(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 | 37.85%4.3億 | 30.99%1.84億 | 0.48%7.37億 | -5.06%5.16億 | -12.38%3.12億 | -15.38%1.4億 | 48.64%7.33億 | 59.25%5.43億 | 66.21%3.56億 | 64.21%1.66億 |
營業收入 | 37.85%4.3億 | 30.99%1.84億 | 0.48%7.37億 | -5.06%5.16億 | -12.38%3.12億 | -15.38%1.4億 | 48.64%7.33億 | 59.25%5.43億 | 66.21%3.56億 | 64.21%1.66億 |
營業總成本 | 57.15%4.35億 | 55.03%1.94億 | 25.59%6.69億 | 21.37%4.69億 | 11.43%2.77億 | 12.81%1.25億 | 56.19%5.32億 | 59.38%3.86億 | 65.30%2.48億 | 1.11億 |
營業成本 | 58.41%3.07億 | 52.14%1.35億 | 19.25%4.5億 | 15.07%3.17億 | 8.28%1.94億 | 8.51%8,863.03萬 | 54.30%3.77億 | 57.77%2.76億 | 60.38%1.79億 | --8,167.6萬 |
營業稅金及附加 | 52.99%106.57萬 | 121.46%60.31萬 | 49.80%161.47萬 | 51.67%118.41萬 | 32.79%69.66萬 | 0.57%27.23萬 | 40.47%107.79萬 | 79.77%78.07萬 | 106.86%52.46萬 | --27.08萬 |
銷售費用 | 57.40%1,522.65萬 | 43.00%667.84萬 | 41.89%2,401.62萬 | 35.58%1,648.81萬 | 32.07%967.36萬 | 52.05%467.02萬 | 51.75%1,692.62萬 | 51.95%1,216.13萬 | 58.78%732.44萬 | --307.15萬 |
管理費用 | 83.09%3,220.03萬 | 56.95%1,506.57萬 | 52.57%5,246.41萬 | 54.23%3,564.18萬 | 20.77%1,758.69萬 | 40.23%959.89萬 | 57.78%3,438.75萬 | 57.13%2,311.01萬 | 75.87%1,456.29萬 | --684.52萬 |
財務費用 | -8.66%1,487.2萬 | -4.77%627.21萬 | 9.87%3,728.75萬 | 0.50%2,753.97萬 | -11.27%1,628.23萬 | 8.01%658.65萬 | 123.84%3,393.89萬 | 162.65%2,740.4萬 | 224.73%1,835.11萬 | --609.82萬 |
-利息費用 | -9.00%1,537.55萬 | -19.47%698.74萬 | -0.85%3,306.93萬 | 5.40%2,539.94萬 | 12.02%1,689.65萬 | 31.80%867.62萬 | 77.54%3,335.44萬 | 117.82%2,409.92萬 | 120.01%1,508.28萬 | --658.29萬 |
-利息收入 | 59.23%-110.29萬 | 65.11%-52.26萬 | 3.22%-457.39萬 | -145.25%-370.48萬 | -315.20%-270.52萬 | -492.59%-149.79萬 | -131.95%-472.61萬 | -154.63%-151.06萬 | -143.89%-65.15萬 | ---25.28萬 |
研發費用 | 66.77%6,449.91萬 | 98.49%3,059.86萬 | 50.02%1.04億 | 50.19%7,054.61萬 | 35.37%3,867.64萬 | 18.60%1,541.54萬 | 44.93%6,919.39萬 | 38.37%4,697.24萬 | 44.13%2,857.16萬 | --1,299.73萬 |
信用減值損失 | -670.37%-250.02萬 | -147.17%-22.3萬 | 11.70%-467.33萬 | 49.56%-250.78萬 | 115.26%43.83萬 | 126.88%47.28萬 | -1.50%-529.28萬 | -142.24%-497.18萬 | -1.73%-287.34萬 | ---175.9萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --14.94萬 | ---- | --17.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -79.47%194.08萬 | -79.79%87.65萬 | 1,450.51%1,401.53萬 | 23,366.48%1,170.11萬 | 18,855.64%945.19萬 | --433.68萬 | 285.64%90.39萬 | -79.03%4.99萬 | -79.03%4.99萬 | ---- |
資產處置收益 | -98.40%2.94萬 | -98.34%2.94萬 | 117.45%184.93萬 | 116.65%184.25萬 | 116.65%184.25萬 | 108.02%176.91萬 | 334.61%85.05萬 | 205.16%85.05萬 | 4,447.09%85.05萬 | --85.05萬 |
其他收益 | -10.24%761.75萬 | 108.39%377.21萬 | -65.22%1,662.52萬 | -10.61%1,158.89萬 | 102.49%848.68萬 | 194.38%181.01萬 | 863.75%4,779.89萬 | 297.78%1,296.5萬 | 969.87%419.12萬 | --61.49萬 |
營業利潤 | -96.14%213.66萬 | -125.92%-604.97萬 | -60.88%9,577.46萬 | -58.12%6,938.3萬 | -49.64%5,528.53萬 | -57.05%2,334.14萬 | 60.63%2.45億 | 65.07%1.66億 | 78.00%1.1億 | 95.72%5,434.51萬 |
加:營業外收入 | -3.03%13.71萬 | 332.67%13.71萬 | 282.60%16.95萬 | 229.11%14.58萬 | 461.42%14.13萬 | 25.82%3.17萬 | 27,551.72%4.43萬 | 27,551.70%4.43萬 | 15,609.23%2.52萬 | --2.52萬 |
減:營業外支出 | -92.09%2.46萬 | -96.32%9,835.16 | 200.54%21.61萬 | 391.74%31.02萬 | 786.56%31.02萬 | --26.74萬 | 424.72%7.19萬 | 360.33%6.31萬 | 1,228.35%3.5萬 | ---- |
利潤總額 | -95.92%224.91萬 | -125.63%-592.25萬 | -60.89%9,572.8萬 | -58.22%6,921.86萬 | -49.78%5,511.64萬 | -57.50%2,310.57萬 | 60.63%2.45億 | 65.08%1.66億 | 77.99%1.1億 | 95.81%5,437.03萬 |
減:所得稅費用 | 44.99%-860.75萬 | -33.63%-561.68萬 | -2,057.75%-2,226.83萬 | -4,181.28%-2,041.72萬 | -264.60%-1,564.7萬 | -144.78%-420.34萬 | -94.37%113.74萬 | -103.50%-47.69萬 | -157.34%-429.16萬 | --938.57萬 |
淨利潤 | -84.66%1,085.66萬 | SL-30.57萬 | -51.57%1.18億 | -46.05%8,963.57萬 | -37.96%7,076.34萬 | -39.29%2,730.9萬 | 84.32%2.44億 | 91.57%1.66億 | 110.50%1.14億 | 84.84%4,498.46萬 |
持續經營淨利潤 | -84.66%1,085.66萬 | -101.12%-30.57萬 | -51.57%1.18億 | -46.05%8,963.57萬 | -37.96%7,076.34萬 | -39.29%2,730.9萬 | 84.32%2.44億 | 91.57%1.66億 | 110.50%1.14億 | --4,498.46萬 |
歸屬于母公司所有者的淨利潤 | -84.66%1,085.66萬 | -101.12%-30.57萬 | -51.57%1.18億 | -46.05%8,963.57萬 | -37.96%7,076.34萬 | -39.29%2,730.9萬 | 84.32%2.44億 | 91.57%1.66億 | 110.50%1.14億 | 84.84%4,498.46萬 |
每股收益 | ||||||||||
基本每股收益 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 | -68.90%0.79 | -53.45%0.81 | -55.07%0.31 | 29.67%2.71 | 90.98%2.54 | 97.73%1.74 | --0.69 |
稀釋每股收益 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 | -68.90%0.79 | -53.45%0.81 | -55.07%0.31 | 29.67%2.71 | 90.98%2.54 | 97.73%1.74 | --0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | -84.66%1,085.66萬 | -101.12%-30.57萬 | -51.57%1.18億 | -46.05%8,963.57萬 | -37.96%7,076.34萬 | -39.29%2,730.9萬 | 84.32%2.44億 | 91.57%1.66億 | 110.50%1.14億 | 4,498.46萬 |
歸屬于母公司所有者的綜合收益總額 | -84.66%1,085.66萬 | -101.12%-30.57萬 | -51.57%1.18億 | -46.05%8,963.57萬 | -37.96%7,076.34萬 | -39.29%2,730.9萬 | 84.32%2.44億 | 91.57%1.66億 | 110.50%1.14億 | --4,498.46萬 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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