(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 | 14.63%1.74億 | 14.83%8,051.7萬 | 9.78%2.79億 | 14.68%2.26億 | 11.50%1.52億 | 16.21%7,011.87萬 | -19.24%2.54億 | -15.39%1.97億 | -14.13%1.36億 | -14.85%6,033.82萬 |
營業收入 | 14.63%1.74億 | 14.83%8,051.7萬 | 9.78%2.79億 | 14.68%2.26億 | 11.50%1.52億 | 16.21%7,011.87萬 | -19.24%2.54億 | -15.39%1.97億 | -14.13%1.36億 | -14.85%6,033.82萬 |
其他業務收入 | -27.79%244.9萬 | ---- | 169.16%745.03萬 | ---- | 201.24%339.16萬 | ---- | -66.89%276.79萬 | ---- | -55.57%112.59萬 | ---- |
營業總成本 | 17.68%1.67億 | 14.42%7,525.98萬 | 16.53%2.84億 | 16.00%2.16億 | 11.12%1.42億 | 15.46%6,577.57萬 | -21.48%2.44億 | -17.60%1.86億 | -17.13%1.28億 | -17.87%5,697.06萬 |
營業成本 | 22.03%1.43億 | 18.21%6,360.47萬 | 15.90%2.25億 | 17.02%1.78億 | 11.33%1.17億 | 17.23%5,380.77萬 | -25.26%1.94億 | -19.66%1.52億 | -19.00%1.05億 | -20.58%4,589.96萬 |
營業稅金及附加 | -5.56%111.16萬 | -10.35%26.92萬 | 288.50%186.83萬 | 324.63%150.13萬 | 370.44%117.71萬 | 142.32%30.03萬 | -66.64%48.09萬 | -70.24%35.36萬 | -67.24%25.02萬 | -56.93%12.39萬 |
銷售費用 | 23.94%944.22萬 | 26.91%445.51萬 | 9.72%1,833.87萬 | -0.59%1,203.29萬 | 2.11%761.84萬 | -10.47%351.04萬 | 12.67%1,671.37萬 | -5.24%1,210.46萬 | -11.70%746.13萬 | 0.85%392.1萬 |
管理費用 | -22.21%695.05萬 | -23.08%311.64萬 | 14.02%1,924.27萬 | 9.19%1,316.49萬 | 9.20%893.5萬 | 17.94%405.12萬 | 9.71%1,687.62萬 | 0.98%1,205.74萬 | 7.91%818.22萬 | -8.17%343.5萬 |
財務費用 | 7.03%283.65萬 | 1.56%184.47萬 | 66.45%764.67萬 | 55.77%464.15萬 | 15.82%265.02萬 | 20.26%181.65萬 | -27.28%459.39萬 | -35.19%297.98萬 | -32.40%228.82萬 | -11.54%151.04萬 |
-利息費用 | -7.47%311.52萬 | 15.87%189.56萬 | 28.96%830.6萬 | 5.61%504.62萬 | 11.60%336.67萬 | 9.60%163.6萬 | 4.16%644.07萬 | 2.73%477.8萬 | -8.55%301.67萬 | -13.87%149.27萬 |
-利息收入 | -285.23%-30.77萬 | -475.39%-14.09萬 | 21.44%-42.38萬 | 41.97%-22.04萬 | -57.63%-7.99萬 | 22.45%-2.45萬 | -46.73%-53.95萬 | -79.38%-37.97萬 | 74.83%-5.07萬 | 77.43%-3.16萬 |
研發費用 | -12.69%415.47萬 | -13.97%196.96萬 | 9.19%1,206.1萬 | 2.17%735.87萬 | 2.63%475.88萬 | 10.05%228.96萬 | -14.01%1,104.57萬 | 4.44%720.22萬 | 4.63%463.7萬 | 6.70%208.06萬 |
信用減值損失 | 42.91%-73.91萬 | 174.78%23.74萬 | -1,127.65%-57.75萬 | -37.83%-96.28萬 | -66.35%-129.46萬 | 150.59%8.64萬 | -100.61%-4.7萬 | -111.82%-69.85萬 | -119.15%-77.83萬 | -105.50%-17.08萬 |
資產減值損失 | 28.99%-107.09萬 | -22.25%-30.77萬 | -242.97%-2,465.14萬 | 18.60%-233.28萬 | 15.53%-150.81萬 | 8.53%-25.17萬 | -28.33%-718.76萬 | 61.55%-286.58萬 | 46.26%-178.53萬 | 46.11%-27.51萬 |
非經營性淨收益 | 39.63%-89.5萬 | -38.12%13.03萬 | -2,538.01%-1,234.92萬 | -1,947.63%-85.73萬 | -114.49%-148.25萬 | -67.06%21.06萬 | -92.86%50.65萬 | -114.74%-4.19萬 | -137.17%-69.12萬 | -79.86%63.93萬 |
投資淨收益 | 1,031.27%19.2萬 | -381.77%-11.28萬 | 142.75%18.85萬 | 314.42%6.06萬 | 74.48%-2.06萬 | 27.97%-2.34萬 | -1,590.75%-44.08萬 | -168.46%-2.83萬 | -384.12%-8.08萬 | 65.54%-3.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 50.60%-33.5萬 | ---- | ---- | ---- | -240.72%-67.81萬 | ---- | ---- | ---- |
資產處置收益 | -99.95%425.57 | --0 | -549.97%-1,853.48萬 | 22.08%173.36萬 | -3.51%79.18萬 | -96.91%2.43萬 | 263.44%411.91萬 | 25.29%142萬 | 56.91%82.05萬 | 50.57%78.49萬 |
其他收益 | 31.61%72.27萬 | -16.43%31.34萬 | 668.56%3,122.6萬 | -69.77%64.41萬 | -51.52%54.91萬 | 12.69%37.5萬 | 7.70%406.29萬 | 226.68%213.07萬 | 100.02%113.26萬 | 121.84%33.28萬 |
營業利潤 | -29.33%567.17萬 | 18.31%538.75萬 | -250.52%-1,697.98萬 | -14.94%937.28萬 | 8.47%802.5萬 | 13.64%455.36萬 | -4.59%1,128.06萬 | 48.15%1,101.96萬 | 25.66%739.83萬 | -14.07%400.69萬 |
加:營業外收入 | -86.74%2.22萬 | -98.15%2,410.72 | -37.66%59.41萬 | -56.62%23.91萬 | -72.41%16.77萬 | 945.81%13.05萬 | 59.25%95.31萬 | 43.76%55.12萬 | 981.71%60.79萬 | -33.41%1.25萬 |
減:營業外支出 | 2,139.65%8.96萬 | --5,400 | -98.98%6,420.3 | -98.67%6,420.3 | -97.83%4,000 | --0 | 313.54%63.08萬 | 343.74%48.4萬 | 301.63%18.39萬 | ---- |
利潤總額 | -31.56%560.43萬 | 14.95%538.45萬 | -241.28%-1,639.21萬 | -13.36%960.55萬 | 4.68%818.88萬 | 16.54%468.41萬 | -5.43%1,160.29萬 | 43.75%1,108.67萬 | 32.63%782.23萬 | -14.14%401.94萬 |
淨利潤 | -31.56%560.43萬 | 14.95%538.45萬 | SL-1,639.21萬 | -13.36%960.55萬 | 4.68%818.88萬 | 16.54%468.41萬 | -5.43%1,160.29萬 | 43.75%1,108.67萬 | 32.63%782.23萬 | -14.14%401.94萬 |
持續經營淨利潤 | -31.56%560.43萬 | 14.95%538.45萬 | -241.28%-1,639.21萬 | -13.36%960.55萬 | 4.68%818.88萬 | 16.54%468.41萬 | -5.43%1,160.29萬 | 43.75%1,108.67萬 | 32.63%782.23萬 | -14.14%401.94萬 |
減:少數股東損益 | 59.12%-4.38萬 | 76.56%-1.6萬 | -154.44%-14.97萬 | 37.88%-13.15萬 | 38.39%-10.71萬 | 11.99%-6.83萬 | 96.94%-5.88萬 | 85.55%-21.17萬 | 80.67%-17.39萬 | 74.78%-7.77萬 |
歸屬于母公司所有者的淨利潤 | -31.92%564.81萬 | 13.64%540.05萬 | -239.28%-1,624.24萬 | -13.82%973.7萬 | 3.75%829.59萬 | 16.00%475.24萬 | -17.83%1,166.17萬 | 23.12%1,129.84萬 | 17.64%799.62萬 | -17.89%409.7萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.02 | 0.00%0.02 | -225.00%-0.05 | -25.00%0.03 | 0.00%0.03 | 100.00%0.02 | -20.00%0.04 | 33.33%0.04 | 50.00%0.03 | -37.50%0.01 |
稀釋每股收益 | -33.33%0.02 | 0.00%0.02 | -225.00%-0.05 | -25.00%0.03 | 0.00%0.03 | 100.00%0.02 | -20.00%0.04 | 33.33%0.04 | 50.00%0.03 | -37.50%0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.56%560.43萬 | 14.95%538.45萬 | -241.28%-1,639.21萬 | -13.36%960.55萬 | 4.68%818.88萬 | 16.54%468.41萬 | -5.43%1,160.29萬 | 43.75%1,108.67萬 | 32.63%782.23萬 | -14.14%401.94萬 |
歸屬于母公司所有者的綜合收益總額 | -31.92%564.81萬 | 13.64%540.05萬 | -239.28%-1,624.24萬 | -13.82%973.7萬 | 3.75%829.59萬 | 16.00%475.24萬 | -17.83%1,166.17萬 | 23.12%1,129.84萬 | 17.64%799.62萬 | -17.89%409.7萬 |
歸屬於少數股東的綜合收益總額 | 59.12%-4.38萬 | 76.56%-1.6萬 | -154.44%-14.97萬 | 37.88%-13.15萬 | 38.39%-10.71萬 | 11.99%-6.83萬 | 96.94%-5.88萬 | 85.55%-21.17萬 | 80.67%-17.39萬 | 74.78%-7.77萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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