(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 | 4.99%2.32億 | 9.74%1.16億 | -2.19%5.33億 | -12.51%3.15億 | -6.99%2.21億 | 4.22%1.06億 | -2.47%5.45億 | -5.85%3.6億 | -3.79%2.38億 | -16.96%1.02億 |
營業收入 | 4.99%2.32億 | 9.74%1.16億 | -2.19%5.33億 | -12.51%3.15億 | -6.99%2.21億 | 4.22%1.06億 | -2.47%5.45億 | -5.85%3.6億 | -3.79%2.38億 | -16.96%1.02億 |
其他業務收入 | 244.06%267.13萬 | ---- | -51.57%229.95萬 | ---- | -73.47%77.64萬 | ---- | -5.99%474.84萬 | ---- | 16.19%292.62萬 | ---- |
營業總成本 | 4.78%1.92億 | 16.03%9,730.71萬 | -2.19%4.45億 | -14.04%2.58億 | -8.33%1.83億 | -5.40%8,386.23萬 | 3.46%4.54億 | 1.14%3億 | 3.70%2億 | -10.83%8,865.01萬 |
營業成本 | 7.56%1.36億 | 26.74%6,964.09萬 | -3.07%3.25億 | -19.18%1.79億 | -13.98%1.27億 | -13.05%5,494.85萬 | 1.75%3.36億 | 3.73%2.22億 | 9.17%1.47億 | -9.36%6,319.35萬 |
營業稅金及附加 | -31.37%148.05萬 | -49.91%60.47萬 | -11.50%396.6萬 | -4.71%267.96萬 | 24.45%215.72萬 | 86.44%120.71萬 | -7.36%448.14萬 | -25.51%281.19萬 | -37.20%173.33萬 | -60.59%64.75萬 |
銷售費用 | 7.34%2,393.78萬 | 6.53%1,225.79萬 | 1.39%4,866.88萬 | 7.10%3,162.14萬 | 8.79%2,230.02萬 | 17.31%1,150.69萬 | 37.68%4,800.24萬 | -13.23%2,952.4萬 | -15.63%2,049.74萬 | -27.59%980.9萬 |
管理費用 | -5.74%2,134.39萬 | -17.82%940.09萬 | 0.83%4,473.79萬 | 2.89%3,294.63萬 | 3.69%2,264.3萬 | 8.09%1,143.91萬 | 0.56%4,437.04萬 | 13.95%3,202.11萬 | 12.26%2,183.73萬 | 8.57%1,058.34萬 |
財務費用 | -90.63%-366.85萬 | -1,907.54%-133.79萬 | -19.68%-751.66萬 | 17.42%-615.33萬 | 55.77%-192.44萬 | 94.41%-6.66萬 | -2,319.78%-628.07萬 | -1,699.61%-745.12萬 | -847.80%-435.12萬 | -439.61%-119.31萬 |
-利息費用 | -69.64%21.2萬 | 111.73%19萬 | 14.00%76.12萬 | 97.12%76.7萬 | 152.37%69.83萬 | -57.82%8.98萬 | -21.34%66.77萬 | -40.45%38.91萬 | -39.83%27.67萬 | -25.80%21.28萬 |
-利息收入 | -32.38%-291.46萬 | -321.61%-211.59萬 | -49.66%-867.39萬 | -27.12%-649.48萬 | 41.18%-220.16萬 | 69.89%-50.19萬 | -347.38%-579.57萬 | -391.49%-510.92萬 | -462.01%-374.29萬 | -560.06%-166.67萬 |
研發費用 | 11.05%1,265.93萬 | 39.63%674.06萬 | 3.81%2,924.01萬 | -17.75%1,783.06萬 | -11.79%1,139.92萬 | -13.95%482.74萬 | 11.81%2,816.62萬 | 22.75%2,167.82萬 | 19.74%1,292.31萬 | 27.01%560.99萬 |
信用減值損失 | -766.00%-330.14萬 | -377.48%-160.51萬 | 31.89%-118.24萬 | 121.75%29.36萬 | 181.91%49.57萬 | 57.49%-33.62萬 | -14.48%-173.61萬 | -148.44%-134.98萬 | -132.48%-60.52萬 | -505.03%-79.08萬 |
資產減值損失 | -236.39%-34.76萬 | -39.11%-63.91萬 | -49.41%-623.55萬 | 78.08%-17.84萬 | 81.95%-10.33萬 | -64.86%-45.94萬 | -820.02%-417.35萬 | 67.46%-81.4萬 | -162.01%-57.24萬 | -161.33%-27.87萬 |
非經營性淨收益 | -73.46%93萬 | -202.62%-119.64萬 | -87.76%132.57萬 | -51.33%587.66萬 | -62.65%350.45萬 | -66.31%116.59萬 | 2,674.22%1,083.47萬 | 637.25%1,207.42萬 | 635.65%938.24萬 | 320.43%346.02萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | 296.60%9.26萬 | ---- |
投資淨收益 | 34.59%374.79萬 | -58.47%70.56萬 | -27.49%518.69萬 | -31.62%390.62萬 | -0.11%278.47萬 | 15.81%169.89萬 | 499.66%715.33萬 | 682.36%571.27萬 | 708.95%278.78萬 | 943.98%146.69萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -2,813.82%-42.4萬 | ---- | ---- | ---- | ---1.46萬 | ---- | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | --0 | ---- | --150.05萬 | --150.05萬 | --2.34萬 | ---- | --0 | ---- | --0 | ---- |
其他收益 | 173.41%83.12萬 | 30.30%34.21萬 | -78.56%205.62萬 | -95.84%35.46萬 | -96.04%30.4萬 | -91.43%26.26萬 | 730.41%959.11萬 | 1,269.95%852.54萬 | 2,337.13%767.96萬 | 9,206.23%306.27萬 |
營業利潤 | -0.72%4,120.8萬 | -23.79%1,762.17萬 | -11.35%8,975.27萬 | -12.61%6,325.67萬 | -12.34%4,150.59萬 | 41.47%2,312.36萬 | -15.49%1.01億 | -17.51%7,238.45萬 | -15.06%4,735.05萬 | -30.95%1,634.57萬 |
加:營業外收入 | 1,745.64%5.72萬 | 940.00%0.52 | 256.38%10.86萬 | -89.76%3,374.42 | -87.92%3,098.86 | -99.97%0.05 | -50.57%3.05萬 | 263.15%3.29萬 | 85,386.17%2.56萬 | 546.93%194.08 |
減:營業外支出 | -31.84%1.81萬 | -99.79%29.84 | 350.84%23.08萬 | 20.92%4.95萬 | 147.58%2.65萬 | --1.42萬 | -23.78%5.12萬 | -38.99%4.1萬 | -32.33%1.07萬 | ---- |
利潤總額 | -0.57%4,124.71萬 | -23.75%1,762.17萬 | -11.45%8,963.05萬 | -12.66%6,321.05萬 | -12.42%4,148.26萬 | 41.38%2,310.94萬 | -15.51%1.01億 | -17.46%7,237.65萬 | -15.01%4,736.54萬 | -30.95%1,634.58萬 |
減:所得稅費用 | -12.15%624.63萬 | -6.76%356.47萬 | -19.54%1,183.64萬 | -16.17%1,060.92萬 | -13.53%711萬 | 25.43%382.33萬 | -15.44%1,471.17萬 | -18.88%1,265.49萬 | -12.48%822.25萬 | -20.10%304.81萬 |
淨利潤 | 1.83%3,500.09萬 | -27.11%1,405.7萬 | -10.08%7,779.4萬 | -11.92%5,260.13萬 | -12.19%3,437.25萬 | 45.03%1,928.61萬 | -15.52%8,651.41萬 | -17.16%5,972.15萬 | -15.52%3,914.29萬 | -33.03%1,329.77萬 |
持續經營淨利潤 | 1.83%3,500.09萬 | -27.11%1,405.7萬 | -10.08%7,779.4萬 | -11.92%5,260.13萬 | -12.19%3,437.25萬 | 45.03%1,928.61萬 | -15.52%8,651.41萬 | -17.16%5,972.15萬 | -15.52%3,914.29萬 | -33.03%1,329.77萬 |
減:少數股東損益 | 17.39%149.12萬 | -59.52%26.52萬 | -16.09%182.84萬 | 1.65%258.74萬 | 31.78%127.03萬 | 604.87%65.51萬 | -43.37%217.9萬 | -31.03%254.55萬 | -48.61%96.4萬 | -129.47%-12.98萬 |
歸屬于母公司所有者的淨利潤 | 1.23%3,350.96萬 | -25.97%1,379.18萬 | -9.92%7,596.56萬 | -12.53%5,001.39萬 | -13.30%3,310.23萬 | 38.75%1,863.1萬 | -14.43%8,433.51萬 | -16.41%5,717.6萬 | -14.13%3,817.89萬 | -30.84%1,342.75萬 |
每股收益 | ||||||||||
基本每股收益 | 1.20%0.2792 | -26.01%0.1149 | -10.00%0.63 | -12.50%0.42 | -13.78%0.2759 | 38.17%0.1553 | -36.36%0.7 | -36.84%0.48 | -34.69%0.32 | -48.91%0.1124 |
稀釋每股收益 | 1.20%0.2792 | -26.01%0.1149 | -10.00%0.63 | -12.50%0.42 | -13.78%0.2759 | 38.17%0.1553 | -36.36%0.7 | -36.84%0.48 | -34.69%0.32 | -48.91%0.1124 |
其他綜合收益 | -174.38%-56.8萬 | 12.79%-25.03萬 | -48.42%247.38萬 | -34.48%79.76萬 | -38.99%76.37萬 | -594.00%-28.69萬 | 537.88%479.65萬 | 761.73%121.74萬 | 872.57%125.17萬 | 128.75%5.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -174.38%-56.8萬 | 12.79%-25.03萬 | -48.42%247.38萬 | -34.48%79.76萬 | -38.99%76.37萬 | -594.00%-28.69萬 | 537.88%479.65萬 | 761.73%121.74萬 | 872.57%125.17萬 | 128.75%5.81萬 |
綜合收益總額 | -2.00%3,443.29萬 | -27.33%1,380.68萬 | -12.09%8,026.79萬 | -12.37%5,339.89萬 | -13.02%3,513.62萬 | 42.25%1,899.92萬 | -9.87%9,131.06萬 | -15.25%6,093.89萬 | -12.52%4,039.46萬 | -32.05%1,335.58萬 |
歸屬于母公司所有者的綜合收益總額 | -2.73%3,294.16萬 | -26.18%1,354.16萬 | -12.00%7,843.95萬 | -12.98%5,081.14萬 | -14.11%3,386.59萬 | 36.03%1,834.4萬 | -8.55%8,913.16萬 | -14.40%5,839.34萬 | -10.99%3,943.07萬 | -29.81%1,348.56萬 |
歸屬於少數股東的綜合收益總額 | 17.39%149.12萬 | -59.52%26.52萬 | -16.09%182.84萬 | 1.65%258.74萬 | 31.78%127.03萬 | 604.87%65.51萬 | -43.37%217.9萬 | -31.03%254.55萬 | -48.61%96.4萬 | -129.47%-12.98萬 |
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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