(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 | -3.15%2.29億 | -19.19%9,292.04萬 | 3.49%4.78億 | 4.57%3.46億 | 8.89%2.37億 | 9.36%1.15億 | 0.16%4.62億 | 4.34%3.31億 | 6.79%2.17億 | 14.03%1.05億 |
營業收入 | -3.15%2.29億 | -19.19%9,292.04萬 | 3.49%4.78億 | 4.57%3.46億 | 8.89%2.37億 | 9.36%1.15億 | 0.16%4.62億 | 4.34%3.31億 | 6.79%2.17億 | 14.03%1.05億 |
其他業務收入 | 24.16%533.58萬 | ---- | 21.50%753.69萬 | ---- | 39.56%429.75萬 | ---- | -43.07%620.32萬 | ---- | -7.87%307.94萬 | ---- |
營業總成本 | 6.92%2.13億 | -0.69%9,489.76萬 | 5.62%4.14億 | 7.55%3億 | 9.80%1.99億 | 7.84%9,555.76萬 | 2.81%3.92億 | 8.02%2.79億 | 5.26%1.81億 | 10.40%8,860.71萬 |
營業成本 | 0.23%1.2億 | -12.33%5,034.87萬 | 4.43%2.44億 | 6.50%1.76億 | 8.33%1.2億 | 11.05%5,742.81萬 | -2.59%2.34億 | 3.40%1.66億 | 0.23%1.1億 | 5.86%5,171.59萬 |
營業稅金及附加 | 7.57%23.03萬 | 23.03%10.52萬 | 25.63%40.94萬 | 25.91%28.82萬 | 26.90%21.41萬 | -6.47%8.55萬 | -16.28%32.59萬 | -22.27%22.89萬 | -18.68%16.87萬 | -7.35%9.14萬 |
銷售費用 | 42.05%3,330.54萬 | 42.86%1,594.46萬 | 19.20%5,277.21萬 | 13.15%3,588.2萬 | 21.57%2,344.6萬 | 4.73%1,116.07萬 | 12.76%4,427.16萬 | 6.82%3,171.08萬 | 11.84%1,928.61萬 | -3.38%1,065.66萬 |
管理費用 | 11.43%5,595.4萬 | 9.33%2,755.46萬 | 5.40%1.07億 | 8.03%7,831.46萬 | 9.08%5,021.66萬 | 4.75%2,520.41萬 | 15.23%1.01億 | 21.13%7,249.11萬 | 17.84%4,603.85萬 | 34.36%2,406.14萬 |
財務費用 | 30.11%-98.03萬 | 22.49%-61.97萬 | -62.44%-275.47萬 | -69.41%-200.26萬 | -70.76%-140.28萬 | -54.08%-79.95萬 | -95.25%-169.58萬 | 45.75%-118.21萬 | 5.03%-82.15萬 | 19.31%-51.89萬 |
-利息費用 | 9.03%63.16萬 | 3.66%23萬 | 28.39%129.74萬 | -99.33%4,914.39 | 3.10%57.93萬 | -22.60%22.19萬 | -30.36%101.04萬 | 84.88%73.05萬 | 129.08%56.18萬 | 110.83%28.67萬 |
-利息收入 | 16.78%-168.6萬 | 3.72%-100.01萬 | -48.90%-414.48萬 | -49.97%-302.27萬 | -42.68%-202.59萬 | -24.45%-103.87萬 | -15.20%-278.36萬 | 21.69%-201.56萬 | 15.08%-141.99萬 | -3.03%-83.46萬 |
研發費用 | -37.18%428.48萬 | -36.89%156.42萬 | -9.99%1,216.04萬 | 10.71%1,077.46萬 | 12.41%682.11萬 | -4.69%247.86萬 | -4.21%1,350.95萬 | -3.69%973.22萬 | -3.50%606.82萬 | -13.66%260.06萬 |
信用減值損失 | -171.70%-59.15萬 | -286.26%-46.26萬 | -40.63%-103.5萬 | 22.52%-2.54萬 | 44.01%-21.77萬 | 58.87%-11.98萬 | 70.15%-73.6萬 | 96.24%-3.28萬 | 33.46%-38.88萬 | 3.61%-29.12萬 |
資產減值損失 | -94.96%-1,760.63萬 | -102.89%-1,031.05萬 | 63.43%-796.53萬 | 34.08%-909.01萬 | 20.36%-903.08萬 | -3.52%-508.18萬 | -9.52%-2,177.97萬 | 0.10%-1,379.01萬 | -45.22%-1,133.99萬 | -40.71%-490.88萬 |
非經營性淨收益 | -221.10%-1,500萬 | -153.76%-908.66萬 | 82.49%-431.94萬 | 85.69%-255.58萬 | 74.38%-467.14萬 | 69.87%-358.07萬 | -57.00%-2,466.81萬 | -47.69%-1,786.42萬 | -218.81%-1,823.17萬 | -222.35%-1,188.44萬 |
公允價值變動淨收益 | -76.33%23.77萬 | --45.4萬 | 68.03%-12.68萬 | --91.57萬 | 110.10%100.44萬 | --0 | -229.48%-39.65萬 | ---- | ---994.64萬 | ---820萬 |
投資淨收益 | -7.13%235.03萬 | -17.54%93.32萬 | 228.83%365.85萬 | 191.39%461.26萬 | 1.56%253.08萬 | -21.07%113.16萬 | -274.65%-283.99萬 | ---504.74萬 | 392.79%249.19萬 | --143.36萬 |
-其中:對聯營合營企業的投資收益 | -79.82%18.62萬 | ---- | 276.57%155.26萬 | ---- | 727.35%92.27萬 | ---- | --41.23萬 | ---- | --11.15萬 | ---- |
資產處置收益 | -81.96%3,598.52 | ---- | -42.80%1.03萬 | -3.28%1.4萬 | -20.62%2萬 | -9.34%2.28萬 | 108.48%1.8萬 | 67.84%1.45萬 | 324.87%2.51萬 | 3,383.43%2.51萬 |
其他收益 | -40.68%60.62萬 | -35.83%29.93萬 | 6.84%113.89萬 | 2.60%101.74萬 | 10.32%102.19萬 | 720.73%46.65萬 | -77.31%106.6萬 | -61.44%99.16萬 | -57.17%92.64萬 | -44.90%5.68萬 |
營業利潤 | -95.16%160.43萬 | -169.78%-1,106.37萬 | 31.61%6,007.3萬 | 27.10%4,409.72萬 | 83.93%3,317.11萬 | 240.07%1,585.42萬 | -29.32%4,564.43萬 | -26.73%3,469.38萬 | -29.99%1,803.43萬 | -43.63%466.2萬 |
加:營業外收入 | 276.98%178.48萬 | 1.54%17.74萬 | -11.14%84.04萬 | 72.42%93.15萬 | 42.98%47.34萬 | -41.78%17.47萬 | 57.77%94.58萬 | -29.92%54.03萬 | -28.16%33.11萬 | 529.98%30萬 |
減:營業外支出 | 7,056.81%10.01萬 | 188.54%1,943.62 | -80.31%10.79萬 | -83.72%10.74萬 | -95.02%1,399.2 | -97.58%673.6 | 254.64%54.79萬 | 1,084.35%65.96萬 | -28.76%2.81萬 | 2,196.10%2.78萬 |
利潤總額 | -90.22%328.9萬 | -167.93%-1,088.83萬 | 32.07%6,080.56萬 | 29.93%4,492.14萬 | 83.47%3,364.32萬 | 224.84%1,602.83萬 | -29.19%4,604.21萬 | -28.07%3,457.45萬 | -29.96%1,833.73萬 | -40.67%493.43萬 |
減:所得稅費用 | -96.56%14.64萬 | -172.41%-172.33萬 | 35.62%717.1萬 | 14.31%507.75萬 | 110.41%425.94萬 | 213.83%238萬 | -36.48%528.75萬 | -27.23%444.17萬 | -38.89%202.43萬 | -21.41%75.84萬 |
淨利潤 | -89.30%314.26萬 | SL-916.5萬 | 31.60%5,363.46萬 | 32.23%3,984.39萬 | 80.13%2,938.37萬 | 226.83%1,364.83萬 | -28.12%4,075.46萬 | -28.19%3,013.28萬 | -28.67%1,631.29萬 | -43.19%417.59萬 |
持續經營淨利潤 | -89.30%314.26萬 | -167.15%-916.5萬 | 31.60%5,363.46萬 | ---- | 80.13%2,938.37萬 | 226.83%1,364.83萬 | -28.12%4,075.46萬 | ---- | -28.67%1,631.29萬 | -43.19%417.59萬 |
減:少數股東損益 | 281.15%3,032.31 | 385.68%2,812.11 | 93.83%-3,011.59 | 95.04%-2,394.86 | 95.93%-1,673.94 | 94.68%-984.37 | -71.41%-4.88萬 | -129.88%-4.83萬 | -111.94%-4.11萬 | -26.37%-1.85萬 |
歸屬于母公司所有者的淨利潤 | -89.32%313.96萬 | -167.17%-916.78萬 | 31.45%5,363.76萬 | 32.02%3,984.63萬 | 79.68%2,938.54萬 | 225.42%1,364.92萬 | -28.07%4,080.34萬 | -28.11%3,018.11萬 | -28.55%1,635.4萬 | -43.06%419.44萬 |
每股收益 | ||||||||||
基本每股收益 | -92.14%0.0319 | -166.49%-0.126 | 30.51%0.7392 | 31.18%0.5495 | 78.85%0.406 | 225.60%0.1895 | -40.06%0.5664 | -44.09%0.4189 | -46.42%0.227 | -57.30%0.0582 |
稀釋每股收益 | -92.14%0.0319 | -166.49%-0.126 | 30.51%0.7392 | 31.18%0.5495 | 78.85%0.406 | 225.60%0.1895 | -40.06%0.5664 | -44.09%0.4189 | -46.42%0.227 | -57.30%0.0582 |
其他綜合收益 | 3,795.39%286.47萬 | 94.73%-7.75萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 3,795.39%286.47萬 | ---- | ---- | ---- | 94.73%-7.75萬 | ---- | ---- | ---- |
綜合收益總額 | -89.30%314.26萬 | -167.15%-916.5萬 | 38.90%5,649.93萬 | 32.23%3,984.39萬 | 80.13%2,938.37萬 | 226.83%1,364.83萬 | -26.35%4,067.71萬 | -28.19%3,013.28萬 | -28.67%1,631.29萬 | -43.19%417.59萬 |
歸屬于母公司所有者的綜合收益總額 | -89.32%313.96萬 | -167.17%-916.78萬 | 38.74%5,650.23萬 | 32.02%3,984.63萬 | 79.68%2,938.54萬 | 225.42%1,364.92萬 | -26.30%4,072.59萬 | -28.11%3,018.11萬 | -28.55%1,635.4萬 | -43.06%419.44萬 |
歸屬於少數股東的綜合收益總額 | 281.15%3,032.31 | 385.68%2,812.11 | 93.83%-3,011.59 | 95.04%-2,394.86 | 95.93%-1,673.94 | 94.68%-984.37 | -71.41%-4.88萬 | -129.88%-4.83萬 | -111.94%-4.11萬 | -26.37%-1.85萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據