(Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -61.57%1,576.2萬 | -28.15%1,692.2萬 | 19.05%2,486.2萬 | -30.41%4,102萬 | -55.13%2,355.3萬 | -64.70%2,088.3萬 | -15.61%5,894.6萬 | -44.61%5,249.5萬 | 5.76%5,915.4萬 | -57.77%6,984.8萬 |
主營業務成本 | -54.41%864.8萬 | -53.56%611萬 | -19.34%943.1萬 | -49.23%1,896.8萬 | -55.03%1,315.7萬 | -57.82%1,169.3萬 | -0.54%3,736萬 | -51.03%2,925.5萬 | 45.37%2,772.3萬 | -58.15%3,756.1萬 |
毛利 | -67.74%711.4萬 | 4.00%1,081.2萬 | 67.91%1,543.1萬 | 2.16%2,205.2萬 | -55.27%1,039.6萬 | -70.76%919萬 | -33.14%2,158.6萬 | -33.65%2,324萬 | -14.73%3,143.1萬 | -57.33%3,228.7萬 |
營業費用 | -23.94%409萬 | -1.98%658.3萬 | -3.91%513.1萬 | 44.19%537.7萬 | -6.67%671.6萬 | -30.02%534萬 | -68.74%372.9萬 | -44.83%719.6萬 | -49.15%763.1萬 | -27.76%1,193萬 |
銷售、一般行政及管理費用 | -23.94%409萬 | -1.98%658.3萬 | -3.91%513.1萬 | 44.19%537.7萬 | -6.67%671.6萬 | -30.02%534萬 | -68.74%372.9萬 | -44.83%719.6萬 | -49.15%763.1萬 | -27.76%1,193萬 |
-銷售費用 | -54.91%21.6萬 | 14.35%238.3萬 | 85.83%69.5萬 | 358.92%47.9萬 | 4.88%208.4萬 | -77.83%37.4萬 | -105.71%-18.5萬 | -12.35%198.7萬 | -7.81%168.7萬 | 82.12%324萬 |
-一般及行政管理費用 | -20.91%387.4萬 | -9.33%420萬 | -10.67%443.6萬 | 25.14%489.8萬 | -11.08%463.2萬 | -16.45%496.6萬 | -54.96%391.4萬 | -51.67%520.9萬 | -54.89%594.4萬 | -41.03%869萬 |
營業利潤 | -81.87%302.4萬 | 14.92%422.9萬 | 167.53%1,030萬 | -6.62%1,667.5萬 | -77.06%368萬 | -83.82%385萬 | -12.28%1,785.7萬 | -27.02%1,604.4萬 | 8.91%2,380萬 | -65.59%2,035.7萬 |
營業外利息收入與支出淨額 | 8.48%-2,701.6萬 | -7.60%-3,034.5萬 | 8.05%-3,028.6萬 | -20.05%-2,952萬 | 7.70%-2,820.1萬 | -9.20%-3,293.7萬 | 18.47%-2,458.9萬 | 6.27%-3,055.3萬 | 45.30%-3,016.1萬 | 46.72%-3,016萬 |
營業外利息支出 | -8.48%2,701.6萬 | 7.60%3,034.5萬 | -8.05%3,028.6萬 | 20.05%2,952萬 | -7.70%2,820.1萬 | 9.20%3,293.7萬 | -18.47%2,458.9萬 | -6.27%3,055.3萬 | -45.30%3,016.1萬 | -46.72%3,016萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | -222.44%-25.1萬 | 48.04%94.6萬 | 89.56%-131.1萬 | 103.63%20.5萬 | -58.29%63.9萬 | -932.76%-1,255.8萬 | -193.86%-564.1萬 | 232.53%153.2萬 | 154.46%150.8萬 | 430.45%601萬 |
稅前利潤 | -91.80%-2,424.3萬 | -5.39%-2,517萬 | 48.86%-2,129.7萬 | -2.16%-1,264萬 | -84.03%-2,388.2萬 | -758.13%-4,164.5萬 | -226.21%-1,237.3萬 | -10.27%-1,297.7萬 | 86.54%-485.3萬 | -203.04%-379.3萬 |
所得稅 | -89.46%3.9萬 | -125.45%-5.7萬 | 713.64%17.9萬 | 249.06%37萬 | 17.28%22.4萬 | -93.29%2.2萬 | -85.90%10.6萬 | -70.11%19.1萬 | -73.95%32.8萬 | -20.84%75.2萬 |
除稅後利潤 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 | 48.46%-2,147.6萬 | -4.26%-1,301萬 | -83.07%-2,410.6萬 | -704.23%-4,166.7萬 | -174.57%-1,247.9萬 | -6.13%-1,316.8萬 | 86.12%-518.1萬 | -266.42%-454.5萬 |
持續經營利潤 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 | 48.46%-2,147.6萬 | -4.26%-1,301萬 | -83.07%-2,410.6萬 | -704.23%-4,166.7萬 | -174.57%-1,247.9萬 | -6.13%-1,316.8萬 | 86.12%-518.1萬 | -266.42%-454.5萬 |
歸屬于少數股東的淨利潤 | 99.70%-4,000 | -3.39%-143.4萬 | -2.09%-136.8萬 | 55.94%-132.7萬 | -543.13%-138.7萬 | 45.90%-134萬 | -13.96%-301.2萬 | 112.54%31.3萬 | -10.78%-247.7萬 | -58.74%-264.3萬 |
歸屬於母公司的淨利潤 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 | 50.14%-2,010.8萬 | -23.41%-1,168.3萬 | -68.53%-2,271.9萬 | -1,391.38%-4,032.7萬 | -397.74%-946.7萬 | -36.02%-1,348.1萬 | 92.29%-270.4萬 | -143.27%-190.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 | 50.14%-2,010.8萬 | -23.41%-1,168.3萬 | -68.53%-2,271.9萬 | -1,391.38%-4,032.7萬 | -397.74%-946.7萬 | -36.02%-1,348.1萬 | 92.29%-270.4萬 | -143.27%-190.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -107.81%-0.3237 | -4.23%-0.3157 | 50.14%-0.2681 | -23.41%-0.1558 | -68.53%-0.3029 | -1,391.40%-0.5377 | -397.74%-0.1262 | -36.02%-0.1797 | 92.29%-0.0361 | -143.28%-0.0254 |
稀釋每股收益 | -107.81%-0.3237 | -4.23%-0.3157 | 50.14%-0.2681 | -23.41%-0.1558 | -68.53%-0.3029 | -1,391.40%-0.5377 | -397.74%-0.1262 | -36.02%-0.1797 | 92.29%-0.0361 | -143.28%-0.0254 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0974 | 0 | 0 | 0 |
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 |
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