(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 | 46.04%24.94億 | 20.82%10.82億 | 17.76%38.91億 | 38.48%28.69億 | 44.98%17.08億 | 61.97%8.96億 | 18.89%33.04億 | -6.41%20.72億 | -25.81%11.78億 | -35.89%5.53億 |
營業收入 | 46.04%24.94億 | 20.82%10.82億 | 17.76%38.91億 | 38.48%28.69億 | 44.98%17.08億 | 61.97%8.96億 | 18.89%33.04億 | -6.41%20.72億 | -25.81%11.78億 | -35.89%5.53億 |
其他業務收入 | -9.12%763.14萬 | ---- | -66.31%1,798.07萬 | ---- | -30.65%839.68萬 | ---- | 220.15%5,336.93萬 | ---- | 21.72%1,210.72萬 | ---- |
營業總成本 | 28.89%23.98億 | 16.50%11.2億 | 37.47%41.08億 | 48.77%29.91億 | 46.26%18.61億 | 47.96%9.61億 | 23.37%29.88億 | 6.61%20.1億 | 5.40%12.72億 | 19.59%6.5億 |
營業成本 | 29.91%21.89億 | 14.83%10.17億 | 38.20%37.21億 | 49.66%27.23億 | 47.31%16.85億 | 49.98%8.86億 | 23.38%26.93億 | 6.06%18.19億 | 4.41%11.44億 | 20.24%5.91億 |
營業稅金及附加 | 20.11%614.08萬 | 30.47%312.29萬 | 26.11%1,107.59萬 | 38.48%806.57萬 | 38.79%511.28萬 | 29.15%239.35萬 | 14.77%878.3萬 | 2.76%582.45萬 | -10.76%368.37萬 | 1.16%185.33萬 |
銷售費用 | 8.93%3,135.11萬 | 28.32%1,621.71萬 | 60.23%6,499.26萬 | 67.73%4,366.91萬 | 71.95%2,878.14萬 | 72.48%1,263.75萬 | 26.99%4,056.1萬 | -13.82%2,603.59萬 | -18.84%1,673.79萬 | -26.26%732.69萬 |
管理費用 | 10.95%1.5億 | 23.22%7,292.67萬 | 25.34%2.91億 | 36.42%2.05億 | 38.65%1.35億 | 33.38%5,918.62萬 | 32.53%2.32億 | 30.86%1.5億 | 36.62%9,727.16萬 | 34.18%4,437.55萬 |
財務費用 | 545.48%1,515.01萬 | 285.97%713.14萬 | 109.50%87.23萬 | 55.73%-359.57萬 | -82.41%-340.08萬 | -100.97%-383.46萬 | -156.83%-918.23萬 | -1,012.21%-812.25萬 | -158.10%-186.43萬 | -240.63%-190.81萬 |
-利息費用 | 430.38%1,829.52萬 | 457.24%868.96萬 | 103.63%1,388.27萬 | 51.67%734.65萬 | 2.79%344.95萬 | 842.51%155.94萬 | -27.07%681.77萬 | 55.09%484.38萬 | 21.36%335.58萬 | -90.42%16.54萬 |
-利息收入 | 51.94%-342.85萬 | 69.40%-168萬 | 17.71%-1,350.42萬 | 14.80%-1,132.65萬 | -30.48%-713.32萬 | -47.64%-549.04萬 | -24.56%-1,641.11萬 | -102.98%-1,329.39萬 | -109.00%-546.7萬 | -703.08%-371.87萬 |
研發費用 | -34.07%667.17萬 | -36.14%309.84萬 | -18.73%1,873.97萬 | -13.22%1,456.32萬 | -17.99%1,011.98萬 | -33.27%485.16萬 | -18.53%2,305.78萬 | -9.02%1,678.18萬 | 1.29%1,234.03萬 | 26.80%727.03萬 |
信用減值損失 | 45.91%-504.8萬 | -72.72%-433.69萬 | -75.90%-2,206.34萬 | -146.81%-1,371.23萬 | -241.55%-933.23萬 | -77.23%-251.1萬 | -166.06%-1,254.31萬 | 35.41%-555.58萬 | 49.89%-273.23萬 | 64.04%-141.68萬 |
資產減值損失 | 142.99%4,253.07萬 | 228.31%4,574.27萬 | -265.60%-1.62億 | -187.65%-7,792.59萬 | -265.21%-9,893.52萬 | 33.13%-3,565.01萬 | 56.62%-4,444.11萬 | 71.53%-2,709.03萬 | -399.37%-2,709.03萬 | -3,266,243.55%-5,331.33萬 |
非經營性淨收益 | 140.65%4,174.85萬 | 217.40%4,005.39萬 | -274.31%-1.72億 | -543.57%-8,350.76萬 | -535.78%-1.03億 | 28.15%-3,411.85萬 | 43.83%-4,586.65萬 | 85.49%-1,297.56萬 | -588.70%-1,615.54萬 | -1,784.27%-4,748.67萬 |
公允價值變動淨收益 | 47.74%-88.79萬 | ---237.01萬 | -84.72%-393.12萬 | -173.82%-279.2萬 | -144.64%-169.89萬 | ---- | -254.52%-212.82萬 | --378.24萬 | --380.56萬 | --407.49萬 |
投資淨收益 | -41.11%198.84萬 | -252.50%-171.05萬 | 16.67%850.06萬 | -51.97%516.94萬 | -52.81%337.65萬 | -46.94%112.17萬 | -55.81%728.63萬 | 53.61%1,076.37萬 | 24.28%715.55萬 | -50.73%211.38萬 |
資產處置收益 | -126.93%-108.12萬 | 95.63%-2.22萬 | -162.78%-182.31萬 | -17,458.97%-172.07萬 | -1,385.68%-47.65萬 | ---50.88萬 | -7,306.29%-69.38萬 | -111.69%-9,799.83 | -139.65%-3.21萬 | ---- |
其他收益 | -2.46%424.66萬 | -19.80%275.08萬 | 51.95%1,010.97萬 | 45.57%747.39萬 | 58.99%435.36萬 | 225.21%342.97萬 | -13.06%665.32萬 | -29.30%513.41萬 | 1.67%273.82萬 | -56.17%105.46萬 |
營業利潤 | 153.90%1.38億 | 102.52%250.61萬 | -243.29%-3.88億 | -517.66%-2.05億 | -131.64%-2.56億 | 30.93%-9,951.53萬 | -1.89%2.71億 | -79.52%4,900.36萬 | -129.15%-1.1億 | -144.69%-1.44億 |
加:營業外收入 | 270.06%22.33萬 | 84.35%8.33萬 | 109.30%114.71萬 | -75.41%9.69萬 | -82.55%6.03萬 | -86.41%4.52萬 | -96.36%54.8萬 | -96.98%39.4萬 | 891.90%34.58萬 | 3,767.35%33.26萬 |
減:營業外支出 | 65.48%1,394.03萬 | 20.03%575.55萬 | -16.50%1,615萬 | -13.40%1,189.26萬 | -16.27%842.42萬 | 12.46%479.5萬 | -36.88%1,934.05萬 | 0.02%1,373.24萬 | 24.22%1,006.11萬 | -2.16%426.38萬 |
利潤總額 | 146.99%1.24億 | 96.96%-316.61萬 | -259.93%-4.03億 | -706.93%-2.16億 | -119.86%-2.64億 | 29.55%-1.04億 | -3.24%2.52億 | -85.05%3,566.52萬 | -132.40%-1.2億 | -146.54%-1.48億 |
減:所得稅費用 | 229.36%13.54萬 | -72.99%43.32萬 | 51.54%-172.73萬 | -82.57%65.96萬 | -103.86%-10.47萬 | -19.76%160.4萬 | -123.58%-356.43萬 | -61.06%378.42萬 | -58.89%271.08萬 | -44.85%199.89萬 |
淨利潤 | FLtoP1.24億 | FPtoL-359.93萬 | SL-4.01億 | SL-2.17億 | FPtoL-2.64億 | FPtoL-1.06億 | 4.17%2.56億 | -86.07%3,188.09萬 | SL-1.23億 | SL-1.5億 |
持續經營淨利潤 | 146.96%1.24億 | 96.60%-359.93萬 | -257.03%-4.01億 | -781.04%-2.17億 | -114.92%-2.64億 | 29.42%-1.06億 | 4.17%2.56億 | -86.07%3,188.09萬 | -133.73%-1.23億 | -147.71%-1.5億 |
減:少數股東損益 | -65.79%-4.47萬 | ---3.35萬 | --3.57萬 | ---3,803.86 | ---2.7萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 146.98%1.24億 | 96.63%-356.59萬 | -257.04%-4.01億 | -781.03%-2.17億 | -114.90%-2.64億 | 29.42%-1.06億 | 4.17%2.56億 | -86.07%3,188.09萬 | -133.73%-1.23億 | -147.71%-1.5億 |
每股收益 | ||||||||||
基本每股收益 | 147.06%0.24 | 95.00%-0.01 | -257.14%-0.77 | -800.00%-0.42 | -112.50%-0.51 | 45.95%-0.2 | -23.44%0.49 | -90.16%0.06 | -124.24%-0.24 | -142.53%-0.37 |
稀釋每股收益 | 147.06%0.24 | 95.00%-0.01 | -257.14%-0.77 | -800.00%-0.42 | -112.50%-0.51 | 45.95%-0.2 | -23.44%0.49 | -90.16%0.06 | -124.24%-0.24 | -142.53%-0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 146.96%1.24億 | 96.60%-359.93萬 | -257.03%-4.01億 | -781.04%-2.17億 | -114.92%-2.64億 | 29.42%-1.06億 | 4.17%2.56億 | -86.07%3,188.09萬 | -133.73%-1.23億 | -147.71%-1.5億 |
歸屬于母公司所有者的綜合收益總額 | 146.98%1.24億 | 96.63%-356.59萬 | -257.04%-4.01億 | -781.03%-2.17億 | -114.90%-2.64億 | 29.42%-1.06億 | 4.17%2.56億 | -86.07%3,188.09萬 | -133.73%-1.23億 | -147.71%-1.5億 |
歸屬於少數股東的綜合收益總額 | -65.79%-4.47萬 | ---3.35萬 | --3.57萬 | ---3,803.86 | ---2.7萬 | ---- | ---- | ---- | ---- | ---- |
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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