(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 | -12.71%3.43億 | -12.34%1.6億 | -15.29%5.48億 | -15.93%4.92億 | 0.03%3.93億 | -0.81%1.82億 | -5.53%6.47億 | 36.10%5.85億 | 34.58%3.93億 | -4.03%1.84億 |
營業收入 | -12.71%3.43億 | -12.34%1.6億 | -15.29%5.48億 | -15.93%4.92億 | 0.03%3.93億 | -0.81%1.82億 | -5.53%6.47億 | 36.10%5.85億 | 34.58%3.93億 | -4.03%1.84億 |
其他業務收入 | 6.41%939.51萬 | ---- | 39.71%1,912.21萬 | ---- | -4.79%882.95萬 | ---- | -23.55%1,368.73萬 | ---- | -11.05%927.41萬 | ---- |
營業總成本 | -21.12%2.82億 | -21.29%1.04億 | -11.20%5億 | -6.78%4.61億 | 21.68%3.58億 | -2.33%1.33億 | -10.95%5.64億 | 36.99%4.94億 | 14.63%2.94億 | -21.10%1.36億 |
營業成本 | -20.74%2.36億 | -25.09%7,766.42萬 | -11.10%4.02億 | -4.86%3.8億 | 33.89%2.97億 | 3.59%1.04億 | -11.55%4.52億 | 46.90%4億 | 12.18%2.22億 | -28.99%1億 |
營業稅金及附加 | -22.49%159.67萬 | 74.92%128.99萬 | -11.39%331.91萬 | -13.20%303.17萬 | 12.61%206萬 | -19.57%73.74萬 | -8.61%374.56萬 | 11.04%349.28萬 | -9.06%182.94萬 | -8.77%91.68萬 |
銷售費用 | -27.67%877.91萬 | -23.63%513.62萬 | -13.33%1,384.11萬 | -31.00%1,530.09萬 | -29.38%1,213.75萬 | -22.26%672.51萬 | -0.52%1,596.99萬 | 24.76%2,217.4萬 | 51.17%1,718.59萬 | 11.77%865.05萬 |
管理費用 | -8.85%2,673.97萬 | 19.18%1,574.45萬 | 0.65%5,363.16萬 | -2.49%4,018.1萬 | -16.41%2,933.69萬 | -13.95%1,321.11萬 | -9.23%5,328.56萬 | 3.23%4,120.82萬 | 30.64%3,509.67萬 | 14.90%1,535.34萬 |
財務費用 | -62.55%405.86萬 | -64.46%197.84萬 | -45.24%1,373.2萬 | -35.56%1,260.8萬 | -15.41%1,083.61萬 | -32.47%556.64萬 | -15.32%2,507.72萬 | -8.22%1,956.42萬 | -11.56%1,280.97萬 | 15.46%824.3萬 |
-利息費用 | -57.11%437.59萬 | -59.76%205.05萬 | -44.73%1,339.76萬 | -33.77%1,223.09萬 | -17.45%1,020.3萬 | -40.34%509.6萬 | -23.26%2,423.81萬 | -16.31%1,846.68萬 | -14.30%1,235.9萬 | 20.23%854.2萬 |
-利息收入 | 28.21%-18.88萬 | 61.49%-5.5萬 | 28.72%-69.42萬 | 18.34%-34.48萬 | 44.31%-26.3萬 | 20.93%-14.28萬 | 46.28%-97.39萬 | 51.20%-42.23萬 | -217.40%-47.23萬 | -249.37%-18.06萬 |
研發費用 | -12.04%566.01萬 | -4.83%263.21萬 | 4.71%1,381.4萬 | 15.67%928.35萬 | 20.56%643.49萬 | 6.58%276.56萬 | 1.13%1,319.23萬 | 23.31%802.6萬 | 30.82%533.74萬 | 31.26%259.48萬 |
信用減值損失 | -138.14%-34萬 | -127.96%-349.73萬 | -65.36%875.74萬 | -39.89%623.76萬 | 16,269.47%89.16萬 | -56.03%-153.41萬 | 242.04%2,527.83萬 | 205.59%1,037.78萬 | 99.38%-5,514.13 | 51.38%-98.32萬 |
資產減值損失 | 85.39%-617.2萬 | ---- | -44.54%-8,643.85萬 | 1.93%-4,301.2萬 | 7.14%-4,224.95萬 | 262.82%60.69萬 | -855.44%-5,980.25萬 | -694.83%-4,385.92萬 | -6,666.86%-4,549.93萬 | -153.80%-37.27萬 |
非經營性淨收益 | -116.02%-401.32萬 | -266.77%-245.4萬 | 258.45%2,226萬 | 211.76%3,069.47萬 | 161.36%2,505.07萬 | -248.99%-66.91萬 | -10.36%-1,404.87萬 | -138.27%-2,746.58萬 | -843.10%-4,082.63萬 | -89.58%44.91萬 |
投資淨收益 | -100.00%1,308.05 | -32.05%1,948.05 | 2,782,130.36%9,571.23萬 | 1,907,298.49%6,561.7萬 | 1,909,626.91%6,569.71萬 | -16.67%2,866.78 | -93.12%3,440.13 | --3,440.13 | --3,440.13 | --3,440.13 |
資產處置收益 | 101.35%6.36萬 | 99.86%-3,943.03 | -159.24%-455.77萬 | -215.40%-455.85萬 | -547.50%-472.82萬 | -38.98%-276.25萬 | 748.38%769.34萬 | -54.54%-144.53萬 | -132.29%-73.02萬 | -148.33%-198.78萬 |
其他收益 | -55.26%243.39萬 | -65.36%104.53萬 | -31.24%878.65萬 | -14.04%641.07萬 | 0.64%543.97萬 | -20.36%301.78萬 | 2.53%1,277.87萬 | 56.86%745.74萬 | 57.60%540.53萬 | 147.90%378.94萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
營業利潤 | -5.71%5,669.37萬 | 8.21%5,265萬 | 0.63%7,025.78萬 | -2.39%6,169.75萬 | 3.80%6,012.38萬 | 1.14%4,865.34萬 | 75.84%6,981.99萬 | 10.00%6,320.71萬 | 41.85%5,792.39萬 | 106.04%4,810.38萬 |
加:營業外收入 | -96.33%3.59萬 | -27.35%2.09萬 | -46.85%170.39萬 | 39.00%191.44萬 | -29.00%97.8萬 | -17.73%2.88萬 | -58.21%320.6萬 | -33.80%137.73萬 | -32.09%137.74萬 | 15.64%3.5萬 |
減:營業外支出 | -18.02%177.38萬 | 59.72%38.13萬 | -50.48%334.22萬 | 451.39%217.65萬 | 453.15%216.38萬 | 108.12%23.87萬 | 674.43%674.95萬 | -44.01%39.47萬 | 58.06%39.12萬 | 631.10%11.47萬 |
利潤總額 | -6.76%5,495.57萬 | 7.94%5,228.96萬 | 3.54%6,861.95萬 | -4.29%6,143.54萬 | 0.05%5,893.8萬 | 0.87%4,844.35萬 | 42.51%6,627.64萬 | 9.10%6,418.97萬 | 38.24%5,891.01萬 | 105.57%4,802.41萬 |
減:所得稅費用 | 136.90%4,144.01 | --1,230.39 | -99.30%1.93萬 | -382.52%-1.12萬 | -1,325.02%-1.12萬 | ---- | 144.92%274.17萬 | -99.56%3,975.59 | -100.09%-788.18 | ---- |
淨利潤 | -6.78%5,495.16萬 | 7.94%5,228.83萬 | 7.97%6,860.02萬 | -4.27%6,144.67萬 | 0.07%5,894.93萬 | 0.87%4,844.35萬 | 39.98%6,353.47萬 | 10.79%6,418.57萬 | 41.22%5,891.09萬 | 113.81%4,802.41萬 |
持續經營淨利潤 | 809.27%5,495.16萬 | 7.94%5,228.83萬 | -138.11%-1,390.81萬 | -4.27%6,144.67萬 | -89.74%604.35萬 | 0.87%4,844.35萬 | -19.60%3,649.27萬 | 10.79%6,418.57萬 | 41.22%5,891.09萬 | 113.81%4,802.41萬 |
終止經營淨利潤 | ---- | ---- | 205.11%8,250.83萬 | ---- | --5,290.58萬 | ---- | --2,704.2萬 | ---- | ---- | ---- |
減:少數股東損益 | 239.50%139.24萬 | 150.11%94.37萬 | 46.21%-31.03萬 | -111.51%-68萬 | -142.44%-99.82萬 | -68.77%37.73萬 | -112.89%-57.69萬 | 1.47%590.88萬 | -34.71%235.18萬 | 387.89%120.82萬 |
歸屬于母公司所有者的淨利潤 | -10.66%5,355.92萬 | 6.82%5,134.47萬 | 7.49%6,891.05萬 | 6.61%6,212.66萬 | 5.99%5,994.74萬 | 2.67%4,806.62萬 | 56.71%6,411.16萬 | 11.83%5,827.69萬 | 48.40%5,655.91萬 | 104.61%4,681.59萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.14 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 | 8.33%0.13 | 54.55%0.17 | 7.14%0.15 | 50.00%0.15 | 100.00%0.12 |
稀釋每股收益 | -12.50%0.14 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 | 8.33%0.13 | 54.55%0.17 | 7.14%0.15 | 50.00%0.15 | 100.00%0.12 |
其他綜合收益 | -93.53%-32.06萬 | 41.98%-38.98萬 | 92.09%-39.89萬 | 177.70%11.13萬 | 63.73%-16.57萬 | -89.74%-67.17萬 | 74.71%-504.28萬 | 99.29%-14.32萬 | 97.72%-45.68萬 | -366.04%-35.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.53%-32.06萬 | 41.98%-38.98萬 | 92.09%-39.89萬 | 177.70%11.13萬 | 63.73%-16.57萬 | -89.74%-67.17萬 | 74.71%-504.28萬 | 99.29%-14.32萬 | 97.72%-45.68萬 | -366.04%-35.4萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
綜合收益總額 | -7.06%5,463.09萬 | 8.64%5,189.86萬 | 16.60%6,820.13萬 | -3.88%6,155.8萬 | 0.56%5,878.36萬 | 0.21%4,777.17萬 | 129.89%5,849.18萬 | 69.03%6,404.25萬 | 169.93%5,845.41萬 | 112.95%4,767.01萬 |
歸屬于母公司所有者的綜合收益總額 | -10.95%5,323.85萬 | 7.51%5,095.49萬 | 15.99%6,851.16萬 | 7.06%6,223.79萬 | 6.56%5,978.18萬 | 2.01%4,739.44萬 | 181.71%5,906.88萬 | 81.30%5,813.37萬 | 210.76%5,610.23萬 | 103.74%4,646.19萬 |
歸屬於少數股東的綜合收益總額 | 239.50%139.24萬 | 150.11%94.37萬 | 46.21%-31.03萬 | -111.51%-68萬 | -142.44%-99.82萬 | -68.77%37.73萬 | -112.89%-57.69萬 | 1.47%590.88萬 | -34.71%235.18萬 | 387.89%120.82萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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