(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 | -3.75%5.65億 | -12.30%2.86億 | -11.68%12.06億 | -14.21%9.04億 | -16.05%5.87億 | -5.03%3.26億 | -2.01%13.66億 | 1.53%10.53億 | 3.28%7億 | 2.39%3.43億 |
營業收入 | -3.75%5.65億 | -12.30%2.86億 | -11.68%12.06億 | -14.21%9.04億 | -16.05%5.87億 | -5.03%3.26億 | -2.01%13.66億 | 1.53%10.53億 | 3.28%7億 | 2.39%3.43億 |
其他業務收入 | -1.68%496.9萬 | ---- | -35.47%786.68萬 | ---- | -78.92%505.39萬 | ---- | -49.85%1,219.18萬 | ---- | -37.78%2,397.36萬 | ---- |
營業總成本 | -6.51%5.79億 | -12.55%2.95億 | -4.58%12.81億 | -4.55%9.54億 | -3.73%6.19億 | 5.24%3.37億 | 1.82%13.42億 | 2.61%9.99億 | -1.05%6.43億 | 2.74%3.21億 |
營業成本 | -7.18%5.21億 | -13.34%2.68億 | -2.70%11.69億 | -3.58%8.74億 | -3.09%5.62億 | 7.53%3.09億 | 5.11%12.01億 | 7.15%9.07億 | 3.63%5.8億 | 1.11%2.88億 |
營業稅金及附加 | 17.78%369.97萬 | 14.79%214.28萬 | -33.98%587.31萬 | -33.96%441.9萬 | -26.91%314.11萬 | -5.69%186.68萬 | -18.45%889.57萬 | -11.59%669.09萬 | -12.10%429.76萬 | -19.68%197.94萬 |
銷售費用 | -19.15%722.75萬 | -25.04%284.24萬 | -8.90%1,303.88萬 | -8.23%1,085.14萬 | 7.59%893.91萬 | -19.13%379.17萬 | -3.00%1,431.33萬 | -16.12%1,182.5萬 | -14.08%830.89萬 | 71.95%468.89萬 |
管理費用 | -11.98%1,742.69萬 | 5.89%887.7萬 | -34.93%4,117.05萬 | -20.70%2,676.86萬 | -14.60%1,979.98萬 | -22.40%838.33萬 | -27.88%6,327.4萬 | -44.96%3,375.46萬 | -50.71%2,318.48萬 | 23.42%1,080.36萬 |
財務費用 | 8.50%2,102.75萬 | -5.23%1,068.89萬 | 0.09%3,840.51萬 | 1.57%2,837.59萬 | -2.41%1,938.06萬 | -5.98%1,127.9萬 | -18.10%3,836.95萬 | -19.18%2,793.83萬 | -14.96%1,985.83萬 | 4.98%1,199.61萬 |
-利息費用 | 7.19%2,268.63萬 | 4.20%1,115.78萬 | -2.09%4,072.76萬 | -2.60%3,088.99萬 | -2.60%2,116.51萬 | -8.21%1,070.85萬 | -7.12%4,159.72萬 | -7.18%3,171.57萬 | -4.92%2,173.03萬 | 1.10%1,166.65萬 |
-利息收入 | -17.38%-23.99萬 | -72.18%-14.71萬 | 37.58%-49.54萬 | 39.05%-40.16萬 | 50.76%-20.44萬 | 49.12%-8.55萬 | -160.56%-79.36萬 | -311.80%-65.88萬 | -320.12%-41.51萬 | -305.40%-16.8萬 |
研發費用 | 32.16%799.89萬 | -10.96%261.97萬 | -16.79%1,336.54萬 | -25.55%915.56萬 | -22.02%605.27萬 | -19.09%294.2萬 | 6.52%1,606.26萬 | 21.63%1,229.82萬 | 38.26%776.14萬 | 55.85%363.61萬 |
信用減值損失 | -940.33%-33.55萬 | 92.35%-3.93萬 | -186.85%-71.35萬 | -197.08%-16.04萬 | 114.57%3.99萬 | -79.57%-51.46萬 | -106.45%-24.87萬 | -237.14%-5.4萬 | -32.38%-27.4萬 | 43.67%-28.66萬 |
資產減值損失 | -695.48%-996.65萬 | -3,555.57%-840.45萬 | -1,961.52%-5,545.41萬 | 78.42%-36.1萬 | -32.06%-125.29萬 | --24.32萬 | 21.43%-269萬 | -192.27%-167.28萬 | -191.55%-94.87萬 | ---- |
非經營性淨收益 | -135.70%-154.33萬 | -14,902.60%-191.76萬 | -2,148.21%-5,416.37萬 | -73.41%61.89萬 | -139.22%-65.48萬 | -98.54%1.3萬 | -5.55%264.44萬 | -40.37%232.76萬 | -34.03%166.95萬 | 949.34%88.91萬 |
資產處置收益 | --18.35萬 | --18.35萬 | ---- | ---- | ---- | ---- | -52.64%49.36萬 | -98.09%2萬 | -99.05%1.15萬 | ---- |
其他收益 | 1,436.24%857.52萬 | 2,130.31%634.27萬 | -60.63%200.39萬 | -71.74%114.03萬 | -80.62%55.82萬 | -75.81%28.44萬 | 283.69%508.96萬 | 279.05%403.45萬 | 480.90%288.07萬 | 331.96%117.57萬 |
營業利潤 | 53.58%-1,502.12萬 | 2.86%-1,127.34萬 | -583.24%-1.28億 | -187.28%-4,936.59萬 | -155.58%-3,235.75萬 | -149.72%-1,160.55萬 | -66.27%2,655.74萬 | -16.38%5,655.88萬 | 94.01%5,822.26萬 | 1.97%2,333.95萬 |
加:營業外收入 | 291.83%18.3萬 | 406.78%11.17萬 | 156.44%539.61萬 | -92.38%9.76萬 | -92.29%4.67萬 | -71.04%2.2萬 | -30.50%210.42萬 | -78.40%128.06萬 | -89.59%60.56萬 | -98.29%7.61萬 |
減:營業外支出 | 65.81%14.18萬 | 154.94%1,685 | -41.99%284.01萬 | -32.50%234.48萬 | -97.43%8.55萬 | -78.28%660.94 | -76.87%489.58萬 | -78.27%347.4萬 | -72.47%332.78萬 | -95.41%3,042.7 |
利潤總額 | 53.76%-1,498萬 | 3.63%-1,116.34萬 | -629.25%-1.26億 | -194.94%-5,161.31萬 | -158.37%-3,239.63萬 | -149.48%-1,158.42萬 | -60.79%2,376.59萬 | -5.59%5,436.54萬 | 133.79%5,550.04萬 | -14.18%2,341.26萬 |
減:所得稅費用 | 173.05%75.01萬 | -584.84%-77.12萬 | -147.44%-600.16萬 | -108.93%-132.69萬 | -107.86%-102.68萬 | -97.07%15.91萬 | -32.42%1,265萬 | -17.12%1,485.8萬 | 14.33%1,306.89萬 | 20.07%542.21萬 |
淨利潤 | FPtoL-1,573.01萬 | FPtoL-1,039.22萬 | SL-1.2億 | SL-5,028.62萬 | SL-3,136.95萬 | SL-1,174.32萬 | -73.46%1,111.59萬 | -0.37%3,950.74萬 | 244.74%4,243.15萬 | -20.97%1,799.05萬 |
持續經營淨利潤 | 49.86%-1,573.01萬 | 11.50%-1,039.22萬 | -1,177.55%-1.2億 | -227.28%-5,028.62萬 | -173.93%-3,136.95萬 | -165.27%-1,174.32萬 | -73.46%1,111.59萬 | -0.37%3,950.74萬 | 244.74%4,243.15萬 | -20.97%1,799.05萬 |
歸屬于母公司所有者的淨利潤 | 49.86%-1,573.01萬 | 11.50%-1,039.22萬 | -1,177.55%-1.2億 | -227.28%-5,028.62萬 | -173.93%-3,136.95萬 | -165.27%-1,174.32萬 | -73.46%1,111.59萬 | -0.37%3,950.74萬 | 244.74%4,243.15萬 | -20.97%1,799.05萬 |
每股收益 | ||||||||||
基本每股收益 | 49.83%-0.0147 | 11.82%-0.0097 | -1,200.00%-0.11 | -227.10%-0.0469 | -173.99%-0.0293 | -165.48%-0.011 | -75.00%0.01 | -0.27%0.0369 | 244.35%0.0396 | -20.75%0.0168 |
稀釋每股收益 | 49.83%-0.0147 | 11.82%-0.0097 | -1,200.00%-0.11 | -227.10%-0.0469 | -173.99%-0.0293 | -165.48%-0.011 | -75.00%0.01 | -0.27%0.0369 | 244.35%0.0396 | -20.75%0.0168 |
其他綜合收益 | ||||||||||
綜合收益總額 | 49.86%-1,573.01萬 | 11.50%-1,039.22萬 | -1,177.55%-1.2億 | -227.28%-5,028.62萬 | -173.93%-3,136.95萬 | -165.27%-1,174.32萬 | -73.46%1,111.59萬 | -0.37%3,950.74萬 | 244.74%4,243.15萬 | -20.97%1,799.05萬 |
歸屬于母公司所有者的綜合收益總額 | 49.86%-1,573.01萬 | 11.50%-1,039.22萬 | -1,177.55%-1.2億 | -227.28%-5,028.62萬 | -173.93%-3,136.95萬 | -165.27%-1,174.32萬 | -73.46%1,111.59萬 | -0.37%3,950.74萬 | 244.74%4,243.15萬 | -20.97%1,799.05萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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