(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 | 1.29%1.13億 | 37.40%3,993.85萬 | 18.93%5.62億 | -16.37%1.93億 | -33.53%1.12億 | -51.39%2,906.68萬 | -9.90%4.72億 | -14.80%2.31億 | -19.74%1.68億 | 74.42%5,980.1萬 |
營業收入 | 1.29%1.13億 | 37.40%3,993.85萬 | 18.93%5.62億 | -16.37%1.93億 | -33.53%1.12億 | -51.39%2,906.68萬 | -9.90%4.72億 | -14.80%2.31億 | -19.74%1.68億 | 74.42%5,980.1萬 |
其他業務收入 | 34.38%276.43萬 | ---- | -45.40%265.46萬 | ---- | -18.02%205.71萬 | ---- | -23.76%486.21萬 | ---- | -17.38%250.93萬 | ---- |
營業總成本 | 23.84%1.45億 | 40.50%5,557.49萬 | 16.77%5.1億 | -13.98%2.02億 | -29.47%1.17億 | -42.95%3,955.42萬 | -5.86%4.36億 | -8.69%2.35億 | -14.84%1.66億 | 60.55%6,932.69萬 |
營業成本 | 26.21%9,739.39萬 | 59.29%3,487.7萬 | 17.39%4.2億 | -18.92%1.41億 | -39.36%7,717.07萬 | -56.53%2,189.51萬 | -7.79%3.57億 | -14.27%1.74億 | -20.24%1.27億 | 87.77%5,036.95萬 |
營業稅金及附加 | 17.62%92.77萬 | 63.91%40.08萬 | 230.63%227.02萬 | 112.62%115.85萬 | 44.40%78.87萬 | -13.47%24.45萬 | -76.17%68.66萬 | -69.42%54.49萬 | -51.24%54.62萬 | -41.48%28.26萬 |
銷售費用 | -9.56%587.1萬 | 3.71%262.19萬 | 11.69%1,407.85萬 | 4.54%1,021.92萬 | 10.57%649.19萬 | -22.94%252.8萬 | 29.25%1,260.55萬 | 34.18%977.52萬 | 31.47%587.12萬 | 56.05%328.05萬 |
管理費用 | 27.91%2,919.29萬 | 21.96%1,312.34萬 | 14.92%4,934.29萬 | 11.15%3,487.56萬 | 7.85%2,282.39萬 | 17.16%1,076.06萬 | 18.65%4,293.83萬 | 19.37%3,137.57萬 | 21.17%2,116.27萬 | 12.25%918.44萬 |
財務費用 | 10.90%-602.34萬 | 6.40%-328.08萬 | -7.26%-1,327.29萬 | -56.34%-1,033.16萬 | -28.65%-676.06萬 | -456.30%-350.5萬 | -1,208.66%-1,237.43萬 | -729.39%-660.84萬 | -762.20%-525.52萬 | -631.57%-63.01萬 |
-利息費用 | --5.03萬 | --2.71萬 | --3.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 7.04%-636.1萬 | 4.28%-340.55萬 | -6.72%-1,341.77萬 | -54.21%-1,042.57萬 | -29.18%-684.27萬 | -444.21%-355.77萬 | -1,030.47%-1,257.27萬 | -648.72%-676.06萬 | ---529.7萬 | -490.52%-65.37萬 |
研發費用 | 6.17%1,732.41萬 | 2.64%783.27萬 | 7.02%3,752.89萬 | -2.74%2,472.47萬 | 1.57%1,631.77萬 | 11.56%763.11萬 | 25.11%3,506.76萬 | 31.59%2,542.06萬 | 28.27%1,606.6萬 | 20.53%684萬 |
信用減值損失 | 964.52%1,172.86萬 | 200.05%1,122.16萬 | -67.16%-2,275.73萬 | 217.46%166.42萬 | 133.46%110.18萬 | -13.00%374萬 | -187.36%-1,361.43萬 | -747.93%-141.69萬 | -40.20%-329.33萬 | 166.52%429.88萬 |
資產減值損失 | -66.83%20.77萬 | -104.15%-2.02萬 | 61.26%-18.41萬 | 1,023.25%64.22萬 | 236.27%62.61萬 | 172.08%48.79萬 | -264.76%-47.51萬 | 2.20%-6.96萬 | -745.54%-45.95萬 | -1,833.13%-67.69萬 |
非經營性淨收益 | 100.81%1,604.13萬 | 120.15%1,281.02萬 | -436.06%-1,081.32萬 | 40.39%1,067.97萬 | 146.72%798.84萬 | 1.57%581.88萬 | -69.99%321.77萬 | 115.66%760.73萬 | 291.10%323.79萬 | 169.96%572.87萬 |
公允價值變動淨收益 | 28.12%84.32萬 | -52.91%22.01萬 | 147.37%193.05萬 | --123.92萬 | --65.82萬 | --46.75萬 | 14,396.20%78.04萬 | ---- | ---- | ---- |
投資淨收益 | 116.65%38.32萬 | 1,072.23%36.89萬 | -81.52%18.64萬 | -85.90%18.22萬 | 9.66%17.69萬 | -58.67%3.15萬 | 125.27%100.89萬 | 238.86%129.27萬 | -38.54%16.13萬 | -80.29%7.62萬 |
資產處置收益 | ---- | ---- | 282.83%7,081.98 | 282.83%7,081.98 | --7,081.98 | ---- | --1,849.88 | --1,849.88 | ---- | ---- |
其他收益 | -46.87%287.86萬 | -6.62%101.97萬 | -35.52%1,000.42萬 | -10.95%694.48萬 | -20.66%541.84萬 | -46.22%109.2萬 | 5.41%1,551.59萬 | 161.72%779.92萬 | 1,637.23%682.94萬 | 1,186.99%203.06萬 |
營業利潤 | -629.63%-1,544.38萬 | 39.46%-282.63萬 | 5.67%4,151.57萬 | -47.83%212.93萬 | -49.13%291.6萬 | -22.95%-466.86萬 | -45.08%3,928.71萬 | -77.06%408.14萬 | -56.88%573.28萬 | 43.95%-379.72萬 |
加:營業外收入 | 825.23%15.11萬 | 1,177.82%10.11萬 | 183.60%3.4萬 | 219.03%1.85萬 | 1,629.72%1.63萬 | 2,240.28%7,912.02 | 935.74%1.2萬 | -96.55%5,785.31 | -99.27%944.39 | -97.90%338.08 |
減:營業外支出 | -66.97%12.58萬 | 167,695.06%8.46萬 | 190.02%52.9萬 | 459.81%49.69萬 | 887.13%38.09萬 | -98.99%50.4 | -65.18%18.24萬 | 52.51%8.88萬 | -32.08%3.86萬 | -84.40%4,971.52 |
利潤總額 | -704.31%-1,541.85萬 | 39.71%-280.97萬 | 4.87%4,102.07萬 | -58.71%165.08萬 | -55.20%255.14萬 | -22.59%-466.07萬 | -44.92%3,911.67萬 | -77.66%399.85萬 | -57.40%569.51萬 | 44.01%-380.18萬 |
減:所得稅費用 | -250.49%-332.95萬 | -40.86%-141.79萬 | 5,929.36%185.37萬 | -51.06%-225.21萬 | -643.55%-95萬 | 1.60%-100.66萬 | -99.65%3.07萬 | -155.42%-149.08萬 | -90.29%17.48萬 | -4,798.94%-102.3萬 |
淨利潤 | SL-1,208.9萬 | FPtoL-139.18萬 | 0.21%3,916.7萬 | -28.90%390.29萬 | -36.57%350.14萬 | FPtoL-365.41萬 | -37.15%3,908.59萬 | -63.91%548.93萬 | -52.28%552.04萬 | FPtoL-277.88萬 |
持續經營淨利潤 | -445.26%-1,208.9萬 | 61.91%-139.18萬 | 0.21%3,916.7萬 | -28.90%390.29萬 | -36.57%350.14萬 | -31.50%-365.41萬 | -37.15%3,908.59萬 | -63.91%548.93萬 | -52.28%552.04萬 | 59.21%-277.88萬 |
減:少數股東損益 | -217.69%-123.64萬 | 85.44%-21.34萬 | 265.68%629.81萬 | 149.05%2.68萬 | 1,268.67%105.05萬 | -1,723.61%-146.59萬 | -21.39%172.23萬 | 94.50%-5.46萬 | 112.77%7.68萬 | 81.43%-8.04萬 |
歸屬于母公司所有者的淨利潤 | -542.81%-1,085.26萬 | 46.15%-117.83萬 | -12.03%3,286.9萬 | -30.08%387.61萬 | -54.98%245.09萬 | 18.91%-218.83萬 | -37.72%3,736.36萬 | -65.78%554.39萬 | -55.26%544.36萬 | 57.70%-269.84萬 |
每股收益 | ||||||||||
基本每股收益 | -600.00%-0.1 | 50.00%-0.01 | -14.71%0.29 | -33.98%0.034 | -60.00%0.02 | 50.00%-0.02 | -46.03%0.34 | -81.88%0.0515 | -76.19%0.05 | 63.64%-0.04 |
稀釋每股收益 | -600.00%-0.1 | 50.00%-0.01 | -14.71%0.29 | -33.98%0.034 | -60.00%0.02 | 50.00%-0.02 | -46.03%0.34 | -81.88%0.0515 | -76.19%0.05 | 63.64%-0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -445.26%-1,208.9萬 | 61.91%-139.18萬 | 0.21%3,916.7萬 | -28.90%390.29萬 | -36.57%350.14萬 | -31.50%-365.41萬 | -37.15%3,908.59萬 | -63.91%548.93萬 | -52.28%552.04萬 | 59.21%-277.88萬 |
歸屬于母公司所有者的綜合收益總額 | -542.81%-1,085.26萬 | 46.15%-117.83萬 | -12.03%3,286.9萬 | -30.08%387.61萬 | -54.98%245.09萬 | 18.91%-218.83萬 | -37.72%3,736.36萬 | -65.78%554.39萬 | -55.26%544.36萬 | 57.70%-269.84萬 |
歸屬於少數股東的綜合收益總額 | -217.69%-123.64萬 | 85.44%-21.34萬 | 265.68%629.81萬 | 149.05%2.68萬 | 1,268.67%105.05萬 | -1,723.61%-146.59萬 | -21.39%172.23萬 | 94.50%-5.46萬 | 112.77%7.68萬 | 81.43%-8.04萬 |
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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