(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 | -1.35%2.66億 | 2.89%1.27億 | 36.92%6.73億 | 25.88%4.72億 | 10.81%2.69億 | 5.15%1.24億 | 11.01%4.92億 | 11.95%3.75億 | 13.47%2.43億 | 21.68%1.18億 |
營業收入 | -1.35%2.66億 | 2.89%1.27億 | 36.92%6.73億 | 25.88%4.72億 | 10.81%2.69億 | 5.15%1.24億 | 11.01%4.92億 | 11.95%3.75億 | 13.47%2.43億 | 21.68%1.18億 |
其他業務收入 | 100.01%555.71萬 | ---- | 92.69%837.37萬 | ---- | -7.47%277.83萬 | ---- | 226.23%434.58萬 | ---- | 595.96%300.27萬 | ---- |
營業總成本 | 10.51%2.89億 | 12.27%1.33億 | 40.12%6.85億 | 29.67%4.71億 | 14.18%2.61億 | 11.31%1.19億 | 16.34%4.89億 | 14.06%3.63億 | 13.35%2.29億 | 21.46%1.07億 |
營業成本 | -0.20%1.79億 | 6.19%8,599.23萬 | 65.46%4.84億 | 51.18%3.33億 | 24.99%1.79億 | 21.14%8,097.97萬 | 24.62%2.92億 | 21.23%2.2億 | 25.25%1.43億 | 34.60%6,684.79萬 |
營業稅金及附加 | 249.44%675.86萬 | 305.80%350.53萬 | 67.12%530.48萬 | 61.33%330.73萬 | 36.25%193.41萬 | 19.49%86.38萬 | -13.01%317.43萬 | -20.86%205萬 | -22.83%141.95萬 | -16.70%72.29萬 |
銷售費用 | 6.81%6,030.19萬 | -22.69%2,062.12萬 | -11.94%1.22億 | -15.45%8,683.73萬 | -6.50%5,645.52萬 | -6.97%2,667.19萬 | 0.10%1.38億 | 0.14%1.03億 | -7.72%6,038.17萬 | -0.50%2,866.87萬 |
管理費用 | 32.87%2,491.94萬 | 84.94%1,428.6萬 | 28.74%4,523.06萬 | 23.93%3,013.47萬 | 10.11%1,875.54萬 | -2.30%772.48萬 | 14.00%3,513.4萬 | 8.05%2,431.54萬 | 10.95%1,703.27萬 | 14.89%790.68萬 |
財務費用 | 1,855.49%1,463.75萬 | 1,143.96%714.77萬 | 133.38%1,829.32萬 | 169.93%949.82萬 | -70.99%74.85萬 | -49.17%57.46萬 | 154.49%783.83萬 | 37.20%351.88萬 | 85.65%257.99萬 | 240.70%113.03萬 |
-利息費用 | 289.49%1,606.54萬 | 222.62%782.02萬 | 77.50%2,346.11萬 | 119.76%1,432.07萬 | -5.20%412.48萬 | 22.91%242.39萬 | 109.02%1,321.77萬 | 38.35%651.65萬 | 63.08%435.11萬 | 123.28%197.22萬 |
-利息收入 | 56.04%-151.93萬 | 55.02%-78.2萬 | 5.22%-532.45萬 | -43.99%-512.94萬 | -80.26%-345.59萬 | -91.45%-173.84萬 | -70.25%-561.79萬 | -62.49%-356.23萬 | -50.57%-191.72萬 | -60.07%-90.8萬 |
研發費用 | -20.84%338.66萬 | -7.96%182.46萬 | -11.06%1,098.01萬 | -23.90%748.34萬 | 3.90%427.82萬 | 37.14%198.24萬 | 21.65%1,234.5萬 | 61.74%983.38萬 | 19.33%411.77萬 | 10.40%144.55萬 |
信用減值損失 | -232.93%-307.65萬 | -58.76%156.01萬 | 60.82%-382.81萬 | -6.78%-325.15萬 | 186.47%231.45萬 | 268.93%378.31萬 | -187.36%-976.96萬 | -27.76%-304.49萬 | -96.57%-267.65萬 | -449.12%-223.95萬 |
資產減值損失 | -99.96%927.91 | 74.64%-3.71萬 | 68.97%-2,074.46萬 | --237.01萬 | --215.18萬 | ---14.61萬 | -1,111.71%-6,685.9萬 | ---- | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 269.50%1,375.02萬 | 24.06%478.51萬 | 36.64%-4,952.17萬 | -85.58%114.55萬 | 4.78%372.13萬 | 837.70%385.69萬 | -578.86%-7,816.23萬 | -5.95%794.58萬 | -33.52%355.16萬 | -75.79%41.13萬 |
公允價值變動淨收益 | 4,500.15%126.19萬 | ---- | -102.25%-10.11萬 | ---10.07萬 | ---2.87萬 | ---- | -52.45%450.16萬 | ---- | ---- | ---- |
投資淨收益 | 1,006.21%1,150.7萬 | 11,178.64%57.66萬 | -307.08%-2,864.39萬 | -88.68%103.51萬 | -126.26%-126.98萬 | -99.75%5,112.67 | -150.58%-703.65萬 | -8.64%914.74萬 | -20.18%483.5萬 | 32.91%206.42萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -142.20%-2,835.91萬 | -128.85%-129.56萬 | -176.45%-129.56萬 | ---- | -2,194.57%-1,170.89萬 | 196.32%449.1萬 | 10.43%169.47萬 | --124.55萬 |
資產處置收益 | -147.46%-3.43萬 | ---3,653.83 | 577.01%9.52萬 | 817.36%7.22萬 | 817.36%7.22萬 | ---- | ---2萬 | ---1.01萬 | ---1.01萬 | ---- |
其他收益 | 750.13%409.11萬 | 1,151.84%268.9萬 | 262.41%370.06萬 | -44.95%102.03萬 | -65.71%48.12萬 | -63.38%21.48萬 | -45.09%102.11萬 | 126.18%185.34萬 | 117.04%140.32萬 | 5.98%58.66萬 |
非經營性淨收益調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -179.75%-934.97萬 | -113.84%-122.51萬 | 18.35%-6,180.26萬 | -86.10%280.66萬 | -33.87%1,172.41萬 | -22.48%885.18萬 | -295.40%-7,569.14萬 | -20.45%2,019.27萬 | 0.58%1,772.92萬 | 7.93%1,141.91萬 |
加:營業外收入 | 473.48%14.56萬 | -23.11%7.35萬 | 6,661.73%483.97萬 | -76.62%4.17萬 | -49.95%2.54萬 | 65.43%9.55萬 | 3.72%7.16萬 | 199.49%17.81萬 | 484.38%5.07萬 | 5,102.13%5.77萬 |
減:營業外支出 | 488.71%67.77萬 | 78,188.28%43.71萬 | -86.23%98.04萬 | -71.03%12.79萬 | -40.42%11.51萬 | -99.74%558.31 | 3,212.36%712.23萬 | 90.53%44.16萬 | -5.80%19.32萬 | 65.47%21.34萬 |
利潤總額 | -184.94%-988.18萬 | -117.76%-158.87萬 | 29.97%-5,794.33萬 | -86.35%272.03萬 | -33.85%1,163.44萬 | -20.57%894.67萬 | -314.41%-8,274.22萬 | -20.95%1,992.92萬 | 0.89%1,758.68萬 | 7.76%1,126.35萬 |
減:所得稅費用 | 167.02%722.66萬 | 34.40%89.43萬 | -20.32%-716.81萬 | -57.49%161.44萬 | 9.78%270.64萬 | -68.46%66.54萬 | -206.52%-595.75萬 | -25.09%379.75萬 | -20.91%246.53萬 | 1.62%210.98萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | SL-1,710.84萬 | SL-248.3萬 | FPtoL-5,077.52萬 | -93.14%110.59萬 | -40.96%892.79萬 | -9.53%828.13萬 | SL-7,678.47萬 | -19.91%1,613.17萬 | 5.64%1,512.15萬 | 9.28%915.36萬 |
持續經營淨利潤 | -291.63%-1,710.84萬 | -129.98%-248.3萬 | 33.87%-5,077.52萬 | -93.14%110.59萬 | -40.96%892.79萬 | -9.53%828.13萬 | -332.70%-7,678.47萬 | -19.91%1,613.17萬 | 5.64%1,512.15萬 | 9.28%915.36萬 |
減:少數股東損益 | -128.98%-840.64萬 | -4,858.52%-356.93萬 | -79.31%-2,461.66萬 | -6,006.48%-811.57萬 | -406.77%-367.12萬 | -79.26%7.5萬 | -294.00%-1,372.88萬 | 91.06%-13.29萬 | 221.16%119.67萬 | 149.61%36.17萬 |
歸屬于母公司所有者的淨利潤 | -169.07%-870.2萬 | -86.76%108.63萬 | 58.52%-2,615.86萬 | -43.30%922.16萬 | -9.52%1,259.91萬 | -6.66%820.63萬 | -272.84%-6,305.59萬 | -24.80%1,626.46萬 | -9.00%1,392.47萬 | -3.44%879.19萬 |
每股收益 | ||||||||||
基本每股收益 | -169.23%-0.09 | -87.50%0.01 | 58.73%-0.26 | -43.75%0.09 | -7.14%0.13 | -11.11%0.08 | -270.27%-0.63 | -27.27%0.16 | -6.67%0.14 | 0.00%0.09 |
稀釋每股收益 | -169.23%-0.09 | -87.50%0.01 | 58.73%-0.26 | -43.75%0.09 | -7.14%0.13 | -11.11%0.08 | -270.27%-0.63 | -27.27%0.16 | -6.67%0.14 | 0.00%0.09 |
其他綜合收益 | 175.47%189.1萬 | -126.49%-250.56萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 175.47%189.1萬 | ---- | ---- | ---- | -126.49%-250.56萬 | ---- | ---- | ---- |
綜合收益總額 | -291.63%-1,710.84萬 | -129.98%-248.3萬 | 38.35%-4,888.42萬 | -93.14%110.59萬 | -40.96%892.79萬 | -9.53%828.13萬 | -286.77%-7,929.03萬 | -19.91%1,613.17萬 | 5.64%1,512.15萬 | 9.28%915.36萬 |
歸屬于母公司所有者的綜合收益總額 | -169.07%-870.2萬 | -86.76%108.63萬 | 62.98%-2,426.77萬 | -43.30%922.16萬 | -9.52%1,259.91萬 | -6.66%820.63萬 | -242.72%-6,556.15萬 | -24.80%1,626.46萬 | -9.00%1,392.47萬 | -3.44%879.19萬 |
歸屬於少數股東的綜合收益總額 | -128.98%-840.64萬 | -4,858.52%-356.93萬 | -79.31%-2,461.66萬 | -6,006.48%-811.57萬 | -406.77%-367.12萬 | -79.26%7.5萬 | -294.00%-1,372.88萬 | 91.06%-13.29萬 | 221.16%119.67萬 | 149.61%36.17萬 |
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 | -- | -- | 上會會計師事務所(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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