(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 | -6.84%8.42億 | -23.51%2.77億 | 11.98%18.79億 | 21.09%14.17億 | 33.70%9.04億 | 40.08%3.62億 | 13.05%16.78億 | 8.78%11.7億 | 0.67%6.76億 | -11.22%2.58億 |
營業收入 | -6.84%8.42億 | -23.51%2.77億 | 11.98%18.79億 | 21.09%14.17億 | 33.70%9.04億 | 40.08%3.62億 | 13.05%16.78億 | 8.78%11.7億 | 0.67%6.76億 | -11.22%2.58億 |
其他業務收入 | -10.70%2,048.11萬 | ---- | -1.69%4,032.14萬 | ---- | 19.13%2,293.61萬 | ---- | 1.20%4,101.33萬 | ---- | 8.50%1,925.31萬 | ---- |
營業總成本 | -0.73%7.16億 | -21.42%2.35億 | 12.33%15.52億 | 16.58%11.42億 | 27.40%7.21億 | 28.88%2.99億 | 4.13%13.82億 | 3.16%9.8億 | -4.46%5.66億 | -8.18%2.32億 |
營業成本 | -3.52%5.83億 | -26.83%1.77億 | 7.84%12.78億 | 12.80%9.53億 | 23.22%6.04億 | 25.42%2.42億 | 6.92%11.85億 | 6.16%8.45億 | -1.00%4.9億 | -8.58%1.93億 |
營業稅金及附加 | 25.06%571.39萬 | 103.09%283.3萬 | 34.37%1,157.15萬 | 36.85%684.92萬 | 40.73%456.91萬 | 89.31%139.5萬 | 37.50%861.17萬 | 28.08%500.49萬 | 52.68%324.68萬 | -18.14%73.69萬 |
銷售費用 | 17.01%4,658.2萬 | 3.45%1,593.22萬 | 40.14%1.01億 | 30.71%6,237.05萬 | 84.30%3,980.89萬 | 92.06%1,540.07萬 | 5.84%7,178.35萬 | 3.47%4,771.51萬 | -25.67%2,160.02萬 | -31.42%801.88萬 |
管理費用 | -7.70%4,492.32萬 | -2.59%1,978.33萬 | 17.35%9,288.86萬 | 19.54%7,375.86萬 | 25.80%4,866.9萬 | 10.87%2,030.97萬 | -6.28%7,915.4萬 | -8.92%6,170.16萬 | -12.43%3,868.68萬 | -11.86%1,831.8萬 |
財務費用 | 55.84%-688.44萬 | -9,791.78%-153.45萬 | 30.01%-1,843.11萬 | 30.34%-1,519.83萬 | -22.88%-1,558.82萬 | 92.24%-1.55萬 | -1,136.16%-2,633.54萬 | -237.65%-2,181.7萬 | -187.57%-1,268.62萬 | 92.57%-19.98萬 |
-利息費用 | 6.12%735.89萬 | 7.01%367.95萬 | 1,148.55%1,403.77萬 | 7,876.33%1,044.94萬 | 6,077.59%693.48萬 | 4,141.64%343.84萬 | 322.53%112.43萬 | 1,238.16%13.1萬 | 1,046.66%11.23萬 | --8.11萬 |
-利息收入 | 15.15%-1,096.81萬 | 5.49%-447.52萬 | -176.25%-2,400.44萬 | -224.58%-1,813.9萬 | -264.38%-1,292.6萬 | -213.04%-473.52萬 | 15.24%-868.93萬 | 33.23%-558.85萬 | 38.31%-354.74萬 | 51.93%-151.27萬 |
研發費用 | 7.99%4,275.78萬 | 5.72%2,044.71萬 | 37.96%8,704.08萬 | 45.18%6,185.91萬 | 58.88%3,959.41萬 | 65.17%1,933.99萬 | 2.05%6,309.3萬 | -0.74%4,260.83萬 | -5.17%2,492.06萬 | 12.48%1,170.92萬 |
信用減值損失 | -725.23%-1,307.38萬 | -60.73%25.72萬 | 37.03%-514.03萬 | 14.73%-396.75萬 | -6.14%-158.43萬 | -36.07%65.49萬 | -16.76%-816.35萬 | 30.71%-465.29萬 | 57.49%-149.26萬 | 222.01%102.44萬 |
資產減值損失 | -0.08%53.15萬 | -89.21%3.88萬 | -154.27%-581.1萬 | 1,959.86%36.93萬 | 870.39%53.2萬 | 2,450.40%36.01萬 | -480.96%-228.53萬 | -101.48%-1.99萬 | -105.61%-6.91萬 | ---1.53萬 |
非經營性淨收益 | 590.27%2,972.11萬 | -5.67%265.72萬 | 105.07%10.46萬 | 55.56%389.15萬 | 23.56%430.57萬 | -25.30%281.69萬 | -129.41%-206.22萬 | 18.07%250.15萬 | 3.85%348.48萬 | 114.50%377.12萬 |
投資淨收益 | --40.88萬 | ---- | -95.86%6.11萬 | -96.20%4.14萬 | ---- | ---- | -73.92%147.5萬 | -77.22%108.75萬 | -82.24%70.63萬 | -22.39%37.5萬 |
資產處置收益 | 30,758.25%3,551.68萬 | -4.66%-7.38萬 | -760.61%-13.86萬 | -145.14%-11.2萬 | -97.33%-11.58萬 | 50.04%-7.05萬 | 148.32%2.1萬 | 3,455.30%24.8萬 | -56.97%-5.87萬 | -212.32%-14.11萬 |
其他收益 | 15.78%633.78萬 | 30.04%243.49萬 | 61.57%1,113.34萬 | 29.48%756.03萬 | 24.44%547.38萬 | -25.94%187.24萬 | -30.79%689.07萬 | 49.63%583.88萬 | 53.31%439.89萬 | 74.40%252.81萬 |
營業利潤 | -16.67%1.56億 | -32.26%4,460.83萬 | 11.20%3.27億 | 44.40%2.79億 | 64.89%1.87億 | 117.74%6,585.59萬 | 78.93%2.94億 | 50.62%1.93億 | 37.81%1.13億 | -24.84%3,024.54萬 |
加:營業外收入 | -48.27%27.26萬 | -68.83%17.38萬 | 66.29%78.32萬 | 156.72%66.59萬 | 184.90%52.69萬 | 1,334.50%55.74萬 | -1.47%47.1萬 | -35.14%25.94萬 | -51.13%18.49萬 | -3.65%3.89萬 |
減:營業外支出 | 6.50%65.69萬 | 67.79%32.68萬 | 95.20%318.07萬 | 45.56%118.82萬 | 48.60%61.68萬 | -10.23%19.47萬 | 736.10%162.94萬 | -13.33%81.63萬 | -11.61%41.51萬 | -20.55%21.69萬 |
利潤總額 | -16.84%1.55億 | -32.87%4,445.53萬 | 10.82%3.25億 | 44.54%2.78億 | 65.14%1.87億 | 120.23%6,621.86萬 | 77.92%2.93億 | 50.82%1.92億 | 37.69%1.13億 | -24.85%3,006.74萬 |
減:所得稅費用 | -17.31%1,770.91萬 | -21.40%510.79萬 | 35.73%4,390.31萬 | 37.31%3,116.82萬 | 55.38%2,141.72萬 | 81.64%649.82萬 | 84.59%3,234.5萬 | 59.49%2,269.84萬 | 58.65%1,378.39萬 | -27.20%357.75萬 |
淨利潤 | -16.78%1.38億 | -34.11%3,934.74萬 | 7.73%2.81億 | 45.51%2.47億 | 66.50%1.65億 | 125.45%5,972.03萬 | 77.12%2.61億 | 49.73%1.7億 | 35.20%9,923.6萬 | -24.52%2,648.99萬 |
持續經營淨利潤 | -16.78%1.38億 | -34.11%3,934.74萬 | 7.73%2.81億 | 45.51%2.47億 | 66.50%1.65億 | 125.45%5,972.03萬 | 77.12%2.61億 | 49.73%1.7億 | 35.20%9,923.6萬 | -24.52%2,648.99萬 |
減:少數股東損益 | -40.95%-253.43萬 | -183.63%-147.98萬 | ---449.63萬 | ---223.22萬 | ---179.8萬 | ---52.17萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -16.15%1.4億 | -32.23%4,082.72萬 | 9.45%2.85億 | 46.83%2.49億 | 68.31%1.67億 | 127.42%6,024.21萬 | 77.12%2.61億 | 49.73%1.7億 | 35.20%9,923.6萬 | -24.52%2,648.99萬 |
每股收益 | ||||||||||
基本每股收益 | -16.00%0.84 | -30.56%0.25 | 8.92%1.71 | 47.06%1.5 | 66.67%1 | 125.00%0.36 | 76.40%1.57 | 47.83%1.02 | 33.33%0.6 | -23.81%0.16 |
稀釋每股收益 | -16.84%0.79 | -31.43%0.24 | 1.91%1.6 | 31.37%1.34 | 58.33%0.95 | 118.75%0.35 | 76.40%1.57 | 47.83%1.02 | 33.33%0.6 | -23.81%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.78%1.38億 | -34.11%3,934.74萬 | 7.73%2.81億 | 45.51%2.47億 | 66.50%1.65億 | 125.45%5,972.03萬 | 77.12%2.61億 | 49.73%1.7億 | 35.20%9,923.6萬 | -24.52%2,648.99萬 |
歸屬于母公司所有者的綜合收益總額 | -16.15%1.4億 | -32.23%4,082.72萬 | 9.45%2.85億 | 46.83%2.49億 | 68.31%1.67億 | 127.42%6,024.21萬 | 77.12%2.61億 | 49.73%1.7億 | 35.20%9,923.6萬 | -24.52%2,648.99萬 |
歸屬於少數股東的綜合收益總額 | -40.95%-253.43萬 | -183.63%-147.98萬 | ---449.63萬 | ---223.22萬 | ---179.8萬 | ---52.17萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | 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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