(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 | 15.79%9.72億 | 14.90%4.61億 | -1.78%17.72億 | -3.87%12.83億 | -5.97%8.4億 | -9.57%4.01億 | -10.03%18.04億 | -8.15%13.35億 | -9.61%8.93億 | -9.35%4.44億 |
營業收入 | 15.79%9.72億 | 14.90%4.61億 | -1.78%17.72億 | -3.87%12.83億 | -5.97%8.4億 | -9.57%4.01億 | -10.03%18.04億 | -8.15%13.35億 | -9.61%8.93億 | -9.35%4.44億 |
其他業務收入 | 30.44%1,841.46萬 | ---- | -10.46%3,312.15萬 | ---- | 25.23%1,411.76萬 | ---- | 82.64%3,699.06萬 | ---- | 16.65%1,127.32萬 | ---- |
營業總成本 | 17.08%9.28億 | 13.64%4.38億 | -2.16%16.93億 | -3.47%12.15億 | -6.77%7.92億 | -9.29%3.85億 | -9.45%17.31億 | -8.48%12.58億 | -9.03%8.5億 | -8.03%4.25億 |
營業成本 | 19.99%8.45億 | 18.63%4.01億 | -3.78%15.1億 | -6.49%10.82億 | -9.86%7.04億 | -11.97%3.38億 | -8.82%15.69億 | -6.50%11.57億 | -6.78%7.81億 | -8.23%3.84億 |
營業稅金及附加 | 6.32%523.32萬 | 20.39%303.24萬 | 2.99%1,022.59萬 | 4.23%732.36萬 | 12.78%492.21萬 | 42.70%251.88萬 | 14.34%992.88萬 | 12.20%702.66萬 | 7.05%436.44萬 | -1.51%176.51萬 |
銷售費用 | 26.38%1,043.59萬 | 34.54%451.25萬 | 19.01%2,045.39萬 | 30.85%1,302.25萬 | 34.20%825.73萬 | -18.55%335.4萬 | -10.18%1,718.67萬 | -3.62%995.25萬 | -11.26%615.32萬 | 24.49%411.81萬 |
管理費用 | -1.63%3,642萬 | -0.72%1,758.33萬 | 7.12%7,808.14萬 | 9.62%5,565.53萬 | 9.28%3,702.47萬 | -6.28%1,771.08萬 | 0.67%7,289.05萬 | -1.76%5,077.17萬 | -3.96%3,388.17萬 | 5.47%1,889.79萬 |
財務費用 | -59.45%140.53萬 | -83.54%126.35萬 | 322.60%1,356.85萬 | 149.69%707.88萬 | 170.75%346.56萬 | 42.56%767.55萬 | -128.93%-609.54萬 | -182.15%-1,424.6萬 | -134.50%-489.86萬 | 59.15%538.41萬 |
-利息費用 | 7.68%1,278.88萬 | 5.71%641.36萬 | 2.90%2,228.86萬 | 0.20%1,693.28萬 | 12.97%1,187.71萬 | 20.89%606.7萬 | 8.87%2,166.06萬 | -4.88%1,689.89萬 | -14.12%1,051.36萬 | -16.01%501.86萬 |
-利息收入 | -56.88%-545.88萬 | -66.57%-259.35萬 | -112.27%-848.65萬 | -93.90%-590.25萬 | -155.29%-347.97萬 | -171.86%-155.7萬 | -92.09%-399.8萬 | -116.52%-304.41萬 | -24.52%-136.3萬 | -18.54%-57.27萬 |
研發費用 | -15.29%2,915.39萬 | -33.75%1,078.39萬 | -9.64%6,094.01萬 | 3.57%5,008.86萬 | 18.28%3,441.44萬 | 49.36%1,627.88萬 | -2.02%6,744.27萬 | -7.79%4,836.04萬 | -18.46%2,909.54萬 | -37.08%1,089.92萬 |
信用減值損失 | -287.83%-267.69萬 | -90.77%12.53萬 | -57.38%-509.88萬 | 269.47%88.37萬 | 227.38%142.52萬 | -26.66%135.7萬 | -24.49%-323.99萬 | 77.42%-52.14萬 | 16.54%-111.89萬 | 325.07%185.02萬 |
資產減值損失 | -37.47%-547.16萬 | 14.84%-248.45萬 | -33.28%-778.56萬 | 33.89%-449萬 | 21.08%-398.02萬 | 23.03%-291.74萬 | 9.11%-584.18萬 | -267.94%-679.13萬 | -119.25%-504.33萬 | -54.30%-379.05萬 |
非經營性淨收益 | 6,036.12%129.54萬 | 7.70%378萬 | 33.61%-483.66萬 | 103.85%60.84萬 | 97.75%-2.18萬 | -30.53%350.97萬 | -266.67%-728.5萬 | -535.11%-1,580.36萬 | -284.02%-96.83萬 | 186.83%505.22萬 |
公允價值變動淨收益 | 115.22%89.25萬 | 719.96%60.71萬 | 98.07%-17.03萬 | 88.23%-254.06萬 | -561.24%-586.43萬 | 87.60%-9.79萬 | -422.82%-881.01萬 | -1,369.42%-2,159.1萬 | -387.91%-88.69萬 | 83.58%-78.95萬 |
投資淨收益 | -23.23%115.18萬 | -84.80%46.73萬 | -16.65%-322.49萬 | -171.13%-231.05萬 | 167.92%150.04萬 | 119.09%307.44萬 | -254.08%-276.45萬 | 52.82%324.84萬 | -272.50%-220.9萬 | 71.49%140.33萬 |
資產處置收益 | -100.71%-1,427.5 | ---7,943 | 146.01%26.81萬 | 135.73%18.08萬 | 135.60%20.2萬 | ---- | -182.56%-58.28萬 | 15.56%-50.61萬 | -2,292.93%-56.74萬 | 59.91%5.58萬 |
其他收益 | 10.54%740.11萬 | 142.29%507.28萬 | -19.92%1,117.49萬 | -14.22%888.5萬 | -24.41%669.51萬 | -66.89%209.36萬 | 70.77%1,395.41萬 | 127.14%1,035.79萬 | 240.37%885.72萬 | 346.84%632.3萬 |
營業利潤 | -3.18%4,565.49萬 | 38.27%2,720.3萬 | 11.67%7,391.12萬 | 14.01%6,904.56萬 | 12.38%4,715.62萬 | -18.89%1,967.41萬 | -32.68%6,618.49萬 | -25.96%6,055.87萬 | -22.35%4,196.08萬 | 9.66%2,425.55萬 |
加:營業外收入 | -99.88%165.16 | ---- | -41.05%32.09萬 | -28.57%13.91萬 | 59.62%13.61萬 | 283.10%9.58萬 | 612.76%54.43萬 | 533.87%19.47萬 | 177.53%8.53萬 | -16.72%2.5萬 |
減:營業外支出 | 748.87%41.91萬 | 988.78%40.68萬 | -8.04%57.53萬 | -41.79%16.17萬 | -72.90%4.94萬 | 528.50%3.74萬 | -70.89%62.56萬 | -71.56%27.79萬 | -78.66%18.22萬 | -99.26%5,945.37 |
利潤總額 | -4.25%4,523.6萬 | 35.80%2,679.62萬 | 11.43%7,365.67萬 | 14.13%6,902.29萬 | 12.85%4,724.29萬 | -18.71%1,973.25萬 | -31.31%6,610.35萬 | -25.20%6,047.56萬 | -21.33%4,186.38萬 | 13.72%2,427.46萬 |
減:所得稅費用 | -21.01%364.32萬 | 13.16%289.74萬 | 115.49%450.28萬 | 81.59%595.09萬 | 39.04%461.25萬 | 7.45%256.05萬 | -71.51%208.96萬 | -38.28%327.71萬 | -2.49%331.74萬 | 144.87%238.31萬 |
淨利潤 | -2.43%4,159.27萬 | 39.17%2,389.88萬 | 8.03%6,915.39萬 | 10.27%6,307.2萬 | 10.60%4,263.04萬 | -21.56%1,717.2萬 | -28.00%6,401.4萬 | -24.28%5,719.85萬 | -22.62%3,854.64萬 | 7.45%2,189.15萬 |
持續經營淨利潤 | -2.43%4,159.27萬 | 39.17%2,389.88萬 | 8.03%6,915.39萬 | 10.27%6,307.2萬 | 10.60%4,263.04萬 | -21.56%1,717.2萬 | -28.00%6,401.4萬 | -24.28%5,719.85萬 | -22.62%3,854.64萬 | 7.45%2,189.15萬 |
歸屬于母公司所有者的淨利潤 | -2.43%4,159.27萬 | 39.17%2,389.88萬 | 8.03%6,915.39萬 | 10.27%6,307.2萬 | 10.60%4,263.04萬 | -21.56%1,717.2萬 | -28.00%6,401.4萬 | -24.28%5,719.85萬 | -22.62%3,854.64萬 | 7.45%2,189.15萬 |
每股收益 | ||||||||||
基本每股收益 | -2.43%0.2165 | 39.15%0.1244 | 8.01%0.3599 | 10.25%0.3282 | 10.62%0.2219 | -21.51%0.0894 | -27.99%0.3332 | -24.27%0.2977 | -22.64%0.2006 | 7.45%0.1139 |
稀釋每股收益 | -2.43%0.2165 | 39.15%0.1244 | 8.01%0.3599 | 10.25%0.3282 | 10.62%0.2219 | -21.51%0.0894 | -27.99%0.3332 | -24.27%0.2977 | -22.64%0.2006 | 7.45%0.1139 |
其他綜合收益 | -615.43%-381.72萬 | -183.30%-339.56萬 | -74.84%69.22萬 | -122.63%-76.68萬 | -131.60%-53.36萬 | -806.25%-119.86萬 | 501.79%275.05萬 | 17,007.66%338.85萬 | 2,687.56%168.84萬 | 114.21%16.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -615.43%-381.72萬 | -183.30%-339.56萬 | -74.84%69.22萬 | -122.63%-76.68萬 | -131.60%-53.36萬 | -806.25%-119.86萬 | 501.79%275.05萬 | 17,007.66%338.85萬 | 2,687.56%168.84萬 | 114.21%16.97萬 |
綜合收益總額 | -10.27%3,777.55萬 | 28.36%2,050.32萬 | 4.62%6,984.6萬 | 2.84%6,230.52萬 | 4.63%4,209.69萬 | -27.60%1,597.34萬 | -24.32%6,676.45萬 | -19.81%6,058.7萬 | -19.13%4,023.48萬 | 7.87%2,206.12萬 |
歸屬于母公司所有者的綜合收益總額 | -10.27%3,777.55萬 | 28.36%2,050.32萬 | 4.62%6,984.6萬 | 2.84%6,230.52萬 | 4.63%4,209.69萬 | -27.60%1,597.34萬 | -24.32%6,676.45萬 | -19.81%6,058.7萬 | -19.13%4,023.48萬 | 7.87%2,206.12萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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