(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 | 13.16%3.94億 | 17.42%1.85億 | 29.65%7.6億 | 35.53%5.44億 | 42.20%3.48億 | 30.02%1.57億 | 16.55%5.86億 | 10.82%4.01億 | 9.09%2.45億 | 24.43%1.21億 |
營業收入 | 13.16%3.94億 | 17.42%1.85億 | 29.65%7.6億 | 35.53%5.44億 | 42.20%3.48億 | 30.02%1.57億 | 16.55%5.86億 | 10.82%4.01億 | 9.09%2.45億 | 24.43%1.21億 |
其他業務收入 | --0 | ---- | 33.81%2,791.21 | ---- | --2,392.21 | ---- | --2,085.89 | ---- | --0 | ---- |
營業總成本 | 17.06%3.34億 | 19.23%1.59億 | 21.13%6.12億 | 21.19%4.36億 | 27.31%2.85億 | 20.33%1.34億 | 17.86%5.05億 | 17.66%3.6億 | 18.88%2.24億 | 31.11%1.11億 |
營業成本 | 16.31%2.9億 | 16.27%1.38億 | 24.09%5.29億 | 25.27%3.79億 | 35.19%2.5億 | 26.03%1.19億 | 14.65%4.26億 | 14.15%3.03億 | 13.48%1.85億 | 28.87%9,403.89萬 |
營業稅金及附加 | 5.62%268.27萬 | 8.98%127.05萬 | 48.61%548.19萬 | 70.86%391.72萬 | 105.25%254萬 | 35.00%116.57萬 | 4.02%368.88萬 | -8.12%229.26萬 | -20.58%123.75萬 | 34.58%86.35萬 |
銷售費用 | 6.59%395.77萬 | 36.14%208.9萬 | 49.27%851.05萬 | 53.82%571.88萬 | 77.93%371.31萬 | 44.68%153.44萬 | 39.35%570.12萬 | 56.12%371.79萬 | 44.72%208.69萬 | 86.62%106.05萬 |
管理費用 | 22.88%2,193.03萬 | 25.06%1,079.82萬 | -5.41%4,177.31萬 | -12.88%2,758.16萬 | -20.82%1,784.73萬 | 2.08%863.41萬 | 48.97%4,416.31萬 | 53.80%3,165.99萬 | 78.57%2,254.03萬 | 39.60%845.82萬 |
財務費用 | 58.98%-194.65萬 | 59.66%-121.54萬 | -9.57%-715.74萬 | -49.83%-601.33萬 | -245.02%-474.51萬 | -2,593.52%-301.31萬 | -383.44%-653.21萬 | -5,715.54%-401.33萬 | -1,903.42%-137.53萬 | -158.59%-11.19萬 |
-利息費用 | 92.46%25.62萬 | 92.25%13.21萬 | 80.64%32.35萬 | 52.22%20.02萬 | 39.05%13.31萬 | 37.31%6.87萬 | -33.34%17.91萬 | -37.18%13.15萬 | -30.52%9.57萬 | -21.79%5萬 |
-利息收入 | 54.25%-225.47萬 | 55.73%-137.6萬 | -11.72%-761.99萬 | -49.42%-632.38萬 | -221.13%-492.82萬 | -1,487.03%-310.78萬 | -294.60%-682.08萬 | -1,067.39%-423.21萬 | -499.60%-153.46萬 | -48.21%-19.58萬 |
研發費用 | 3.94%1,675.06萬 | 26.35%866.42萬 | 7.83%3,475.11萬 | 9.48%2,586.74萬 | 8.88%1,611.52萬 | 0.84%685.71萬 | 52.12%3,222.89萬 | 53.55%2,362.66萬 | 46.37%1,480.13萬 | 49.52%680.01萬 |
信用減值損失 | -141.84%-176.98萬 | 400.86%40.16萬 | -95.04%-237.08萬 | -11.47%-83.21萬 | 37.36%-73.18萬 | 34.09%-13.35萬 | 28.66%-121.55萬 | 18.25%-74.64萬 | -41.73%-116.83萬 | -199.61%-20.25萬 |
資產減值損失 | 25.48%-256.29萬 | -102.37%-305.61萬 | -78.98%-832.95萬 | -105.83%-495.94萬 | -142.71%-343.9萬 | -54.24%-151.01萬 | -3.59%-465.39萬 | 41.64%-240.95萬 | 63.25%-141.69萬 | -32.03%-97.91萬 |
非經營性淨收益 | -69.51%311.62萬 | -84.32%105.72萬 | 9,755.22%1,371.73萬 | 4,874.01%1,168.64萬 | 1,139.31%1,022.06萬 | 57,415.99%674.17萬 | 101.95%13.92萬 | 95.86%-24.48萬 | 80.91%-98.34萬 | 101.60%1.17萬 |
公允價值變動淨收益 | 373.10%96.27萬 | 1,291.54%78.44萬 | -17.44%114.16萬 | -134.76%-26.65萬 | ---35.25萬 | ---6.58萬 | --138.28萬 | --76.65萬 | ---- | ---- |
投資淨收益 | 56.32%605.3萬 | 204.32%263.25萬 | 1,724.44%882.36萬 | 821.74%679.74萬 | 561.98%387.22萬 | 300.13%86.5萬 | 63.03%-54.32萬 | 16.97%-94.18萬 | -22.63%-83.82萬 | -70.53%-43.22萬 |
-其中:對聯營合營企業的投資收益 | -12.10%-42.79萬 | -1.58%-16.21萬 | 54.65%-53.89萬 | 57.41%-48.73萬 | 54.46%-38.17萬 | 63.08%-15.96萬 | 19.12%-118.83萬 | ---114.4萬 | ---83.82萬 | -70.53%-43.22萬 |
資產處置收益 | -147.98%-2.73萬 | -93.60%5,228.04 | -36.17%1.54萬 | -0.82%4.89萬 | 304.45%5.69萬 | 588.61%8.17萬 | 131.32%2.41萬 | 176.30%4.93萬 | 31.21%-2.78萬 | 41.37%-1.67萬 |
其他收益 | -95.74%46.05萬 | -96.14%28.95萬 | 180.60%1,443.71萬 | 258.82%1,089.8萬 | 338.23%1,081.48萬 | 356.94%750.44萬 | 743.90%514.5萬 | 824.61%303.72萬 | 874.96%246.78萬 | 1,769.72%164.23萬 |
營業利潤 | -13.36%6,383.79萬 | -13.28%2,618.73萬 | 99.65%1.61億 | 190.22%1.19億 | 264.57%7,368.58萬 | 209.02%3,019.71萬 | 20.81%8,087.3萬 | -18.23%4,112.43萬 | -35.16%2,021.16萬 | -16.22%977.18萬 |
加:營業外收入 | 141.68%2,453.7 | 1,036.20%2,455 | 136.85%9,923.06 | 1,961.50%5,379.06 | 290.26%1,015.27 | -24,157.80%-262.23 | -54.25%4,189.62 | -93.77%260.93 | 50.34%260.15 | --1.09 |
減:營業外支出 | -78.47%6.59萬 | -63.71%1,254.67 | 999.47%43.68萬 | 1,808.36%31.23萬 | 2,741.55%30.62萬 | 19.18%3,457.38 | -46.25%3.97萬 | -76.10%1.64萬 | 22,072.88%1.08萬 | --2,900.88 |
利潤總額 | -13.09%6,377.44萬 | -13.26%2,618.85萬 | 99.21%1.61億 | 189.59%1.19億 | 263.25%7,338.06萬 | 209.08%3,019.33萬 | 20.88%8,083.75萬 | -18.16%4,110.82萬 | -35.19%2,020.1萬 | -16.24%976.89萬 |
減:所得稅費用 | -22.62%885.14萬 | -29.10%345.13萬 | 212.16%2,630.33萬 | 526.96%1,813.6萬 | 1,375.44%1,143.93萬 | 46,891.10%486.8萬 | -7.48%842.61萬 | -53.94%289.27萬 | -79.80%77.53萬 | -99.45%1.04萬 |
淨利潤 | -11.33%5,492.3萬 | -10.22%2,273.72萬 | 86.06%1.35億 | 164.05%1.01億 | 218.86%6,194.12萬 | 159.52%2,532.53萬 | 25.35%7,241.14萬 | -13.04%3,821.55萬 | -28.93%1,942.57萬 | -0.19%975.86萬 |
持續經營淨利潤 | -11.33%5,492.3萬 | -10.22%2,273.72萬 | 86.06%1.35億 | 164.05%1.01億 | 218.86%6,194.12萬 | 159.52%2,532.53萬 | 25.35%7,241.14萬 | -13.04%3,821.55萬 | -28.93%1,942.57萬 | -0.19%975.86萬 |
歸屬于母公司所有者的淨利潤 | -11.33%5,492.3萬 | -10.22%2,273.72萬 | 86.06%1.35億 | 164.05%1.01億 | 218.86%6,194.12萬 | 159.52%2,532.53萬 | 25.35%7,241.14萬 | -13.04%3,821.55萬 | -28.93%1,942.57萬 | -0.19%975.86萬 |
每股收益 | ||||||||||
基本每股收益 | -11.65%0.91 | -9.52%0.38 | 65.93%2.24 | 127.03%1.68 | 151.22%1.03 | 90.91%0.42 | 5.47%1.35 | -24.49%0.74 | -32.79%0.41 | 0.00%0.22 |
稀釋每股收益 | -11.76%0.9 | -7.32%0.38 | 66.92%2.22 | 124.32%1.66 | 148.78%1.02 | 86.36%0.41 | 3.91%1.33 | -24.49%0.74 | -32.79%0.41 | 0.00%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.33%5,492.3萬 | -10.22%2,273.72萬 | 86.06%1.35億 | 164.05%1.01億 | 218.86%6,194.12萬 | 159.52%2,532.53萬 | 25.35%7,241.14萬 | -13.04%3,821.55萬 | -28.93%1,942.57萬 | -0.19%975.86萬 |
歸屬于母公司所有者的綜合收益總額 | -11.33%5,492.3萬 | -10.22%2,273.72萬 | 86.06%1.35億 | 164.05%1.01億 | 218.86%6,194.12萬 | 159.52%2,532.53萬 | 25.35%7,241.14萬 | -13.04%3,821.55萬 | -28.93%1,942.57萬 | -0.19%975.86萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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