(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 | 7.59%2.62億 | 8.82%1.11億 | 2.33%5.59億 | 3.75%3.77億 | 4.74%2.44億 | -12.66%1.02億 | 0.03%5.46億 | -3.60%3.64億 | 0.03%2.33億 | 7.77%1.16億 |
營業收入 | 7.59%2.62億 | 8.82%1.11億 | 2.33%5.59億 | 3.75%3.77億 | 4.74%2.44億 | -12.66%1.02億 | 0.03%5.46億 | -3.60%3.64億 | 0.03%2.33億 | 7.77%1.16億 |
其他業務收入 | 368.51%1,365.88萬 | ---- | -80.50%1,240.02萬 | ---- | --291.54萬 | ---- | --6,359.3萬 | ---- | ---- | ---- |
營業總成本 | 2.94%2.9億 | 37.00%1.3億 | 21.61%6.45億 | 26.83%4.39億 | 26.17%2.82億 | -14.56%9,503.75萬 | -1.07%5.31億 | -0.65%3.46億 | 3.22%2.23億 | 10.79%1.11億 |
營業成本 | 4.60%1.9億 | 12.62%8,157.85萬 | 14.93%4.07億 | 11.95%2.86億 | 11.28%1.82億 | -11.93%7,243.82萬 | -0.93%3.54億 | 7.64%2.55億 | 15.89%1.63億 | 31.15%8,225.12萬 |
營業稅金及附加 | 115.03%888.27萬 | 133.54%422.65萬 | -35.99%1,613.84萬 | 16.99%815.55萬 | 4.76%413.08萬 | -6.84%180.97萬 | 287.33%2,521.37萬 | 32.97%697.1萬 | 17.98%394.29萬 | 20.31%194.25萬 |
銷售費用 | 4.49%3,802.72萬 | 4.44%1,820.1萬 | -10.07%8,453.42萬 | -6.76%5,489.39萬 | -3.15%3,639.48萬 | -3.27%1,742.65萬 | -21.85%9,400.28萬 | -25.08%5,887.35萬 | -29.25%3,757.8萬 | -31.08%1,801.55萬 |
管理費用 | -21.63%4,392.82萬 | -15.49%2,213.15萬 | -7.09%1.24億 | 0.14%8,118.74萬 | 2.93%5,605.1萬 | 1.84%2,618.78萬 | 9.37%1.33億 | 4.30%8,107.02萬 | 8.01%5,445.54萬 | 4.46%2,571.34萬 |
財務費用 | 281.77%786.82萬 | 114.75%346.51萬 | 114.54%1,145.22萬 | 112.69%736.94萬 | 105.48%206.1萬 | -34.27%-2,348.77萬 | -8.16%-7,878.94萬 | -10.47%-5,805.75萬 | -13.14%-3,760.79萬 | -12.30%-1,749.27萬 |
-利息費用 | 147.97%1,010.43萬 | 299.38%531.86萬 | 166.48%1,499.68萬 | 134.54%1,091.59萬 | 29.83%407.48萬 | -15.75%133.17萬 | 1,353.64%562.77萬 | 1,372.01%465.41萬 | 1,245.47%313.84萬 | 1,268.91%158.07萬 |
-利息收入 | -11.27%-238.21萬 | 91.67%-207.34萬 | 95.36%-393.02萬 | 95.82%-263.01萬 | 94.76%-214.07萬 | -30.06%-2,487.98萬 | -15.20%-8,469.67萬 | -18.49%-6,286.8萬 | -21.63%-4,085.1萬 | -21.50%-1,912.98萬 |
研發費用 | -12.87%115.45萬 | -9.04%60.3萬 | -13.31%257.15萬 | -14.92%195.21萬 | -15.12%132.5萬 | -18.05%66.29萬 | -9.97%296.64萬 | -8.61%229.44萬 | -10.15%156.11萬 | -9.77%80.89萬 |
信用減值損失 | 69.52%62.01萬 | -26.10%112.3萬 | 271.97%186.72萬 | 91.05%-13.41萬 | 382.92%36.58萬 | 1,493.85%151.97萬 | 71.51%-108.58萬 | -2,779.43%-149.92萬 | -137.63%-12.93萬 | 80.87%-10.9萬 |
資產減值損失 | ---837.5 | --3,136.5 | -3,173.83%-3,136.49萬 | ---- | ---- | ---- | 67.37%-95.8萬 | 555.19%19.58萬 | 555.19%19.58萬 | ---- |
非經營性淨收益 | -129.93%-1,554.51萬 | 164.23%981.94萬 | 294.18%8,771.52萬 | 574.63%7,820.86萬 | 318.85%5,193.81萬 | -3,254.94%-1,528.85萬 | -65.28%2,225.24萬 | -67.39%1,159.29萬 | -53.31%1,240.01萬 | -92.08%48.46萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.54%360.1萬 | -52.64%214.42萬 | -74.95%140.31萬 |
投資淨收益 | -136.83%-1,696.46萬 | 145.69%836.31萬 | 592.42%1.03億 | 1,478.14%7,073.39萬 | 621.65%4,606.04萬 | -943.29%-1,830.41萬 | -76.42%1,484.03萬 | -83.06%448.21萬 | -60.88%638.26萬 | -798.63%-175.45萬 |
-其中:對聯營合營企業的投資收益 | -5,891.33%-5,742.54萬 | 35.89%-1,173.51萬 | 84.66%1,175.79萬 | 8.90%81.09萬 | -129.40%-95.85萬 | -443.20%-1,830.41萬 | -86.23%636.74萬 | -94.40%74.47萬 | -60.24%326.04萬 | -109.52%-336.97萬 |
資產處置收益 | 262.54%30.3萬 | ---- | 4.19%221.46萬 | -90.34%20.69萬 | -96.10%8.36萬 | -102.62%-3,824.53 | 894.28%212.56萬 | 893.57%214.14萬 | 1,504.52%214.21萬 | -32.43%14.58萬 |
其他收益 | -90.84%49.73萬 | -77.99%33.02萬 | 66.99%1,224.08萬 | 177.03%740.2萬 | 226.09%542.83萬 | 87.68%149.98萬 | 10.62%733.03萬 | -54.57%267.19萬 | -68.50%166.46萬 | 26.46%79.91萬 |
營業利潤 | -410.63%-4,330.42萬 | -12.62%-974.97萬 | -97.03%111.7萬 | -43.69%1,631.98萬 | -36.18%1,394.07萬 | -253.30%-865.76萬 | -48.88%3,760.99萬 | -54.91%2,898.1萬 | -49.09%2,184.39萬 | -58.87%564.73萬 |
加:營業外收入 | 31.52%323.26萬 | 2,770.32%73.82萬 | 67.88%1,178.27萬 | 56.97%325.04萬 | 74.12%245.79萬 | -83.43%2.57萬 | -73.08%701.86萬 | -72.09%207.07萬 | -53.71%141.17萬 | -85.81%15.52萬 |
減:營業外支出 | -83.58%203.39萬 | 145.19%15.71萬 | 269.73%1,674.67萬 | 252.48%1,270.09萬 | 248.65%1,238.36萬 | -44.55%6.41萬 | -37.15%452.94萬 | -53.49%360.33萬 | -47.94%355.19萬 | 103.31%11.56萬 |
利潤總額 | -1,148.72%-4,210.55萬 | -5.44%-916.87萬 | -109.59%-384.7萬 | -74.97%686.93萬 | -79.62%401.49萬 | -252.91%-869.6萬 | -56.62%4,009.91萬 | -57.08%2,744.83萬 | -49.65%1,970.36萬 | -61.49%568.7萬 |
減:所得稅費用 | 405.92%539.86萬 | 1,203.02%415.15萬 | -893.63%-1,214.07萬 | 715.92%147.62萬 | 3,006.48%106.71萬 | 10.02%31.86萬 | -30.34%152.98萬 | -81.47%18.09萬 | -105.23%-3.67萬 | 0.56%28.96萬 |
淨利潤 | SL-4,750.41萬 | FPtoL-1,332.02萬 | -78.50%829.38萬 | -80.22%539.31萬 | -85.07%294.79萬 | SL-901.46萬 | -57.26%3,856.93萬 | -56.70%2,726.74萬 | -48.64%1,974.03萬 | -62.72%539.74萬 |
持續經營淨利潤 | -1,711.47%-4,750.41萬 | -47.76%-1,332.02萬 | -78.50%829.38萬 | -80.22%539.31萬 | -85.07%294.79萬 | -267.02%-901.46萬 | -57.26%3,856.93萬 | -56.70%2,726.74萬 | -48.64%1,974.03萬 | -62.72%539.74萬 |
減:少數股東損益 | 9,337.04%42.48萬 | 2,622.17%6.25萬 | -186.76%-6.64萬 | -176.58%-6.12萬 | -104.13%-4,598.8 | -103.16%-2,479.16 | -45.57%7.65萬 | -32.26%7.99萬 | 249.77%11.13萬 | 256.34%7.83萬 |
歸屬于母公司所有者的淨利潤 | -1,723.35%-4,792.89萬 | -48.50%-1,338.28萬 | -78.28%836.02萬 | -79.94%545.43萬 | -84.96%295.25萬 | -269.43%-901.21萬 | -57.28%3,849.27萬 | -56.74%2,718.76萬 | -49.02%1,962.91萬 | -63.39%531.91萬 |
每股收益 | ||||||||||
基本每股收益 | -1,752.00%-0.0413 | -47.44%-0.0115 | -78.31%0.0072 | -79.91%0.0047 | -85.21%0.0025 | -269.57%-0.0078 | -57.22%0.0332 | -56.75%0.0234 | -49.10%0.0169 | -63.20%0.0046 |
稀釋每股收益 | -1,752.00%-0.0413 | -47.44%-0.0115 | -78.31%0.0072 | -79.91%0.0047 | -85.21%0.0025 | -269.57%-0.0078 | -57.22%0.0332 | -56.75%0.0234 | -49.10%0.0169 | -63.20%0.0046 |
其他綜合收益 | 287.97%45.72萬 | 105.36%19.49萬 | 19.49萬 | 19.49萬 | 88.57%-24.32萬 | -63.54%-364萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 287.97%45.72萬 | 105.36%19.49萬 | --19.49萬 | --19.49萬 | 88.57%-24.32萬 | -63.54%-364萬 | ---- | ---- |
綜合收益總額 | -1,611.51%-4,750.41萬 | -51.03%-1,332.02萬 | -77.17%875.1萬 | -76.35%558.81萬 | -84.08%314.28萬 | -263.40%-881.96萬 | -56.50%3,832.61萬 | -61.10%2,362.75萬 | -45.48%1,974.03萬 | -63.97%539.74萬 |
歸屬于母公司所有者的綜合收益總額 | -1,622.80%-4,792.89萬 | -51.78%-1,338.28萬 | -76.95%881.74萬 | -76.01%564.92萬 | -83.97%314.74萬 | -265.76%-881.71萬 | -56.52%3,824.95萬 | -61.16%2,354.76萬 | -45.90%1,962.91萬 | -64.61%531.91萬 |
歸屬於少數股東的綜合收益總額 | 9,337.04%42.48萬 | 2,622.17%6.25萬 | -186.76%-6.64萬 | -176.58%-6.12萬 | -104.13%-4,598.8 | -103.16%-2,479.16 | -45.57%7.65萬 | -32.26%7.99萬 | 249.77%11.13萬 | 256.34%7.83萬 |
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 | -- | -- | 廣東司農會計師事務所(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