94億 | 23.60%2.98億 | 194.76%10.71億 | 223.80%7.83億 | 251.11%5.06億 | 369.61%2.41億 | 27.51%3.63億 | 10.54%2.42億 | 6.80%1.44億 | -24.34%5,133.19萬 |
其他業務收入 | 43.74%428.68萬 | ---- | 33.18%713.74萬 | ---- | 60.69%298.22萬 | ---- | -21.63%535.9萬 | ---- | -43.05%185.59萬 | ---- |
營業總成本 | 34.63%5.61億 | 47.10%2.78億 | 152.56%9.19億 | 150.33%6.45億 | 174.30%4.17億 | 224.48%1.89億 | 31.99%3.64億 | 20.78%2.58億 | 14.52%1.52億 | -10.38%5,828.27萬 |
營業成本 | 34.00%4.51億 | 47.90%2.27億 | 154.67%7.26億 | 146.90%5.13億 | 186.71%3.37億 | 276.78%1.53億 | 39.54%2.85億 | 30.54%2.08億 | 19.83%1.17億 | -14.71%4,068.8萬 |
營業稅金及附加 | 72.69%506.13萬 | 28.01%189.27萬 | 63.89%848.65萬 | 31.61%448.89萬 | 37.60%293.08萬 | 44.25%147.85萬 | 23.53%517.81萬 | 7.81%341.07萬 | 2.92%212.99萬 | 3.50%102.49萬 |
銷售費用 | 27.68%1,493.61萬 | -8.68%678.66萬 | 97.93%2,649.55萬 | 132.79%1,865.79萬 | 121.59%1,169.79萬 | 133.09%743.21萬 | 14.93%1,338.62萬 | 3.46%801.5萬 | 7.87%527.91萬 | 13.92%318.85萬 |
管理費用 | 58.40%4,895.43萬 | 74.10%2,327.55萬 | 96.18%8,743.77萬 | 94.64%5,268.31萬 | 70.61%3,090.49萬 | 46.95%1,336.92萬 | 23.48%4,457.06萬 | 4.33%2,706.74萬 | 5.83%1,811.43萬 | 4.50%909.77萬 |
財務費用 | 22.61%2,889.28萬 | 65.79%1,426.96萬 | 194,460.24%5,150.93萬 | 5,370.16%3,918.52萬 | 2,466.25%2,356.48萬 | 978.83%860.72萬 | -101.05%-2.65萬 | -141.46%-74.35萬 | -18.65%91.83萬 | 9.04%79.78萬 |
-利息費用 | 8.57%3,010萬 | 63.21%1,467.23萬 | 745.49%4,756.6萬 | 753.48%3,475.56萬 | 1,121.71%2,772.4萬 | 820.16%898.98萬 | 55.38%562.59萬 | 43.11%407.22萬 | 14.20%226.93萬 | -19.44%97.7萬 |
-利息收入 | -455.97%-242.53萬 | -278.12%-101.43萬 | 40.87%-151.43萬 | -43.54%-109.99萬 | 20.90%-43.62萬 | -3.36%-26.82萬 | -48.50%-256.1萬 | 37.35%-76.63萬 | 20.60%-55.15萬 | -70.03%-25.95萬 |
研發費用 | 10.17%1,207.97萬 | 6.33%523.54萬 | 23.83%1,975.83萬 | 39.53%1,685.45萬 | 36.04%1,096.45萬 | 41.26%492.39萬 | -6.79%1,595.66萬 | -21.88%1,207.97萬 | -14.86%805.98萬 | -14.95%348.57萬 |
信用減值損失 | -175.27%-491.06萬 | -286.45%-84.29萬 | 95.11%-38.46萬 | 47.68%-60.18萬 | -71.94%-178.39萬 | 65.16%-21.81萬 | -173.94%-786.25萬 | 43.84%-115.02萬 | -30.21%-103.75萬 | -168.00%-62.6萬 |
資產減值損失 | ---- | ---- | ---8.76萬 | ---- | ---- | ---- | ---- | -98.16%2.89萬 | ---- | --2.99萬 |
非經營性淨收益 | -328.00%-200.73萬 | -132.54%-40.74萬 | 41.62%368.04萬 | -49.48%280.35萬 | -115.27%-46.9萬 | -29.22%125.2萬 | -48.44%259.89萬 | -7.35%554.95萬 | -23.28%307.05萬 | -16.96%176.9萬 |
公允價值變動淨收益 | 15.83%-66.78萬 | -285.66%-42.91萬 | -163.15%-114.43萬 | ---102.42萬 | ---79.34萬 | ---11.13萬 | --181.21萬 | ---- | ---- | ---- |
投資淨收益 | 183.87%70.99萬 | -493.67%-41.7萬 | -421.45%-227.61萬 | -99.22%-195.03萬 | -5.03%-84.65萬 | -132.82%-7.02萬 | -116.45%-43.65萬 | -185.04%-97.9萬 | -269.87%-80.59萬 | --21.4萬 |
-其中:對聯營合營企業的投資收益 | 30.83%-58.55萬 | -516.09%-43.28萬 | -378.96%-338.21萬 | -56.99%-196.01萬 | 14.01%-84.65萬 | ---7.02萬 | -28.33%-70.61萬 | ---124.86萬 | ---98.44萬 | ---- |
資產處置收益 | ---- | ---- | -270.30%-7.42萬 | ---- | ---- | ---- | 122.25%4.36萬 | 102.93%5,749.1 | -121.96%-1,855.54 | ---- |
其他收益 | -3.17%286.12萬 | -22.40%128.17萬 | -15.43%764.72萬 | -16.54%637.98萬 | -39.89%295.48萬 | -23.22%165.17萬 | 57.29%904.22萬 | 38.58%764.4萬 | 78.75%491.58萬 | 102.96%215.11萬 |
營業利潤 | -64.91%3,105.43萬 | -63.65%1,933.94萬 | 8,528.34%1.55億 | 1,500.40%1.41億 | 1,927.94%8,848.7萬 | 1,126.65%5,319.87萬 | -87.26%179.55萬 | -187.06%-1,009.51萬 | -178.31%-484.08萬 | -204.81%-518.18萬 |
加:營業外收入 | 606.93%97.82萬 | 68.14%17.99萬 | 59.29%40.54萬 | -50.24%35.77萬 | -63.84%13.84萬 | 10.19%10.7萬 | 9.03%25.45萬 | 86.08%71.88萬 | 12.41%38.27萬 | -71.07%9.71萬 |
減:營業外支出 | -94.77%1.28萬 | 60.63%1.17萬 | 14,738.03%1,039.4萬 | -39.81%28.23萬 | -39.26%24.4萬 | -98.17%7,305.69 | -32.73%7萬 | 351.16%46.91萬 | 644.35%40.17萬 | 644.54%39.91萬 |
利潤總額 | -63.77%3,201.97萬 | -63.40%1,950.76萬 | 7,219.95%1.45億 | 1,536.70%1.41億 | 1,918.60%8,838.14萬 | 1,071.93%5,329.85萬 | -86.08%197.99萬 | -182.89%-984.53萬 | -175.14%-485.98萬 | -204.93%-548.38萬 |
減:所得稅費用 | -42.70%-699.77萬 | -126.20%-370.09萬 | -1,109.31%-858.87萬 | -5,067.96%-702.16萬 | -3,509.15%-490.37萬 | --1,412.59萬 | -128.81%-71.02萬 | -109.78%-13.59萬 | -113.87%-13.59萬 | ---- |
淨利潤 | -58.17%3,901.74萬 | -40.75%2,320.85萬 | 5,606.71%1.54億 | FLtoP1.48億 | FLtoP9,328.51萬 | FLtoP3,917.25萬 | -77.11%269.01萬 | SL-970.94萬 | SL-472.4萬 | SL-548.38萬 |
持續經營淨利潤 | -58.17%3,901.74萬 | -40.75%2,320.85萬 | 5,606.71%1.54億 | 1,629.12%1.48億 | 2,074.71%9,328.51萬 | 814.33%3,917.25萬 | -77.11%269.01萬 | -192.57%-970.94萬 | -186.07%-472.4萬 | -226.49%-548.38萬 |
減:少數股東損益 | -43.94%405.93萬 | -11.78%267.29萬 | 6,828.25%1,500.49萬 | 152,396,764.13%1,219.17萬 | --724.08萬 | --302.99萬 | --21.66萬 | ---8 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -59.37%3,495.81萬 | -43.18%2,053.56萬 | 5,499.75%1.39億 | 1,503.55%1.36億 | 1,921.44%8,604.43萬 | 759.08%3,614.26萬 | -78.96%247.36萬 | -192.56%-970.94萬 | -186.07%-472.4萬 | -226.49%-548.38萬 |
每股收益 | ||||||||||
基本每股收益 | -78.05%0.18 | -57.14%0.15 | 5,750.00%1.17 | 1,310.00%1.21 | 1,740.00%0.82 | 800.00%0.35 | -83.33%0.02 | -200.00%-0.1 | -200.00%-0.05 | -225.00%-0.05 |
稀釋每股收益 | -76.62%0.18 | -53.13%0.15 | 5,500.00%1.12 | 1,525.00%1.14 | 2,025.00%0.77 | 740.00%0.32 | -81.82%0.02 | -180.00%-0.08 | -180.00%-0.04 | -225.00%-0.05 |
其他綜合收益 | -329.04%-55.88萬 | 168.52%23.46萬 | -122.93%-17.68萬 | -69.57%64.65萬 | -40.50%24.4萬 | -3,855.38%-34.24萬 | 3,574.12%77.13萬 | 6,477.83%212.41萬 | 1,954.71%41.01萬 | -104.56%-8,655.35 |
歸屬于母公司所有者的其他綜合收益總額 | -329.04%-55.88萬 | 168.52%23.46萬 | -122.93%-17.68萬 | -69.57%64.65萬 | -40.50%24.4萬 | -3,855.38%-34.24萬 | 3,574.12%77.13萬 | 6,477.83%212.41萬 | 1,954.71%41.01萬 | -104.56%-8,655.35 |
綜合收益總額 | -58.88%3,845.86萬 | -39.63%2,344.31萬 | 4,330.05%1.53億 | 2,065.82%1.49億 | 2,268.08%9,352.91萬 | 806.97%3,883.02萬 | -70.60%346.14萬 | -172.09%-758.54萬 | -178.32%-431.39萬 | -221.37%-549.24萬 |
歸屬于母公司所有者的綜合收益總額 | -60.13%3,439.93萬 | -41.98%2,077.02萬 | 4,163.30%1.38億 | 1,905.10%1.37億 | 2,100.23%8,628.83萬 | 751.81%3,580.03萬 | -72.44%324.48萬 | -172.09%-758.54萬 | -178.32%-431.39萬 | -221.37%-549.24萬 |
歸屬於少數股東的綜合收益總額 | -43.94%405.93萬 | -11.78%267.29萬 | 6,828.25%1,500.49萬 | 152,396,764.13%1,219.17萬 | --724.08萬 | --302.99萬 | --21.66萬 | ---8 | ---- | ---- |
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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