(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 | -42.53%7,454.02萬 | -59.94%2,435.82萬 | -62.61%1.78億 | -56.12%1.49億 | -32.24%1.3億 | -15.45%6,080.04萬 | -8.81%4.76億 | 29.51%3.4億 | 3.74%1.91億 | -3.02%7,190.94萬 |
營業收入 | -42.53%7,454.02萬 | -59.94%2,435.82萬 | -62.61%1.78億 | -56.12%1.49億 | -32.24%1.3億 | -15.45%6,080.04萬 | -8.81%4.76億 | 29.51%3.4億 | 3.74%1.91億 | -3.02%7,190.94萬 |
其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | -38.27%7,285.66萬 | -46.18%2,882.07萬 | -47.80%1.89億 | -46.82%1.46億 | -23.89%1.18億 | -8.99%5,354.9萬 | -16.54%3.61億 | 19.13%2.75億 | -1.45%1.55億 | -8.87%5,883.71萬 |
營業成本 | -47.88%4,826.67萬 | -54.39%1,914.7萬 | -55.23%1.35億 | -52.32%1.1億 | -25.59%9,260.22萬 | -11.95%4,198萬 | -19.49%3.01億 | 17.21%2.3億 | -8.40%1.24億 | -15.52%4,767.97萬 |
營業稅金及附加 | -33.59%55.02萬 | -43.01%21.98萬 | -11.15%133.18萬 | 42.85%117.86萬 | 38.90%82.85萬 | 100.67%38.57萬 | 32.09%149.9萬 | 34.03%82.51萬 | 18.40%59.65萬 | -17.87%19.22萬 |
銷售費用 | -6.23%432.52萬 | -16.51%190.18萬 | -9.51%1,352.66萬 | -28.97%755.47萬 | -34.64%461.26萬 | -23.50%227.77萬 | 2.34%1,494.82萬 | 32.24%1,063.55萬 | 29.13%705.74萬 | 28.93%297.76萬 |
管理費用 | 8.74%1,425.56萬 | 0.58%651.13萬 | -2.10%2,637.63萬 | -8.16%1,821.94萬 | -1.75%1,310.97萬 | 49.20%647.37萬 | 21.72%2,694.08萬 | 40.70%1,983.93萬 | 49.26%1,334.38萬 | 2.71%433.89萬 |
財務費用 | 77.61%-44.02萬 | -64.33%-164.03萬 | -868.25%-459.56萬 | -236.38%-330.43萬 | -237.18%-196.63萬 | -227.59%-99.81萬 | -134.90%-47.46萬 | 156.34%242.29萬 | 15,651.17%143.34萬 | 195.61%78.23萬 |
-利息費用 | 85.27%445.34萬 | -26.57%88.34萬 | 0.46%470.76萬 | 5.22%352.57萬 | 14.71%240.38萬 | 18.45%120.31萬 | 136.59%468.61萬 | 244.58%335.09萬 | 7,106.71%209.55萬 | --101.57萬 |
-利息收入 | -10.04%-492.24萬 | -11.48%-253.82萬 | -78.16%-945.74萬 | -589.11%-696.93萬 | -530.20%-447.31萬 | -743.81%-227.68萬 | -478.05%-530.84萬 | -438.78%-101.14萬 | -478.07%-70.98萬 | 68.81%-26.98萬 |
研發費用 | -33.28%589.91萬 | -21.83%268.11萬 | -1.32%1,723.9萬 | 14.09%1,297.71萬 | 7.89%884.19萬 | 19.66%343萬 | -12.21%1,746.99萬 | 3.57%1,137.49萬 | 24.19%819.5萬 | 31.68%286.64萬 |
信用減值損失 | -400.94%-4,433.04萬 | -109.34%-58.4萬 | -54.96%-3,105.9萬 | -45.99%-1,461.86萬 | -9.31%-884.94萬 | 90.34%625.37萬 | -51.70%-2,004.36萬 | -395.55%-1,001.36萬 | -63.66%-809.54萬 | -47.69%328.55萬 |
資產減值損失 | 772.04%784.47萬 | 87.10%-23.46萬 | 129.67%344.47萬 | 168.66%472.17萬 | 73.33%-116.73萬 | 41.29%-181.82萬 | -352.10%-1,160.86萬 | -983.09%-687.71萬 | -383.41%-437.66萬 | -52.37%-309.7萬 |
非經營性淨收益 | -277.37%-3,507.78萬 | -101.15%-5.52萬 | 23.16%-2,264.07萬 | 45.04%-734.21萬 | 22.51%-929.53萬 | 2,450.93%480.88萬 | -125.51%-2,946.59萬 | -1,188.92%-1,335.95萬 | -736.79%-1,199.51萬 | -96.42%18.85萬 |
公允價值變動淨收益 | 346.82%69.43萬 | 411.67%40.75萬 | 187.66%63.9萬 | -87.37%26.87萬 | --15.54萬 | --7.96萬 | --22.21萬 | --212.67萬 | --0 | --0 |
投資淨收益 | 49.59%62.81萬 | 89.63%33.44萬 | -24.30%95.46萬 | -44.47%53.78萬 | 152.57%41.99萬 | --17.63萬 | --126.1萬 | --96.85萬 | --16.62萬 | --0 |
資產處置收益 | --0 | ---- | --2.88萬 | --2.88萬 | --2.88萬 | ---- | --0 | ---- | ---- | ---- |
其他收益 | -27.11%8.55萬 | -81.67%2.15萬 | 376.65%335.11萬 | 294.35%171.96萬 | -62.24%11.73萬 | --11.73萬 | -74.09%70.31萬 | -82.34%43.61萬 | -84.22%31.06萬 | --0 |
營業利潤 | -1,499.20%-3,339.42萬 | -137.46%-451.77萬 | -139.10%-3,328.61萬 | -108.69%-447.22萬 | -90.20%238.67萬 | -9.05%1,206.02萬 | 12.15%8,513.36萬 | 56.96%5,149.17萬 | -5.33%2,435.33萬 | -10.74%1,326.09萬 |
加:營業外收入 | -85.81%9,410.41 | -81.42%3,360.54 | 380.41%7.67萬 | 973.44%6.87萬 | 16,573,422.50%6.63萬 | --1.81萬 | -99.69%1.6萬 | -99.87%6,403.85 | -100.00%0.4 | --0 |
減:營業外支出 | -39.17%24.5萬 | --9,928.85 | -37.03%47.56萬 | 37.85%40.42萬 | 37.74%40.28萬 | ---- | 889.72%75.53萬 | 299.94%29.32萬 | 99,166.10%29.24萬 | 1,222,726.09%27萬 |
利潤總額 | -1,740.33%-3,362.98萬 | -137.46%-452.43萬 | -139.91%-3,368.5萬 | -109.39%-480.77萬 | -91.48%205.02萬 | -7.02%1,207.83萬 | 4.28%8,439.42萬 | 35.34%5,120.49萬 | -16.23%2,406.09萬 | -15.41%1,299.09萬 |
減:所得稅費用 | -828.10%-637.09萬 | -146.16%-65.47萬 | -159.57%-608.98萬 | -124.66%-147.7萬 | -128.38%-68.64萬 | -4.88%141.84萬 | 3.21%1,022.33萬 | 31.69%598.97萬 | -34.55%241.89萬 | -31.23%149.12萬 |
淨利潤 | SL-2,725.89萬 | SL-386.96萬 | SL-2,759.53萬 | SL-333.06萬 | -87.36%273.66萬 | -7.30%1,065.99萬 | 4.42%7,417.09萬 | 35.84%4,521.51萬 | -13.53%2,164.2萬 | -12.80%1,149.97萬 |
持續經營淨利潤 | -1,096.08%-2,725.89萬 | -136.30%-386.96萬 | -137.20%-2,759.53萬 | -107.37%-333.06萬 | -87.36%273.66萬 | -7.30%1,065.99萬 | 4.42%7,417.09萬 | 35.84%4,521.51萬 | -13.53%2,164.2萬 | -12.80%1,149.97萬 |
減:少數股東損益 | 66.62%-8.18萬 | 41.59%6.88萬 | -120.56%-4.35萬 | -232.19%-39.91萬 | -193.76%-24.52萬 | -61.67%4.86萬 | -44.71%21.15萬 | 52.84%30.19萬 | 208.81%26.15萬 | 222,709.41%12.68萬 |
歸屬于母公司所有者的淨利潤 | -1,011.43%-2,717.71萬 | -137.12%-393.84萬 | -137.25%-2,755.18萬 | -106.53%-293.15萬 | -86.05%298.18萬 | -6.70%1,061.13萬 | 4.69%7,395.94萬 | 35.74%4,491.32萬 | -14.28%2,138.05萬 | -13.77%1,137.29萬 |
每股收益 | ||||||||||
基本每股收益 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 | -30.06%0.0884 | -14.28%0.6729 | 14.55%0.4211 | -22.84%0.2138 | -15.73%0.1264 |
稀釋每股收益 | -925.59%-0.1742 | -128.51%-0.0252 | -129.04%-0.1954 | -105.13%-0.0216 | -90.13%0.0211 | -30.06%0.0884 | -14.28%0.6729 | 14.55%0.4211 | -22.84%0.2138 | -15.73%0.1264 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,096.08%-2,725.89萬 | -136.30%-386.96萬 | -137.20%-2,759.53萬 | -107.37%-333.06萬 | -87.36%273.66萬 | -7.30%1,065.99萬 | 4.42%7,417.09萬 | 35.84%4,521.51萬 | -13.53%2,164.2萬 | -12.80%1,149.97萬 |
歸屬于母公司所有者的綜合收益總額 | -1,011.43%-2,717.71萬 | -137.12%-393.84萬 | -137.25%-2,755.18萬 | -106.53%-293.15萬 | -86.05%298.18萬 | -6.70%1,061.13萬 | 4.69%7,395.94萬 | 35.74%4,491.32萬 | -14.28%2,138.05萬 | -13.77%1,137.29萬 |
歸屬於少數股東的綜合收益總額 | 66.62%-8.18萬 | 41.59%6.88萬 | -120.56%-4.35萬 | -232.19%-39.91萬 | -193.76%-24.52萬 | -61.67%4.86萬 | -44.71%21.15萬 | 52.84%30.19萬 | 208.81%26.15萬 | 222,709.41%12.68萬 |
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 | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
暫無數據