(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 | -6.55%2.33億 | 19.52%1.14億 | -6.91%5.56億 | -8.11%3.96億 | 3.39%2.49億 | -23.95%9,496.85萬 | -11.90%5.98億 | -6.71%4.31億 | -20.43%2.41億 | -21.63%1.25億 |
營業收入 | -6.55%2.33億 | 19.52%1.14億 | -6.91%5.56億 | -8.11%3.96億 | 3.39%2.49億 | -23.95%9,496.85萬 | -11.90%5.98億 | -6.71%4.31億 | -20.43%2.41億 | -21.63%1.25億 |
其他業務收入 | -77.05%155.89萬 | ---- | -53.52%629.7萬 | ---- | 34.35%679.41萬 | ---- | 50.56%1,354.85萬 | ---- | -43.92%505.71萬 | ---- |
營業總成本 | -6.01%2.27億 | 20.33%1.11億 | -8.41%5.23億 | -10.52%3.72億 | 1.75%2.42億 | -22.62%9,214.99萬 | -10.88%5.71億 | -3.85%4.16億 | -15.59%2.37億 | -17.59%1.19億 |
營業成本 | -9.19%1.88億 | 19.70%9,099.19萬 | -8.56%4.5億 | -11.34%3.18億 | 2.21%2.07億 | -25.97%7,601.6萬 | -13.82%4.92億 | -4.83%3.59億 | -17.49%2.03億 | -19.31%1.03億 |
營業稅金及附加 | 4.62%217.08萬 | 33.76%104.79萬 | -3.47%429.23萬 | 17.87%324.31萬 | 24.55%207.49萬 | -22.85%78.34萬 | 122.17%444.66萬 | 139.88%275.14萬 | 119.98%166.6萬 | 139.58%101.55萬 |
銷售費用 | 26.78%435.75萬 | 32.89%210.93萬 | -3.62%766.44萬 | -7.40%542.48萬 | -0.05%343.7萬 | -8.88%158.73萬 | -8.16%795.2萬 | -36.28%585.85萬 | -22.43%343.86萬 | -20.09%174.2萬 |
管理費用 | 16.20%2,161.86萬 | 23.91%1,105.55萬 | -11.41%4,069.09萬 | -11.25%2,973.48萬 | -11.34%1,860.52萬 | -2.87%892.19萬 | 23.82%4,593.07萬 | 24.56%3,350.44萬 | 21.39%2,098.55萬 | 0.95%918.6萬 |
財務費用 | 84.11%-13.99萬 | 79.71%-10.26萬 | -22.94%-131.12萬 | -39.62%-114.39萬 | -27.70%-88.07萬 | -54.59%-50.56萬 | -57.53%-106.65萬 | -126.04%-81.93萬 | -268.22%-68.97萬 | -196.67%-32.71萬 |
-利息費用 | 1,592.33%1.95萬 | --1.95萬 | 436.47%11.71萬 | 132.02%5.4萬 | -92.05%1,152.26 | ---- | -27.93%2.18萬 | ---16.86萬 | --1.45萬 | --5,623.98 |
-利息收入 | 75.26%-22.32萬 | 66.23%-16.44萬 | -28.64%-151.05萬 | -45.97%-125.94萬 | -31.30%-90.23萬 | -44.59%-48.69萬 | -51.25%-117.42萬 | -1,143.96%-86.28萬 | -191.07%-68.72萬 | -528.65%-33.67萬 |
研發費用 | -2.13%1,072.48萬 | 8.15%578.26萬 | 0.01%2,194萬 | 6.43%1,644.95萬 | 20.21%1,095.79萬 | 11.51%534.69萬 | -4.48%2,193.89萬 | -15.70%1,545.53萬 | -30.19%911.58萬 | -15.30%479.51萬 |
信用減值損失 | 63.97%129.91萬 | -41.17%95.7萬 | -851.24%-87.39萬 | 150.21%12.88萬 | -17.90%79.22萬 | 80.54%162.67萬 | 132.81%11.63萬 | -134.17%-25.66萬 | -16.74%96.5萬 | 1,383.81%90.1萬 |
資產減值損失 | 50.92%-27.56萬 | 258.61%85.16萬 | -373.91%-256.25萬 | -295.37%-211.09萬 | -139.43%-56.16萬 | -86.49%23.75萬 | 92.45%93.55萬 | 90.72%108.05萬 | 915.83%142.43萬 | 592.84%175.81萬 |
非經營性淨收益 | 19.24%481.79萬 | 83.42%427.41萬 | -9.10%431.01萬 | -39.40%252.13萬 | -25.12%404.04萬 | -22.89%233.02萬 | 25.08%474.15萬 | 5.31%416.03萬 | 51.66%539.58萬 | 367.80%302.19萬 |
公允價值變動淨收益 | ---- | ---- | --4.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 312.62%28.29萬 | --6.35萬 | --13.59萬 | --13.59萬 | --6.86萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | 1,099.06%20.78萬 | --20.36萬 | --20.57萬 | --13.51萬 | -95.66%1.73萬 | ---- | ---- | ---- |
其他收益 | -0.68%351.16萬 | 625.80%240.19萬 | 100.47%736.18萬 | 24.80%416.39萬 | 17.59%353.55萬 | -8.79%33.09萬 | 12.66%367.24萬 | 41.22%333.64萬 | 50.84%300.65萬 | -8.14%36.28萬 |
營業利潤 | -8.78%1,080.04萬 | 33.87%689.27萬 | 19.98%3,783.01萬 | 36.76%2,657.59萬 | 28.85%1,183.94萬 | -41.50%514.88萬 | -24.21%3,152.97萬 | -42.10%1,943.32萬 | -63.85%918.86萬 | -43.14%880.1萬 |
加:營業外收入 | -100.00%3.84 | ---- | 221,183.81%53.44萬 | 221,183.81%53.44萬 | 221,183.81%53.44萬 | --53.44萬 | -99.67%241.49 | -99.66%241.49 | -99.61%241.49 | ---- |
減:營業外支出 | -25.31%8.26萬 | -40.61%6.13萬 | 145.42%34.22萬 | 16.71%13.35萬 | 90.22%11.05萬 | 127.79%10.32萬 | -63.33%13.94萬 | -57.04%11.44萬 | -60.11%5.81萬 | -65.66%4.53萬 |
利潤總額 | -12.60%1,071.78萬 | 22.43%683.14萬 | 21.13%3,802.23萬 | 39.64%2,697.68萬 | 34.31%1,226.33萬 | -36.27%558萬 | -23.99%3,139.05萬 | -42.10%1,931.9萬 | -63.96%913.08萬 | -42.96%875.57萬 |
減:所得稅費用 | -19.14%102.96萬 | 16.70%116.74萬 | 120.18%275.08萬 | 47.75%272.33萬 | 10.40%127.33萬 | -31.91%100.04萬 | -66.07%124.93萬 | -68.00%184.32萬 | -76.91%115.33萬 | -45.41%146.92萬 |
淨利潤 | -11.84%968.82萬 | 23.68%566.4萬 | 17.02%3,527.15萬 | 38.78%2,425.35萬 | 37.76%1,099萬 | -37.15%457.97萬 | -19.87%3,014.12萬 | -36.70%1,747.59萬 | -60.78%797.75萬 | -42.44%728.65萬 |
持續經營淨利潤 | -11.84%968.82萬 | 23.68%566.4萬 | 17.02%3,527.15萬 | 38.78%2,425.35萬 | 37.76%1,099萬 | -37.15%457.97萬 | -19.87%3,014.12萬 | -36.70%1,747.59萬 | -60.78%797.75萬 | -42.44%728.65萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | -202.57%-8.04萬 | -743.64%-8.04萬 | -493,225.70%-4.93萬 | ---2.61萬 |
歸屬于母公司所有者的淨利潤 | -11.84%968.82萬 | 23.68%566.4萬 | 16.71%3,527.15萬 | 38.15%2,425.35萬 | 36.92%1,099萬 | -37.37%457.97萬 | -19.71%3,022.16萬 | -36.43%1,755.63萬 | -60.53%802.68萬 | -42.23%731.26萬 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | 33.33%0.04 | 13.64%0.25 | 30.77%0.17 | 33.33%0.08 | -40.00%0.03 | -18.52%0.22 | -35.00%0.13 | -60.00%0.06 | -44.44%0.05 |
稀釋每股收益 | -12.50%0.07 | 33.33%0.04 | 13.64%0.25 | 30.77%0.17 | 33.33%0.08 | -40.00%0.03 | -18.52%0.22 | -35.00%0.13 | -60.00%0.06 | -44.44%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.84%968.82萬 | 17.02%3,527.15萬 | 38.78%2,425.35萬 | 37.76%1,099萬 | -19.87%3,014.12萬 | -36.70%1,747.59萬 | -60.78%797.75萬 | |||
歸屬于母公司所有者的綜合收益總額 | -11.84%968.82萬 | ---- | 16.71%3,527.15萬 | 38.15%2,425.35萬 | 36.92%1,099萬 | ---- | -19.71%3,022.16萬 | -36.43%1,755.63萬 | -60.53%802.68萬 | ---- |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -202.57%-8.04萬 | -743.64%-8.04萬 | -493,225.70%-4.93萬 | ---- |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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