(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 | 25.84%3.21億 | 17.45%1.77億 | 3.56%5.97億 | 3.52%4.33億 | -3.24%2.55億 | -9.94%1.51億 | -6.85%5.77億 | 0.82%4.18億 | 8.34%2.64億 | 35.00%1.68億 |
營業收入 | 25.84%3.21億 | 17.45%1.77億 | 3.56%5.97億 | 3.52%4.33億 | -3.24%2.55億 | -9.94%1.51億 | -6.85%5.77億 | 0.82%4.18億 | 8.34%2.64億 | 35.00%1.68億 |
其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 55.25%2.83億 | 63.79%1.34億 | 21.44%4.47億 | 10.82%3.04億 | -3.35%1.82億 | -18.02%8,207.07萬 | 2.87%3.68億 | 13.07%2.74億 | 25.80%1.89億 | 50.69%1億 |
營業成本 | 49.39%2.24億 | 49.43%1.11億 | 25.42%3.47億 | 18.33%2.42億 | 9.59%1.5億 | 14.05%7,425.78萬 | 10.29%2.76億 | 10.65%2.04億 | 20.40%1.37億 | 31.16%6,511.24萬 |
營業稅金及附加 | -9.88%101.42萬 | -6.72%79.1萬 | 11.22%246.33萬 | 11.64%181.35萬 | 0.31%112.53萬 | 13.94%84.79萬 | -12.30%221.48萬 | 2.19%162.44萬 | 23.26%112.18萬 | 41.06%74.41萬 |
銷售費用 | 10.41%5,350.69萬 | 37.90%2,245.02萬 | -6.03%1.15億 | -11.01%7,865.73萬 | -19.69%4,846.28萬 | -46.47%1,628.02萬 | 56.40%1.23億 | 132.92%8,838.65萬 | 150.29%6,034.6萬 | 160.61%3,041.29萬 |
管理費用 | -7.59%888.65萬 | -15.13%407.53萬 | 5.95%1,948.29萬 | 10.93%1,468.01萬 | 14.65%961.67萬 | 13.45%480.18萬 | 10.95%1,838.8萬 | 12.76%1,323.35萬 | 10.60%838.81萬 | 27.33%423.24萬 |
財務費用 | 68.69%-962.9萬 | 57.74%-654.32萬 | 23.33%-4,815.93萬 | 5.02%-4,030.06萬 | -29.07%-3,075.59萬 | -466.33%-1,548.31萬 | -2,658.69%-6,281.37萬 | -2,073.53%-4,243.21萬 | -1,136.30%-2,382.93萬 | -88.77%-273.39萬 |
-利息費用 | 67.65%2,967.74萬 | 71.55%1,483.59萬 | 140.13%4,380.5萬 | 156.99%2,984.24萬 | 197.67%1,770.17萬 | 236.32%864.83萬 | 49.90%1,824.24萬 | 32.98%1,161.22萬 | 18.06%594.68萬 | 34.53%257.14萬 |
-利息收入 | 18.88%-3,931.37萬 | 11.40%-2,138.37萬 | -13.46%-9,197.7萬 | -29.79%-7,015.39萬 | -62.74%-4,846.48萬 | -354.73%-2,413.59萬 | -460.72%-8,106.51萬 | -405.58%-5,405.16萬 | -327.19%-2,978.05萬 | -57.79%-530.78萬 |
研發費用 | 34.69%540.08萬 | 96.78%268.79萬 | 0.51%1,119.25萬 | -19.89%731.79萬 | -31.72%400.99萬 | -41.66%136.6萬 | -6.27%1,113.6萬 | 6.31%913.54萬 | 2.89%587.23萬 | -13.88%234.13萬 |
信用減值損失 | -1,079.75%-1,045.77萬 | -511.02%-920.65萬 | -90.10%-1,383.79萬 | -129.47%-955.67萬 | 55.82%-88.64萬 | 33.66%-150.67萬 | -123.06%-727.93萬 | -59.49%-416.46萬 | 10.64%-200.64萬 | -168.86%-227.13萬 |
非經營性淨收益 | -3,077.36%-610.11萬 | -285.97%-502.81萬 | -237.21%-1,272.87萬 | -419.29%-855.03萬 | 29.76%-19.2萬 | 27.55%-130.27萬 | -225.20%-377.48萬 | -56.53%-164.65萬 | 78.50%-27.34萬 | -388.21%-179.81萬 |
公允價值變動淨收益 | 12.78%-10.55萬 | 14.71%-3.9萬 | -132.73%-8.6萬 | ---6.45萬 | ---12.1萬 | ---4.57萬 | ---3.7萬 | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --42.32萬 | ---- | ---- | ---- |
資產處置收益 | 1,272.67%438.34萬 | --413.87萬 | -72.05%31.88萬 | -69.81%31.88萬 | -65.67%31.93萬 | ---- | 8,515.64%114.07萬 | 9,893.23%105.59萬 | 8,861.91%93.02萬 | -42.72%5,945.84 |
其他收益 | -84.15%7.86萬 | -68.51%7.86萬 | -55.68%87.64萬 | -48.57%75.21萬 | -38.21%49.6萬 | -46.56%24.97萬 | -5.35%197.76萬 | -5.59%146.22萬 | -16.65%80.27萬 | 0.25%46.73萬 |
營業利潤 | -56.26%3,169.64萬 | -43.97%3,788.01萬 | -32.87%1.38億 | -15.36%1.2億 | -2.87%7,245.81萬 | 2.84%6,760.72萬 | -21.25%2.05億 | -16.89%1.42億 | -18.93%7,459.94萬 | 14.58%6,573.89萬 |
加:營業外收入 | 866.54%1,061.53萬 | 250.38%352.62萬 | 37.56%858.69萬 | 8,420.60%808.69萬 | 192,573.59%109.83萬 | --100.64萬 | 14.45%624.21萬 | -98.26%9.49萬 | 474,916.67%570.02 | ---- |
利潤總額 | -42.48%4,231.17萬 | -39.65%4,140.63萬 | -30.79%1.46億 | -9.73%1.29億 | -1.40%7,355.63萬 | 4.37%6,861.36萬 | -20.50%2.11億 | -19.40%1.42億 | -18.93%7,459.99萬 | 14.58%6,573.89萬 |
減:所得稅費用 | -70.30%138.24萬 | -47.43%296.09萬 | -31.17%1,191.13萬 | -33.65%800.19萬 | -34.94%465.41萬 | -4.48%563.21萬 | -30.50%1,730.53萬 | -28.23%1,205.97萬 | -19.84%715.34萬 | 8.97%589.64萬 |
淨利潤 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 | 5.25%6,298.15萬 | -19.47%1.94億 | -18.47%1.3億 | -18.83%6,744.65萬 | 15.16%5,984.24萬 |
持續經營淨利潤 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 | 5.25%6,298.15萬 | -19.47%1.94億 | -18.47%1.3億 | -18.83%6,744.65萬 | 15.16%5,984.24萬 |
歸屬于母公司所有者的淨利潤 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 | 5.25%6,298.15萬 | -19.47%1.94億 | -18.47%1.3億 | -18.83%6,744.65萬 | 15.16%5,984.24萬 |
每股收益 | ||||||||||
基本每股收益 | -40.61%0.1411 | -38.95%0.1326 | -35.09%0.4627 | -15.22%0.4156 | -10.61%0.2376 | -45.55%0.2172 | -55.57%0.7128 | -54.00%0.4902 | -52.01%0.2658 | 15.16%0.3989 |
稀釋每股收益 | -40.61%0.1411 | -38.95%0.1326 | -35.09%0.4627 | -15.22%0.4156 | -10.61%0.2376 | -45.55%0.2172 | -55.57%0.7128 | -54.00%0.4902 | -52.01%0.2658 | 15.16%0.3989 |
其他綜合收益 | ||||||||||
綜合收益總額 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 | 5.25%6,298.15萬 | -19.47%1.94億 | -18.47%1.3億 | -18.83%6,744.65萬 | 15.16%5,984.24萬 |
歸屬于母公司所有者的綜合收益總額 | -40.60%4,092.93萬 | -38.96%3,844.54萬 | -30.75%1.34億 | -7.52%1.21億 | 2.16%6,890.22萬 | 5.25%6,298.15萬 | -19.47%1.94億 | -18.47%1.3億 | -18.83%6,744.65萬 | 15.16%5,984.24萬 |
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 | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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