(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 | 9.42%3.09億 | 22.83%1.71億 | 6.42%6.04億 | 6.11%4.29億 | 5.50%2.82億 | 9.00%1.4億 | -1.64%5.67億 | -2.69%4.04億 | 0.99%2.68億 | 0.10%1.28億 |
營業收入 | 9.42%3.09億 | 22.83%1.71億 | 6.42%6.04億 | 6.11%4.29億 | 5.50%2.82億 | 9.00%1.4億 | -1.64%5.67億 | -2.69%4.04億 | 0.99%2.68億 | 0.10%1.28億 |
其他業務收入 | 18.99%860.81萬 | ---- | 91.66%1,738.53萬 | ---- | 137.88%723.4萬 | ---- | 69.91%907.1萬 | ---- | 15.23%304.1萬 | ---- |
營業總成本 | 9.86%3.08億 | 28.71%1.73億 | 12.54%5.91億 | 18.70%4.34億 | 16.97%2.8億 | 14.01%1.35億 | -0.47%5.25億 | -2.55%3.66億 | 1.22%2.4億 | 5.50%1.18億 |
營業成本 | 17.01%2.18億 | 42.36%1.25億 | 13.83%4.1億 | 15.12%2.89億 | 12.62%1.87億 | 11.28%8,815.57萬 | -5.62%3.6億 | -7.61%2.51億 | -4.06%1.66億 | -4.35%7,922.2萬 |
營業稅金及附加 | 6.96%51.59萬 | -6.75%31.71萬 | 156.83%87.48萬 | 207.60%78.9萬 | 204.33%48.23萬 | 420.15%34.01萬 | -34.22%34.06萬 | -20.54%25.65萬 | -8.18%15.85萬 | -20.37%6.54萬 |
銷售費用 | -0.10%3,677.8萬 | 8.46%1,964.36萬 | 19.03%7,644.83萬 | 25.86%5,655.75萬 | 28.94%3,681.59萬 | 31.50%1,811.22萬 | 24.89%6,422.83萬 | 19.80%4,493.56萬 | 22.86%2,855.36萬 | 10.35%1,377.36萬 |
管理費用 | -24.92%2,115.12萬 | -11.67%1,250.83萬 | -1.64%4,607.72萬 | 29.63%4,312.15萬 | 29.84%2,817.22萬 | 7.09%1,416.14萬 | 3.36%4,684.37萬 | 3.49%3,326.52萬 | 2.62%2,169.79萬 | 44.65%1,322.4萬 |
財務費用 | 89.63%-6.91萬 | 79.78%-7.04萬 | 64.71%-81.25萬 | 27.93%-49.85萬 | -7.15%-66.62萬 | 1.68%-34.84萬 | 41.94%-230.24萬 | 79.90%-69.18萬 | 77.07%-62.17萬 | 80.45%-35.44萬 |
-利息費用 | -36.18%61.19萬 | -38.49%32.25萬 | -1.54%154.63萬 | 24.60%140.27萬 | 26.90%95.88萬 | 34.58%52.43萬 | 70.20%157.05萬 | 43.31%112.57萬 | 75.27%75.56萬 | 198.75%38.96萬 |
-利息收入 | 50.62%-77.26萬 | 55.14%-40.13萬 | 13.60%-265.76萬 | -6.93%-216.52萬 | -22.34%-156.45萬 | -22.09%-89.44萬 | 41.66%-307.6萬 | 54.47%-202.48萬 | 62.05%-127.87萬 | 63.62%-73.25萬 |
研發費用 | 8.07%3,127.62萬 | 8.49%1,556.84萬 | 4.53%5,807.14萬 | 22.36%4,497.67萬 | 19.59%2,894.17萬 | 16.90%1,435.05萬 | 5.94%5,555.32萬 | -0.32%3,675.91萬 | 8.84%2,420.08萬 | 31.57%1,227.54萬 |
信用減值損失 | -168.16%-254.25萬 | -2,800.12%-160.18萬 | 26.60%-182.98萬 | 50.16%-115.9萬 | 60.96%-94.81萬 | 82.85%-5.52萬 | -36.41%-249.27萬 | -348.87%-232.54萬 | -344.93%-242.89萬 | 37.66%-32.2萬 |
資產減值損失 | 485.54%3,698.42 | ---- | -344.45%-6.93萬 | 84.36%-5,989.56 | 98.03%-959.29 | ---2,195.24 | 75.55%-1.56萬 | 83.26%-3.83萬 | 80.99%-4.87萬 | ---- |
非經營性淨收益 | -56.87%503.91萬 | -52.30%234.52萬 | 16.13%2,052.09萬 | 28.16%1,651.84萬 | 50.84%1,168.35萬 | 4.20%491.63萬 | 4.63%1,767.08萬 | -2.62%1,288.89萬 | -4.41%774.57萬 | 65.35%471.8萬 |
公允價值變動淨收益 | 99.00%499.48萬 | -13.75%287.86萬 | 35.37%890.57萬 | 22.94%563萬 | 85.20%251萬 | 256.74%333.77萬 | 2,371.34%657.87萬 | 609.21%457.94萬 | 79.01%135.53萬 | --93.56萬 |
投資淨收益 | -60.57%230.93萬 | 6.33%97.36萬 | -18.03%754.79萬 | -2.48%692.39萬 | -7.07%585.64萬 | -65.31%91.56萬 | -10.05%920.85萬 | 4.58%710萬 | 106.95%630.19萬 | --263.95萬 |
其他收益 | -93.58%27.38萬 | -86.83%9.48萬 | 35.85%596.63萬 | 43.55%512.94萬 | 66.26%426.62萬 | -50.82%72.04萬 | -46.94%439.2萬 | -45.43%357.32萬 | -49.71%256.61萬 | -57.22%146.48萬 |
營業利潤 | -55.90%606.01萬 | -97.12%27.94萬 | -44.12%3,363.21萬 | -77.91%1,136.56萬 | -61.55%1,374.23萬 | -33.31%968.76萬 | -9.27%6,018.27萬 | -3.60%5,144.16萬 | -1.72%3,574.53萬 | -22.31%1,452.71萬 |
加:營業外收入 | -99.94%13.82 | 96.83%2.64萬 | 98.32%31.26萬 | -6.00%2.47萬 | 149.70%2.47萬 | 4,948.65%1.34萬 | 33.67%15.76萬 | -71.79%2.62萬 | -88.80%9,876.78 | -97.72%265.78 |
減:營業外支出 | 127.66%42.5萬 | -99.87%100.72 | 22.94%51.37萬 | -8.00%37.51萬 | -54.84%18.67萬 | 67.57%7.5萬 | 50.98%41.79萬 | 304.68%40.78萬 | 335.67%41.33萬 | --4.48萬 |
利潤總額 | -58.50%563.52萬 | -96.82%30.57萬 | -44.21%3,343.1萬 | -78.43%1,101.52萬 | -61.57%1,358.03萬 | -33.53%962.6萬 | -9.45%5,992.25萬 | -4.30%5,106.01萬 | -2.81%3,534.18萬 | -22.59%1,448.26萬 |
減:所得稅費用 | 128.74%38.01萬 | -124.62%-32.09萬 | -118.39%-93.33萬 | -143.99%-221.72萬 | -122.86%-132.27萬 | -9.11%130.33萬 | 28.41%507.39萬 | 8.09%504.07萬 | 1.77%578.56萬 | -21.97%143.4萬 |
淨利潤 | -64.74%525.5萬 | -92.47%62.66萬 | -37.35%3,436.43萬 | -71.25%1,323.24萬 | -49.58%1,490.3萬 | -36.22%832.26萬 | -11.85%5,484.85萬 | -5.49%4,601.94萬 | -3.66%2,955.62萬 | -22.66%1,304.86萬 |
持續經營淨利潤 | -64.74%525.5萬 | -92.47%62.66萬 | -37.35%3,436.43萬 | -71.25%1,323.24萬 | -49.58%1,490.3萬 | -36.22%832.26萬 | -11.85%5,484.85萬 | -5.49%4,601.94萬 | -3.66%2,955.62萬 | -22.66%1,304.86萬 |
減:少數股東損益 | 38.18%-89.32萬 | 13.88%-58.51萬 | -28.57%-316.07萬 | -46.04%-232.66萬 | -47.02%-144.47萬 | -73.53%-67.94萬 | -311.57%-245.83萬 | -598.61%-159.32萬 | -3,114.36%-98.27萬 | -4,320.21%-39.15萬 |
歸屬于母公司所有者的淨利潤 | -62.39%614.82萬 | -86.54%121.17萬 | -34.52%3,752.5萬 | -67.32%1,555.9萬 | -46.47%1,634.78萬 | -33.02%900.21萬 | -8.78%5,730.68萬 | -2.67%4,761.25萬 | -0.55%3,053.89萬 | -20.38%1,344.02萬 |
每股收益 | ||||||||||
基本每股收益 | -61.54%0.05 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 | -30.00%0.07 | -8.33%0.44 | -2.70%0.36 | 0.00%0.23 | -23.08%0.1 |
稀釋每股收益 | -61.54%0.05 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 | -30.00%0.07 | -8.33%0.44 | -2.70%0.36 | 0.00%0.23 | -23.08%0.1 |
其他綜合收益 | -123.45%-10.21萬 | 14.15%-21.93萬 | 119.19%15.75萬 | 5.04%30.23萬 | 775.23%43.56萬 | -3,016.89%-25.55萬 | 220.71%7.19萬 | 1,809.55%28.78萬 | 238.13%4.98萬 | 96.36%-8,196.49 |
歸屬于母公司所有者的其他綜合收益總額 | -140.48%-13.45萬 | -12.73%-22.46萬 | 19.39%21.45萬 | -22.14%22.41萬 | 567.74%33.23萬 | -2,331.06%-19.93萬 | 401.73%17.96萬 | 1,809.55%28.78萬 | 238.13%4.98萬 | 96.36%-8,196.49 |
歸屬於少數股東的其他綜合收益總額 | -68.65%3.24萬 | 109.42%5,294.41 | 47.16%-5.69萬 | --7.82萬 | --10.33萬 | ---5.62萬 | ---10.78萬 | ---- | ---- | ---- |
綜合收益總額 | -66.41%515.29萬 | -94.95%40.73萬 | -37.14%3,452.18萬 | -70.77%1,353.47萬 | -48.19%1,533.86萬 | -38.14%806.72萬 | -11.65%5,492.04萬 | -4.86%4,630.72萬 | -3.38%2,960.6萬 | -21.67%1,304.04萬 |
歸屬于母公司所有者的綜合收益總額 | -63.95%601.37萬 | -88.79%98.7萬 | -34.35%3,773.94萬 | -67.05%1,578.31萬 | -45.47%1,668.01萬 | -34.46%880.28萬 | -8.40%5,748.65萬 | -2.05%4,790.03萬 | -0.27%3,058.86萬 | -19.36%1,343.2萬 |
歸屬於少數股東的綜合收益總額 | 35.83%-86.08萬 | 21.19%-57.98萬 | -25.39%-321.77萬 | -41.13%-224.84萬 | -36.51%-134.15萬 | -87.89%-73.56萬 | -329.61%-256.61萬 | -598.61%-159.32萬 | -3,114.36%-98.27萬 | -4,320.21%-39.15萬 |
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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