(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 | 9.16%2.56億 | 6.52%1.12億 | -6.09%5.06億 | -6.87%3.67億 | -8.38%2.35億 | 4.35%1.05億 | 0.37%5.39億 | 0.67%3.94億 | 4.10%2.56億 | -10.10%1.01億 |
營業收入 | 9.16%2.56億 | 6.52%1.12億 | -6.09%5.06億 | -6.87%3.67億 | -8.38%2.35億 | 4.35%1.05億 | 0.37%5.39億 | 0.67%3.94億 | 4.10%2.56億 | -10.10%1.01億 |
營業總成本 | 15.87%2.36億 | 12.19%1.02億 | 1.95%4.47億 | 1.05%3.23億 | -2.16%2.03億 | 6.55%9,076.89萬 | -3.92%4.38億 | -3.98%3.2億 | 0.09%2.08億 | -9.94%8,519.15萬 |
營業成本 | 14.75%1.64億 | 12.74%6,987.57萬 | -6.44%3.13億 | -9.01%2.26億 | -11.44%1.43億 | 0.29%6,198.12萬 | -4.24%3.35億 | -2.78%2.48億 | 2.05%1.61億 | -10.50%6,180.5萬 |
營業稅金及附加 | -23.28%145.64萬 | -34.40%64.03萬 | -6.09%390.06萬 | 4.68%306.99萬 | -11.93%189.84萬 | 2.41%97.6萬 | 100.74%415.35萬 | 164.64%293.27萬 | 204.54%215.57萬 | 143.81%95.31萬 |
銷售費用 | 25.01%2,638.76萬 | 22.29%1,177.79萬 | 37.04%5,005.35萬 | 27.88%3,390.78萬 | 19.40%2,110.79萬 | 11.10%963.09萬 | 2.76%3,652.46萬 | 8.25%2,651.45萬 | 15.90%1,767.84萬 | 10.23%866.85萬 |
管理費用 | 3.74%1,328.93萬 | 5.74%640.1萬 | 5.90%2,687.59萬 | 18.45%1,980.19萬 | 18.76%1,280.99萬 | 18.84%605.36萬 | 3.86%2,537.8萬 | -8.00%1,671.77萬 | -4.47%1,078.63萬 | -11.21%509.41萬 |
財務費用 | 37.66%-204.92萬 | -30.94%-170.28萬 | 46.19%-492.16萬 | 46.53%-422.22萬 | 35.63%-328.7萬 | 33.31%-130.05萬 | -248.68%-914.58萬 | -425.08%-789.61萬 | -1,431.83%-510.64萬 | -714.39%-195萬 |
-利息費用 | 10.95%84.12萬 | 29.64%31.13萬 | 112.39%174.21萬 | 84.29%111.99萬 | 198.30%75.82萬 | 95.87%24.02萬 | 15.16%82.02萬 | 7.36%60.77萬 | -35.95%25.42萬 | -44.61%12.26萬 |
-利息收入 | 30.89%-258.95萬 | 6.22%-188.28萬 | 21.36%-680.71萬 | 22.06%-518.55萬 | 18.90%-374.69萬 | 10.60%-200.76萬 | -80.29%-865.65萬 | -147.22%-665.36萬 | -229.62%-462.03萬 | -281.81%-224.56萬 |
研發費用 | 16.60%3,292.76萬 | 10.51%1,483.9萬 | 23.89%5,765.31萬 | 34.56%4,470.11萬 | 32.38%2,824.04萬 | 26.43%1,342.77萬 | -1.14%4,653.43萬 | -6.10%3,322.08萬 | -7.15%2,133.3萬 | -9.91%1,062.09萬 |
信用減值損失 | -124.94%-31.33萬 | -72.45%39.33萬 | 128.97%57.74萬 | 151.12%48萬 | 246.06%125.6萬 | 87.90%142.76萬 | -47.62%-199.29萬 | 3.90%-93.89萬 | -14.08%-85.99萬 | 1,053.94%75.98萬 |
資產減值損失 | 24.39%-496.24萬 | -6.04%-325.32萬 | -54.09%-1,187.79萬 | -50.03%-870.08萬 | -81.76%-656.29萬 | -85.61%-306.78萬 | 32.63%-770.85萬 | -17.10%-579.95萬 | -13.24%-361.07萬 | 4.99%-165.28萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 2,190.38%18.71萬 | ---- | ---- | --6.03萬 | ---8,951.28 | --6.66萬 | --18.32萬 | ---- | ---- | ---- |
投資淨收益 | 51.63%338.23萬 | 33.80%120.3萬 | 256.54%536.44萬 | 489.32%382.16萬 | 749.45%223.06萬 | 764.03%89.91萬 | -73.03%150.46萬 | -84.58%64.85萬 | -91.36%26.26萬 | -94.82%10.41萬 |
資產處置收益 | ---7.15萬 | ---7.15萬 | 0.13%5.85萬 | ---- | ---- | ---- | --5.84萬 | ---1,538.46 | ---1,538.46 | ---1,538.46 |
其他收益 | 21.92%578.11萬 | 133.25%343.22萬 | 8.70%1,029.3萬 | -0.21%630.5萬 | 34.35%474.19萬 | -1.29%147.15萬 | 12.01%946.93萬 | -7.43%631.85萬 | -24.97%352.95萬 | 2.24%149.08萬 |
營業利潤 | -25.32%2,479.65萬 | -21.72%1,189.19萬 | -37.47%6,421.08萬 | -38.69%4,548.81萬 | -30.62%3,320.2萬 | -6.75%1,519.24萬 | 24.40%1.03億 | 17.46%7,419.5萬 | 12.80%4,785.25萬 | -14.94%1,629.28萬 |
加:營業外收入 | 193.18%7.61萬 | 81.25%7,250 | 14,005.92%3.75萬 | 9,658.15%2.6萬 | --2.6萬 | --4,000 | -98.95%266 | -93.35%266 | ---- | ---- |
減:營業外支出 | 767.39%26.12萬 | 469.43%7.9萬 | 63.23%7.31萬 | 358.66%5.56萬 | 496.28%3.01萬 | 1,282.62%1.39萬 | -13.13%4.48萬 | -69.01%1.21萬 | -72.26%5,049.43 | -92.07%1,003.54 |
利潤總額 | -25.86%2,461.15萬 | -22.15%1,182.01萬 | -37.48%6,417.52萬 | -38.72%4,545.85萬 | -30.62%3,319.78萬 | -6.81%1,518.25萬 | 24.39%1.03億 | 17.51%7,418.32萬 | 12.82%4,784.75萬 | -14.89%1,629.18萬 |
減:所得稅費用 | -4.76%160.62萬 | -32.11%75.01萬 | -72.43%326.98萬 | -77.81%178.91萬 | -66.86%168.64萬 | -16.33%110.49萬 | 53.26%1,186.03萬 | 38.25%806.13萬 | 30.45%508.93萬 | -21.50%132.06萬 |
淨利潤 | -26.99%2,300.53萬 | -21.36%1,107萬 | -32.91%6,090.54萬 | -33.96%4,366.93萬 | -26.30%3,151.14萬 | -5.97%1,407.77萬 | 21.40%9,078.3萬 | 15.39%6,612.19萬 | 11.04%4,275.81萬 | -14.25%1,497.13萬 |
持續經營淨利潤 | -26.99%2,300.53萬 | -21.36%1,107萬 | -32.91%6,090.54萬 | -33.96%4,366.93萬 | -26.30%3,151.14萬 | -5.97%1,407.77萬 | 21.40%9,078.3萬 | 15.39%6,612.19萬 | 11.04%4,275.81萬 | -14.25%1,497.13萬 |
減:少數股東損益 | -90.11%1.67萬 | -126.30%-1.76萬 | 181.46%22.2萬 | 239.95%18.67萬 | 229.03%16.87萬 | 145.11%6.7萬 | -489.49%-27.25萬 | 20.75%-13.34萬 | -235.61%-13.08萬 | -356.81%-14.85萬 |
歸屬于母公司所有者的淨利潤 | -26.65%2,298.86萬 | -20.86%1,108.76萬 | -33.36%6,068.34萬 | -34.37%4,348.26萬 | -26.92%3,134.27萬 | -7.33%1,401.07萬 | 21.88%9,105.55萬 | 15.29%6,625.53萬 | 11.66%4,288.89萬 | -13.11%1,511.97萬 |
每股收益 | ||||||||||
基本每股收益 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 | -5.56%0.17 | 21.35%1.08 | 16.18%0.79 | 10.87%0.51 | -14.29%0.18 |
稀釋每股收益 | -27.03%0.27 | -23.53%0.13 | -33.33%0.72 | -34.18%0.52 | -27.45%0.37 | -5.56%0.17 | 21.35%1.08 | 16.18%0.79 | 10.87%0.51 | -14.29%0.18 |
其他綜合收益 | -82.10%4.66萬 | 113.26%1.22萬 | -80.06%11.66萬 | -70.24%21.38萬 | -21.82%26.04萬 | -238.24%-9.23萬 | 494.48%58.46萬 | 1,928.87%71.84萬 | 617.11%33.31萬 | -159.19%-2.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -82.10%4.66萬 | 113.26%1.22萬 | -80.06%11.66萬 | -70.24%21.38萬 | -21.82%26.04萬 | -238.24%-9.23萬 | 494.48%58.46萬 | 1,928.87%71.84萬 | 617.11%33.31萬 | -159.19%-2.73萬 |
綜合收益總額 | -27.45%2,305.19萬 | -20.76%1,108.23萬 | -33.21%6,102.2萬 | -34.35%4,388.31萬 | -26.27%3,177.18萬 | -6.41%1,398.54萬 | 22.42%9,136.76萬 | 16.73%6,684.03萬 | 12.09%4,309.12萬 | -14.63%1,494.4萬 |
歸屬于母公司所有者的綜合收益總額 | -27.11%2,303.52萬 | -20.25%1,109.99萬 | -33.65%6,080萬 | -34.76%4,369.64萬 | -26.88%3,160.31萬 | -7.78%1,391.84萬 | 22.90%9,164.01萬 | 16.62%6,697.37萬 | 12.71%4,322.2萬 | -13.50%1,509.24萬 |
歸屬於少數股東的綜合收益總額 | -90.11%1.67萬 | -126.30%-1.76萬 | 181.46%22.2萬 | 239.95%18.67萬 | 229.03%16.87萬 | 145.11%6.7萬 | -489.49%-27.25萬 | 20.75%-13.34萬 | -235.61%-13.08萬 | -356.81%-14.85萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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