(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 | 2.36%1.84億 | 5.84%8,846.54萬 | -2.63%3.94億 | 3.56%2.94億 | 2.29%1.79億 | 0.72%8,358.06萬 | 2.10%4.04億 | -0.43%2.84億 | -2.27%1.75億 | -18.64%8,298.04萬 |
營業收入 | 2.36%1.84億 | 5.84%8,846.54萬 | -2.63%3.94億 | 3.56%2.94億 | 2.29%1.79億 | 0.72%8,358.06萬 | 2.10%4.04億 | -0.43%2.84億 | -2.27%1.75億 | -18.64%8,298.04萬 |
其他業務收入 | -19.79%54.72萬 | ---- | -40.83%118.32萬 | ---- | -26.44%68.23萬 | ---- | -40.73%199.96萬 | ---- | -66.74%92.75萬 | ---- |
營業總成本 | 4.40%1.79億 | 7.55%8,504.19萬 | -2.90%3.81億 | 0.76%2.79億 | -1.10%1.71億 | -3.17%7,907.28萬 | 2.28%3.92億 | 3.91%2.77億 | 5.05%1.73億 | -6.81%8,166.45萬 |
營業成本 | 1.97%1.32億 | 6.36%6,401.62萬 | -5.74%2.85億 | -0.86%2.12億 | -3.00%1.29億 | -4.00%6,018.79萬 | 4.26%3.02億 | 4.09%2.14億 | 6.43%1.33億 | -8.53%6,269.28萬 |
營業稅金及附加 | 5.84%212.4萬 | 6.84%101.07萬 | 25.80%449.88萬 | 8.19%277.1萬 | 37.62%200.68萬 | 10.09%94.6萬 | 21.72%357.61萬 | 17.11%256.11萬 | 4.64%145.82萬 | 8.81%85.93萬 |
銷售費用 | 30.46%1,388.67萬 | 10.77%572.6萬 | 6.83%2,553.92萬 | 7.59%1,720.5萬 | 11.37%1,064.48萬 | 16.45%516.92萬 | -4.61%2,390.73萬 | -4.65%1,599.2萬 | -15.03%955.79萬 | -14.38%443.9萬 |
管理費用 | -0.75%2,402.26萬 | 8.29%1,120.85萬 | 6.96%5,366.05萬 | 4.16%3,819.49萬 | -0.80%2,420.34萬 | -12.85%1,035.02萬 | -3.99%5,016.82萬 | 9.37%3,666.84萬 | 18.09%2,439.88萬 | 35.84%1,187.57萬 |
財務費用 | 28.47%-107.93萬 | -12.58%-77.17萬 | -70.02%-352.24萬 | 15.88%-255.08萬 | 28.22%-150.89萬 | 35.27%-68.55萬 | 56.82%-207.18萬 | 21.23%-303.22萬 | 7.35%-210.21萬 | -25.21%-105.9萬 |
-利息費用 | 602.20%4,911.11 | ---- | -96.34%699.39 | ---- | -94.15%699.39 | ---- | -65.79%1.91萬 | --1.65萬 | --1.19萬 | --4,803.33 |
-利息收入 | 39.24%-110.62萬 | -11.87%-78.75萬 | -67.33%-361.73萬 | 14.96%-263.21萬 | 15.09%-182.06萬 | 34.65%-70.4萬 | 55.87%-216.18萬 | 20.31%-309.5萬 | 6.49%-214.42萬 | -24.53%-107.72萬 |
研發費用 | 20.82%808.12萬 | 24.07%385.22萬 | 9.76%1,573.23萬 | 4.54%1,149.75萬 | 1.03%668.89萬 | 8.69%310.49萬 | -20.73%1,433.28萬 | -12.29%1,099.81萬 | -23.20%662.04萬 | -45.28%285.67萬 |
信用減值損失 | -12.32%129.15萬 | 1,833.96%21.02萬 | -69.93%-194.05萬 | 58.72%147.29萬 | 51.99%147.29萬 | -17.28%1.09萬 | -49,775.14%-114.2萬 | -32.26%92.8萬 | -19.86%96.91萬 | 683.86%1.31萬 |
資產減值損失 | 215.06%14.31萬 | ---- | -406.42%-109.95萬 | ---7.71萬 | ---12.44萬 | --42.15萬 | 44.36%-21.71萬 | ---- | ---- | ---- |
非經營性淨收益 | 6.09%308.95萬 | -46.07%76.46萬 | 351.90%5,061.77萬 | -54.00%478.24萬 | -69.18%291.21萬 | 18.89%141.78萬 | -78.63%1,120.1萬 | 158.40%1,039.66萬 | 201.19%944.88萬 | 32.58%119.26萬 |
公允價值變動淨收益 | ---- | ---- | -7,345.42%-33.51萬 | -224.31%-33.51萬 | -198.34%-29.07萬 | -107.80%-2.81萬 | -95.15%4,624.64 | 38.53%26.95萬 | 36.52%29.57萬 | 64.68%36萬 |
投資淨收益 | ---- | ---- | -64.52%201.87萬 | -22.42%201.87萬 | -13.72%142.86萬 | 21.19%85.21萬 | 104.40%569.02萬 | 49.69%260.23萬 | 56.16%165.58萬 | 79.91%70.31萬 |
資產處置收益 | ---- | ---- | 973,412.91%4,927.4萬 | ---- | ---- | ---- | -100.01%-5,062.5 | ---- | ---- | ---- |
其他收益 | 288.73%165.49萬 | 243.59%55.44萬 | -60.70%270.01萬 | -74.19%170.29萬 | -93.48%42.57萬 | 38.73%16.14萬 | 181.50%687.03萬 | 815.59%659.68萬 | 903.03%652.81萬 | -59.67%11.63萬 |
營業利潤 | -28.23%794.3萬 | -29.32%418.81萬 | 171.25%6,358.03萬 | 13.97%1,959.33萬 | -5.36%1,106.65萬 | 136.22%592.56萬 | -63.96%2,344萬 | -23.50%1,719.14萬 | -34.29%1,169.31萬 | -83.56%250.85萬 |
加:營業外收入 | 4,302.39%418.74萬 | 26,224.49%416.57萬 | -7.87%22.73萬 | 10.90%19.38萬 | 12.47%9.51萬 | -66.32%1.58萬 | -4.01%24.68萬 | -99.63%17.48萬 | -99.80%8.46萬 | --4.7萬 |
減:營業外支出 | 2,393.74%416.79萬 | 26,472.31%415.67萬 | -52.05%21.02萬 | -58.40%18.15萬 | -57.04%16.71萬 | -95.70%1.56萬 | 45.50%43.84萬 | 292.43%43.64萬 | 1,194.74%38.9萬 | 7,096.48%36.42萬 |
利潤總額 | -27.58%796.25萬 | -29.17%419.72萬 | 173.56%6,359.75萬 | 15.81%1,960.57萬 | -3.46%1,099.44萬 | 170.42%592.58萬 | -64.23%2,324.84萬 | -75.77%1,692.98萬 | -81.35%1,138.87萬 | -85.63%219.13萬 |
減:所得稅費用 | -20.21%228.1萬 | 9.71%159.26萬 | 227.80%1,158.17萬 | 192.37%466.41萬 | 78.51%285.88萬 | 70.33%145.17萬 | -62.05%353.32萬 | -83.34%159.53萬 | -83.55%160.14萬 | -68.47%85.23萬 |
淨利潤 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 | -2.56%1,494.16萬 | -16.87%813.57萬 | 234.12%447.41萬 | -64.60%1,971.52萬 | -74.57%1,533.45萬 | -80.93%978.72萬 | -89.33%133.91萬 |
持續經營淨利潤 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 | -2.56%1,494.16萬 | -16.87%813.57萬 | 234.12%447.41萬 | -64.60%1,971.52萬 | -74.57%1,533.45萬 | -80.93%978.72萬 | -89.33%133.91萬 |
歸屬于母公司所有者的淨利潤 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 | -2.56%1,494.16萬 | -16.87%813.57萬 | 234.12%447.41萬 | -64.60%1,971.52萬 | -74.57%1,533.45萬 | -80.93%978.72萬 | -89.33%133.91萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 | 100.00%0.02 | -64.29%0.1 | -73.33%0.08 | -80.77%0.05 | -88.89%0.01 |
稀釋每股收益 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 | -12.50%0.07 | -20.00%0.04 | 100.00%0.02 | -64.29%0.1 | -73.33%0.08 | -80.77%0.05 | -88.89%0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 | -2.56%1,494.16萬 | -16.87%813.57萬 | 234.12%447.41萬 | -64.60%1,971.52萬 | -74.57%1,533.45萬 | -80.93%978.72萬 | -89.33%133.91萬 |
歸屬于母公司所有者的綜合收益總額 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 | -2.56%1,494.16萬 | -16.87%813.57萬 | 234.12%447.41萬 | -64.60%1,971.52萬 | -74.57%1,533.45萬 | -80.93%978.72萬 | -89.33%133.91萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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