(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 | 5.21%4.41億 | -7.83%1.88億 | -2.58%8.25億 | 1.26%6.24億 | 4.23%4.19億 | 32.25%2.04億 | 339.36%8.47億 | 532.90%6.16億 | 1,556.26%4.02億 | 191,312.33%1.55億 |
營業收入 | 5.21%4.41億 | -7.83%1.88億 | -2.58%8.25億 | 1.26%6.24億 | 4.23%4.19億 | 32.25%2.04億 | 339.36%8.47億 | 532.90%6.16億 | 1,556.26%4.02億 | 191,312.33%1.55億 |
其他業務收入 | 307.73%910.39萬 | ---- | -12.87%442.05萬 | ---- | 693.23%223.28萬 | ---- | 346.48%507.34萬 | ---- | 233.57%28.15萬 | ---- |
營業總成本 | 8.36%5.05億 | 0.63%2.25億 | 14.42%9.34億 | 20.83%7.05億 | 27.59%4.66億 | 40.79%2.24億 | 201.66%8.16億 | 311.66%5.84億 | 684.02%3.65億 | 884.67%1.59億 |
營業成本 | 3.47%4.25億 | -5.80%1.86億 | 12.75%8.06億 | 20.90%6.17億 | 30.48%4.11億 | 48.11%1.98億 | 271.71%7.15億 | 446.20%5.1億 | 1,422.13%3.15億 | 250,955.89%1.33億 |
營業稅金及附加 | 6.28%367.85萬 | -5.54%173.15萬 | 11.58%683.56萬 | 15.62%517.94萬 | 1.37%346.12萬 | 13.86%183.3萬 | 15.46%612.6萬 | 16.51%447.96萬 | 70.89%341.45萬 | 59.67%160.98萬 |
銷售費用 | -2.81%519.95萬 | -0.45%189.31萬 | 11.79%1,114.39萬 | 5.15%827.28萬 | 8.59%534.97萬 | 17.61%190.16萬 | 51.57%996.89萬 | 89.02%786.77萬 | 119.20%492.64萬 | 48.60%161.69萬 |
管理費用 | 15.13%2,592.17萬 | 11.50%1,192.02萬 | 17.04%5,628.17萬 | 2.63%3,478.97萬 | 3.08%2,251.58萬 | -0.66%1,069.08萬 | 8.12%4,808.89萬 | 19.21%3,389.83萬 | 12.14%2,184.33萬 | -22.27%1,076.18萬 |
財務費用 | 104.75%4,039.03萬 | 120.16%2,111.11萬 | 55.77%4,416.58萬 | 54.05%3,418.02萬 | 16.28%1,972.65萬 | -2.35%958.91萬 | 69.98%2,835.32萬 | 166.20%2,218.74萬 | 216,561.21%1,696.44萬 | 4,801.58%981.99萬 |
-利息費用 | 58.73%3,491.2萬 | 84.01%1,806.66萬 | 9.93%5,143.89萬 | -4.83%3,669.27萬 | -21.36%2,199.44萬 | -31.77%981.82萬 | -12.98%4,679.26萬 | 4.31%3,855.42萬 | 23.78%2,796.99萬 | 48.44%1,439.05萬 |
-利息收入 | 90.96%-16.17萬 | 74.19%-11.39萬 | -16.82%-282.22萬 | -29.20%-262.58萬 | -79.32%-178.9萬 | 32.49%-44.16萬 | 23.58%-241.59萬 | 1.54%-203.24萬 | 6.42%-99.77萬 | -125.87%-65.41萬 |
研發費用 | 13.15%477.82萬 | 11.38%225.57萬 | 7.71%926.2萬 | 19.12%625.35萬 | 28.06%422.27萬 | 25.14%202.53萬 | 66.97%859.93萬 | 44.38%524.95萬 | 52.09%329.74萬 | 362.69%161.84萬 |
信用減值損失 | -425.73%-110.06萬 | 171.04%3.94萬 | 60.61%-13.38萬 | 69.35%-20.93萬 | 71.27%-20.93萬 | --1.45萬 | -111.63%-33.96萬 | -145.71%-68.29萬 | -150.02%-72.87萬 | ---- |
資產減值損失 | ---210.9萬 | ---- | 75.50%-204.77萬 | ---- | ---- | ---- | ---835.69萬 | ---- | ---- | ---- |
非經營性淨收益 | -364.01%-251.77萬 | -30.04%43.58萬 | 30.92%1.16億 | -94.21%192.9萬 | -25.19%95.36萬 | 88.44%62.29萬 | 419.93%8,823.64萬 | 224.71%3,334.41萬 | -87.36%127.48萬 | -80.90%33.05萬 |
投資淨收益 | ---- | ---- | 135.09%3.51萬 | -11.77%3.18萬 | -26.45%2.65萬 | -7.48%2.03萬 | -109.07%-10.01萬 | -92.62%3.6萬 | -71.41%3.6萬 | -40.21%2.2萬 |
資產處置收益 | --8.33萬 | --8.33萬 | -99.61%36.94萬 | -98.66%42.06萬 | ---- | ---- | 105,633.60%9,360.93萬 | 3,267.32%3,139.59萬 | -92.27%6.84萬 | ---- |
其他收益 | -46.45%60.86萬 | -46.75%31.31萬 | 3,325.93%1.17億 | -35.03%168.6萬 | -40.16%113.65萬 | 90.57%58.8萬 | -73.37%342.37萬 | -64.71%259.5萬 | -75.06%189.91萬 | -8.18%30.85萬 |
營業利潤 | -44.72%-6,666.28萬 | -94.17%-3,627.44萬 | -94.43%662.22萬 | -219.43%-7,903.89萬 | -221.20%-4,606.45萬 | -366.67%-1,868.22萬 | 295.24%1.19億 | 294.05%6,617.97萬 | 410.82%3,800.75萬 | 72.05%-400.33萬 |
加:營業外收入 | 67,559.65%400.55萬 | 18,400.92%100.28萬 | -26.93%42.58萬 | 33.28%40.57萬 | 19.34%5,920 | -97.59%5,420 | -99.92%58.27萬 | -95.15%30.44萬 | -99.64%4,960.51 | -96.92%22.52萬 |
減:營業外支出 | 7,588.82%9.26萬 | 33,531.35%6.46萬 | 25.53%36.57萬 | -91.16%8.24萬 | -44.70%1,203.81 | -91.18%191.96 | -99.94%29.14萬 | -86.38%93.15萬 | -99.83%2,176.92 | --2,176.92 |
利潤總額 | -36.24%-6,274.99萬 | -89.20%-3,533.62萬 | -94.39%668.23萬 | -220.08%-7,871.55萬 | -221.18%-4,605.98萬 | -394.07%-1,867.69萬 | -38.30%1.19億 | 289.12%6,555.27萬 | 414.29%3,801.03萬 | 46.06%-378.02萬 |
減:所得稅費用 | 5.99%21.92萬 | --3.2萬 | -96.04%40.6萬 | -93.24%20.69萬 | -97.47%20.68萬 | ---- | 44,315.48%1,026.53萬 | 5,457.45%306.08萬 | 14,730.34%816.78萬 | ---- |
淨利潤 | FPtoL-6,296.91萬 | FPtoL-3,536.82萬 | -94.23%627.63萬 | SL-7,892.25萬 | SL-4,626.66萬 | FPtoL-1,867.69萬 | -43.61%1.09億 | FLtoP6,249.19萬 | FLtoP2,984.25萬 | FPtoL-378.02萬 |
持續經營淨利潤 | -36.10%-6,296.91萬 | -89.37%-3,536.82萬 | -94.23%627.63萬 | -226.29%-7,892.25萬 | -255.04%-4,626.66萬 | -394.07%-1,867.69萬 | -43.61%1.09億 | 280.00%6,249.19萬 | 345.64%2,984.25萬 | 46.06%-378.02萬 |
減:少數股東損益 | -49,802.97%-56.77萬 | -9,483.58%-25.12萬 | ---8.82萬 | ---34.01萬 | --1,142.25 | ---2,621 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -34.87%-6,240.14萬 | -88.05%-3,511.7萬 | -94.15%636.45萬 | -225.75%-7,858.24萬 | -255.04%-4,626.78萬 | -394.00%-1,867.43萬 | -43.61%1.09億 | 280.00%6,249.19萬 | 345.64%2,984.25萬 | 46.06%-378.02萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.16 | -80.00%-0.09 | -93.55%0.02 | -205.26%-0.2 | -233.33%-0.12 | -400.00%-0.05 | -49.18%0.31 | 272.73%0.19 | 325.00%0.09 | 50.00%-0.01 |
稀釋每股收益 | -33.33%-0.16 | -80.00%-0.09 | -93.55%0.02 | -205.26%-0.2 | -233.33%-0.12 | -400.00%-0.05 | -49.18%0.31 | 272.73%0.19 | 325.00%0.09 | 50.00%-0.01 |
其他綜合收益 | -192.31%-4.8萬 | 347.62%5.2萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -192.31%-4.8萬 | ---- | ---- | ---- | 347.62%5.2萬 | ---- | ---- | ---- |
綜合收益總額 | -36.10%-6,296.91萬 | -89.37%-3,536.82萬 | -94.28%622.83萬 | -226.29%-7,892.25萬 | -255.04%-4,626.66萬 | -394.07%-1,867.69萬 | -43.58%1.09億 | 280.00%6,249.19萬 | 345.64%2,984.25萬 | -378.02萬 |
歸屬于母公司所有者的綜合收益總額 | -34.87%-6,240.14萬 | -88.05%-3,511.7萬 | -94.20%631.65萬 | -225.75%-7,858.24萬 | -255.04%-4,626.78萬 | -394.00%-1,867.43萬 | -43.58%1.09億 | 280.00%6,249.19萬 | 345.64%2,984.25萬 | ---378.02萬 |
歸屬於少數股東的綜合收益總額 | -49,802.97%-56.77萬 | -9,483.58%-25.12萬 | ---8.82萬 | ---34.01萬 | --1,142.25 | ---2,621 | ---- | ---- | ---- | ---- |
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 | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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