(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 | -12.45%4.63億 | -22.75%2.57億 | 32.55%9.96億 | 42.31%7.51億 | 79.29%5.28億 | 94.81%3.33億 | 30.01%7.52億 | 38.39%5.28億 | 21.98%2.95億 | 22.76%1.71億 |
營業收入 | -12.45%4.63億 | -22.75%2.57億 | 32.55%9.96億 | 42.31%7.51億 | 79.29%5.28億 | 94.81%3.33億 | 30.01%7.52億 | 38.39%5.28億 | 21.98%2.95億 | 22.76%1.71億 |
其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | 294.00%1.81萬 | ---- | --0 | ---- |
營業總成本 | 20.62%5.09億 | 26.47%2.58億 | 40.32%9.59億 | 42.58%6.75億 | 38.78%4.22億 | 37.18%2.04億 | 18.70%6.84億 | 19.52%4.74億 | 21.98%3.04億 | 32.74%1.49億 |
營業成本 | 19.38%4.61億 | 25.33%2.36億 | 36.98%8.62億 | 36.59%6.08億 | 33.31%3.86億 | 31.03%1.88億 | 16.56%6.29億 | 18.11%4.45億 | 21.86%2.9億 | 32.86%1.44億 |
營業稅金及附加 | 33.21%35.08萬 | -6.68%14.1萬 | 3.75%55.31萬 | 18.07%45.89萬 | 11.76%26.34萬 | -10.99%15.11萬 | 30.96%53.31萬 | 35.50%38.87萬 | 23.24%23.57萬 | 72.05%16.97萬 |
銷售費用 | 26.57%531.33萬 | 53.79%298.11萬 | 72.23%949.68萬 | 33.52%708.38萬 | 21.25%419.81萬 | 14.24%193.84萬 | -15.54%551.4萬 | -2.09%530.55萬 | 3.11%346.23萬 | 11.50%169.67萬 |
管理費用 | 48.71%3,516.81萬 | 60.98%1,767.12萬 | 60.99%7,082.79萬 | 143.82%4,894.97萬 | 122.91%2,364.85萬 | 196.48%1,097.72萬 | 42.55%4,399.39萬 | 19.13%2,007.6萬 | 8.19%1,060.89萬 | 100.36%370.25萬 |
財務費用 | 162.94%47.39萬 | -17.54%-94.87萬 | 101.44%13.67萬 | 71.08%-218.78萬 | 86.88%-75.28萬 | 66.80%-80.72萬 | 6.52%-951.44萬 | 19.84%-756.54萬 | -2.19%-573.67萬 | -33.49%-243.13萬 |
-利息費用 | -50.96%341.88萬 | ---- | 224.75%874.69萬 | -58.24%480.62萬 | -9.82%697.17萬 | 21.72%139.07萬 | -29.68%269.34萬 | 46.15%1,151.03萬 | 70.46%773.11萬 | 702.10%114.26萬 |
-利息收入 | 28.23%-297.02萬 | ---- | 30.55%-863.62萬 | 32.69%-717.19萬 | 48.19%-413.83萬 | 41.37%-223.42萬 | 12.36%-1,243.58萬 | -5.49%-1,065.45萬 | -34.52%-798.78萬 | -93.17%-381.07萬 |
研發費用 | -21.75%651.73萬 | -41.98%185.77萬 | 17.71%1,652.82萬 | 26.40%1,317.73萬 | 45.34%832.9萬 | 90.20%320.17萬 | 62.80%1,404.1萬 | 63.42%1,042.51萬 | 53.39%573.05萬 | -19.12%168.34萬 |
信用減值損失 | -688.85%-84.47萬 | -43,334.33%-4,773.07 | -295.91%-235.61萬 | -46.97%22.75萬 | -66.57%14.35萬 | --11.04 | -29.03%-59.51萬 | 16,308.33%42.91萬 | 14,802.50%42.91萬 | ---- |
資產減值損失 | -3,073.67%-419.4萬 | --3.26萬 | -132.84%-833.64萬 | ---198.88萬 | ---13.21萬 | ---- | -1,754.53%-358.02萬 | ---- | ---- | ---- |
非經營性淨收益 | 71.74%80.2萬 | 45.51%310.79萬 | -177.90%-999.82萬 | -108.03%-104.89萬 | -95.18%46.7萬 | -54.21%213.59萬 | -13.13%1,283.46萬 | 18.70%1,306.07萬 | 22.86%968.97萬 | 25.66%466.47萬 |
公允價值變動淨收益 | ---- | ---- | -200.69%-17.38萬 | -135.59%-17.38萬 | -2,450.47%-17.38萬 | -1,866.60%-12.75萬 | -124.54%-5.78萬 | 330,826.45%48.83萬 | -111.57%-6,813.68 | 4,792.38%7,219.2 |
投資淨收益 | -83.98%8.66萬 | ---- | -87.32%54.02萬 | -76.86%54.02萬 | -66.01%54.02萬 | -66.15%36.88萬 | 111.10%426萬 | 278.72%233.48萬 | 1,397.37%158.95萬 | 926.34%108.95萬 |
資產處置收益 | 97.41%-12.15萬 | 95.83%-1.68萬 | -720.31%-1,089.36萬 | -914.42%-679.07萬 | -764.69%-468.57萬 | 5.27%-40.35萬 | -406.99%-132.8萬 | -2,296.42%-66.94萬 | -1,838.21%-54.19萬 | -4,964.27%-42.6萬 |
其他收益 | 23.05%587.56萬 | 34.75%309.68萬 | -20.62%1,122.14萬 | -31.89%713.66萬 | -41.91%477.49萬 | -42.46%229.82萬 | 5.20%1,413.57萬 | 0.58%1,047.8萬 | 6.03%821.98萬 | 10.51%399.4萬 |
營業利潤 | -142.31%-4,530.39萬 | -98.29%223.27萬 | -66.43%2,716.49萬 | 11.15%7,468.63萬 | 21,830.00%1.07億 | 388.42%1.31億 | 375.64%8,092.54萬 | 1,831.74%6,719.27萬 | 38.15%48.82萬 | -13.12%2,679.56萬 |
加:營業外收入 | 3,356.18%32.61萬 | 2,593.78%25.41萬 | 15,839.81%21.14萬 | 851.57%9,434.56 | --9,434.56 | --9,434.38 | 2,237.45%1,326.27 | 1,666.07%991.47 | ---- | ---- |
減:營業外支出 | 2.67%32.98萬 | -81.45%5.96萬 | 7.10%100.79萬 | -9.72%57.56萬 | -25.33%32.13萬 | 569.09%32.12萬 | 315.37%94.11萬 | 557.22%63.76萬 | 400.29%43.02萬 | --4.8萬 |
利潤總額 | -142.44%-4,530.76萬 | -98.14%242.73萬 | -67.03%2,636.84萬 | 11.36%7,412.01萬 | 184,013.45%1.07億 | 388.13%1.31億 | 376.46%7,998.57萬 | 1,773.51%6,655.61萬 | -78.31%5.8萬 | -13.28%2,674.76萬 |
減:所得稅費用 | --77.88 | --61.06 | -100.00%1.78 | ---- | ---- | ---- | 357.60%231.97萬 | 237.03%16.81萬 | 237.03%16.81萬 | ---- |
淨利潤 | SL-4,530.77萬 | -98.14%242.72萬 | -66.05%2,636.84萬 | 11.65%7,412.01萬 | FLtoP1.07億 | 388.13%1.31億 | 377.05%7,766.6萬 | FLtoP6,638.8萬 | SL-11.01萬 | -13.25%2,674.76萬 |
持續經營淨利潤 | -142.44%-4,530.77萬 | ---- | -66.05%2,636.84萬 | 11.65%7,412.01萬 | 97,030.34%1.07億 | 388.13%1.31億 | 377.05%7,766.6萬 | 1,748.61%6,638.8萬 | -150.64%-11.01萬 | -13.25%2,674.76萬 |
減:少數股東損益 | -30.08%-48.32萬 | 41.95%68.77萬 | -578.85%-398.05萬 | -206.34%-164.44萬 | 14.35%-37.15萬 | 3,736.00%48.44萬 | -175.57%-58.64萬 | -742.82%-53.68萬 | -379.03%-43.37萬 | -63.22%1.26萬 |
歸屬于母公司所有者的淨利潤 | -141.84%-4,482.45萬 | -98.66%173.95萬 | -61.22%3,034.89萬 | 13.21%7,576.45萬 | 33,007.77%1.07億 | 386.55%1.3億 | 404.70%7,825.23萬 | 1,728.17%6,692.48萬 | 421.28%32.36萬 | -13.20%2,673.5萬 |
每股收益 | ||||||||||
基本每股收益 | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 | 13.20%0.6492 | 32,571.43%0.9148 | 382.61%1.11 | 378.57%0.67 | 1,729.26%0.5735 | 460.00%0.0028 | -67.14%0.23 |
稀釋每股收益 | -141.98%-0.384 | -98.20%0.02 | -61.19%0.26 | 13.20%0.6492 | 32,571.43%0.9148 | 382.61%1.11 | 378.57%0.67 | 1,729.26%0.5735 | 460.00%0.0028 | -67.14%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -142.44%-4,530.77萬 | -98.14%242.72萬 | -66.05%2,636.84萬 | 11.65%7,412.01萬 | 97,030.34%1.07億 | 388.13%1.31億 | 377.05%7,766.6萬 | 1,748.61%6,638.8萬 | -150.64%-11.01萬 | -13.25%2,674.76萬 |
歸屬于母公司所有者的綜合收益總額 | -141.84%-4,482.45萬 | -98.66%173.95萬 | -61.22%3,034.89萬 | 13.21%7,576.45萬 | 33,007.77%1.07億 | 386.55%1.3億 | 404.70%7,825.23萬 | 1,728.17%6,692.48萬 | 421.28%32.36萬 | -13.20%2,673.5萬 |
歸屬於少數股東的綜合收益總額 | -30.08%-48.32萬 | 41.95%68.77萬 | -578.85%-398.05萬 | -206.34%-164.44萬 | 14.35%-37.15萬 | 3,736.00%48.44萬 | -175.57%-58.64萬 | -742.82%-53.68萬 | -379.03%-43.37萬 | -63.22%1.26萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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