(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 | -19.77%1.5億 | -49.62%5,023.92萬 | 6.57%3.82億 | 3.26%2.82億 | 15.27%1.86億 | 32.40%9,971.74萬 | -12.27%3.58億 | 0.33%2.74億 | -11.20%1.62億 | 16.97%7,531.62萬 |
營業收入 | -19.77%1.5億 | -49.62%5,023.92萬 | 6.57%3.82億 | 3.26%2.82億 | 15.27%1.86億 | 32.40%9,971.74萬 | -12.27%3.58億 | 0.33%2.74億 | -11.20%1.62億 | 16.97%7,531.62萬 |
其他業務收入 | 283.48%454.72萬 | ---- | 33.79%773.38萬 | ---- | 15.70%118.58萬 | ---- | 97.50%578.06萬 | ---- | -70.94%102.48萬 | ---- |
營業總成本 | -8.29%1.13億 | -28.83%4,339.14萬 | 5.95%2.58億 | 9.01%1.93億 | 15.18%1.24億 | 25.66%6,096.62萬 | -2.14%2.44億 | 5.94%1.77億 | -4.85%1.07億 | 13.60%4,851.67萬 |
營業成本 | -14.45%7,333.64萬 | -41.72%2,566.5萬 | 8.38%1.77億 | 14.27%1.36億 | 20.52%8,572.54萬 | 36.93%4,403.62萬 | -6.18%1.63億 | 2.02%1.19億 | -9.80%7,112.81萬 | 18.31%3,215.89萬 |
營業稅金及附加 | -30.89%179.89萬 | -9.20%68.57萬 | 17.96%501.93萬 | 6.70%351.85萬 | 44.97%260.31萬 | -5.17%75.52萬 | -0.13%425.52萬 | 19.25%329.75萬 | -0.23%179.57萬 | 14.23%79.64萬 |
銷售費用 | 17.20%2,482.3萬 | -11.27%1,029.99萬 | 6.46%4,773.4萬 | -7.79%3,025.79萬 | 11.65%2,117.99萬 | 25.35%1,160.8萬 | 8.58%4,483.63萬 | 16.54%3,281.32萬 | -1.38%1,897萬 | -6.91%926.08萬 |
管理費用 | 12.45%756.54萬 | 15.78%280.36萬 | 16.78%1,613.85萬 | 3.80%1,016.43萬 | -12.17%672.8萬 | -29.22%242.16萬 | -4.94%1,381.97萬 | -0.79%979.2萬 | 4.42%765.98萬 | 22.73%342.14萬 |
財務費用 | -208.72%-357.31萬 | -16.72%-76.66萬 | -452.58%-996.34萬 | -7.76%-161.74萬 | -24.30%-115.74萬 | -14.34%-65.68萬 | -112.70%-180.31萬 | -178.38%-150.1萬 | -175.00%-93.11萬 | -430.04%-57.44萬 |
-利息費用 | --2,598.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -207.46%-355.41萬 | -15.64%-77.15萬 | -445.40%-997.01萬 | -7.96%-162.48萬 | -24.22%-115.6萬 | -14.57%-66.72萬 | -95.43%-182.8萬 | -155.67%-150.5萬 | -160.85%-93.06萬 | -383.87%-58.23萬 |
研發費用 | 10.57%934.18萬 | 67.87%470.37萬 | 15.59%2,211.59萬 | 7.72%1,438.68萬 | -2.09%844.85萬 | -18.87%280.2萬 | 22.97%1,913.36萬 | 34.16%1,335.54萬 | 48.03%862.92萬 | 56.86%345.36萬 |
信用減值損失 | -45.65%-530.15萬 | -348.84%-81.49萬 | -20.77%-1,912.63萬 | 16.55%-620.62萬 | -50.11%-364萬 | -85.54%32.75萬 | 32.89%-1,583.69萬 | -88.81%-743.72萬 | -147.46%-242.49萬 | 3.70%226.49萬 |
資產減值損失 | -613.65%-96.45萬 | ---- | -117.03%-76.49萬 | 23.67%-19.15萬 | -238.22%-13.52萬 | ---- | -258.58%-35.24萬 | 32.18%-25.09萬 | 129.71%9.78萬 | 381.38%24.37萬 |
非經營性淨收益 | -106.64%-79.98萬 | -76.83%228.06萬 | -27.47%612.81萬 | 18.16%1,190.48萬 | -0.16%1,204.41萬 | -3.04%984.41萬 | 176.61%844.9萬 | -20.15%1,007.49萬 | 77.79%1,206.35萬 | 98.38%1,015.29萬 |
公允價值變動淨收益 | -30.18%42.71萬 | -36.53%53.59萬 | 99.83%-2,000 | -81.91%53.58萬 | -85.35%61.17萬 | -68.67%84.44萬 | -200.00%-114.68萬 | -29.05%296.13萬 | --417.42萬 | --269.51萬 |
投資淨收益 | -86.16%62.58萬 | -94.70%10.31萬 | -45.80%663.76萬 | -4.70%542.6萬 | 12.68%452.16萬 | 55.26%194.45萬 | -3.08%1,224.74萬 | 28.87%569.38萬 | 12.30%401.29萬 | 294.58%125.24萬 |
其他收益 | -58.70%441.33萬 | -63.49%245.65萬 | 43.18%1,938.37萬 | 35.50%1,234.08萬 | 72.26%1,068.59萬 | 81.99%672.78萬 | 7.05%1,353.78萬 | 9.27%910.78萬 | 37.22%620.35萬 | 36.76%369.68萬 |
營業利潤 | -52.66%3,547.58萬 | -81.22%912.85萬 | 5.45%1.3億 | -4.84%1.02億 | 12.62%7,494.16萬 | 31.51%4,859.53萬 | -24.22%1.23億 | -9.75%1.07億 | -12.67%6,654.11萬 | 37.91%3,695.24萬 |
加:營業外收入 | -99.17%2.21 | -99.26%1.97 | -99.98%586.7 | -99.99%265.51 | -99.99%265.51 | -99.75%265.51 | 608.50%250.64萬 | 417,351.75%250.47萬 | 417,351.75%250.47萬 | 17,351.75%10.47萬 |
減:營業外支出 | -1,513.04%-22.61萬 | -99.97%5.02 | -73.04%8.77萬 | --1.6萬 | --1.6萬 | --1.6萬 | -40.75%32.53萬 | --0 | ---- | ---- |
利潤總額 | -52.35%3,570.19萬 | -81.21%912.85萬 | 3.55%1.3億 | -7.03%1.02億 | 8.52%7,492.58萬 | 31.09%4,857.96萬 | -22.79%1.26億 | -7.63%1.09億 | -9.38%6,904.58萬 | 38.29%3,705.71萬 |
減:所得稅費用 | -59.88%375.18萬 | -78.90%154.96萬 | 8.07%1,773.61萬 | 0.70%1,299.2萬 | -8.83%935.04萬 | 18.86%734.36萬 | -26.97%1,641.15萬 | -18.34%1,290.17萬 | -7.45%1,025.58萬 | 47.63%617.85萬 |
淨利潤 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 | -8.06%8,878.54萬 | 11.54%6,557.55萬 | 33.54%4,123.6萬 | -22.12%1.09億 | -5.99%9,657.24萬 | -9.71%5,879萬 | 36.56%3,087.86萬 |
持續經營淨利潤 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 | -8.06%8,878.54萬 | 11.54%6,557.55萬 | 33.54%4,123.6萬 | -22.12%1.09億 | -5.99%9,657.24萬 | -9.71%5,879萬 | 36.56%3,087.86萬 |
歸屬于母公司所有者的淨利潤 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 | -8.06%8,878.54萬 | 11.54%6,557.55萬 | 33.54%4,123.6萬 | -22.12%1.09億 | -5.99%9,657.24萬 | -9.71%5,879萬 | 36.56%3,087.86萬 |
每股收益 | ||||||||||
基本每股收益 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 | -8.06%0.6375 | 11.54%0.4708 | 33.56%0.2961 | -31.86%0.7836 | -21.65%0.6934 | -28.52%0.4221 | 2.40%0.2217 |
稀釋每股收益 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 | -8.06%0.6375 | 11.54%0.4708 | 33.56%0.2961 | -31.86%0.7836 | -21.65%0.6934 | -28.52%0.4221 | 2.40%0.2217 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 | -8.06%8,878.54萬 | 11.54%6,557.55萬 | 33.54%4,123.6萬 | -22.12%1.09億 | -5.99%9,657.24萬 | -9.71%5,879萬 | 36.56%3,087.86萬 |
歸屬于母公司所有者的綜合收益總額 | -51.28%3,195.01萬 | -81.62%757.89萬 | 2.87%1.12億 | -8.06%8,878.54萬 | 11.54%6,557.55萬 | 33.54%4,123.6萬 | -22.12%1.09億 | -5.99%9,657.24萬 | -9.71%5,879萬 | 36.56%3,087.86萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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