(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 | 4.23%6.59億 | 18.64%2.69億 | 16.77%14.91億 | 22.42%10.46億 | 20.30%6.33億 | 7.83%2.26億 | 32.67%12.77億 | 31.63%8.55億 | 36.40%5.26億 | 53.28%2.1億 |
營業收入 | 4.23%6.59億 | 18.64%2.69億 | 16.77%14.91億 | 22.42%10.46億 | 20.30%6.33億 | 7.83%2.26億 | 32.67%12.77億 | 31.63%8.55億 | 36.40%5.26億 | 53.28%2.1億 |
營業總成本 | 4.83%6.27億 | 20.37%2.64億 | 17.54%14.08億 | 21.57%9.89億 | 18.94%5.98億 | 3.03%2.2億 | 30.94%11.97億 | 30.68%8.13億 | 36.39%5.03億 | 46.00%2.13億 |
營業成本 | 4.81%5.37億 | 21.13%2.21億 | 18.38%12.19億 | 23.39%8.55億 | 20.49%5.13億 | 5.21%1.83億 | 35.83%10.3億 | 37.86%6.93億 | 47.90%4.26億 | 66.64%1.74億 |
營業稅金及附加 | 17.38%292.04萬 | 46.57%160.69萬 | -9.26%584.06萬 | -16.51%395萬 | -21.29%248.79萬 | -41.70%109.64萬 | 33.13%643.68萬 | 59.29%473.11萬 | 50.87%316.1萬 | 58.76%188.06萬 |
銷售費用 | -4.14%1,762.89萬 | 9.53%1,096.18萬 | 19.91%5,337.07萬 | 10.68%3,058.79萬 | 11.65%1,839.08萬 | 17.74%1,000.81萬 | 9.14%4,450.88萬 | -17.38%2,763.58萬 | -27.42%1,647.25萬 | -23.13%850.03萬 |
管理費用 | 22.16%4,241.52萬 | 20.28%1,984.38萬 | -0.10%7,039.18萬 | -4.20%5,219.65萬 | -1.89%3,472.1萬 | -4.03%1,649.86萬 | -1.15%7,046.51萬 | -4.18%5,448.35萬 | -10.75%3,539.05萬 | -20.04%1,719.06萬 |
財務費用 | 6.94%450.47萬 | 49.38%191.64萬 | 134.33%711.81萬 | 206.82%756.5萬 | 124.84%421.22萬 | -20.13%128.29萬 | -35.69%303.76萬 | -20.05%246.56萬 | -22.89%187.35萬 | 21.18%160.62萬 |
-利息費用 | -0.23%543.54萬 | 19.06%240.85萬 | 13.33%901.54萬 | 53.73%910.77萬 | 39.98%544.77萬 | -19.79%202.29萬 | -16.45%795.48萬 | -21.12%592.44萬 | -27.88%389.18萬 | -13.91%252.22萬 |
-利息收入 | 17.33%-122.57萬 | 17.56%-69.64萬 | 54.45%-249.96萬 | 47.65%-196.36萬 | 33.64%-148.27萬 | 15.28%-84.47萬 | -0.25%-548.76萬 | 19.90%-375.12萬 | 29.43%-223.44萬 | 39.26%-99.7萬 |
研發費用 | -13.20%2,246.79萬 | 8.42%847.23萬 | 19.77%5,207.64萬 | 26.99%3,970.93萬 | 24.98%2,588.41萬 | -22.77%781.44萬 | 24.38%4,347.93萬 | 32.93%3,126.96萬 | 44.73%2,070.99萬 | 53.57%1,011.81萬 |
信用減值損失 | -128.34%-2,721.83萬 | 28.00%-442.1萬 | -81.66%-4,614.02萬 | -2,355.65%-2,410.46萬 | -299.70%-1,192萬 | -511.14%-614.02萬 | 7.13%-2,539.91萬 | 112.84%106.86萬 | 2,769.87%596.89萬 | -80.67%149.35萬 |
資產減值損失 | 188.60%276.4萬 | -209.50%-220.57萬 | -2.98%-1,511.58萬 | 24.43%-779.46萬 | -22.46%-311.95萬 | -193.75%-71.27萬 | -350.69%-1,467.89萬 | -104.83%-1,031.38萬 | 15.82%-254.73萬 | 161.91%76.02萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -21.45%11.57萬 | ---- | 113.44%34.3萬 | 195.21%33.15萬 | 31,404.40%14.72萬 | 10,002.41%20.65萬 | --16.07萬 | --11.23萬 | -99.84%467.36 |
投資淨收益 | -562.53%-304.03萬 | -1,140.61%-220.53萬 | 35.46%412.25萬 | -97.66%5.56萬 | -43.56%65.73萬 | 93.46%-17.78萬 | -79.62%304.34萬 | -77.72%237.38萬 | -86.20%116.46萬 | -289.25%-271.61萬 |
-其中:對聯營合營企業的投資收益 | -882.89%-514.29萬 | -1,140.61%-220.53萬 | 23.98%377.32萬 | -97.68%5.51萬 | -43.59%65.69萬 | 93.46%-17.78萬 | -77.00%304.34萬 | -73.55%237.38萬 | -83.01%116.46萬 | -289.25%-271.61萬 |
資產處置收益 | 1,574.21%40.02萬 | 97.98%-685.86 | -44.80%5.32萬 | -519.86%-3.99萬 | -4,384.76%-2.71萬 | -418.26%-3.39萬 | 315.13%9.64萬 | 90.73%-6,431.1 | 99.13%-605.33 | ---6,545.25 |
其他收益 | -24.51%98.74萬 | -9.60%70.38萬 | -57.89%359.47萬 | 35.98%383.62萬 | -51.78%130.8萬 | -68.99%77.85萬 | 210.92%853.75萬 | 180.66%282.12萬 | 309.56%271.27萬 | 431.03%251.02萬 |
營業利潤 | -72.09%598.99萬 | -592.03%-365.99萬 | -41.55%2,981.8萬 | -20.16%2,997.32萬 | -28.84%2,145.81萬 | 170.09%74.38萬 | 46.64%5,101.59萬 | 48.89%3,754.32萬 | 34.45%3,015.58萬 | -303.28%-106.12萬 |
加:營業外收入 | 5.22%22.33萬 | --5.77萬 | 3,203.23%65.59萬 | -66.12%85.94萬 | -89.99%21.22萬 | ---- | -99.90%1.99萬 | -70.56%253.68萬 | -66.93%211.95萬 | 843.37%105.46萬 |
減:營業外支出 | -94.81%1.15萬 | -91.42%1.07萬 | -45.44%46.32萬 | -51.41%43.35萬 | -59.41%22.13萬 | 21.39%12.42萬 | 48.72%84.89萬 | -42.32%89.21萬 | -27.45%54.51萬 | 16.27%10.23萬 |
利潤總額 | -71.09%620.16萬 | -683.08%-361.28萬 | -40.20%3,001.07萬 | -22.43%3,039.91萬 | -32.40%2,144.9萬 | 668.92%61.96萬 | -7.60%5,018.69萬 | 21.38%3,918.79萬 | 12.97%3,173.02萬 | 54.50%-10.89萬 |
減:所得稅費用 | -34.71%220.71萬 | -52.29%63.35萬 | -61.42%316.33萬 | -33.99%404.41萬 | -27.96%338.06萬 | -8.05%132.79萬 | 7.01%819.84萬 | 29.31%612.65萬 | 1.28%469.25萬 | 13.68%144.42萬 |
淨利潤 | -77.89%399.45萬 | FPtoL-424.63萬 | -36.06%2,684.75萬 | -20.28%2,635.51萬 | -33.17%1,806.84萬 | FPtoL-70.83萬 | -9.99%4,198.85萬 | 20.01%3,306.14萬 | 15.28%2,703.77萬 | FPtoL-155.31萬 |
持續經營淨利潤 | -77.89%399.45萬 | -499.50%-424.63萬 | -36.06%2,684.75萬 | -20.28%2,635.51萬 | -33.17%1,806.84萬 | 54.39%-70.83萬 | -9.99%4,198.85萬 | 20.01%3,306.14萬 | 15.28%2,703.77萬 | -2.87%-155.31萬 |
減:少數股東損益 | 366.72%108.83萬 | -1,666.26%-137.97萬 | -37.56%-488.02萬 | 41.31%-160.88萬 | 16.41%-40.8萬 | 59.68%-7.81萬 | -2.03%-354.77萬 | -33.81%-274.12萬 | -11.42%-48.81萬 | 58.25%-19.37萬 |
歸屬于母公司所有者的淨利潤 | -84.27%290.61萬 | -354.88%-286.66萬 | -30.32%3,172.76萬 | -21.89%2,796.39萬 | -32.88%1,847.65萬 | 53.64%-63.02萬 | -9.16%4,553.61萬 | 20.97%3,580.26萬 | 15.21%2,752.58萬 | -29.98%-135.94萬 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.02 | ---0.02 | -31.43%0.24 | -22.22%0.21 | -33.33%0.14 | ---- | -7.89%0.35 | 22.73%0.27 | 16.67%0.21 | 0.00%-0.01 |
稀釋每股收益 | -85.71%0.02 | ---0.02 | -31.43%0.24 | -22.22%0.21 | -33.33%0.14 | ---- | -7.89%0.35 | 22.73%0.27 | 16.67%0.21 | 0.00%-0.01 |
其他綜合收益 | 159.61%498.03萬 | 126.54%191.84萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 159.61%498.03萬 | ---- | ---- | ---- | 126.54%191.84萬 | ---- | ---- | ---- |
綜合收益總額 | -77.89%399.45萬 | -499.50%-424.63萬 | -27.51%3,182.77萬 | -20.28%2,635.51萬 | -33.17%1,806.84萬 | 54.39%-70.83萬 | 11.38%4,390.69萬 | 20.01%3,306.14萬 | 15.28%2,703.77萬 | -2.87%-155.31萬 |
歸屬于母公司所有者的綜合收益總額 | -84.27%290.61萬 | -354.88%-286.66萬 | -22.65%3,670.79萬 | -21.89%2,796.39萬 | -32.88%1,847.65萬 | 53.64%-63.02萬 | 10.62%4,745.45萬 | 20.97%3,580.26萬 | 15.21%2,752.58萬 | -29.98%-135.94萬 |
歸屬於少數股東的綜合收益總額 | 366.72%108.83萬 | -1,666.26%-137.97萬 | -37.56%-488.02萬 | 41.31%-160.88萬 | 16.41%-40.8萬 | 59.68%-7.81萬 | -2.03%-354.77萬 | -33.81%-274.12萬 | -11.42%-48.81萬 | 58.25%-19.37萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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