(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 | 6.36%3.87億 | -0.54%1.97億 | 24.17%9.69億 | 35.20%6.59億 | 27.44%3.64億 | 61.56%1.98億 | 11.22%7.8億 | -7.19%4.88億 | -18.58%2.85億 | -26.98%1.23億 |
營業收入 | 6.36%3.87億 | -0.54%1.97億 | 24.17%9.69億 | 35.20%6.59億 | 27.44%3.64億 | 61.56%1.98億 | 11.22%7.8億 | -7.19%4.88億 | -18.58%2.85億 | -26.98%1.23億 |
其他業務收入 | 70.98%1,206.95萬 | ---- | 177.16%2,139.47萬 | ---- | 241.28%705.9萬 | ---- | 50.88%771.91萬 | ---- | 51.43%206.84萬 | ---- |
營業總成本 | 8.66%4.08億 | 4.34%2.06億 | 28.49%9.78億 | 37.45%6.62億 | 35.26%3.75億 | 63.19%1.97億 | 12.38%7.61億 | -6.80%4.81億 | -15.93%2.77億 | -25.18%1.21億 |
營業成本 | 6.17%3.32億 | 0.44%1.69億 | 25.08%8.17億 | 35.86%5.55億 | 34.25%3.13億 | 69.62%1.68億 | 15.11%6.53億 | -4.94%4.09億 | -14.88%2.33億 | -26.21%9,900.82萬 |
營業稅金及附加 | 139.61%498.85萬 | 135.39%256.12萬 | 51.24%672.4萬 | 27.00%408.02萬 | 7.29%208.19萬 | 24.95%108.81萬 | -27.79%444.6萬 | -32.57%321.27萬 | -43.88%194.04萬 | -50.30%87.08萬 |
銷售費用 | -26.42%1,330.69萬 | -17.58%655.27萬 | 40.46%4,593.22萬 | 52.06%3,007.37萬 | 73.92%1,808.4萬 | 58.98%795萬 | 20.76%3,270.02萬 | -14.05%1,977.71萬 | -27.04%1,039.81萬 | -33.95%500.06萬 |
管理費用 | 26.77%3,059.15萬 | 51.69%1,414.49萬 | 38.77%5,992.12萬 | 30.66%3,985.42萬 | 23.95%2,413.16萬 | -6.12%932.5萬 | 4.13%4,317.93萬 | -3.03%3,050.11萬 | -6.35%1,946.86萬 | 15.97%993.33萬 |
財務費用 | 353.29%658.7萬 | 3.47%437.29萬 | 72.94%1,017.18萬 | 37.96%671.79萬 | -58.30%145.32萬 | 54.29%422.63萬 | -54.88%588.18萬 | -49.65%486.95萬 | -42.65%348.5萬 | -23.92%273.92萬 |
-利息費用 | 17.72%900.97萬 | 12.79%439.88萬 | 35.28%1,467.61萬 | 64.21%1,266.33萬 | 66.27%765.36萬 | 79.89%390萬 | 51.31%1,084.86萬 | 36.48%771.15萬 | 18.25%460.31萬 | 8.57%216.81萬 |
-利息收入 | -111.05%-161.32萬 | -1,017.38%-92.05萬 | -429.09%-325.63萬 | -225.84%-167.23萬 | -85.77%-76.44萬 | 74.95%-8.24萬 | -17.22%-61.55萬 | -75.50%-51.32萬 | -274.14%-41.15萬 | -693.92%-32.89萬 |
研發費用 | 20.93%2,001.01萬 | 42.74%921.51萬 | 76.02%3,802.67萬 | 78.98%2,578.91萬 | 83.38%1,654.72萬 | 104.28%645.6萬 | -1.67%2,160.33萬 | -18.82%1,440.89萬 | -21.90%902.35萬 | -44.27%316.03萬 |
信用減值損失 | 853.42%151.72萬 | 6,842.83%174.83萬 | -17.50%-915.75萬 | -38.23%-256.55萬 | 90.41%-20.14萬 | -4.43%-2.59萬 | -44.93%-779.33萬 | -347.92%-185.6萬 | 11.96%-210.07萬 | 87.71%-2.48萬 |
資產減值損失 | -246.76%-553.8萬 | -851.78%-284.05萬 | -20.24%-695.47萬 | 46.50%-156.73萬 | 34.26%-159.7萬 | --37.78萬 | -37.53%-578.38萬 | 26.19%-292.93萬 | -10.18%-242.93萬 | ---- |
非經營性淨收益 | 23.76%418.02萬 | 10.65%321.07萬 | 49.91%-188.34萬 | 100.89%446.27萬 | 1,273.19%337.76萬 | 52.82%290.16萬 | -198.34%-376.02萬 | -46.61%222.15萬 | -119.14%-28.79萬 | 643.00%189.87萬 |
公允價值變動淨收益 | --37.83萬 | --31.14萬 | --65.99萬 | --18.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --294.33萬 | --222.64萬 | --366.18萬 | --29.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -102.15%-2.32萬 | -96.20%1.81萬 | 387.69%180.82萬 | 2,435.31%119.92萬 | 1,341.97%107.94萬 | --47.73萬 | -71.74%37.08萬 | -95.84%4.73萬 | -118.31%-8.69萬 | ---- |
其他收益 | 19.67%490.25萬 | -15.71%174.69萬 | -14.26%809.89萬 | -0.60%691.8萬 | -5.37%409.67萬 | 7.74%207.24萬 | -13.58%944.62萬 | -5.11%695.95萬 | -21.97%432.9萬 | 144.58%192.35萬 |
營業利潤 | -105.50%-1,668.76萬 | -210.99%-489.17萬 | -171.30%-1,097.01萬 | -74.28%220.13萬 | -205.27%-812.06萬 | 8.98%440.75萬 | -45.31%1,538.54萬 | -34.96%855.76萬 | -65.05%771.42萬 | -43.63%404.44萬 |
加:營業外收入 | 1,667.98%2.31萬 | -67.80%2.01萬 | -95.15%8.87萬 | -90.55%4.47萬 | -100.35%-1,472.67 | -59.57%6.25萬 | 110.14%182.67萬 | 241.97%47.31萬 | 287.18%42.09萬 | 182.91%15.46萬 |
減:營業外支出 | -94.36%5,704.98 | 705.85%650 | -50.48%20.41萬 | -53.48%10.74萬 | 12.15%10.12萬 | -99.88%80.66 | 90.22%41.22萬 | 78.09%23.09萬 | -29.62%9.03萬 | --6.52萬 |
利潤總額 | -102.72%-1,667.02萬 | -209.00%-487.23萬 | -165.99%-1,108.56萬 | -75.70%213.86萬 | -202.22%-822.33萬 | 8.13%446.99萬 | -41.64%1,679.99萬 | -33.16%879.98萬 | -63.52%804.49萬 | -42.82%413.38萬 |
減:所得稅費用 | -256.91%-85.24萬 | -30.17%25.49萬 | -206.65%-147.79萬 | -117.09%-16.72萬 | -36.94%54.32萬 | 184.33%36.5萬 | -53.29%138.58萬 | -53.61%97.83萬 | -74.16%86.14萬 | -145.97%-43.28萬 |
淨利潤 | FPtoL-1,581.78萬 | SL-512.71萬 | SL-960.76萬 | -70.52%230.57萬 | SL-876.66萬 | -10.11%410.49萬 | -40.30%1,541.41萬 | -29.26%782.14萬 | -61.63%718.34萬 | -27.38%456.66萬 |
持續經營淨利潤 | -80.43%-1,581.78萬 | -224.90%-512.71萬 | -162.33%-960.76萬 | -70.52%230.57萬 | -222.04%-876.66萬 | -10.11%410.49萬 | -40.30%1,541.41萬 | -29.26%782.14萬 | -61.63%718.34萬 | -27.38%456.66萬 |
減:少數股東損益 | 211.65%231.44萬 | 281.48%78.34萬 | 75.40%-53.35萬 | 62.78%-43.04萬 | -178.70%-207.29萬 | 24.11%-43.17萬 | -1,779.00%-216.83萬 | ---115.64萬 | ---74.38萬 | ---56.88萬 |
歸屬于母公司所有者的淨利潤 | -170.89%-1,813.22萬 | -230.29%-591.06萬 | -151.61%-907.42萬 | -69.52%273.61萬 | -184.44%-669.36萬 | -11.66%453.66萬 | -32.20%1,758.24萬 | -18.80%897.79萬 | -57.65%792.72萬 | -18.33%513.55萬 |
每股收益 | ||||||||||
基本每股收益 | -141.27%-0.1327 | -201.41%-0.0432 | -151.42%-0.0853 | -74.41%0.0216 | -173.24%-0.055 | -11.80%0.0426 | -39.03%0.1659 | -30.07%0.0844 | -66.20%0.0751 | -38.71%0.0483 |
稀釋每股收益 | -141.27%-0.1327 | -201.41%-0.0432 | -151.42%-0.0853 | -74.41%0.0216 | -173.24%-0.055 | -11.80%0.0426 | -39.03%0.1659 | -30.07%0.0844 | -66.20%0.0751 | -38.71%0.0483 |
其他綜合收益 | -125.59%-51.68萬 | -32.15%65.9萬 | 38.98%148.85萬 | 828.03%199.06萬 | 654.18%202萬 | 31.23%97.12萬 | 251.76%107.1萬 | 130.75%21.45萬 | 190.36%26.78萬 | 321.02%74.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.59%-51.68萬 | -32.15%65.9萬 | 38.98%148.85萬 | 828.03%199.06萬 | 654.18%202萬 | 31.23%97.12萬 | 251.76%107.1萬 | 130.75%21.45萬 | 190.36%26.78萬 | 321.02%74.01萬 |
綜合收益總額 | -142.12%-1,633.46萬 | -188.02%-446.82萬 | -149.25%-811.92萬 | -46.54%429.64萬 | -190.54%-674.66萬 | -4.34%507.62萬 | -34.35%1,648.51萬 | -22.43%803.59萬 | -59.56%745.13萬 | -10.86%530.67萬 |
歸屬于母公司所有者的綜合收益總額 | -299.03%-1,864.91萬 | -195.35%-525.16萬 | -140.67%-758.57萬 | -48.58%472.67萬 | -157.03%-467.36萬 | -6.26%550.79萬 | -26.06%1,865.34萬 | -11.27%919.24萬 | -55.52%819.51萬 | -1.30%587.56萬 |
歸屬於少數股東的綜合收益總額 | 211.65%231.44萬 | 281.48%78.34萬 | 75.40%-53.35萬 | 62.78%-43.04萬 | -178.70%-207.29萬 | 24.11%-43.17萬 | -1,779.00%-216.83萬 | ---115.64萬 | ---74.38萬 | ---56.88萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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