(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 | 17.13%1.99億 | 8.06%7,628.09萬 | 6.36%3.74億 | 18.62%2.5億 | 39.78%1.7億 | 28.65%7,059.23萬 | -17.28%3.51億 | -20.61%2.11億 | -25.89%1.22億 | -9.50%5,487.12萬 |
營業收入 | 17.13%1.99億 | 8.06%7,628.09萬 | 6.36%3.74億 | 18.62%2.5億 | 39.78%1.7億 | 28.65%7,059.23萬 | -17.28%3.51億 | -20.61%2.11億 | -25.89%1.22億 | -9.50%5,487.12萬 |
其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | -2.94%2.08億 | -7.33%8,940.84萬 | 22.33%4.37億 | 35.42%3.11億 | 44.87%2.14億 | 41.81%9,647.94萬 | 0.60%3.58億 | -2.02%2.3億 | -1.48%1.48億 | 3.38%6,803.56萬 |
營業成本 | 2.07%1.42億 | -11.62%5,405.6萬 | 27.07%2.97億 | 42.79%2.01億 | 69.40%1.39億 | 55.99%6,116.08萬 | -7.74%2.34億 | -12.50%1.41億 | -16.45%8,215.59萬 | 4.08%3,920.72萬 |
營業稅金及附加 | 24.13%44.25萬 | -15.83%20.99萬 | 151.47%96.49萬 | 228.21%47.28萬 | 291.58%35.65萬 | 402.55%24.94萬 | 68.49%38.37萬 | -4.61%14.41萬 | 3,802.69%9.1萬 | 1.90%4.96萬 |
銷售費用 | -6.68%2,506.43萬 | 34.99%1,718.14萬 | 38.17%5,741.9萬 | 42.47%4,056.89萬 | 38.00%2,685.76萬 | 28.06%1,272.8萬 | 2.72%4,155.71萬 | -4.93%2,847.58萬 | -3.95%1,946.23萬 | -12.92%993.93萬 |
管理費用 | -1.54%2,321.06萬 | -19.69%799.87萬 | 14.84%4,346.59萬 | 30.34%3,486.5萬 | 26.09%2,357.46萬 | 47.13%995.97萬 | 42.68%3,784.79萬 | 51.23%2,674.85萬 | 51.94%1,869.59萬 | 11.28%676.96萬 |
財務費用 | 128.50%55.74萬 | 172.00%12.19萬 | -46.41%97.22萬 | 322.86%64.52萬 | -78.42%24.39萬 | 105.95%4.48萬 | -40.70%181.42萬 | -113.68%-28.95萬 | -22.06%113.01萬 | -268.30%-75.3萬 |
-利息費用 | 72.49%90.89萬 | -16.47%23.47萬 | -13.82%114萬 | -10.07%89.09萬 | -26.04%52.69萬 | -25.37%28.09萬 | -34.11%132.28萬 | -35.50%99.08萬 | -36.34%71.25萬 | -32.27%37.65萬 |
-利息收入 | 9.80%-107.76萬 | 28.33%-50.38萬 | -29.08%-211.51萬 | 42.12%-162.52萬 | -97.35%-119.47萬 | 57.72%-70.3萬 | -242.78%-163.86萬 | -563.74%-280.77萬 | -79.40%-60.54萬 | -950.97%-166.27萬 |
研發費用 | -30.78%1,673.83萬 | -20.23%984.05萬 | -11.21%3,723.53萬 | -0.75%3,383.72萬 | -8.58%2,418.09萬 | -3.79%1,233.67萬 | 33.10%4,193.45萬 | 42.54%3,409.35萬 | 48.15%2,644.89萬 | 26.40%1,282.29萬 |
信用減值損失 | -31.90%-2,229.8萬 | -129.47%-729.23萬 | -21.73%-4,666.49萬 | -15.42%-2,975.02萬 | -7.78%-1,690.48萬 | 45.84%-317.79萬 | -166.33%-3,833.33萬 | -223.11%-2,577.53萬 | -434.20%-1,568.39萬 | -727.54%-586.74萬 |
資產減值損失 | 44.45%-59.13萬 | -268.39%-39.05萬 | -357.80%-455.84萬 | -47.69%-160.61萬 | -13.15%-106.46萬 | 81.12%-10.6萬 | 23.74%-99.57萬 | 16.71%-108.75萬 | 1.65%-94.09萬 | ---56.14萬 |
非經營性淨收益 | -59.65%-2,168.92萬 | -1,591.65%-722.01萬 | -122.69%-3,989.5萬 | -54.21%-2,545.8萬 | -27.53%-1,358.58萬 | 108.17%48.4萬 | -41.52%-1,791.48萬 | -111.10%-1,650.92萬 | -284.85%-1,065.33萬 | -768.30%-592.18萬 |
公允價值變動淨收益 | -111.88%-13.95萬 | -279.55%-6.92萬 | -64.66%33.88萬 | -136.27%-22.38萬 | -25.22%-6.59萬 | 66.88%-1.82萬 | --95.89萬 | ---9.47萬 | ---5.26萬 | ---5.5萬 |
投資淨收益 | -70.05%85.77萬 | -87.19%27.2萬 | -49.11%512.52萬 | -26.01%394.3萬 | 12.92%286.35萬 | 3,876.90%212.36萬 | 37,185.31%1,007.21萬 | 19,627.44%532.91萬 | 9,287.46%253.59萬 | 97.67%5.34萬 |
-其中:對聯營合營企業的投資收益 | -41.60%-93.73萬 | ---- | -1,299.86%-31.36萬 | ---- | ---66.2萬 | ---- | ---2.24萬 | ---- | ---- | ---- |
資產處置收益 | 90.49%-6.04萬 | ---- | -73.05%-47.91萬 | -162.53%-72.69萬 | -129.52%-63.55萬 | 104.15%1.15萬 | -146.36%-27.69萬 | -132.09%-27.69萬 | -132.09%-27.69萬 | ---27.69萬 |
其他收益 | -75.59%54.23萬 | -84.26%26萬 | -40.49%634.33萬 | -46.15%290.59萬 | -41.00%222.14萬 | 110.22%165.11萬 | 241.10%1,066萬 | 247.14%539.61萬 | 209.44%376.51萬 | --78.54萬 |
營業利潤 | 47.01%-3,078.81萬 | 19.90%-2,034.75萬 | -331.83%-1.03億 | -143.30%-8,675.73萬 | -56.57%-5,809.99萬 | -33.10%-2,540.31萬 | -142.13%-2,394.76萬 | -255.27%-3,565.82萬 | -436.74%-3,710.69萬 | -225.59%-1,908.62萬 |
加:營業外收入 | 5,688.17%55.18萬 | 67.09%2.79萬 | 6,676.54%34.23萬 | 681,725.81%4,227.32 | 95,324,500.00%9,532.46 | 7,591,668.18%1.67萬 | -11.41%5,050.72 | 106.67%0.62 | -96.67%0.01 | -100.00%0.22 |
減:營業外支出 | 648.49%58.47萬 | 527.61%47.84萬 | 106.50%160.93萬 | -89.82%42.32萬 | -98.10%7.81萬 | 568,740.15%7.62萬 | -14.59%77.93萬 | 356.80%415.63萬 | 361.73%412萬 | -99.99%13.4 |
利潤總額 | 47.01%-3,082.11萬 | 18.32%-2,079.8萬 | -323.43%-1.05億 | -118.96%-8,717.62萬 | -41.09%-5,816.85萬 | -33.41%-2,546.26萬 | -144.19%-2,472.19萬 | -280.52%-3,981.45萬 | -507.09%-4,122.68萬 | -245.00%-1,908.62萬 |
減:所得稅費用 | 54.79%-567.83萬 | 48.98%-277.65萬 | -85.79%-1,672.06萬 | -93.28%-1,846.12萬 | -38.64%-1,255.91萬 | -23.72%-544.24萬 | -279.80%-899.97萬 | -1,309.91%-955.17萬 | -1,442.15%-905.89萬 | -110.12%-439.88萬 |
淨利潤 | FPtoL-2,514.28萬 | FPtoL-1,802.16萬 | FPtoL-8,795.87萬 | FPtoL-6,871.51萬 | FPtoL-4,560.94萬 | FPtoL-2,002.02萬 | SL-1,572.23萬 | SL-3,026.28萬 | SL-3,216.8萬 | FPtoL-1,468.74萬 |
持續經營淨利潤 | 44.87%-2,514.28萬 | 9.98%-1,802.16萬 | -459.45%-8,795.87萬 | -127.06%-6,871.51萬 | -41.79%-4,560.94萬 | -36.31%-2,002.02萬 | -130.87%-1,572.23萬 | -242.30%-3,026.28萬 | -400.22%-3,216.8萬 | -327.10%-1,468.74萬 |
減:少數股東損益 | 452.53%118.97萬 | -723.75%-177.5萬 | 149.43%557.96萬 | -98.91%1,189.77 | -212.05%-33.75萬 | 220.10%28.46萬 | 346.04%223.69萬 | 185.44%10.93萬 | -3.49%-10.81萬 | 32.70%-23.69萬 |
歸屬于母公司所有者的淨利潤 | 41.83%-2,633.25萬 | 19.99%-1,624.66萬 | -420.84%-9,353.84萬 | -126.25%-6,871.62萬 | -41.21%-4,527.19萬 | -40.51%-2,030.48萬 | -135.61%-1,795.92萬 | -243.07%-3,037.2萬 | -396.33%-3,205.98萬 | -368.13%-1,445.05萬 |
每股收益 | ||||||||||
基本每股收益 | 39.92%-0.2267 | 19.98%-0.1354 | -420.00%-0.78 | -119.23%-0.57 | -34.75%-0.3773 | -30.15%-0.1692 | -126.79%-0.15 | -208.33%-0.26 | -333.33%-0.28 | -333.33%-0.13 |
稀釋每股收益 | 39.92%-0.2267 | 19.98%-0.1354 | -420.00%-0.78 | -119.23%-0.57 | -34.75%-0.3773 | -30.15%-0.1692 | -126.79%-0.15 | -208.33%-0.26 | -333.33%-0.28 | -333.33%-0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 44.87%-2,514.28萬 | 9.98%-1,802.16萬 | -459.45%-8,795.87萬 | -127.06%-6,871.51萬 | -41.79%-4,560.94萬 | -36.31%-2,002.02萬 | -130.87%-1,572.23萬 | -242.30%-3,026.28萬 | -400.22%-3,216.8萬 | -327.10%-1,468.74萬 |
歸屬于母公司所有者的綜合收益總額 | 41.83%-2,633.25萬 | 19.99%-1,624.66萬 | -420.84%-9,353.84萬 | -126.25%-6,871.62萬 | -41.21%-4,527.19萬 | -40.51%-2,030.48萬 | -135.61%-1,795.92萬 | -243.07%-3,037.2萬 | -396.33%-3,205.98萬 | -368.13%-1,445.05萬 |
歸屬於少數股東的綜合收益總額 | 452.53%118.97萬 | -723.75%-177.5萬 | 149.43%557.96萬 | -98.91%1,189.77 | -212.05%-33.75萬 | 220.10%28.46萬 | 346.04%223.69萬 | 185.44%10.93萬 | -3.49%-10.81萬 | 32.70%-23.69萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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