(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 | 21.51%2.06億 | 40.09%9,337.09萬 | 2.69%3.84億 | -6.76%2.68億 | -20.98%1.7億 | -33.22%6,665.05萬 | -19.12%3.74億 | -12.23%2.87億 | 1.93%2.15億 | -4.45%9,980.09萬 |
營業收入 | 21.51%2.06億 | 40.09%9,337.09萬 | 2.69%3.84億 | -6.76%2.68億 | -20.98%1.7億 | -33.22%6,665.05萬 | -19.12%3.74億 | -12.23%2.87億 | 1.93%2.15億 | -4.45%9,980.09萬 |
其他業務收入 | -25.24%81.93萬 | ---- | 59.67%177.65萬 | ---- | 86.20%109.59萬 | ---- | -62.52%111.26萬 | ---- | -60.68%58.85萬 | ---- |
營業總成本 | 31.80%1.99億 | 37.83%9,020.08萬 | 6.29%3.46億 | -0.49%2.39億 | -13.90%1.51億 | -24.27%6,544.23萬 | -12.32%3.26億 | -7.29%2.4億 | 7.35%1.75億 | 17.42%8,641.09萬 |
營業成本 | 30.81%1.41億 | 33.45%6,182.8萬 | -6.18%2.42億 | -10.62%1.71億 | -24.06%1.07億 | -31.69%4,633.1萬 | -11.41%2.57億 | -3.01%1.92億 | 12.41%1.42億 | 15.47%6,782.16萬 |
營業稅金及附加 | 75.08%255.5萬 | 96.87%127.33萬 | -4.94%404.24萬 | -29.16%204.27萬 | -36.27%145.93萬 | -48.88%64.68萬 | 6.33%425.25萬 | 14.53%288.35萬 | 25.72%228.99萬 | 72.85%126.52萬 |
銷售費用 | 24.46%879.87萬 | 56.16%423.48萬 | 10.35%1,582.84萬 | -1.15%1,115.32萬 | -3.39%706.94萬 | -28.85%271.19萬 | 1.32%1,434.36萬 | 2.63%1,128.31萬 | 8.26%731.76萬 | 137.82%381.13萬 |
管理費用 | 59.33%3,341.89萬 | 78.92%1,601.59萬 | 39.72%4,702.12萬 | 17.09%3,123.2萬 | 18.05%2,097.42萬 | 3.33%895.15萬 | -6.86%3,365.37萬 | 8.43%2,667.45萬 | 4.52%1,776.69萬 | 65.32%866.27萬 |
財務費用 | 81.66%-67.89萬 | 2,329.69%36.92萬 | 217.77%841.63萬 | 106.79%82.28萬 | 31.51%-370.12萬 | -102.09%-1.66萬 | -421.27%-714.66萬 | -985.04%-1,211.05萬 | -496.44%-540.38萬 | 23.43%79.08萬 |
-利息費用 | 620.70%990.67萬 | -13.18%64.51萬 | 868.95%1,250.05萬 | 92.71%210.21萬 | 101.27%137.46萬 | 194.81%74.3萬 | -39.89%129.01萬 | -38.06%109.08萬 | -40.55%68.29萬 | -57.32%25.2萬 |
-利息收入 | -146.68%-774.59萬 | -68.43%-179.01萬 | -171.19%-528.43萬 | -256.87%-477.5萬 | -512.42%-314.01萬 | -1,479.86%-106.28萬 | -4.54%-194.85萬 | -43.39%-133.8萬 | 26.31%-51.27萬 | -64.76%-6.73萬 |
研發費用 | -19.65%1,409.22萬 | -4.96%647.96萬 | 26.73%2,942.02萬 | 13.67%2,217.95萬 | 50.33%1,753.77萬 | 67.95%681.77萬 | -4.96%2,321.58萬 | -9.98%1,951.16萬 | 12.96%1,166.65萬 | -38.84%405.93萬 |
信用減值損失 | 143.50%39.53萬 | 163.33%82.62萬 | -183.31%-151.5萬 | -135.96%-94.22萬 | -199.92%-90.87萬 | -68.62%31.38萬 | 179.64%181.85萬 | 288.20%261.98萬 | 294.96%90.95萬 | 338.41%99.98萬 |
資產減值損失 | 65.40%-52.11萬 | -1.74%-51.28萬 | 28.16%-139.69萬 | 61.91%-51.66萬 | -46.30%-150.61萬 | 66.14%-50.41萬 | 25.92%-194.44萬 | -17.22%-135.63萬 | 14.08%-102.95萬 | -194.58%-148.86萬 |
非經營性淨收益 | 184.97%568.57萬 | 163.31%352.88萬 | -23.20%1,027.79萬 | -47.07%605.77萬 | -73.55%199.52萬 | 416.97%134.02萬 | 2.28%1,338.25萬 | -9.98%1,144.46萬 | 70.32%754.3萬 | 112.90%25.92萬 |
投資淨收益 | 879.50%223.9萬 | 573.44%142.12萬 | -83.87%128.64萬 | -95.89%25.11萬 | -95.95%22.86萬 | -39.58%21.1萬 | 241.11%797.34萬 | 347.99%610.45萬 | 1,519.43%564.7萬 | 408.00%34.93萬 |
資產處置收益 | -103.76%-1,148.11 | 507.39%4.77萬 | 358.29%83.98萬 | --5.42萬 | --3.05萬 | ---1.17萬 | 83.15%-32.51萬 | ---- | ---- | ---- |
其他收益 | -13.91%357.37萬 | 31.21%174.65萬 | 88.79%1,106.36萬 | 76.89%721.12萬 | 105.89%415.09萬 | 233.82%133.11萬 | -66.67%586.02萬 | -74.25%407.66萬 | -73.82%201.6萬 | -50.25%39.87萬 |
營業利潤 | -37.48%1,298.12萬 | 162.87%669.89萬 | -22.12%4,769.8萬 | -40.30%3,497.69萬 | -55.80%2,076.43萬 | -81.33%254.84萬 | -40.81%6,124.71萬 | -27.68%5,858.81萬 | -9.29%4,697.86萬 | -52.69%1,364.92萬 |
加:營業外收入 | -99.83%113.65 | -99.95%22.69 | 156.46%10.91萬 | 301.24%17.36萬 | 57.29%6.63萬 | 859.97%4.5萬 | -85.90%4.25萬 | -85.73%4.33萬 | -74.17%4.22萬 | -99.42%4,689.35 |
減:營業外支出 | 55.01%49.16萬 | 57.55%44.44萬 | -43.97%72.45萬 | -66.30%40.97萬 | -72.88%31.71萬 | -73.79%28.21萬 | -47.26%129.3萬 | -21.71%121.58萬 | -21.97%116.93萬 | 62.74%107.62萬 |
利潤總額 | -39.11%1,248.98萬 | 170.61%625.45萬 | -21.52%4,708.26萬 | -39.49%3,474.08萬 | -55.26%2,051.35萬 | -81.62%231.13萬 | -40.79%5,999.66萬 | -28.02%5,741.56萬 | -9.12%4,585.15萬 | -56.62%1,257.77萬 |
減:所得稅費用 | 37.12%157.52萬 | 608.87%76.29萬 | 81.96%606.2萬 | -69.38%177.67萬 | -78.73%114.88萬 | -106.66%-14.99萬 | -75.49%333.16萬 | -45.04%580.31萬 | -23.29%540.16萬 | -24.12%225.18萬 |
淨利潤 | -43.64%1,091.45萬 | 123.13%549.16萬 | -27.61%4,102.06萬 | -36.13%3,296.42萬 | -52.13%1,936.47萬 | -76.16%246.12萬 | -35.41%5,666.5萬 | -25.42%5,161.25萬 | -6.82%4,044.99萬 | -60.32%1,032.59萬 |
持續經營淨利潤 | -43.64%1,091.45萬 | 123.13%549.16萬 | -27.61%4,102.06萬 | ---- | -52.13%1,936.47萬 | -76.16%246.12萬 | -35.41%5,666.5萬 | ---- | -6.82%4,044.99萬 | -60.32%1,032.59萬 |
歸屬于母公司所有者的淨利潤 | -43.64%1,091.45萬 | 123.13%549.16萬 | -27.61%4,102.06萬 | -36.13%3,296.42萬 | -52.13%1,936.47萬 | -76.16%246.12萬 | -35.41%5,666.5萬 | -25.42%5,161.25萬 | -6.82%4,044.99萬 | -60.32%1,032.59萬 |
每股收益 | ||||||||||
基本每股收益 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 | -70.83%0.14 |
稀釋每股收益 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 | -70.83%0.14 |
其他綜合收益 | -440.99%-1,585.08萬 | -244.75%-283.92萬 | -41.32%154.63萬 | 55.57%-166.87萬 | 487.25%464.84萬 | 1,135.90%196.14萬 | 2,439.86%263.52萬 | -800.94%-375.54萬 | -44,623,927.88%-120.04萬 | -18.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -440.99%-1,585.08萬 | -244.75%-283.92萬 | -41.32%154.63萬 | 55.57%-166.87萬 | 487.25%464.84萬 | 1,135.90%196.14萬 | 2,439.86%263.52萬 | -800.94%-375.54萬 | -44,623,927.88%-120.04萬 | ---18.93萬 |
綜合收益總額 | -120.56%-493.63萬 | -40.03%265.24萬 | -28.22%4,256.69萬 | -34.61%3,129.55萬 | -38.82%2,401.32萬 | -56.37%442.26萬 | -32.32%5,930.03萬 | -30.43%4,785.71萬 | -9.59%3,924.95萬 | -61.05%1,013.66萬 |
歸屬于母公司所有者的綜合收益總額 | -120.56%-493.63萬 | -40.03%265.24萬 | -28.22%4,256.69萬 | -34.61%3,129.55萬 | -38.82%2,401.32萬 | -56.37%442.26萬 | -32.32%5,930.03萬 | -30.43%4,785.71萬 | -9.59%3,924.95萬 | -61.05%1,013.66萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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