(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 | -53.99%2,741萬 | -58.47%1,532.03萬 | -34.06%8,727萬 | -27.06%7,327.32萬 | -14.51%5,957.05萬 | -7.36%3,688.73萬 | -22.83%1.32億 | -22.21%1億 | -24.30%6,968.23萬 | -18.74%3,981.67萬 |
營業收入 | -53.99%2,741萬 | -58.47%1,532.03萬 | -34.06%8,727萬 | -27.06%7,327.32萬 | -14.51%5,957.05萬 | -7.36%3,688.73萬 | -22.83%1.32億 | -22.21%1億 | -24.30%6,968.23萬 | -18.74%3,981.67萬 |
其他業務收入 | 98.09%74.97萬 | ---- | 4,463.09%86.05萬 | ---- | 3,913.76%37.84萬 | ---- | -15.38%1.89萬 | ---- | 0.00%9,428.58 | ---- |
營業總成本 | -42.10%4,122.21萬 | -45.71%2,199.29萬 | -27.32%1.13億 | -22.14%9,085.03萬 | -11.88%7,119.51萬 | -8.34%4,051.21萬 | -15.85%1.56億 | -16.27%1.17億 | -16.89%8,078.88萬 | -12.97%4,419.85萬 |
營業成本 | -16.09%2,449.12萬 | -16.94%1,353.23萬 | -11.79%5,097.31萬 | -13.01%3,795.87萬 | -5.71%2,918.64萬 | 26.83%1,629.32萬 | 25.78%5,778.6萬 | 33.22%4,363.47萬 | 36.16%3,095.31萬 | 8.01%1,284.68萬 |
營業稅金及附加 | -27.52%126.31萬 | -31.18%61.59萬 | 2.82%321.15萬 | 12.07%237.53萬 | 42.92%174.28萬 | 19.95%89.49萬 | -12.57%312.33萬 | -21.04%211.96萬 | -32.70%121.94萬 | -21.91%74.61萬 |
銷售費用 | -78.76%644.06萬 | -82.87%321.61萬 | -46.02%3,977.64萬 | -34.31%3,645.35萬 | -21.40%3,032.5萬 | -14.76%1,877.96萬 | -26.89%7,368.58萬 | -27.19%5,549.16萬 | -29.34%3,858.35萬 | -23.38%2,203.25萬 |
管理費用 | -7.84%776.64萬 | -5.88%368.3萬 | -13.25%1,685.83萬 | -15.04%1,212.98萬 | -10.96%842.74萬 | -52.38%391.32萬 | -41.82%1,943.22萬 | -46.56%1,427.65萬 | -46.10%946.42萬 | -8.13%821.74萬 |
財務費用 | -49.35%47.1萬 | -48.66%24.61萬 | 80.61%160.68萬 | 250.24%127.04萬 | 3,293.76%93萬 | 5,764.75%47.93萬 | 1,823.74%88.96萬 | 847.33%36.27萬 | 165.17%2.74萬 | 117.10%8,172.7 |
-利息費用 | -48.17%51.85萬 | -48.54%26.93萬 | 58.50%170.87萬 | 168.11%136.55萬 | 681.20%100.03萬 | 722.18%52.33萬 | 335.85%107.81萬 | 524.61%50.93萬 | 135.54%12.8萬 | --6.37萬 |
-利息收入 | 31.56%-5.47萬 | 50.92%-2.57萬 | 43.65%-11.77萬 | 29.63%-10.8萬 | 28.55%-7.99萬 | 13.63%-5.24萬 | 8.59%-20.89萬 | -1.20%-15.35萬 | 0.59%-11.18萬 | -8.96%-6.06萬 |
研發費用 | 35.34%78.98萬 | 360.18%69.95萬 | -9.44%83.95萬 | -16.38%66.26萬 | 7.83%58.36萬 | -56.27%15.2萬 | -35.66%92.7萬 | -23.07%79.24萬 | 0.77%54.12萬 | 21.51%34.76萬 |
信用減值損失 | -154.27%-3.39萬 | 90.21%-1.31萬 | -153.14%-14.5萬 | -67.94%17.85萬 | 21.83%6.24萬 | -1,272.94%-13.35萬 | 359.65%27.28萬 | 600.30%55.67萬 | -71.14%5.12萬 | -86.31%1.14萬 |
資產減值損失 | ---9.83萬 | ---- | 1,681.21%359.73萬 | ---- | ---- | ---2,735.71 | 100.64%20.2萬 | ---- | ---- | ---- |
非經營性淨收益 | -35.66%193.04萬 | -27.88%101.01萬 | 41.47%896.05萬 | -21.40%437.73萬 | -11.42%300.05萬 | -13.52%140.07萬 | 124.26%633.37萬 | 6.91%556.88萬 | -14.92%338.73萬 | -21.88%161.97萬 |
公允價值變動淨收益 | -35.20%162.18萬 | -36.02%85.44萬 | -10.12%467.86萬 | -20.88%358.29萬 | -12.93%250.27萬 | -14.63%133.54萬 | 1,812.46%520.55萬 | 200.60%452.83萬 | 1,628.85%287.43萬 | -19.34%156.42萬 |
投資淨收益 | 4.56%33.68萬 | 4.87%11.58萬 | 17.01%51.47萬 | 37.59%42.47萬 | 4.37%32.22萬 | --11.04萬 | -91.98%43.99萬 | -91.00%30.87萬 | -92.12%30.87萬 | ---- |
資產處置收益 | -45.42%2.86萬 | ---- | --5.25萬 | --5.25萬 | --5.25萬 | --5.25萬 | ---- | ---- | ---- | ---- |
其他收益 | 23.84%7.52萬 | 36.84%5.3萬 | 22.93%26.25萬 | -20.75%13.87萬 | -60.32%6.07萬 | -12.34%3.87萬 | -50.49%21.35萬 | -54.42%17.5萬 | 109.59%15.3萬 | -13.42%4.42萬 |
營業利潤 | -37.77%-1,188.17萬 | -154.59%-566.25萬 | 0.76%-1,703.52萬 | -23.91%-1,319.97萬 | -11.72%-862.42萬 | 19.48%-222.41萬 | 56.87%-1,716.62萬 | -113.07%-1,065.3萬 | -556.16%-771.92萬 | -1,069.60%-276.21萬 |
加:營業外收入 | 281.65%7.08萬 | 283.06%3.54萬 | -90.10%2.66萬 | -38.12%2.39萬 | -33.78%1.85萬 | 3.58%9,228.53 | 420.76%26.88萬 | 113.61%3.86萬 | 207.84%2.8萬 | 107.95%8,909.85 |
減:營業外支出 | -99.95%179.48 | -99.83%179.48 | 258.82%35.96萬 | 258.55%35.88萬 | 258.55%35.88萬 | --10.67萬 | -94.55%10.02萬 | -90.64%10.01萬 | -8.08%10.01萬 | ---- |
利潤總額 | -31.76%-1,181.11萬 | -142.38%-562.73萬 | -2.18%-1,736.82萬 | -26.32%-1,353.46萬 | -15.06%-896.44萬 | 15.67%-232.16萬 | 59.13%-1,699.76萬 | -77.09%-1,071.45萬 | -510.51%-779.13萬 | -1,082.25%-275.31萬 |
減:所得稅費用 | -81.12%34.32萬 | -209.69%-25.23萬 | 278.31%266.32萬 | 143.13%185.44萬 | 159.91%181.79萬 | -49.38%23萬 | 135.68%70.4萬 | 887.50%76.27萬 | 778.15%69.94萬 | 401.07%45.44萬 |
淨利潤 | FPtoL-1,215.44萬 | FPtoL-537.5萬 | FPtoL-2,003.14萬 | FPtoL-1,538.9萬 | FPtoL-1,078.24萬 | FPtoL-255.16萬 | FPtoL-1,770.15萬 | FPtoL-1,147.72萬 | FPtoL-849.07萬 | SL-320.75萬 |
持續經營淨利潤 | -12.72%-1,215.44萬 | -110.65%-537.5萬 | -13.16%-2,003.14萬 | -34.08%-1,538.9萬 | -26.99%-1,078.24萬 | 20.45%-255.16萬 | 57.74%-1,770.15萬 | -92.78%-1,147.72萬 | -623.82%-849.07萬 | -1,791.60%-320.75萬 |
歸屬于母公司所有者的淨利潤 | -12.72%-1,215.44萬 | -110.65%-537.5萬 | -13.16%-2,003.14萬 | -34.08%-1,538.9萬 | -26.99%-1,078.24萬 | 20.45%-255.16萬 | 57.74%-1,770.15萬 | -92.78%-1,147.72萬 | -623.82%-849.07萬 | -1,791.60%-320.75萬 |
每股收益 | ||||||||||
基本每股收益 | -12.63%-0.0553 | -111.21%-0.0245 | -12.50%-0.09 | -34.10%-0.07 | -27.20%-0.0491 | 20.55%-0.0116 | 57.89%-0.08 | -92.62%-0.0522 | -628.30%-0.0386 | -1,722.22%-0.0146 |
稀釋每股收益 | -12.63%-0.0553 | -111.21%-0.0245 | -12.50%-0.09 | -34.10%-0.07 | -27.20%-0.0491 | 20.55%-0.0116 | 57.89%-0.08 | -92.62%-0.0522 | -628.30%-0.0386 | -1,722.22%-0.0146 |
其他綜合收益 | ||||||||||
綜合收益總額 | -12.72%-1,215.44萬 | -110.65%-537.5萬 | -13.16%-2,003.14萬 | -34.08%-1,538.9萬 | -26.99%-1,078.24萬 | 20.45%-255.16萬 | 57.74%-1,770.15萬 | -92.78%-1,147.72萬 | -623.82%-849.07萬 | -1,791.60%-320.75萬 |
歸屬于母公司所有者的綜合收益總額 | -12.72%-1,215.44萬 | -110.65%-537.5萬 | -13.16%-2,003.14萬 | -34.08%-1,538.9萬 | -26.99%-1,078.24萬 | 20.45%-255.16萬 | 57.74%-1,770.15萬 | -92.78%-1,147.72萬 | -623.82%-849.07萬 | -1,791.60%-320.75萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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