(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 | 8.64%2.2億 | -3.88%9,656.18萬 | -7.38%4.14億 | -4.59%3.05億 | -9.24%2.02億 | -0.12%1億 | -8.07%4.47億 | -9.74%3.2億 | -11.02%2.23億 | -22.28%1.01億 |
營業收入 | 8.64%2.2億 | -3.88%9,656.18萬 | -7.38%4.14億 | -4.59%3.05億 | -9.24%2.02億 | -0.12%1億 | -8.07%4.47億 | -9.74%3.2億 | -11.02%2.23億 | -22.28%1.01億 |
其他業務收入 | -43.33%18.06萬 | ---- | -39.33%57.61萬 | ---- | -14.99%31.88萬 | ---- | 18.79%94.96萬 | ---- | 150.12%37.5萬 | ---- |
營業總成本 | 4.89%1.9億 | -9.33%8,788.27萬 | -4.62%3.88億 | 0.20%2.76億 | -6.90%1.81億 | 5.47%9,692.71萬 | -9.73%4.07億 | -13.70%2.75億 | -10.19%1.94億 | -15.21%9,190.32萬 |
營業成本 | 4.65%1.51億 | -9.22%6,640.38萬 | -8.30%2.99億 | -4.77%2.17億 | -9.31%1.44億 | 3.52%7,314.94萬 | -7.99%3.27億 | -11.99%2.28億 | -11.62%1.59億 | -23.97%7,066.33萬 |
營業稅金及附加 | -12.80%216.49萬 | -16.66%115.01萬 | 17.62%435.75萬 | 18.37%326.92萬 | 35.31%248.27萬 | 52.03%138萬 | 10.76%370.48萬 | 9.07%276.19萬 | 2.41%183.48萬 | -2.51%90.77萬 |
銷售費用 | 0.12%2,778.78萬 | 8.55%1,463.76萬 | -4.13%5,733.59萬 | -1.11%4,166.16萬 | 1.58%2,775.35萬 | 4.83%1,348.44萬 | 3.37%5,980.8萬 | 4.31%4,213.13萬 | 13.24%2,732.09萬 | 17.36%1,286.3萬 |
管理費用 | -15.86%463.11萬 | 6.56%244.97萬 | 6.18%1,230.96萬 | 11.71%791.2萬 | 15.80%550.39萬 | 6.65%229.9萬 | -0.17%1,159.31萬 | -4.75%708.26萬 | 4.13%475.3萬 | -8.10%215.57萬 |
財務費用 | 35.55%-759.83萬 | -411.30%-295.26萬 | 33.24%-1,334.35萬 | 37.77%-1,270.5萬 | -29.01%-1,179.02萬 | 181.71%94.85萬 | -3,353.14%-1,998.58萬 | -224.13%-2,041.77萬 | -224.28%-913.87萬 | 112.63%33.67萬 |
-利息費用 | 572.87%56.62萬 | 235.39%15.95萬 | -34.01%19.78萬 | -54.57%10.95萬 | -50.86%8.41萬 | -47.66%4.76萬 | -31.20%29.98萬 | --24.09萬 | --17.12萬 | --9.09萬 |
-利息收入 | -20.30%-741.68萬 | -63.85%-345.26萬 | -95.54%-1,043.33萬 | -130.03%-813.94萬 | -185.70%-616.5萬 | -99.11%-210.72萬 | -21.30%-533.55萬 | 54.27%-353.85萬 | 51.77%-215.78萬 | 38.52%-105.83萬 |
研發費用 | -6.84%1,215.16萬 | 9.32%619.41萬 | 10.87%2,813.99萬 | 17.90%1,867.39萬 | 20.06%1,304.36萬 | 13.84%566.58萬 | 12.46%2,538.06萬 | -1.04%1,583.84萬 | 18.67%1,086.47萬 | 28.35%497.69萬 |
信用減值損失 | -266.00%-593.84萬 | 45.31%-22.86萬 | 40.92%-530.82萬 | -150.91%-177.26萬 | -48.83%-162.25萬 | -171.54%-41.8萬 | -297.99%-898.46萬 | 52.89%-70.64萬 | 30.87%-109.02萬 | 158.81%58.43萬 |
資產減值損失 | -890.41%-448.23萬 | -1,441.58%-304.96萬 | 28.01%-176.77萬 | 58.70%-145.74萬 | 84.68%-45.26萬 | 88.15%-19.78萬 | 50.90%-245.55萬 | 13.35%-352.89萬 | 9.70%-295.49萬 | -25.47%-166.97萬 |
非經營性淨收益 | -169.45%-200.63萬 | -70.26%52.62萬 | -12.20%619.1萬 | -43.36%560.07萬 | -53.39%288.89萬 | -54.93%176.93萬 | -39.88%705.14萬 | 118.29%988.85萬 | 261.59%619.78萬 | 134.60%392.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --5.1萬 | --547.95 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 25.65%564.4萬 | 9.32%220.83萬 | -22.82%1,148.75萬 | -31.45%809.28萬 | -44.64%449.18萬 | -47.23%202.01萬 | 0.61%1,488.43萬 | 60.39%1,180.51萬 | 55.23%811.4萬 | 28.27%382.81萬 |
資產處置收益 | ---2.21萬 | ---7.37萬 | 90.10%-8.83萬 | ---- | ---- | ---- | -1,327.72%-89.21萬 | 98.11%-5,120.85 | 141.81%11.34萬 | 104.35%4,770.63 |
其他收益 | 492.10%279.25萬 | 357.41%166.98萬 | -58.49%186.77萬 | -70.44%68.69萬 | -76.60%47.16萬 | -69.02%36.5萬 | 9.21%449.92萬 | -39.26%232.39萬 | -16.72%201.55萬 | -23.26%117.85萬 |
營業利潤 | 15.51%2,779.26萬 | 73.74%920.53萬 | -31.75%3,242.06萬 | -35.75%3,509.99萬 | -30.31%2,406.1萬 | -57.96%529.83萬 | -0.24%4,750.31萬 | 36.21%5,462.62萬 | -2.89%3,452.51萬 | -44.49%1,260.41萬 |
加:營業外收入 | -25.59%5,318.7 | 30.24%3,988 | 12,005.34%332.99萬 | 1,246.78%33.88萬 | -61.47%7,147.74 | -76.36%3,062.06 | -94.83%2.75萬 | -92.95%2.52萬 | -91.97%1.86萬 | 61.79%1.3萬 |
減:營業外支出 | 14,996.40%33.56萬 | 20,517.33%618.52 | -99.86%5,412.79 | -94.07%2.62萬 | -98.43%2,222.84 | -100.00%3 | 1,866.03%395.77萬 | 125.37%44.26萬 | -26.49%14.12萬 | 492.15%14.35萬 |
利潤總額 | 14.11%2,746.23萬 | 73.70%920.86萬 | -17.96%3,574.51萬 | -34.67%3,541.25萬 | -30.05%2,406.59萬 | -57.50%530.14萬 | -9.13%4,357.29萬 | 34.63%5,420.88萬 | -3.34%3,440.24萬 | -45.03%1,247.35萬 |
減:所得稅費用 | 73.31%604.44萬 | 208.67%260.35萬 | -40.22%378.45萬 | -35.24%544.57萬 | -36.55%348.76萬 | -32.09%84.34萬 | 26.98%633.09萬 | 48.57%840.94萬 | 3.11%549.66萬 | -64.18%124.2萬 |
淨利潤 | 4.08%2,141.79萬 | 48.16%660.51萬 | -14.18%3,196.06萬 | -34.57%2,996.68萬 | -28.81%2,057.83萬 | -60.31%445.8萬 | -13.32%3,724.2萬 | 32.34%4,579.94萬 | -4.48%2,890.58萬 | -41.57%1,123.15萬 |
持續經營淨利潤 | 4.08%2,141.79萬 | 48.16%660.51萬 | -14.18%3,196.06萬 | -37.83%2,999.66萬 | -31.50%2,057.84萬 | -60.31%445.81萬 | -10.85%3,724.15萬 | 39.41%4,824.58萬 | -0.73%3,004.01萬 | -41.57%1,123.15萬 |
終止經營淨利潤 | ---- | ---- | ---- | 98.78%-2.98萬 | 99.99%-101.33 | ---101.33 | -99.96%450.33 | ---244.65萬 | ---113.43萬 | ---- |
歸屬于母公司所有者的淨利潤 | 4.08%2,141.79萬 | 48.16%660.51萬 | -14.18%3,196.06萬 | -34.57%2,996.68萬 | -28.81%2,057.83萬 | -60.31%445.8萬 | -13.32%3,724.2萬 | 32.34%4,579.94萬 | -4.48%2,890.58萬 | -41.57%1,123.15萬 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.08 | 0.00%0.02 | -15.38%0.11 | -31.25%0.11 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 | -42.86%0.04 |
稀釋每股收益 | 14.29%0.08 | 0.00%0.02 | -15.38%0.11 | -31.25%0.11 | -30.00%0.07 | -50.00%0.02 | -13.33%0.13 | 33.33%0.16 | -9.09%0.1 | -42.86%0.04 |
其他綜合收益 | 82.30%-65.02萬 | -95.04%9.4萬 | 79.57%-191.16萬 | 70.70%-296.41萬 | 13.24%-367.41萬 | 151.07%189.38萬 | -532.88%-935.58萬 | -2,583.76%-1,011.7萬 | -538.17%-423.48萬 | 303.56%75.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 82.30%-65.02萬 | -95.04%9.4萬 | 79.57%-191.16萬 | 70.70%-296.41萬 | 13.24%-367.41萬 | 151.07%189.38萬 | -532.88%-935.58萬 | -2,583.76%-1,011.7萬 | -538.17%-423.48萬 | 303.56%75.43萬 |
綜合收益總額 | 22.86%2,076.77萬 | 5.47%669.91萬 | 7.76%3,004.9萬 | -24.32%2,700.27萬 | -31.48%1,690.42萬 | -47.01%635.18萬 | -38.20%2,788.61萬 | 1.91%3,568.24萬 | -21.00%2,467.1萬 | -36.42%1,198.58萬 |
歸屬于母公司所有者的綜合收益總額 | 22.86%2,076.77萬 | 5.47%669.91萬 | 7.76%3,004.9萬 | -24.32%2,700.27萬 | -31.48%1,690.42萬 | -47.01%635.18萬 | -38.20%2,788.61萬 | 1.91%3,568.24萬 | -21.00%2,467.1萬 | -36.42%1,198.58萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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