(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 | 158.00%4.63億 | 126.13%1.82億 | -8.55%4.72億 | -19.22%2.91億 | -19.77%1.79億 | -29.04%8,057.69萬 | 0.23%5.16億 | 2.27%3.6億 | -7.50%2.23億 | 0.62%1.14億 |
營業收入 | 158.00%4.63億 | 126.13%1.82億 | -8.55%4.72億 | -19.22%2.91億 | -19.77%1.79億 | -29.04%8,057.69萬 | 0.23%5.16億 | 2.27%3.6億 | -7.50%2.23億 | 0.62%1.14億 |
其他業務收入 | 456.99%1.03億 | ---- | 20.28%5,337.65萬 | ---- | -25.28%1,842.96萬 | ---- | 3.04%4,437.67萬 | ---- | 42.70%2,466.39萬 | ---- |
營業總成本 | 128.06%4.77億 | 109.72%1.96億 | -0.84%5.08億 | -6.89%3.35億 | -6.57%2.09億 | -13.91%9,342.75萬 | 1.69%5.12億 | 1.65%3.6億 | -4.95%2.24億 | 5.96%1.09億 |
營業成本 | 156.98%4.29億 | 130.82%1.73億 | -9.81%4.11億 | -18.09%2.62億 | -15.69%1.67億 | -20.30%7,505.77萬 | 2.58%4.56億 | 2.94%3.2億 | -3.18%1.98億 | 5.20%9,417.02萬 |
營業稅金及附加 | -19.95%192.8萬 | -2.39%85.61萬 | 27.50%564.9萬 | 46.42%450.89萬 | 24.28%240.85萬 | -20.31%87.7萬 | -10.01%443.08萬 | 0.17%307.95萬 | -9.39%193.8萬 | -5.92%110.05萬 |
銷售費用 | 29.01%496.22萬 | 23.02%192.74萬 | 40.06%882.51萬 | 23.88%595.02萬 | 24.77%384.64萬 | 3.15%156.67萬 | -22.05%630.12萬 | -15.00%480.31萬 | -20.13%308.28萬 | -16.54%151.89萬 |
管理費用 | -16.72%2,383.85萬 | -15.14%1,132.19萬 | 124.80%5,379.3萬 | 192.48%4,283.84萬 | 182.94%2,862.54萬 | 188.28%1,334.15萬 | 5.66%2,392.91萬 | -11.78%1,464.65萬 | -13.69%1,011.71萬 | 7.36%462.8萬 |
財務費用 | 109.86%31.28萬 | 92.08%-16.24萬 | -4.23%-466.16萬 | -10.83%-345.3萬 | -45.14%-317.14萬 | -150.71%-205.04萬 | -349.11%-447.25萬 | -462.85%-311.54萬 | -686.79%-218.5萬 | -1,835.15%-81.78萬 |
-利息費用 | 517.32%98.31萬 | 430.88%42.38萬 | 675.76%51.88萬 | --23.15萬 | 3,715.85%15.93萬 | --7.98萬 | -81.11%6.69萬 | ---- | -98.47%4,173.44 | --0 |
-利息收入 | 58.41%-158.74萬 | 60.48%-90.78萬 | -29.94%-634.28萬 | -35.56%-456.24萬 | -75.18%-381.67萬 | -169.81%-229.68萬 | -147.35%-488.12萬 | -173.17%-336.56萬 | -169.43%-217.88萬 | -127.52%-85.12萬 |
研發費用 | 60.97%1,673.96萬 | 88.68%874.53萬 | 26.61%3,310.26萬 | 12.44%2,354.1萬 | -18.62%1,039.95萬 | -41.46%463.5萬 | 6.11%2,614.64萬 | 11.00%2,093.6萬 | -4.90%1,277.84萬 | 42.65%791.71萬 |
信用減值損失 | 155.97%263.41萬 | -285.51%-391.27萬 | -113.00%-1,171.62萬 | -170.89%-948.47萬 | -21.84%-470.63萬 | 9.02%210.92萬 | -86.52%-550.04萬 | 16.87%-350.13萬 | -49.97%-386.26萬 | 391.56%193.47萬 |
資產減值損失 | -38.49%-1,123.75萬 | -10.96%-656.22萬 | 66.52%-1,007.23萬 | 36.85%-761.14萬 | -9.82%-811.43萬 | -98.24%-591.43萬 | -5.06%-3,008.77萬 | 28.45%-1,205.21萬 | 43.90%-738.87萬 | 59.46%-298.34萬 |
非經營性淨收益 | 79.27%-207.48萬 | -105.79%-591.84萬 | 331.15%3,747.7萬 | -116.78%-1,284.51萬 | -298.28%-1,000.95萬 | -145.89%-287.6萬 | -229.31%-1,621.3萬 | 60.23%-592.55萬 | 77.81%-251.32萬 | 286.59%626.74萬 |
公允價值變動淨收益 | ---9.25萬 | ---6.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | -389.97%-137.2萬 | ---60.32萬 | 1,853.97%3,709.98萬 | -23.63%76.25萬 | -52.61%47.32萬 | ---- | -34.42%189.87萬 | -59.24%99.84萬 | -32.46%99.84萬 | -52.94%37.2萬 |
-其中:對聯營合營企業的投資收益 | ---129.59萬 | ---- | ---74.53萬 | ---9.43萬 | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 1,803.58%147.04萬 | -96.15%2,338.52 | 15.02%1,632.75萬 | -85.61%15.46萬 | -92.81%7.72萬 | -94.34%6.08萬 | -60.91%1,419.57萬 | --107.4萬 | --107.4萬 | --107.4萬 |
其他收益 | 188.52%652.27萬 | 500.97%521.85萬 | 77.95%583.82萬 | -55.87%333.39萬 | -66.08%226.07萬 | -85.21%86.83萬 | -33.21%328.07萬 | 103.70%755.56萬 | 126.61%666.57萬 | 51.54%587.02萬 |
營業利潤 | 59.64%-1,600.39萬 | -24.89%-1,964.06萬 | 117.77%208.77萬 | -815.21%-5,755.55萬 | -1,385.00%-3,965.44萬 | -239.15%-1,572.66萬 | -148.31%-1,174.83萬 | 63.90%-628.88萬 | 46.74%-267.03萬 | 59.77%1,130.16萬 |
加:營業外收入 | -96.62%10.38萬 | -99.99%100.89 | 599.69%134.57萬 | 24,191.74%313.36萬 | 24,496.16%307.45萬 | 12,309.53%155.12萬 | -62.64%19.23萬 | -77.98%1.29萬 | -75.93%1.25萬 | -75.00%1.25萬 |
減:營業外支出 | -81.23%12.17萬 | -84.24%8.84萬 | -14.51%56.8萬 | 401.67%71.37萬 | 4,292.58%64.87萬 | 3,674.47%56.12萬 | 108.48%66.44萬 | 148.13%14.23萬 | 243.23%1.48萬 | 358.46%1.49萬 |
利潤總額 | 56.96%-1,602.18萬 | -33.88%-1,972.89萬 | 123.45%286.54萬 | -759.06%-5,513.56萬 | -1,292.97%-3,722.86萬 | -230.42%-1,473.66萬 | -149.85%-1,222.03萬 | 63.15%-641.81萬 | 46.19%-267.26萬 | 58.69%1,129.92萬 |
減:所得稅費用 | 24.79%-347.86萬 | -103.34%-326.55萬 | -1,004.08%-323.16萬 | -276.55%-625.09萬 | -460.24%-462.52萬 | -234.96%-160.59萬 | -105.45%-29.27萬 | 28.05%-166萬 | -157.46%-82.56萬 | -6.92%118.99萬 |
淨利潤 | FPtoL-1,254.32萬 | FPtoL-1,646.35萬 | FLtoP609.7萬 | FPtoL-4,888.47萬 | FPtoL-3,260.35萬 | SL-1,313.07萬 | SL-1,192.76萬 | FPtoL-475.81萬 | FPtoL-184.7萬 | 73.05%1,010.93萬 |
持續經營淨利潤 | 61.53%-1,254.32萬 | -25.38%-1,646.35萬 | 151.12%609.7萬 | -927.40%-4,888.47萬 | -1,665.18%-3,260.35萬 | -229.89%-1,313.07萬 | -162.30%-1,192.76萬 | 68.51%-475.81萬 | 71.15%-184.7萬 | 73.05%1,010.93萬 |
減:少數股東損益 | ---12.18萬 | ---6.11萬 | ---4.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 61.90%-1,242.14萬 | -24.92%-1,640.24萬 | 151.48%614.03萬 | -927.40%-4,888.47萬 | -1,665.18%-3,260.35萬 | -229.89%-1,313.07萬 | -162.30%-1,192.76萬 | 68.51%-475.81萬 | 71.15%-184.7萬 | 73.05%1,010.93萬 |
每股收益 | ||||||||||
基本每股收益 | 60.00%-0.1 | -30.00%-0.13 | 155.56%0.05 | -850.00%-0.38 | -2,400.00%-0.25 | -225.00%-0.1 | -160.00%-0.09 | 66.67%-0.04 | 80.00%-0.01 | 60.00%0.08 |
稀釋每股收益 | 60.00%-0.1 | -30.00%-0.13 | 155.56%0.05 | -850.00%-0.38 | -2,400.00%-0.25 | -225.00%-0.1 | -160.00%-0.09 | 66.67%-0.04 | 80.00%-0.01 | 60.00%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 61.53%-1,254.32萬 | -25.38%-1,646.35萬 | 151.12%609.7萬 | -927.40%-4,888.47萬 | -1,665.18%-3,260.35萬 | -229.89%-1,313.07萬 | -162.30%-1,192.76萬 | 68.51%-475.81萬 | 71.15%-184.7萬 | 73.05%1,010.93萬 |
歸屬于母公司所有者的綜合收益總額 | 61.90%-1,242.14萬 | -24.92%-1,640.24萬 | 151.48%614.03萬 | -927.40%-4,888.47萬 | -1,665.18%-3,260.35萬 | -229.89%-1,313.07萬 | -162.30%-1,192.76萬 | 68.51%-475.81萬 | 71.15%-184.7萬 | 73.05%1,010.93萬 |
歸屬於少數股東的綜合收益總額 | ---12.18萬 | ---6.11萬 | ---4.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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