(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 | -2.48%12.72億 | -10.56%4.9億 | -20.58%24.82億 | -16.43%20.64億 | -21.59%13.05億 | -2.39%5.48億 | 41.92%31.26億 | 63.54%24.7億 | 60.35%16.64億 | 25.80%5.61億 |
營業收入 | -2.48%12.72億 | -10.56%4.9億 | -20.58%24.82億 | -16.43%20.64億 | -21.59%13.05億 | -2.39%5.48億 | 41.92%31.26億 | 63.54%24.7億 | 60.35%16.64億 | 25.80%5.61億 |
其他業務收入 | -46.05%1,000.88萬 | ---- | 3.10%2,500.45萬 | ---- | 111.40%1,855.04萬 | ---- | 2.45%2,425.27萬 | ---- | -43.32%877.5萬 | ---- |
營業總成本 | 1.67%12.49億 | -0.80%5.02億 | -1.92%25.97億 | -0.24%20.38億 | -13.31%12.29億 | 5.17%5.06億 | 31.11%26.48億 | 44.28%20.43億 | 45.89%14.17億 | 13.74%4.81億 |
營業成本 | 2.69%10.83億 | 2.92%4.27億 | -3.49%21.96億 | -1.93%17.66億 | -15.16%10.54億 | 5.14%4.15億 | 33.75%22.76億 | 49.42%18億 | 49.96%12.43億 | 9.76%3.95億 |
營業稅金及附加 | -2.04%524.13萬 | -6.98%250.55萬 | 18.75%1,117.74萬 | 18.09%799.75萬 | 17.21%535.02萬 | 21.16%269.35萬 | 29.05%941.27萬 | 30.25%677.24萬 | 30.08%456.46萬 | 27.51%222.31萬 |
銷售費用 | 24.23%3,151.75萬 | 12.61%973.17萬 | 26.56%6,694.27萬 | 33.86%4,133.2萬 | 23.05%2,537.12萬 | 3.79%864.21萬 | 47.56%5,289.56萬 | 31.22%3,087.8萬 | 29.24%2,061.86萬 | 41.17%832.68萬 |
管理費用 | -17.56%8,176.74萬 | -8.43%4,236.46萬 | -2.15%2.15億 | -3.41%1.54億 | -8.32%9,918.06萬 | -4.12%4,626.23萬 | 29.57%2.19億 | 51.12%1.59億 | 51.59%1.08億 | 39.31%4,825.06萬 |
財務費用 | 56.55%-579.51萬 | -96.30%28.28萬 | 86.83%-710.96萬 | 81.35%-1,171.62萬 | 47.52%-1,333.85萬 | 342.35%764.98萬 | -830.26%-5,398.03萬 | -3,317.23%-6,282.29萬 | -893.54%-2,541.62萬 | 179.37%172.94萬 |
-利息費用 | 85.98%518.46萬 | 216.37%362.01萬 | 101.39%708.72萬 | 153.03%534.93萬 | 61.32%278.77萬 | 397.30%114.43萬 | 665.58%351.91萬 | --211.41萬 | --172.8萬 | --23.01萬 |
-利息收入 | 0.33%-404.55萬 | 35.51%-122.09萬 | -26.51%-789.25萬 | -48.90%-594.27萬 | -59.16%-405.88萬 | -65.06%-189.31萬 | -87.13%-623.87萬 | -89.62%-399.1萬 | -93.02%-255.02萬 | -121.34%-114.69萬 |
研發費用 | -6.87%5,391.62萬 | -22.79%1,963.17萬 | -20.30%1.15億 | -25.46%8,070.61萬 | -13.27%5,789.2萬 | -0.43%2,542.55萬 | 47.14%1.44億 | 44.75%1.08億 | 36.70%6,675.26萬 | 11.06%2,553.53萬 |
信用減值損失 | -273.57%-1,033.93萬 | ---- | 132.71%234.73萬 | 170.96%677.92萬 | 145.92%595.69萬 | ---- | 10.25%-717.65萬 | -123.78%-955.41萬 | -174.08%-1,297.33萬 | ---- |
資產減值損失 | 88.69%-162.65萬 | ---- | -206.26%-2,079.48萬 | 12.36%-324.95萬 | -490.02%-1,437.6萬 | ---- | -63.72%-679萬 | -608.09%-370.79萬 | -198.94%-243.65萬 | ---- |
非經營性淨收益 | -19.27%-939.71萬 | -97.65%20.63萬 | 85.80%-890.27萬 | 105.84%421.75萬 | 73.42%-787.88萬 | 22.62%878.07萬 | -381.99%-6,270.58萬 | -915.13%-7,216.82萬 | -513.73%-2,964.04萬 | 864.18%716.08萬 |
公允價值變動淨收益 | 94.12%-38.56萬 | -121.65%-38.02萬 | 109.29%89.82萬 | 90.46%-432.34萬 | 50.07%-656.31萬 | 98.45%175.64萬 | -212.60%-966.72萬 | -3,620.09%-4,530.37萬 | -12,523.93%-1,314.41萬 | 139.40%88.51萬 |
投資淨收益 | 57.55%-156.41萬 | -5.02%-226.17萬 | 87.04%-669.31萬 | 69.93%-705.93萬 | 48.39%-368.43萬 | -160.05%-215.36萬 | -381.14%-5,163.97萬 | -315.34%-2,347.94萬 | -180.14%-713.87萬 | 33.55%358.64萬 |
資產處置收益 | ---19.89萬 | ---- | -99.95%513.71 | -101.48%-1.66萬 | ---- | ---- | 9.41%110.07萬 | 19.22%112.14萬 | 308,771.11%110.07萬 | --110.07萬 |
其他收益 | -56.27%471.73萬 | -68.97%284.82萬 | 33.77%1,533.92萬 | 38.05%1,208.73萬 | 117.87%1,078.77萬 | 477.72%917.79萬 | 78.59%1,146.7萬 | 1,598.93%875.55萬 | 1,076.98%495.15萬 | 423.25%158.86萬 |
營業利潤 | -80.11%1,351.82萬 | -122.66%-1,152.51萬 | -129.64%-1.23億 | -91.40%3,053.33萬 | -68.65%6,795.65萬 | -41.89%5,086.05萬 | 102.27%4.16億 | 243.51%3.55億 | 196.01%2.17億 | 263.34%8,752.62萬 |
加:營業外收入 | 140.00%29.29萬 | -41.85%1.27萬 | 137.32%75.21萬 | -36.25%16.78萬 | -40.37%12.2萬 | -82.49%2.19萬 | -67.64%31.69萬 | -64.95%26.32萬 | -70.14%20.46萬 | -66.92%12.49萬 |
減:營業外支出 | 19.46%61.82萬 | 406.77%49.1萬 | -11.79%275.24萬 | -1.82%258.04萬 | -74.47%51.75萬 | -85.87%9.69萬 | -33.20%312.04萬 | -42.43%262.83萬 | -50.84%202.71萬 | 1,582.78%68.59萬 |
利潤總額 | -80.47%1,319.29萬 | -123.64%-1,200.34萬 | -130.33%-1.25億 | -92.03%2,812.06萬 | -68.57%6,756.1萬 | -41.60%5,078.55萬 | 104.58%4.13億 | 254.30%3.53億 | 207.98%2.15億 | 256.03%8,696.52萬 |
減:所得稅費用 | -38.18%809.8萬 | -68.24%176.63萬 | -194.16%-2,997.81萬 | -41.94%1,618.7萬 | -23.46%1,309.89萬 | -50.38%556.16萬 | 30.36%3,183.59萬 | 76.93%2,788.16萬 | 62.61%1,711.49萬 | 200.69%1,120.75萬 |
淨利潤 | -90.65%509.49萬 | SL-1,376.97萬 | SL-9,521.92萬 | -96.33%1,193.36萬 | -72.47%5,446.21萬 | -40.30%4,522.39萬 | 114.80%3.81億 | 287.67%3.25億 | 233.80%1.98億 | 266.00%7,575.77萬 |
持續經營淨利潤 | -90.65%509.49萬 | -130.45%-1,376.97萬 | -124.99%-9,521.92萬 | -96.33%1,193.36萬 | -72.47%5,446.21萬 | -40.30%4,522.39萬 | 114.80%3.81億 | 287.67%3.25億 | 233.80%1.98億 | 266.00%7,575.77萬 |
減:少數股東損益 | -100.56%-1.64萬 | -100.96%-7,675.04 | 1,482.78%266.75萬 | --144.56萬 | --290.85萬 | --79.96萬 | ---19.29萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -90.09%511.12萬 | -130.98%-1,376.2萬 | -125.68%-9,788.67萬 | -96.77%1,048.8萬 | -73.94%5,155.36萬 | -41.36%4,442.43萬 | 114.90%3.81億 | 287.67%3.25億 | 233.80%1.98億 | 266.00%7,575.77萬 |
每股收益 | ||||||||||
基本每股收益 | -91.67%0.01 | -130.00%-0.03 | -126.14%-0.23 | -97.33%0.02 | -73.33%0.12 | -58.33%0.1 | 54.39%0.88 | 177.78%0.75 | 136.84%0.45 | 84.62%0.24 |
稀釋每股收益 | -91.67%0.01 | -130.00%-0.03 | -126.14%-0.23 | -97.33%0.02 | -73.33%0.12 | -58.33%0.1 | 54.39%0.88 | 177.78%0.75 | 136.84%0.45 | 84.62%0.24 |
其他綜合收益 | 1,440.59%2.74萬 | 93.41%-2,041.43 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 1,440.59%2.74萬 | ---- | ---- | ---- | 93.41%-2,041.43 | ---- | ---- | ---- |
綜合收益總額 | -90.65%509.49萬 | -130.45%-1,376.97萬 | -124.98%-9,519.18萬 | -96.33%1,193.36萬 | -72.47%5,446.21萬 | -40.30%4,522.39萬 | 114.83%3.81億 | 287.67%3.25億 | 233.80%1.98億 | 266.00%7,575.77萬 |
歸屬于母公司所有者的綜合收益總額 | -90.09%511.12萬 | -130.98%-1,376.2萬 | -125.67%-9,785.93萬 | -96.77%1,048.8萬 | -73.94%5,155.36萬 | -41.36%4,442.43萬 | 114.94%3.81億 | 287.67%3.25億 | 233.80%1.98億 | 266.00%7,575.77萬 |
歸屬於少數股東的綜合收益總額 | -100.56%-1.64萬 | -100.96%-7,675.04 | 1,482.78%266.75萬 | --144.56萬 | --290.85萬 | --79.96萬 | ---19.29萬 | ---- | ---- | ---- |
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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