(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 | -11.66%4.82億 | -12.29%2.46億 | 2.25%11.07億 | 4.71%8.05億 | 2.57%5.46億 | 34.93%2.8億 | 2.21%10.83億 | 9.06%7.69億 | 25.77%5.32億 | 19.47%2.08億 |
營業收入 | -11.66%4.82億 | -12.29%2.46億 | 2.25%11.07億 | 4.71%8.05億 | 2.57%5.46億 | 34.93%2.8億 | 2.21%10.83億 | 9.06%7.69億 | 25.77%5.32億 | 19.47%2.08億 |
其他業務收入 | -8.15%335.79萬 | ---- | 33.60%558.43萬 | ---- | 116.44%365.58萬 | ---- | -33.02%418萬 | ---- | -38.27%168.9萬 | ---- |
營業總成本 | -8.58%4.93億 | -9.17%2.5億 | 3.86%11.35億 | 6.28%8.11億 | 2.08%5.4億 | 30.63%2.75億 | 5.43%10.93億 | 11.24%7.63億 | 31.53%5.29億 | 25.67%2.1億 |
營業成本 | -11.84%3.8億 | -9.90%2.03億 | 2.97%9.16億 | 4.85%6.5億 | -1.95%4.31億 | 30.10%2.25億 | 5.25%8.9億 | 12.02%6.2億 | 35.33%4.4億 | 33.21%1.73億 |
營業稅金及附加 | -46.13%258.68萬 | -7.72%183.63萬 | 16.11%890.16萬 | 17.41%661.31萬 | 22.96%480.15萬 | 7.38%198.99萬 | -9.28%766.68萬 | -3.95%563.26萬 | 6.20%390.5萬 | 77.92%185.31萬 |
銷售費用 | -12.72%2,913.14萬 | -31.33%1,225.59萬 | 1.79%6,519.23萬 | 3.08%4,946.46萬 | 10.47%3,337.79萬 | 17.69%1,784.77萬 | -6.44%6,404.79萬 | 5.33%4,798.46萬 | 10.20%3,021.34萬 | -4.96%1,516.52萬 |
管理費用 | 31.50%5,410.66萬 | 15.63%2,301.91萬 | 14.21%8,561.73萬 | 28.19%6,116.4萬 | 34.79%4,114.58萬 | 23.52%1,990.8萬 | 32.87%7,496.15萬 | 6.50%4,771.38萬 | 13.71%3,052.65萬 | 27.57%1,611.72萬 |
財務費用 | 190.98%40.9萬 | -46.61%21.85萬 | 141.43%53.79萬 | 132.30%42.29萬 | 49.33%-44.96萬 | 2,970.43%40.93萬 | -166.77%-129.81萬 | -248.92%-130.92萬 | -270.12%-88.72萬 | -98.07%1.33萬 |
-利息費用 | -30.16%150.84萬 | -28.40%68.66萬 | 5.06%561.08萬 | -17.46%304.07萬 | -10.15%215.99萬 | -17.71%95.89萬 | 56.55%534.04萬 | 64.26%368.41萬 | 78.41%240.4萬 | 16.56%116.52萬 |
-利息收入 | 20.05%-174.89萬 | 14.52%-111.46萬 | 31.00%-436.83萬 | 25.49%-332.99萬 | 32.97%-218.76萬 | 18.72%-130.39萬 | -88.17%-633.11萬 | -87.77%-446.89萬 | -115.20%-326.38萬 | -108.18%-160.42萬 |
研發費用 | -8.75%2,663.52萬 | -0.66%928.95萬 | 1.45%5,877.55萬 | 0.59%4,338.34萬 | 18.00%2,918.81萬 | 131.29%935.11萬 | 3.25%5,793.72萬 | 21.53%4,312.86萬 | 35.94%2,473.47萬 | -42.85%404.3萬 |
信用減值損失 | 24.14%-842.04萬 | 49.65%-209.13萬 | 42.87%-1,294.51萬 | 35.92%-1,355.08萬 | 41.64%-1,109.98萬 | 3.74%-415.35萬 | -491.80%-2,266.02萬 | -1,555.00%-2,114.7萬 | -1,791.16%-1,901.87萬 | -1,929.44%-431.51萬 |
資產減值損失 | 15.20%-212.75萬 | 97.72%-1.16萬 | 24.35%-2,940.45萬 | 40.92%-560.45萬 | 43.32%-250.89萬 | -0.57%-50.63萬 | -807.96%-3,887.02萬 | -638.48%-948.62萬 | -651.24%-442.65萬 | ---50.34萬 |
非經營性淨收益 | 8.01%451.64萬 | 647.51%544.77萬 | 86.28%-431.01萬 | 173.63%996.14萬 | 154.82%418.15萬 | -137.94%-99.5萬 | -354.12%-3,141.44萬 | -196.60%-1,352.95萬 | -310.19%-762.83萬 | -11.95%262.23萬 |
公允價值變動淨收益 | ---- | ---- | --1,405.45萬 | --985.42萬 | --985.42萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -47.87%102.77萬 | -133.16%-77.75萬 | -21.57%1,011.29萬 | 83.44%834.01萬 | -57.90%197.15萬 | 539.46%234.45萬 | 39.53%1,289.37萬 | -24.39%454.65萬 | 257.88%468.32萬 | -30.95%-53.35萬 |
-其中:對聯營合營企業的投資收益 | -13.23%166.3萬 | -131.84%-74.76萬 | -30.21%566.19萬 | 167.49%352.37萬 | 28.53%191.64萬 | 572.64%234.83萬 | 13.24%811.24萬 | -29.95%131.73萬 | 322.76%149.1萬 | -51.28%-49.69萬 |
資產處置收益 | -96.94%4.49萬 | -689.43%-6,413.07 | 19.64%119萬 | 286.46%147.37萬 | 265.68%146.55萬 | -100.27%-812.37 | 326.00%99.47萬 | 173.02%38.13萬 | 2,811.15%40.08萬 | 2,092.40%30.18萬 |
其他收益 | 210.99%1,399.18萬 | 530.88%833.44萬 | -21.85%1,268.19萬 | -22.40%944.87萬 | -58.08%449.91萬 | -82.78%132.11萬 | 46.75%1,622.77萬 | 9.92%1,217.6萬 | 31.26%1,073.28萬 | 144.66%767.24萬 |
營業利潤 | -158.01%-625.53萬 | -64.59%153.58萬 | 22.24%-3,242.48萬 | 165.14%464.49萬 | 390.32%1,078.31萬 | 3,776.41%433.68萬 | -219.43%-4,169.79萬 | -121.25%-713.01萬 | -114.76%-371.42萬 | -101.26%-11.8萬 |
加:營業外收入 | 67,286.23%563.34萬 | 2,045,526.04%412.95萬 | -73.25%215.01萬 | 220.66%6.16萬 | 248.20%8,359.86 | -79.81%201.87 | 73,668.91%803.87萬 | 15,764.28%1.92萬 | 2,145.08%2,400.89 | 24,775.62%1,000 |
減:營業外支出 | 0.10%67.94萬 | -9.85%51.21萬 | 291.08%221.51萬 | 51.36%82.58萬 | 31.47%67.87萬 | 3,399.25%56.8萬 | 4.04%56.64萬 | 8.19%54.56萬 | 3.06%51.62萬 | -96.53%1.62萬 |
利潤總額 | -112.87%-130.13萬 | 36.73%515.32萬 | 5.07%-3,248.98萬 | 150.68%388.07萬 | 339.19%1,011.28萬 | 2,929.68%376.9萬 | -199.55%-3,422.56萬 | -123.17%-765.65萬 | -117.15%-422.8萬 | -101.50%-13.32萬 |
減:所得稅費用 | 5.78%503.68萬 | 30.18%231.64萬 | 283.01%623.51萬 | 602.26%599.8萬 | 521.15%476.18萬 | 284.85%177.95萬 | -80.09%162.79萬 | -117.25%-119.42萬 | -124.94%-113.07萬 | -82.24%46.24萬 |
淨利潤 | SL-633.81萬 | 42.59%283.68萬 | FPtoL-3,872.49萬 | FPtoL-211.73萬 | FLtoP535.1萬 | FLtoP198.95萬 | SL-3,585.35萬 | SL-646.23萬 | SL-309.73萬 | SL-59.56萬 |
持續經營淨利潤 | -218.45%-633.81萬 | 42.59%283.68萬 | -8.01%-3,872.49萬 | 67.24%-211.73萬 | 272.76%535.1萬 | 434.05%198.95萬 | -236.83%-3,585.35萬 | -124.73%-646.23萬 | -115.39%-309.73萬 | -109.45%-59.56萬 |
減:少數股東損益 | 173.13%357.74萬 | 284.31%125.21萬 | 39.88%379.06萬 | -10.44%236.03萬 | -49.34%130.98萬 | 46.75%-67.93萬 | -66.18%270.98萬 | -65.63%263.53萬 | -33.66%258.55萬 | -205.16%-127.57萬 |
歸屬于母公司所有者的淨利潤 | -345.36%-991.55萬 | -40.62%158.47萬 | -10.25%-4,251.55萬 | 50.78%-447.76萬 | 171.11%404.12萬 | 292.41%266.88萬 | -311.99%-3,856.33萬 | -149.28%-909.76萬 | -135.02%-568.28萬 | -86.64%68.01萬 |
每股收益 | ||||||||||
基本每股收益 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 | -88.60%0.0013 |
稀釋每股收益 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 | -88.60%0.0013 |
其他綜合收益 | -123.90%-2.86萬 | -256.71%-2.52萬 | 107.93%9.89萬 | 196.44%5.28萬 | 339.38%11.96萬 | 150.43%1.61萬 | -94.62%4.76萬 | -105.72%-5.48萬 | -105.02%-4.99萬 | -147.77%-3.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.90%-2.86萬 | -256.71%-2.52萬 | 107.93%9.89萬 | 196.44%5.28萬 | 339.38%11.96萬 | 150.43%1.61萬 | -94.62%4.76萬 | -105.72%-5.48萬 | -105.02%-4.99萬 | -147.77%-3.19萬 |
綜合收益總額 | -216.38%-636.67萬 | 40.19%281.16萬 | -7.88%-3,862.6萬 | 68.32%-206.45萬 | 273.82%547.06萬 | 419.64%200.56萬 | -232.18%-3,580.59萬 | -124.06%-651.71萬 | -114.90%-314.73萬 | -109.85%-62.74萬 |
歸屬于母公司所有者的綜合收益總額 | -339.00%-994.41萬 | -41.92%155.95萬 | -10.13%-4,241.65萬 | 51.65%-442.47萬 | 172.58%416.07萬 | 314.19%268.49萬 | -301.90%-3,851.58萬 | -147.13%-915.24萬 | -133.29%-573.28萬 | -87.43%64.82萬 |
歸屬於少數股東的綜合收益總額 | 173.13%357.74萬 | 284.31%125.21萬 | 39.88%379.06萬 | -10.44%236.03萬 | -49.34%130.98萬 | 46.75%-67.93萬 | -66.18%270.98萬 | -65.63%263.53萬 | -33.66%258.55萬 | -205.16%-127.57萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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