(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 | 14.51%8.27億 | 11.05%3.63億 | -14.63%15.96億 | -16.65%11.56億 | -18.43%7.22億 | -26.73%3.27億 | -5.36%18.7億 | -5.05%13.87億 | -0.33%8.85億 | 5.55%4.47億 |
營業收入 | 14.51%8.27億 | 11.05%3.63億 | -14.63%15.96億 | -16.65%11.56億 | -18.43%7.22億 | -26.73%3.27億 | -5.36%18.7億 | -5.05%13.87億 | -0.33%8.85億 | 5.55%4.47億 |
其他業務收入 | -63.71%589.2萬 | ---- | 32.67%2,212.63萬 | ---- | 10,052.59%1,623.43萬 | ---- | --1,667.74萬 | ---- | --15.99萬 | ---- |
營業總成本 | 12.49%7.85億 | 10.59%3.43億 | -12.21%15.28億 | -14.37%11.09億 | -13.35%6.98億 | -20.84%3.11億 | 5.93%17.4億 | 8.60%12.95億 | 15.14%8.05億 | 22.12%3.92億 |
營業成本 | 12.12%7.86億 | 10.75%3.47億 | -11.97%15.34億 | -13.90%11.13億 | -12.54%7.01億 | -19.65%3.13億 | 8.74%17.43億 | 14.88%12.93億 | 21.68%8.01億 | 29.62%3.9億 |
營業稅金及附加 | 14.77%342.27萬 | 15.08%156.74萬 | 100.62%611.55萬 | 105.13%470.57萬 | 97.76%298.22萬 | 80.46%136.2萬 | -62.44%304.83萬 | -64.73%229.4萬 | -64.31%150.8萬 | -71.81%75.47萬 |
銷售費用 | 44.15%116.33萬 | 34.23%51.94萬 | 11.41%180.99萬 | -20.12%119.68萬 | -14.35%80.7萬 | -7.00%38.7萬 | -0.47%162.45萬 | 25.15%149.83萬 | 21.31%94.22萬 | 7.03%41.61萬 |
管理費用 | 6.14%1,084.99萬 | 6.48%491.69萬 | 7.67%2,033.95萬 | -0.39%1,548.69萬 | -15.50%1,022.25萬 | -28.07%461.77萬 | 26.72%1,888.98萬 | 39.94%1,554.81萬 | 78.36%1,209.83萬 | 75.21%641.95萬 |
財務費用 | 3.81%-2,364.28萬 | -18.09%-1,483.1萬 | -17.08%-5,172.18萬 | -23.00%-3,808.63萬 | -27.39%-2,458.01萬 | -34.04%-1,255.95萬 | -1,715.48%-4,417.57萬 | -1,649.08%-3,096.55萬 | -2,167.02%-1,929.55萬 | -5,808.68%-936.98萬 |
-利息費用 | 4,388.38%471.43萬 | -51.52%2.68萬 | 115.60%207.67萬 | 19.19%98.5萬 | -78.54%10.5萬 | -73.69%5.54萬 | 139.28%96.32萬 | 105.29%82.64萬 | 21.60%48.95萬 | -28.31%21.05萬 |
-利息收入 | -15.37%-2,881.83萬 | -17.35%-1,497.24萬 | -18.21%-5,446.54萬 | -21.97%-3,962.71萬 | -23.12%-2,497.81萬 | -30.76%-1,275.92萬 | -1,322.45%-4,607.7萬 | -1,199.02%-3,248.93萬 | -1,278.99%-2,028.82萬 | -1,681.49%-975.77萬 |
研發費用 | -1.58%759.19萬 | 23.56%463萬 | -5.72%1,710.39萬 | -9.48%1,208.76萬 | -13.28%771.41萬 | -17.92%374.72萬 | 1.05%1,814.1萬 | -73.10%1,335.37萬 | -70.41%889.56萬 | -67.74%456.54萬 |
信用減值損失 | -197.97%-15.64萬 | -92.37%1.44萬 | 2,850.45%16.53萬 | 2,966.20%15.92萬 | 1,946.85%15.96萬 | 11,272.89%18.89萬 | 82.29%-6,010.43 | -168.66%-5,555.51 | -202.96%-8,643.23 | -103.25%-1,690.93 |
資產減值損失 | -7,140.14%-7.24萬 | --2,090.92 | -587.73%-2.99萬 | -59.47%-7.37萬 | 99.11%-1,000.08 | ---- | -319.57%-4,349.22 | -11,767.58%-4.62萬 | -28,448.80%-11.22萬 | ---- |
非經營性淨收益 | 34.93%1,301.14萬 | -12.80%514.09萬 | 2.52%2,587.77萬 | -39.87%1,241.01萬 | -38.60%964.34萬 | 17.87%589.54萬 | 356.50%2,524.18萬 | 296.13%2,063.72萬 | 207.00%1,570.57萬 | 1,825.02%500.16萬 |
公允價值變動淨收益 | -117.71%-15.1萬 | -184.96%-90.76萬 | -83.62%34.31萬 | -112.30%-63.26萬 | -81.88%85.23萬 | -73.51%106.83萬 | --209.38萬 | --514.14萬 | --470.3萬 | --403.2萬 |
投資淨收益 | -14.66%575.26萬 | 20.51%370.63萬 | -24.51%1,381.23萬 | 1.50%1,092.14萬 | 4.85%674.08萬 | 246.01%307.57萬 | 7,055.51%1,829.62萬 | 16,042.63%1,075.96萬 | 9,545.65%642.91萬 | 1,233.59%88.89萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.13萬 | ---1.13萬 | ---1.13萬 | --2,394.23 |
其他收益 | 303.82%763.86萬 | 48.84%232.57萬 | 137.76%1,158.69萬 | -57.58%203.58萬 | -59.80%189.16萬 | 1,853.27%156.26萬 | -8.20%487.34萬 | -6.53%479.93萬 | -6.64%470.58萬 | -41.70%8萬 |
營業利潤 | 61.65%5,509.06萬 | 11.03%2,518.16萬 | -39.04%9,434.22萬 | -46.96%6,000.04萬 | -64.43%3,407.99萬 | -61.86%2,267.93萬 | -54.27%1.55億 | -58.71%1.13億 | -50.63%9,582.41萬 | -41.87%5,946.08萬 |
加:營業外收入 | 1,166.76%289.62萬 | -98.14%5,693.81 | -97.35%10.87萬 | -94.26%23.39萬 | -94.33%22.86萬 | 1,132.27%30.57萬 | 123.38%409.73萬 | 122.75%407.37萬 | 204.59%403.05萬 | 349.03%2.48萬 |
減:營業外支出 | 56.49%15萬 | ---- | 577.11%323.59萬 | -30.86%29.59萬 | -44.18%9.58萬 | ---- | --47.79萬 | --42.79萬 | --17.17萬 | --17.17萬 |
利潤總額 | 69.05%5,783.68萬 | 9.58%2,518.73萬 | -42.41%9,121.5萬 | -48.67%5,993.84萬 | -65.68%3,421.26萬 | -61.25%2,298.49萬 | -53.45%1.58億 | -57.66%1.17億 | -48.99%9,968.28萬 | -42.02%5,931.39萬 |
減:所得稅費用 | 91.57%773.89萬 | 12.07%315.62萬 | -39.60%1,109.4萬 | -58.70%634.63萬 | -70.04%403.98萬 | -65.23%281.62萬 | -61.91%1,836.69萬 | -61.18%1,536.47萬 | -51.93%1,348.55萬 | -45.70%810.06萬 |
淨利潤 | 66.04%5,009.79萬 | 9.23%2,203.11萬 | -42.78%8,012.1萬 | -47.15%5,359.21萬 | -65.00%3,017.28萬 | -60.62%2,016.87萬 | -52.06%1.4億 | -57.07%1.01億 | -48.50%8,619.73萬 | -41.39%5,121.33萬 |
持續經營淨利潤 | 66.04%5,009.79萬 | 9.23%2,203.11萬 | -42.78%8,012.1萬 | -47.15%5,359.21萬 | -65.00%3,017.28萬 | -60.62%2,016.87萬 | -52.06%1.4億 | -57.07%1.01億 | -48.50%8,619.73萬 | -41.39%5,121.33萬 |
歸屬于母公司所有者的淨利潤 | 66.04%5,009.79萬 | 9.23%2,203.11萬 | -42.78%8,012.1萬 | -47.15%5,359.21萬 | -65.00%3,017.28萬 | -60.62%2,016.87萬 | -52.06%1.4億 | -57.07%1.01億 | -48.50%8,619.73萬 | -41.39%5,121.33萬 |
每股收益 | ||||||||||
基本每股收益 | 62.50%0.26 | 10.00%0.11 | -44.59%0.41 | -48.15%0.28 | -65.22%0.16 | -65.52%0.1 | -63.18%0.74 | -66.87%0.54 | -60.00%0.46 | -51.67%0.29 |
稀釋每股收益 | 62.50%0.26 | 10.00%0.11 | -44.59%0.41 | -48.15%0.28 | -65.22%0.16 | -65.52%0.1 | -63.18%0.74 | -66.87%0.54 | -60.00%0.46 | -51.67%0.29 |
其他綜合收益 | -47.18萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---47.18萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 68.67%5,009.79萬 | 9.23%2,203.11萬 | -42.78%8,012.1萬 | -47.15%5,359.21萬 | -65.54%2,970.11萬 | -60.62%2,016.87萬 | -52.09%1.4億 | -57.07%1.01億 | -48.50%8,619.73萬 | -41.39%5,121.33萬 |
歸屬于母公司所有者的綜合收益總額 | 68.67%5,009.79萬 | 9.23%2,203.11萬 | -42.78%8,012.1萬 | -47.15%5,359.21萬 | -65.54%2,970.11萬 | -60.62%2,016.87萬 | -52.09%1.4億 | -57.07%1.01億 | -48.50%8,619.73萬 | -41.39%5,121.33萬 |
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 | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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