(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 | -29.24%2.37億 | 3.22%8,856.96萬 | 5.94%9.4億 | 1.19%6.78億 | 7.11%3.36億 | -17.61%8,580.27萬 | -7.28%8.87億 | -2.76%6.7億 | -9.86%3.13億 | 7.45%1.04億 |
營業收入 | -29.24%2.37億 | 3.22%8,856.96萬 | 5.94%9.4億 | 1.19%6.78億 | 7.11%3.36億 | -17.61%8,580.27萬 | -7.28%8.87億 | -2.76%6.7億 | -9.86%3.13億 | 7.45%1.04億 |
其他業務收入 | 14.18%677.05萬 | ---- | 4.22%1,570.42萬 | ---- | 13.53%592.97萬 | ---- | -11.19%1,506.84萬 | ---- | -17.56%522.33萬 | ---- |
營業總成本 | -12.93%2.4億 | 18.91%1.03億 | 1.09%7.26億 | -5.51%5.11億 | 1.10%2.76億 | -16.96%8,639.69萬 | -15.44%7.19億 | -10.82%5.41億 | -17.67%2.73億 | 1.04億 |
營業成本 | -20.70%1.8億 | 17.63%7,436.05萬 | 1.42%6億 | -3.66%4.33億 | 3.69%2.27億 | -16.45%6,321.55萬 | -12.15%5.91億 | -5.75%4.49億 | -10.00%2.19億 | --7,566.11萬 |
營業稅金及附加 | -23.68%311.25萬 | -8.83%148.44萬 | 2.23%1,083.51萬 | -1.26%805.64萬 | -3.57%407.79萬 | -10.45%162.83萬 | 0.97%1,059.86萬 | 2.77%815.89萬 | -6.87%422.89萬 | --181.82萬 |
銷售費用 | 11.74%2,744.74萬 | 16.62%1,309.16萬 | 19.06%6,256.63萬 | 0.74%3,774.59萬 | 7.21%2,456.29萬 | -3.88%1,122.62萬 | -40.14%5,255.17萬 | -40.97%3,746.77萬 | -48.07%2,291.15萬 | --1,167.93萬 |
管理費用 | 7.02%2,245.26萬 | 17.48%1,102.52萬 | 21.12%4,614.77萬 | 20.18%2,993.25萬 | 19.07%2,097.94萬 | 0.87%938.46萬 | -8.57%3,810.16萬 | -24.61%2,490.54萬 | -20.05%1,761.89萬 | --930.38萬 |
財務費用 | 49.74%-674.65萬 | 30.93%-395.78萬 | -199.70%-2,500.01萬 | -1,354.33%-1,952.48萬 | -1,898.70%-1,342.33萬 | -839.59%-573.03萬 | -267.94%-834.17萬 | -133.87%-134.25萬 | -118.71%-67.16萬 | ---60.99萬 |
-利息費用 | 7.05%315.63萬 | 14.37%156.03萬 | 293.28%593.02萬 | 19.53%431.62萬 | -4.14%294.83萬 | -13.19%136.42萬 | -71.63%150.79萬 | -11.92%361.09萬 | -9.38%307.57萬 | --157.16萬 |
-利息收入 | 36.85%-1,033.84萬 | 20.89%-560.17萬 | -208.06%-3,139.76萬 | -396.71%-2,409.65萬 | -327.34%-1,637.12萬 | -216.97%-708.09萬 | -740.04%-1,019.2萬 | -933.50%-485.13萬 | -2,660.24%-383.09萬 | ---223.39萬 |
研發費用 | 10.21%1,385.69萬 | 0.86%673萬 | -6.41%3,228.8萬 | -1.75%2,206.68萬 | 28.90%1,257.26萬 | 7.80%667.24萬 | 8.04%3,449.87萬 | 4.82%2,245.99萬 | -29.25%975.36萬 | --618.99萬 |
信用減值損失 | 106.18%63.85萬 | 364.58%1,569.28萬 | -5.18%-4,608.38萬 | 10.19%-2,626.67萬 | -8.86%-1,033.36萬 | 28.01%-593.11萬 | -287.87%-4,381.61萬 | -236.96%-2,924.58萬 | -135.14%-949.3萬 | ---823.89萬 |
資產減值損失 | 32.33%-420.24萬 | -157.23%-685.44萬 | -38.58%-1,191.72萬 | -334.82%-1,033.09萬 | -130.89%-621.06萬 | -6.69%-266.48萬 | -173.71%-859.98萬 | 54.86%-237.59萬 | 35.06%-268.99萬 | ---249.77萬 |
非經營性淨收益 | 147.23%483.19萬 | 338.29%1,338.1萬 | -1.66%-4,680.76萬 | -10.89%-2,893.7萬 | -2.61%-1,023.14萬 | 42.84%-561.54萬 | -213.43%-4,604.48萬 | -199.85%-2,609.55萬 | -131.49%-997.09萬 | -982.36萬 |
公允價值變動淨收益 | --219.87萬 | --127.65萬 | --46.55萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---2.82萬 | ---7.74萬 | 86.67%-12.26萬 | ---- | --0 | ---- | -3,499.92%-92萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---29.56萬 | ---7.62萬 | ---26.5萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -100.71%-1,563.44 | ---1,563.44 | 71.00%-15.06萬 | 214.17%22.09萬 | 461.28%22.09萬 | ---- | -233.24%-51.94萬 | -174.50%-19.35萬 | -87.50%3.94萬 | ---- |
其他收益 | 2.22%622.69萬 | 12.23%334.51萬 | 40.85%1,100.11萬 | 30.07%743.97萬 | 180.39%609.19萬 | 226.44%298.05萬 | -60.93%781.05萬 | -41.38%571.97萬 | -74.29%217.27萬 | --91.3萬 |
營業利潤 | -96.36%179.04萬 | 87.39%-78.33萬 | 36.03%1.66億 | 33.82%1.38億 | 62.99%4,913.74萬 | 36.16%-620.96萬 | -17.01%1.22億 | -5.17%1.03億 | -36.44%3,014.71萬 | -66.65%-972.65萬 |
加:營業外收入 | 130.98%20.01萬 | 27.97%5.8萬 | -71.65%168.57萬 | -70.42%18.88萬 | -72.49%8.66萬 | -75.41%4.53萬 | 171.45%594.71萬 | -67.47%63.84萬 | -82.58%31.48萬 | --18.44萬 |
減:營業外支出 | 854.38%118.91萬 | 1,925.33%9.11萬 | -44.56%96.73萬 | -60.93%18.15萬 | -89.64%12.46萬 | -20.32%4,500 | 723.85%174.47萬 | 677.35%46.46萬 | 1,959.83%120.31萬 | --5,647.81 |
利潤總額 | -98.37%80.15萬 | 86.76%-81.64萬 | 32.08%1.67億 | 33.60%1.38億 | 67.81%4,909.95萬 | 35.39%-616.88萬 | -15.30%1.27億 | -6.64%1.03億 | -40.51%2,925.89萬 | -63.21%-954.77萬 |
減:所得稅費用 | -95.03%29.66萬 | 267.58%94.41萬 | 13.88%2,112.45萬 | 5.43%1,769.95萬 | 13.15%596.58萬 | 49.65%-56.34萬 | -11.28%1,854.94萬 | 2.16%1,678.79萬 | -24.48%527.26萬 | ---111.9萬 |
淨利潤 | -98.83%50.49萬 | FPtoL-176.06萬 | 35.21%1.46億 | 39.06%1.21億 | 79.83%4,313.37萬 | FPtoL-560.53萬 | -15.95%1.08億 | -8.17%8,667.56萬 | -43.16%2,398.63萬 | -842.87萬 |
持續經營淨利潤 | -98.83%50.49萬 | 68.59%-176.06萬 | 35.21%1.46億 | 39.06%1.21億 | 79.83%4,313.37萬 | 33.50%-560.53萬 | -15.95%1.08億 | -8.17%8,667.56萬 | -43.16%2,398.63萬 | ---842.87萬 |
歸屬于母公司所有者的淨利潤 | -98.83%50.49萬 | 68.59%-176.06萬 | 35.21%1.46億 | 39.06%1.21億 | 79.83%4,313.37萬 | 33.50%-560.53萬 | -15.95%1.08億 | -8.17%8,667.56萬 | -43.16%2,398.63萬 | -38.59%-842.87萬 |
每股收益 | ||||||||||
基本每股收益 | -97.78%0.01 | 68.53%-0.0186 | 10.00%1.54 | 4.29%1.2714 | 32.35%0.45 | 50.13%-0.0591 | -22.65%1.4 | -8.34%1.2191 | -42.37%0.34 | ---0.1185 |
稀釋每股收益 | -97.78%0.01 | 68.53%-0.0186 | 10.00%1.54 | 4.29%1.2714 | 32.35%0.45 | 50.13%-0.0591 | -22.65%1.4 | -8.34%1.2191 | -42.37%0.34 | ---0.1185 |
其他綜合收益 | ||||||||||
綜合收益總額 | -98.83%50.49萬 | 68.59%-176.06萬 | 35.21%1.46億 | 39.06%1.21億 | 79.83%4,313.37萬 | 33.50%-560.53萬 | -15.95%1.08億 | -8.17%8,667.56萬 | -43.16%2,398.63萬 | -842.87萬 |
歸屬于母公司所有者的綜合收益總額 | -98.83%50.49萬 | 68.59%-176.06萬 | 35.21%1.46億 | 39.06%1.21億 | 79.83%4,313.37萬 | 33.50%-560.53萬 | -15.95%1.08億 | -8.17%8,667.56萬 | -43.16%2,398.63萬 | ---842.87萬 |
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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