(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 | -25.81%3.66億 | -28.70%1.7億 | -7.61%11.37億 | -5.64%7.79億 | 4.62%4.94億 | 2.36%2.39億 | 0.95%12.31億 | -2.73%8.25億 | -9.08%4.72億 | -9.73%2.33億 |
營業收入 | -25.81%3.66億 | -28.70%1.7億 | -7.61%11.37億 | -5.64%7.79億 | 4.62%4.94億 | 2.36%2.39億 | 0.95%12.31億 | -2.73%8.25億 | -9.08%4.72億 | -9.73%2.33億 |
其他業務收入 | -14.26%222.05萬 | ---- | -28.68%441.99萬 | ---- | -4.30%258.97萬 | ---- | -42.66%619.7萬 | ---- | -48.06%270.59萬 | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -24.72%3.31億 | -25.40%1.59億 | -8.25%9.64億 | -4.95%6.81億 | 3.71%4.4億 | 1.26%2.13億 | 0.97%10.5億 | 0.80%7.16億 | -4.98%4.24億 | -2.40%2.1億 |
營業成本 | -26.49%2.84億 | -28.24%1.33億 | -10.11%8.43億 | -6.26%5.99億 | 2.37%3.86億 | -0.79%1.86億 | 0.89%9.38億 | 1.26%6.39億 | -4.31%3.77億 | -2.91%1.87億 |
營業稅金及附加 | -13.92%446.98萬 | -7.06%213.81萬 | 12.49%1,158.15萬 | 16.15%790萬 | 32.66%519.26萬 | 5.73%230.04萬 | 11.78%1,029.57萬 | 9.50%680.17萬 | -2.60%391.43萬 | 10.70%217.57萬 |
銷售費用 | -18.40%462.63萬 | -24.11%257.04萬 | -7.36%1,209.13萬 | -14.18%897.61萬 | -8.95%566.94萬 | -7.38%338.71萬 | -2.52%1,305.15萬 | -22.73%1,045.96萬 | -25.14%622.68萬 | 18.90%365.71萬 |
管理費用 | -2.91%2,920.76萬 | 8.76%1,597.38萬 | 1.36%6,368.37萬 | 1.37%4,660.94萬 | 3.30%3,008.25萬 | 5.07%1,468.71萬 | 6.28%6,283.08萬 | 5.30%4,598.06萬 | 1.31%2,912.24萬 | 8.95%1,397.9萬 |
財務費用 | -7.34%-436.39萬 | -25.20%-234.11萬 | -40.91%-893.16萬 | -40.84%-625.06萬 | -52.56%-406.54萬 | -62.67%-187萬 | -533.09%-633.84萬 | -5,061.95%-443.8萬 | -4,562.87%-266.48萬 | -721.91%-114.96萬 |
-利息費用 | -42.75%8.57萬 | ---- | 289.61%25.58萬 | 100.34%21.79萬 | -46.26%14.97萬 | ---- | -90.04%6.57萬 | -88.72%10.88萬 | -60.57%27.85萬 | -45.90%10.88萬 |
-利息收入 | -5.64%-458.48萬 | -25.52%-251.61萬 | -41.82%-946.2萬 | -29.38%-632.62萬 | -41.32%-433.99萬 | -39.64%-200.45萬 | -246.66%-667.2萬 | -369.09%-488.97萬 | -279.98%-307.1萬 | -187.53%-143.55萬 |
研發費用 | -20.78%1,353.15萬 | -16.88%713.03萬 | 29.93%4,169.07萬 | 32.75%2,468.48萬 | 61.57%1,708.06萬 | 100.09%857.83萬 | 9.23%3,208.82萬 | 14.68%1,859.44萬 | -6.19%1,057.17萬 | -3.51%428.73萬 |
信用減值損失 | -342.76%-278.71萬 | -838.23%-294.44萬 | -6,636.20%-2,651.09萬 | -14.02%-83.32萬 | -32.35%-62.95萬 | -331.40%-31.38萬 | 40.95%-39.36萬 | -1,328.26%-73.08萬 | -489.11%-47.56萬 | 707.38%13.56萬 |
資產減值損失 | 107.20%42.89萬 | 8.02%161.8萬 | -287.68%-3,481.77萬 | 63.63%-108.31萬 | -156.97%-595.97萬 | 361.55%149.79萬 | 38.31%-898.1萬 | -370.20%-297.8萬 | -276.89%-231.92萬 | 838.58%32.45萬 |
非經營性淨收益 | 1.03%572.9萬 | -64.92%337.44萬 | -367.00%-3,413.46萬 | 22.49%2,346.65萬 | 136.14%567.04萬 | 3,491.72%962.03萬 | 293.26%1,278.47萬 | 190.66%1,915.8萬 | -75.18%240.13萬 | 111.85%26.78萬 |
公允價值變動淨收益 | 98.50%-14.97萬 | ---- | 47.43%-984.14萬 | -16.81%-991.34萬 | -161.47%-999.16萬 | -164.83%-908.1萬 | -176.48%-1,871.94萬 | 17.97%-848.69萬 | 2.01%-382.13萬 | 64.58%-342.9萬 |
投資淨收益 | -95.17%79.75萬 | -98.52%21.61萬 | -47.50%1,662.15萬 | -34.21%1,652.24萬 | 267.78%1,652.24萬 | 23,372.58%1,461.09萬 | 202.83%3,165.71萬 | 150.93%2,511.26萬 | -40.70%449.25萬 | -98.23%6.22萬 |
資產處置收益 | 4,288.10%68.68萬 | 109.92%1,214.34 | -87.23%12.13萬 | -52.45%11.93萬 | 1,069.32%1.57萬 | -113.88%-1.22萬 | 246.18%94.97萬 | 142.87%25.08萬 | -99.72%1,338.55 | -130.69%-5,725.89 |
其他收益 | 18.19%675.26萬 | 53.62%448.35萬 | 145.32%2,029.26萬 | 211.41%1,865.46萬 | 26.30%571.31萬 | -8.22%291.86萬 | -46.44%827.18萬 | -25.94%599.04萬 | -24.86%452.36萬 | -17.75%318.02萬 |
營業利潤 | -31.34%4,115.34萬 | -58.03%1,501.9萬 | -27.83%1.4億 | -5.28%1.21億 | 18.46%5,993.36萬 | 51.79%3,578.45萬 | 6.01%1.94億 | -11.24%1.28億 | -38.91%5,059.3萬 | -42.56%2,357.48萬 |
加:營業外收入 | -39.01%1.81萬 | 107.96%5.95萬 | -66.35%14.43萬 | -89.64%2.99萬 | -87.57%2.96萬 | -87.69%2.86萬 | 270.48%42.88萬 | 6,009.06%28.9萬 | 15,021.34%23.83萬 | 27,656.92%23.24萬 |
減:營業外支出 | 123.05%7.16萬 | 81.32%1.23萬 | 5,991.00%652.11萬 | -42.82%6.12萬 | -70.00%3.21萬 | -93.24%6,777.89 | -49.20%10.71萬 | -45.39%10.71萬 | -4.11%10.7萬 | 19,953.56%10.03萬 |
利潤總額 | -31.42%4,109.99萬 | -57.92%1,506.63萬 | -31.23%1.33億 | -5.44%1.21億 | 18.15%5,993.11萬 | 51.04%3,580.64萬 | 6.24%1.94億 | -11.00%1.28億 | -38.67%5,072.43萬 | -42.24%2,370.7萬 |
減:所得稅費用 | -31.94%577.43萬 | -63.85%253.61萬 | -15.75%3,413.04萬 | -14.84%2,173.65萬 | -34.98%848.47萬 | 14.10%701.64萬 | 1.96%4,050.87萬 | -12.25%2,552.34萬 | -23.95%1,304.91萬 | -40.95%614.92萬 |
淨利潤 | -31.34%3,532.56萬 | -56.48%1,253.02萬 | -35.32%9,931.54萬 | -3.11%9,959.5萬 | 36.55%5,144.64萬 | 63.97%2,879萬 | 7.43%1.54億 | -10.68%1.03億 | -42.52%3,767.52萬 | -42.68%1,755.78萬 |
持續經營淨利潤 | -31.34%3,532.56萬 | -56.48%1,253.02萬 | -35.32%9,931.54萬 | -3.11%9,959.5萬 | 36.55%5,144.64萬 | 63.97%2,879萬 | 7.43%1.54億 | -10.68%1.03億 | -42.52%3,767.52萬 | -42.68%1,755.78萬 |
減:少數股東損益 | -1,983.18%-268.11萬 | -182.21%-126.54萬 | -211.27%-617.47萬 | -108.29%-43.68萬 | -95.58%14.24萬 | 15.57%153.92萬 | -3.50%554.91萬 | 0.52%526.92萬 | 41.63%322.19萬 | 34.93%133.19萬 |
歸屬于母公司所有者的淨利潤 | -25.92%3,800.67萬 | -49.38%1,379.55萬 | -28.72%1.05億 | 2.58%1億 | 48.91%5,130.4萬 | 67.95%2,725.08萬 | 7.89%1.48億 | -11.22%9,751.78萬 | -45.55%3,445.33萬 | -45.26%1,622.59萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 | 2.63%0.39 | 42.86%0.2 | 83.33%0.11 | 7.41%0.58 | -11.63%0.38 | -44.00%0.14 | -50.00%0.06 |
稀釋每股收益 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 | 2.63%0.39 | 42.86%0.2 | 83.33%0.11 | 7.41%0.58 | -11.63%0.38 | -44.00%0.14 | -50.00%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.34%3,532.56萬 | -56.48%1,253.02萬 | -35.32%9,931.54萬 | -3.11%9,959.5萬 | 36.55%5,144.64萬 | 63.97%2,879萬 | 7.43%1.54億 | -10.68%1.03億 | -42.52%3,767.52萬 | -42.68%1,755.78萬 |
歸屬于母公司所有者的綜合收益總額 | -25.92%3,800.67萬 | -49.38%1,379.55萬 | -28.72%1.05億 | 2.58%1億 | 48.91%5,130.4萬 | 67.95%2,725.08萬 | 7.89%1.48億 | -11.22%9,751.78萬 | -45.55%3,445.33萬 | -45.26%1,622.59萬 |
歸屬於少數股東的綜合收益總額 | -1,983.18%-268.11萬 | -182.21%-126.54萬 | -211.27%-617.47萬 | -108.29%-43.68萬 | -95.58%14.24萬 | 15.57%153.92萬 | -3.50%554.91萬 | 0.52%526.92萬 | 41.63%322.19萬 | 34.93%133.19萬 |
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 | -- | -- | 大華會計師事務所(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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