(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 | -30.07%1.62億 | -41.67%6,026.36萬 | 11.09%4.96億 | 12.16%3.47億 | 29.23%2.32億 | 36.87%1.03億 | -0.74%4.46億 | -5.70%3.09億 | -15.77%1.79億 | -13.23%7,548.81萬 |
營業收入 | -30.07%1.62億 | -41.67%6,026.36萬 | 11.09%4.96億 | 12.16%3.47億 | 29.23%2.32億 | 36.87%1.03億 | -0.74%4.46億 | -5.70%3.09億 | -15.77%1.79億 | -13.23%7,548.81萬 |
其他業務收入 | -58.53%538.12萬 | ---- | 36.75%1,726萬 | ---- | 143.92%1,297.66萬 | ---- | -36.20%1,262.19萬 | ---- | -67.28%532萬 | ---- |
營業總成本 | -21.97%1.7億 | -30.84%6,780.98萬 | 13.12%4.77億 | 14.28%3.29億 | 28.36%2.18億 | 33.94%9,804.43萬 | 1.46%4.21億 | -3.68%2.88億 | -11.89%1.7億 | -10.90%7,320.09萬 |
營業成本 | -29.74%1.12億 | -38.43%4,251.13萬 | 12.15%3.5億 | 13.46%2.36億 | 31.95%1.59億 | 36.38%6,904.35萬 | -0.61%3.12億 | 5.80%2.08億 | -5.99%1.21億 | 3.70%5,062.49萬 |
營業稅金及附加 | 20.03%177.45萬 | 137.13%50.44萬 | 11.68%434.66萬 | 36.44%242.24萬 | 25.71%147.84萬 | -16.53%21.27萬 | -6.84%389.22萬 | -25.49%177.54萬 | -29.98%117.6萬 | -53.59%25.48萬 |
銷售費用 | -7.97%2,350.62萬 | -39.92%884.41萬 | 38.96%5,511.18萬 | 17.01%4,072.2萬 | 32.19%2,554.28萬 | 61.91%1,472.05萬 | 5.34%3,965.98萬 | -41.54%3,480.17萬 | -47.51%1,932.31萬 | -53.09%909.2萬 |
管理費用 | 31.96%2,152.28萬 | 40.95%1,032.73萬 | 6.78%3,794.39萬 | 2.28%2,520.07萬 | 1.93%1,631.03萬 | 8.88%732.7萬 | 7.71%3,553.62萬 | 12.18%2,463.95萬 | 10.52%1,600.21萬 | -8.61%672.93萬 |
財務費用 | 107.73%72.33萬 | 2,951.01%50.47萬 | 81.75%44.61萬 | 845.16%94.62萬 | 19.10%34.82萬 | -118.21%-1.77萬 | -85.98%24.54萬 | -112.15%-12.7萬 | -51.57%29.24萬 | -76.86%9.72萬 |
-利息費用 | 70.76%105.59萬 | 109.15%58.22萬 | 3.52%104.33萬 | 19.13%98.46萬 | 4.21%61.83萬 | 4.48%27.84萬 | -24.68%100.78萬 | -14.48%82.65萬 | -2.53%59.33萬 | 5.52%26.64萬 |
-利息收入 | 0.32%-28.33萬 | -37.69%-9.34萬 | -28.31%-71.07萬 | 23.77%-33.62萬 | 13.42%-28.42萬 | 71.58%-6.78萬 | -3.02%-55.39萬 | -12.58%-44.1萬 | -2.60%-32.83萬 | -406.43%-23.86萬 |
研發費用 | -29.18%1,055.03萬 | -24.27%511.81萬 | -3.85%2,885.31萬 | 26.61%2,307.82萬 | 21.96%1,489.73萬 | 5.55%675.83萬 | 21.08%3,000.99萬 | 8.66%1,822.74萬 | 14.86%1,221.47萬 | 13.79%640.27萬 |
信用減值損失 | 82.28%313.77萬 | 14,133.37%467.97萬 | 97.28%-12.64萬 | 150.69%158.95萬 | 277.53%172.14萬 | -97.01%3.29萬 | -12.33%-464.25萬 | 37.70%-313.56萬 | 65.74%-96.96萬 | 204.90%109.95萬 |
資產減值損失 | 2,091.09%30.82萬 | 208.35%52.1萬 | -44.33%-281.63萬 | 96.44%-1.24萬 | -129.85%-1.55萬 | 39.52%16.9萬 | -82.82%-195.13萬 | -122.18%-34.78萬 | 149.92%5.19萬 | 392.76%12.11萬 |
非經營性淨收益 | 39.94%400.21萬 | 907.16%551.51萬 | 160.43%365.07萬 | 564.69%335.37萬 | 77.12%285.99萬 | -76.53%54.76萬 | 249.65%140.18萬 | 123.95%50.46萬 | 190.11%161.47萬 | 686.93%233.33萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 24.22%8.88萬 | 9.03%7.79萬 | 28,387.65%23.41萬 | 338.92%14萬 | 3,522.74%7.15萬 |
投資淨收益 | ---- | ---- | -62.43%10.45萬 | 645.96%10.45萬 | 645.96%10.45萬 | ---- | 58.42%27.83萬 | -92.02%1.4萬 | -67.40%1.4萬 | ---- |
資產處置收益 | -59.88%1,671.6 | ---- | 102.95%8,121.58 | 109.42%1.98萬 | 101.98%4,166.99 | --566.99 | -324.21%-27.54萬 | -1,461.56%-21.01萬 | ---21.01萬 | ---- |
其他收益 | -46.96%55.45萬 | 22.58%31.43萬 | -18.12%648.07萬 | -58.17%165.22萬 | -59.62%104.54萬 | -75.37%25.64萬 | 93.93%791.47萬 | 36.66%394.99萬 | 142.53%258.86萬 | 60.91%104.12萬 |
營業利潤 | -123.41%-392.08萬 | -134.90%-203.12萬 | -13.38%2,279.37萬 | -2.80%2,162.44萬 | 49.32%1,674.93萬 | 25.97%582.04萬 | -21.18%2,631.46萬 | -18.68%2,224.73萬 | -39.26%1,121.72萬 | 4.05%462.05萬 |
加:營業外收入 | 271,792,900.00%2.72萬 | --741.59 | -99.07%813.67 | -97.88%600 | --0.01 | ---- | 200.13%8.72萬 | 3.60%2.83萬 | ---- | 190.29%6.63萬 |
減:營業外支出 | 17.83%11.84萬 | 29.46%11.53萬 | 175.51%47.14萬 | 60.82%22.97萬 | 8.88%10.05萬 | -74.95%8.9萬 | 207.84%17.11萬 | 132.86%14.28萬 | 277.52%9.23萬 | 8,785.39%35.54萬 |
利潤總額 | -124.10%-401.21萬 | -137.44%-214.57萬 | -14.90%2,232.31萬 | -3.33%2,139.53萬 | 49.65%1,664.88萬 | 32.32%573.14萬 | -21.37%2,623.08萬 | -19.00%2,213.28萬 | -39.75%1,112.5萬 | -2.87%433.13萬 |
減:所得稅費用 | -7.56%143.31萬 | -219.52%-46.47萬 | -76.11%167.6萬 | -25.29%150.83萬 | 104.72%155.04萬 | 410.42%38.88萬 | 32.72%701.66萬 | -34.41%201.88萬 | -64.95%75.73萬 | -77.29%7.62萬 |
淨利潤 | SL-544.52萬 | SL-168.1萬 | 7.46%2,064.71萬 | -1.13%1,988.7萬 | 45.63%1,509.84萬 | 25.55%534.25萬 | -31.55%1,921.41萬 | -17.04%2,011.4萬 | -36.42%1,036.76萬 | 3.19%425.52萬 |
持續經營淨利潤 | -136.06%-544.52萬 | -131.46%-168.1萬 | 7.46%2,064.71萬 | -1.13%1,988.7萬 | 45.63%1,509.84萬 | 25.55%534.25萬 | -31.55%1,921.41萬 | -17.04%2,011.4萬 | -36.42%1,036.76萬 | 3.19%425.52萬 |
減:少數股東損益 | 20.47%48.12萬 | 19.94%31.88萬 | -29.88%70.8萬 | -56.43%50.8萬 | -47.08%39.95萬 | -37.83%26.58萬 | -47.70%100.97萬 | -25.92%116.6萬 | -27.46%75.48萬 | -10.85%42.75萬 |
歸屬于母公司所有者的淨利潤 | -140.32%-592.64萬 | -139.39%-199.97萬 | 9.53%1,993.91萬 | 2.27%1,937.9萬 | 52.91%1,469.89萬 | 32.63%507.68萬 | -30.36%1,820.44萬 | -16.42%1,894.8萬 | -37.03%961.28萬 | 5.03%382.77萬 |
每股收益 | ||||||||||
基本每股收益 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 | 2.24%0.1002 | 52.00%0.076 | 30.00%0.026 | -30.35%0.0941 | -16.38%0.098 | -36.71%0.05 | 5.26%0.02 |
稀釋每股收益 | -140.79%-0.031 | -138.46%-0.01 | 9.56%0.1031 | 2.24%0.1002 | 52.00%0.076 | 30.00%0.026 | -30.35%0.0941 | -16.38%0.098 | -36.71%0.05 | 5.26%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -136.06%-544.52萬 | -131.46%-168.1萬 | 7.46%2,064.71萬 | -1.13%1,988.7萬 | 45.63%1,509.84萬 | 25.55%534.25萬 | -31.55%1,921.41萬 | -17.04%2,011.4萬 | -36.42%1,036.76萬 | 3.19%425.52萬 |
歸屬于母公司所有者的綜合收益總額 | -140.32%-592.64萬 | -139.39%-199.97萬 | 9.53%1,993.91萬 | 2.27%1,937.9萬 | 52.91%1,469.89萬 | 32.63%507.68萬 | -30.36%1,820.44萬 | -16.42%1,894.8萬 | -37.03%961.28萬 | 5.03%382.77萬 |
歸屬於少數股東的綜合收益總額 | 20.47%48.12萬 | 19.94%31.88萬 | -29.88%70.8萬 | -56.43%50.8萬 | -47.08%39.95萬 | -37.83%26.58萬 | -47.70%100.97萬 | -25.92%116.6萬 | -27.46%75.48萬 | -10.85%42.75萬 |
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) | -- | -- | -- | 立信會計師事務所(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。
暫無數據