(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 | -31.74%9,489.26萬 | -47.52%4,276.17萬 | -14.13%2.36億 | -7.89%1.82億 | 9.62%1.39億 | 11.27%8,148.52萬 | -14.22%2.75億 | -21.11%1.98億 | -26.98%1.27億 | -12.57%7,323.1萬 |
營業收入 | -31.74%9,489.26萬 | -47.52%4,276.17萬 | -14.13%2.36億 | -7.89%1.82億 | 9.62%1.39億 | 11.27%8,148.52萬 | -14.22%2.75億 | -21.11%1.98億 | -26.98%1.27億 | -12.57%7,323.1萬 |
其他業務收入 | -74.96%231.72萬 | ---- | -80.06%487.02萬 | ---- | -22.96%925.56萬 | ---- | 45.95%2,442.48萬 | ---- | -10.11%1,201.46萬 | ---- |
營業總成本 | -20.48%1.2億 | -32.46%5,735.64萬 | -15.50%2.78億 | -8.88%2.13億 | -2.17%1.5億 | 2.62%8,492.4萬 | -12.68%3.29億 | -18.39%2.34億 | -20.13%1.54億 | -12.76%8,275.29萬 |
營業成本 | -8.91%3,628.79萬 | -28.21%1,708.1萬 | -15.21%7,485.57萬 | -16.78%5,386.41萬 | -4.49%3,983.56萬 | -2.61%2,379.24萬 | 8.48%8,828.78萬 | 6.61%6,472.21萬 | 2.62%4,170.67萬 | 23.04%2,443.13萬 |
營業稅金及附加 | -18.11%293.84萬 | -20.05%149.92萬 | -13.81%664.55萬 | -6.66%509.56萬 | 0.61%358.83萬 | 8.20%187.5萬 | 9.68%771.02萬 | 7.92%545.95萬 | 14.97%356.66萬 | -9.68%173.29萬 |
銷售費用 | -54.83%2,756.47萬 | -60.75%1,460.04萬 | -18.41%1.03億 | -11.43%8,059.76萬 | 3.23%6,102.32萬 | 9.05%3,720.26萬 | -33.42%1.26億 | -39.81%9,099.49萬 | -43.73%5,911.22萬 | -33.59%3,411.39萬 |
管理費用 | 16.68%4,268.49萬 | 13.45%1,916.19萬 | -6.12%7,625.91萬 | 3.80%6,028.74萬 | -5.48%3,658.43萬 | -6.85%1,689.03萬 | 3.42%8,122.83萬 | 4.55%5,808.13萬 | 8.96%3,870.6萬 | 11.63%1,813.28萬 |
財務費用 | -14.42%417.14萬 | -23.38%197.25萬 | -15.18%947.11萬 | -11.24%724.08萬 | -10.74%487.43萬 | 0.04%257.43萬 | 12.98%1,116.65萬 | 13.95%815.73萬 | 19.18%546.08萬 | 7.21%257.33萬 |
-利息費用 | -15.86%429.65萬 | -21.28%200.29萬 | -14.36%957.88萬 | -12.35%737.26萬 | -7.39%510.63萬 | -0.12%254.44萬 | 23.87%1,118.55萬 | 23.58%841.16萬 | 20.21%551.38萬 | 5.85%254.75萬 |
-利息收入 | -7.60%-2.04萬 | 25.00%-7,628.17 | 44.07%-3.45萬 | 55.52%-2.86萬 | 53.63%-1.9萬 | 68.32%-1.02萬 | -15.90%-6.17萬 | -19.60%-6.43萬 | -2.06%-4.09萬 | -2.43%-3.21萬 |
研發費用 | 32.73%592.17萬 | 17.46%304.15萬 | -45.49%795.54萬 | -6.93%596.78萬 | -13.37%446.15萬 | 46.39%258.93萬 | 37.43%1,459.4萬 | -6.65%641.19萬 | 44.96%515萬 | -42.33%176.88萬 |
信用減值損失 | -122.44%-4.79萬 | -113.65%-2萬 | -1,330.99%-114.85萬 | 6.62%17.26萬 | 497.45%21.32萬 | 248.19%14.67萬 | 127.84%9.33萬 | 528.54%16.19萬 | -44.65%-5.36萬 | 53.10%-9.9萬 |
資產減值損失 | -84,257.13%-29.14萬 | ---- | -12.21%-355.19萬 | --2.4萬 | --346.31 | ---- | -11.48%-316.54萬 | ---- | ---- | ---- |
非經營性淨收益 | -92.30%78.04萬 | -88.31%41.61萬 | -168.09%-3,092.7萬 | -41.00%1,299.06萬 | -49.43%1,013.66萬 | -49.38%355.98萬 | 149.99%4,542.3萬 | 18.52%2,201.74萬 | 14.05%2,004.59萬 | 139.28%703.23萬 |
公允價值變動淨收益 | -103.62%-3.97萬 | -103.88%-6.11萬 | -70,844.66%-3,985.37萬 | -90.95%14.15萬 | -42.18%109.75萬 | --157.72萬 | ---5.62萬 | --156.44萬 | --189.82萬 | ---- |
投資淨收益 | -79.99%28.78萬 | 4.14%18.31萬 | -41.29%275.33萬 | 74.92%261.42萬 | 478.14%143.83萬 | 84.86%17.58萬 | 13.92%468.98萬 | -38.59%149.45萬 | -88.00%24.88萬 | -95.39%9.51萬 |
資產處置收益 | -101.03%-4,894.02 | -101.03%-4,894.02 | -98.44%46.76萬 | -92.01%46.76萬 | -91.88%47.52萬 | --47.53萬 | 116.86%2,991.43萬 | -57.42%585.54萬 | -57.44%585.54萬 | ---- |
其他收益 | -87.32%87.64萬 | -73.07%31.9萬 | -25.39%1,040.62萬 | -26.05%957.07萬 | -42.86%691.21萬 | -83.16%118.47萬 | 356.15%1,394.71萬 | 446.72%1,294.13萬 | 579.26%1,209.72萬 | 546.27%703.62萬 |
營業利潤 | -1,863.11%-2,389.59萬 | -11,818.93%-1,417.86萬 | -711.78%-7,315.4萬 | -27.73%-1,781.4萬 | 82.21%-121.73萬 | 104.86%12.1萬 | 76.62%-901.15萬 | 18.58%-1,394.64萬 | -464.41%-684.25萬 | 69.46%-248.96萬 |
加:營業外收入 | -100.00%1 | -99.73%1 | 141.21%56.47萬 | -35.02%44.46萬 | -34.20%44.42萬 | -69.73%373.29 | 83.14%23.41萬 | 3,139.34%68.42萬 | 3,149.01%67.52萬 | 25.63%1,233.39 |
減:營業外支出 | -24.94%2.78萬 | -36.14%1.2萬 | 265.65%37.86萬 | -57.90%4.06萬 | -47.09%3.7萬 | 350.26%1.88萬 | -94.68%10.36萬 | -92.42%9.64萬 | -94.49%7萬 | -71.08%4,182.55 |
利潤總額 | -2,853.48%-2,392.37萬 | -13,940.50%-1,419.07萬 | -721.62%-7,296.79萬 | -30.33%-1,740.99萬 | 87.01%-81萬 | 104.11%10.25萬 | 77.99%-888.1萬 | 27.32%-1,335.86萬 | -153.35%-623.73萬 | 69.48%-249.26萬 |
減:所得稅費用 | 1,076.15%29.61萬 | ---- | -157.58%-99.16萬 | -98.79%2.52萬 | -98.79%2.52萬 | ---955.03 | -185.56%-38.5萬 | --208.65萬 | --208.65萬 | ---- |
淨利潤 | FPtoL-2,421.98萬 | SL-1,419.07萬 | FPtoL-7,197.63萬 | FPtoL-1,743.51萬 | FPtoL-83.52萬 | FLtoP10.35萬 | FPtoL-849.6萬 | FPtoL-1,544.51萬 | FPtoL-832.37萬 | FPtoL-249.26萬 |
持續經營淨利潤 | -2,799.90%-2,421.98萬 | -13,812.77%-1,419.07萬 | -747.18%-7,197.63萬 | -12.88%-1,743.51萬 | 89.97%-83.52萬 | 104.15%10.35萬 | 79.18%-849.6萬 | 15.97%-1,544.51萬 | -238.10%-832.37萬 | 69.48%-249.26萬 |
減:少數股東損益 | 24.43%-727.37萬 | -23.76%-544.8萬 | -21.28%-2,123.48萬 | -33.74%-1,581.45萬 | -47.86%-962.55萬 | -36.60%-440.21萬 | 14.52%-1,750.84萬 | 17.58%-1,182.48萬 | 23.04%-650.99萬 | 32.71%-322.27萬 |
歸屬于母公司所有者的淨利潤 | -292.78%-1,694.62萬 | -294.04%-874.27萬 | -663.02%-5,074.16萬 | 55.24%-162.06萬 | 584.62%879.03萬 | 517.11%450.56萬 | 144.34%901.24萬 | 10.25%-362.03萬 | -130.25%-181.38萬 | 121.62%73.01萬 |
每股收益 | ||||||||||
基本每股收益 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 | 61.00%-0.0039 | 575.56%0.0214 | 511.11%0.011 | 140.00%0.02 | 0.00%-0.01 | -145.00%-0.0045 | 118.00%0.0018 |
稀釋每股收益 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 | 61.00%-0.0039 | 575.56%0.0214 | 511.11%0.011 | 140.00%0.02 | 0.00%-0.01 | -145.00%-0.0045 | 118.00%0.0018 |
其他綜合收益 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 | 120.61%1,726.7 | 241.16%1.02萬 | 132.60%1,497.13 | -63.69%2,849.24 | -388.57%-8,378.43 | -570.55%-7,195.3 | -420.48%-4,592.23 |
歸屬于母公司所有者的其他綜合收益總額 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 | 120.61%1,726.7 | 241.16%1.02萬 | 132.60%1,497.13 | -63.69%2,849.24 | -388.57%-8,378.43 | -570.55%-7,195.3 | -420.48%-4,592.23 |
綜合收益總額 | -2,835.99%-2,422.3萬 | -13,619.93%-1,419.35萬 | -747.39%-7,197萬 | -12.81%-1,743.34萬 | 90.10%-82.5萬 | 104.20%10.5萬 | 79.18%-849.32萬 | 15.91%-1,545.35萬 | -238.60%-833.09萬 | 69.42%-249.72萬 |
歸屬于母公司所有者的綜合收益總額 | -292.60%-1,694.93萬 | -294.04%-874.55萬 | -662.77%-5,073.52萬 | 55.39%-161.88萬 | 583.27%880.04萬 | 521.22%450.71萬 | 144.37%901.52萬 | 9.98%-362.87萬 | -130.36%-182.1萬 | 121.49%72.55萬 |
歸屬於少數股東的綜合收益總額 | 24.43%-727.37萬 | -23.76%-544.8萬 | -21.28%-2,123.48萬 | -33.74%-1,581.45萬 | -47.86%-962.55萬 | -36.60%-440.21萬 | 14.52%-1,750.84萬 | 17.58%-1,182.48萬 | 23.04%-650.99萬 | 32.71%-322.27萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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