(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 | -3.45%4.79億 | -4.74%2.32億 | 11.25%10.22億 | 10.91%7.49億 | 18.05%4.96億 | 29.06%2.44億 | 10.31%9.18億 | 9.32%6.75億 | 4.33%4.21億 | 2.47%1.89億 |
營業收入 | -3.45%4.79億 | -4.74%2.32億 | 11.25%10.22億 | 10.91%7.49億 | 18.05%4.96億 | 29.06%2.44億 | 10.31%9.18億 | 9.32%6.75億 | 4.33%4.21億 | 2.47%1.89億 |
其他業務收入 | 6.92%2,981.43萬 | ---- | 38.67%5,799.07萬 | ---- | 77.04%2,788.4萬 | ---- | -11.80%4,181.81萬 | ---- | -34.60%1,575.01萬 | ---- |
營業總成本 | 4.23%3.88億 | 7.60%1.99億 | 2.71%7.65億 | 3.23%5.57億 | 7.07%3.73億 | 15.51%1.85億 | 23.71%7.45億 | 27.50%5.4億 | 28.34%3.48億 | 31.02%1.6億 |
營業成本 | 4.57%3.44億 | 8.72%1.79億 | 5.75%6.73億 | 6.23%4.9億 | 11.72%3.29億 | 19.19%1.64億 | 25.87%6.36億 | 29.21%4.61億 | 28.15%2.95億 | 32.69%1.38億 |
營業稅金及附加 | -8.58%335.51萬 | -32.37%100.09萬 | 29.79%750.99萬 | 34.23%517.9萬 | 35.72%366.98萬 | 23.82%148萬 | -11.85%578.6萬 | -24.46%385.83萬 | -24.25%270.39萬 | -20.77%119.52萬 |
銷售費用 | -8.06%1,369.71萬 | -8.74%675.79萬 | 0.23%3,049.14萬 | 2.78%2,299.89萬 | 0.43%1,489.71萬 | 18.16%740.49萬 | 15.30%3,042.24萬 | 18.54%2,237.63萬 | 20.67%1,483.28萬 | 1.49%626.67萬 |
管理費用 | 13.26%2,598.91萬 | 11.78%1,243.9萬 | -10.72%5,025.3萬 | -7.06%3,576.14萬 | -7.69%2,294.69萬 | 6.31%1,112.85萬 | 19.34%5,628.61萬 | 21.05%3,847.65萬 | 17.58%2,485.79萬 | 9.17%1,046.75萬 |
財務費用 | -50.01%97.08萬 | -57.12%44.12萬 | -78.08%357.65萬 | -78.28%292.07萬 | -82.32%194.22萬 | -78.04%102.9萬 | -1.48%1,631.83萬 | 30.73%1,344.93萬 | 160.20%1,098.65萬 | 259.54%468.54萬 |
-利息費用 | -42.26%199.92萬 | 354.09%503.51萬 | -63.49%656.23萬 | -65.20%503.51萬 | -69.10%346.24萬 | -76.72%110.88萬 | 8.63%1,797.3萬 | 36.52%1,446.95萬 | 157.00%1,120.6萬 | 255.47%476.29萬 |
-利息收入 | 31.74%-106.3萬 | -101.34%-216.37萬 | -77.50%-305.62萬 | -101.34%-216.37萬 | ---155.72萬 | -946.32%-107.46萬 | -159.38%-172.18萬 | -137.68%-107.46萬 | ---- | -6.31%-10.27萬 |
研發費用 | 129.21%29.37萬 | 245.26%22.97萬 | 240.76%88.54萬 | 3.41%18.85萬 | 2.70%12.82萬 | 9.73%6.65萬 | -6.39%25.98萬 | -9.46%18.23萬 | 1.26%12.48萬 | 0.60%6.06萬 |
信用減值損失 | 41.34%-211.91萬 | 32.17%-157.13萬 | -112.18%-795.3萬 | -7.79%-431.67萬 | -0.45%-361.25萬 | -141.23%-231.66萬 | 23.19%-374.82萬 | -2,068.91%-400.48萬 | -4,243.72%-359.62萬 | -48.94%-96.03萬 |
資產減值損失 | 99.96%-83.81 | -154.56%-38.5萬 | 98.57%-22.49萬 | -1,736.29%-26.55萬 | -89.92%-21.14萬 | 212.27%70.56萬 | -39.78%-1,576.46萬 | 99.85%-1.45萬 | 59.30%-11.13萬 | ---62.85萬 |
非經營性淨收益 | 835.10%381.04萬 | 55.27%197.56萬 | 100.26%4.19萬 | 92.86%-21.18萬 | 81.68%-51.84萬 | 218.56%127.24萬 | -91.26%-1,608.76萬 | 11.55%-296.49萬 | -159.56%-282.94萬 | -152.96%-107.33萬 |
公允價值變動淨收益 | ---- | --0 | --0 | --0 | ---- | -142.56%-7.44萬 | 83.44%75.87萬 | --17.54萬 | --17.54萬 | --17.48萬 |
投資淨收益 | ---- | --0 | -18.73%19.06萬 | 217.69%19.06萬 | --12.06萬 | --19.5萬 | -18.24%23.46萬 | 9.09%6萬 | ---- | --0 |
資產處置收益 | -98.95%9,128.04 | -101.29%-7,756.35 | 421.39%161.16萬 | 30,412.46%125.64萬 | 56,726.35%86.69萬 | --60.35萬 | 69.37%30.91萬 | -102.27%-4,144.95 | 170.18%1,525.59 | --0 |
其他收益 | 155.42%592.05萬 | 82.46%393.97萬 | 202.30%641.76萬 | 255.14%292.33萬 | 230.55%231.79萬 | 533.67%215.92萬 | -69.07%212.29萬 | -86.57%82.32萬 | -85.80%70.12萬 | -87.34%34.07萬 |
營業利潤 | -23.16%9,473.26萬 | -41.71%3,487.15萬 | 63.11%2.56億 | 44.49%1.92億 | 76.92%1.23億 | 118.00%5,981.93萬 | -29.15%1.57億 | -30.57%1.33億 | -49.02%6,968.81萬 | -57.11%2,743.97萬 |
加:營業外收入 | 14,799.90%103.69萬 | 98,252.97%98.4萬 | -36.25%30.12萬 | -75.91%13.85萬 | -98.19%6,959.12 | -99.52%1,000.52 | -59.41%47.25萬 | -14.74%57.5萬 | -21.68%38.51萬 | -56.98%20.65萬 |
減:營業外支出 | -19.80%19.14萬 | 56.98%15.19萬 | 24.17%63.86萬 | 27.77%45.06萬 | 89.95%23.87萬 | 254.21%9.68萬 | 45.53%51.43萬 | 66.41%35.27萬 | -34.26%12.57萬 | 116.30%2.73萬 |
利潤總額 | -22.33%9,557.81萬 | -40.22%3,570.36萬 | 62.94%2.56億 | 44.01%1.91億 | 75.93%1.23億 | 116.24%5,972.35萬 | -29.43%1.57億 | -30.63%1.33億 | -48.94%6,994.75萬 | -57.14%2,761.89萬 |
減:所得稅費用 | -12.81%2,116.35萬 | -31.46%848.06萬 | 33.95%5,330.68萬 | 30.65%3,756.05萬 | 45.70%2,427.21萬 | 104.69%1,237.3萬 | -5.59%3,979.71萬 | -21.85%2,874.88萬 | -38.21%1,665.91萬 | -50.72%604.49萬 |
淨利潤 | -24.67%7,441.46萬 | -42.51%2,722.3萬 | 72.77%2.03億 | 47.70%1.54億 | 85.39%9,878.94萬 | 119.48%4,735.05萬 | -34.99%1.17億 | -32.71%1.04億 | -51.57%5,328.84萬 | -58.65%2,157.41萬 |
持續經營淨利潤 | -24.67%7,441.46萬 | -42.51%2,722.3萬 | 72.77%2.03億 | 47.70%1.54億 | 85.39%9,878.94萬 | 119.48%4,735.05萬 | -34.99%1.17億 | -32.71%1.04億 | -51.57%5,328.84萬 | -58.65%2,157.41萬 |
歸屬于母公司所有者的淨利潤 | -24.67%7,441.46萬 | -42.51%2,722.3萬 | 72.77%2.03億 | 47.70%1.54億 | 85.39%9,878.94萬 | 119.48%4,735.05萬 | -34.99%1.17億 | -32.71%1.04億 | -51.57%5,328.84萬 | -58.65%2,157.41萬 |
每股收益 | ||||||||||
基本每股收益 | -25.60%0.186 | -41.67%0.07 | 64.14%0.5067 | 35.71%0.38 | 78.57%0.25 | 100.00%0.12 | -38.42%0.3087 | -34.88%0.28 | -54.84%0.14 | -57.14%0.06 |
稀釋每股收益 | -25.60%0.186 | -41.67%0.07 | 64.14%0.5067 | 35.71%0.38 | 78.57%0.25 | 100.00%0.12 | -38.42%0.3087 | -34.88%0.28 | -54.84%0.14 | -57.14%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.67%7,441.46萬 | -42.51%2,722.3萬 | 72.77%2.03億 | 47.70%1.54億 | 85.39%9,878.94萬 | 119.48%4,735.05萬 | -34.99%1.17億 | -32.71%1.04億 | -51.57%5,328.84萬 | -58.65%2,157.41萬 |
歸屬于母公司所有者的綜合收益總額 | -24.67%7,441.46萬 | -42.51%2,722.3萬 | 72.77%2.03億 | 47.70%1.54億 | 85.39%9,878.94萬 | 119.48%4,735.05萬 | -34.99%1.17億 | -32.71%1.04億 | -51.57%5,328.84萬 | -58.65%2,157.41萬 |
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 | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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