(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 | -10.36%3.08億 | -12.27%1.54億 | -28.32%7.09億 | -36.71%5.37億 | -51.42%3.44億 | -49.40%1.75億 | -13.71%9.89億 | 3.13%8.49億 | 47.06%7.08億 | 59.54%3.46億 |
營業收入 | -10.36%3.08億 | -12.27%1.54億 | -28.32%7.09億 | -36.71%5.37億 | -51.42%3.44億 | -49.40%1.75億 | -13.71%9.89億 | 3.13%8.49億 | 47.06%7.08億 | 59.54%3.46億 |
其他業務收入 | 537.26%3,984.55萬 | ---- | -18.36%6,153.59萬 | ---- | -77.82%625.27萬 | ---- | 21.69%7,537.6萬 | ---- | -19.28%2,819.53萬 | ---- |
營業總成本 | -6.49%3.58億 | -5.41%1.76億 | -27.21%8.01億 | -35.27%6億 | -48.09%3.83億 | -45.91%1.86億 | -2.98%11億 | 15.36%9.27億 | 56.75%7.37億 | 62.21%3.44億 |
營業成本 | -4.75%2.63億 | -1.68%1.3億 | -30.94%5.83億 | -38.44%4.38億 | -52.40%2.76億 | -53.94%1.33億 | -8.83%8.44億 | 11.44%7.12億 | 54.75%5.81億 | 75.89%2.88億 |
營業稅金及附加 | -27.48%232.32萬 | -26.71%167.32萬 | 7.39%846.71萬 | 7.81%648.78萬 | -6.94%320.37萬 | 9.73%228.3萬 | 2.70%788.45萬 | 27.09%601.77萬 | 14.17%344.26萬 | 117.97%208.05萬 |
銷售費用 | -11.96%5,369.31萬 | -16.07%2,702.1萬 | -27.48%1.18億 | -38.82%9,078.17萬 | -49.33%6,098.7萬 | -4.62%3,219.46萬 | 32.58%1.63億 | 43.75%1.48億 | 109.22%1.2億 | 10.00%3,375.42萬 |
管理費用 | -9.50%3,287.9萬 | -17.41%1,320.97萬 | 6.91%8,169.38萬 | 7.96%5,557.72萬 | 33.42%3,633.07萬 | -7.88%1,599.48萬 | 12.12%7,641.48萬 | 1.94%5,148.11萬 | -12.00%2,723.1萬 | 22.52%1,736.21萬 |
財務費用 | 59.70%345.2萬 | 67.06%166.71萬 | 51.18%415.16萬 | 1.53%316.79萬 | -10.96%216.15萬 | -7.85%99.79萬 | -41.75%274.61萬 | 45.70%312.01萬 | 126.97%242.77萬 | -7.84%108.3萬 |
-利息費用 | 60.29%350.69萬 | 94.27%355.79萬 | -12.71%484.35萬 | -4.11%347.49萬 | -18.29%218.78萬 | 12.99%183.15萬 | 18.83%554.88萬 | 57.01%362.38萬 | 148.36%267.75萬 | 62.08%162.1萬 |
-利息收入 | 48.79%-17.83萬 | -79.77%-195.33萬 | 74.85%-83.57萬 | 12.41%-72.37萬 | 27.60%-34.83萬 | -66.49%-108.66萬 | -317.09%-332.24萬 | -16.41%-82.62萬 | -3.86%-48.1萬 | -30.08%-65.27萬 |
研發費用 | -37.32%229.21萬 | 4.24%184.85萬 | -12.06%583.88萬 | -3.23%545.77萬 | 14.03%365.66萬 | 25.18%177.34萬 | 27.99%663.95萬 | 49.89%563.96萬 | 23.62%320.66萬 | 21.79%141.67萬 |
信用減值損失 | 112.89%58.69萬 | --54.69 | 9.01%-1,274.4萬 | 10.57%-543.68萬 | 33.04%-455.46萬 | ---- | -1,510.77%-1,400.65萬 | -307.61%-607.96萬 | -626.16%-680.15萬 | ---- |
資產減值損失 | -100.56%-2.34萬 | 101.24%3,063.61 | 96.35%-578.16萬 | 102.82%448.26萬 | 102.92%414.89萬 | ---24.69萬 | -11,934.61%-1.59億 | -991,644.13%-1.59億 | -888,232.32%-1.42億 | ---- |
非經營性淨收益 | -807.68%-1,336.22萬 | -266.60%-900萬 | 94.72%-872.1萬 | 100.10%15.73萬 | 101.31%188.82萬 | 147.51%540.21萬 | -1,904.29%-1.65億 | -5,059.69%-1.58億 | -5,958.25%-1.45億 | -0.26%218.26萬 |
公允價值變動淨收益 | --0 | ---- | --5.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | --16.45萬 |
投資淨收益 | -96.65%16.53萬 | -96.67%16.19萬 | 216.69%1,102.14萬 | 74.66%544.41萬 | 424.08%493.51萬 | 1,584.43%486.43萬 | -58.26%348.02萬 | 137.71%311.69萬 | -26.11%94.17萬 | 144.80%28.88萬 |
資產處置收益 | -289.41%-1,541.04萬 | ---966.23萬 | -144.81%-717.58萬 | -3,212.99%-648.81萬 | -1,998.75%-395.74萬 | ---- | 22.60%-293.12萬 | 124.82%20.84萬 | 128.76%20.84萬 | --18.46萬 |
其他收益 | 0.24%131.94萬 | -36.62%49.73萬 | -11.75%590.3萬 | -46.18%215.55萬 | -59.10%131.62萬 | -49.20%78.47萬 | 35.56%668.93萬 | -4.20%400.49萬 | 13.29%321.8萬 | -25.39%154.47萬 |
營業利潤 | -70.27%-6,308.7萬 | -466.04%-3,134.08萬 | 63.58%-1.01億 | 73.54%-6,219.47萬 | 78.75%-3,705.16萬 | -230.60%-553.68萬 | -1,391.46%-2.76億 | -1,110.43%-2.35億 | -1,411.37%-1.74億 | -39.58%423.97萬 |
加:營業外收入 | 1,821.66%183.38萬 | 741.58%24.03萬 | -46.02%124.95萬 | -71.83%34.59萬 | -91.49%9.54萬 | -111.08%-3.75萬 | 17.92%231.46萬 | -24.85%122.8萬 | 40.65%112.16萬 | -58.35%33.82萬 |
減:營業外支出 | 116.80%130.44萬 | -88.80%30.25萬 | -96.58%295.85萬 | -97.81%181.39萬 | -73.64%60.17萬 | 143.03%270.07萬 | 4,753.30%8,638.96萬 | 2,306.59%8,272.04萬 | 18.03%228.21萬 | -37.74%111.13萬 |
利潤總額 | -66.56%-6,255.76萬 | -279.49%-3,140.29萬 | 71.60%-1.02億 | 79.89%-6,366.27萬 | 78.60%-3,755.79萬 | -338.71%-827.5萬 | -1,769.97%-3.61億 | -1,575.04%-3.17億 | -1,543.44%-1.75億 | -42.65%346.66萬 |
減:所得稅費用 | 10,019.54%263.11萬 | --97.89萬 | 58.85%-364.49萬 | -94.93%2.6萬 | -94.93%2.6萬 | ---- | -264.42%-885.79萬 | -90.96%51.25萬 | -82.79%51.25萬 | -69.29%48.84萬 |
淨利潤 | FPtoL-6,518.87萬 | FPtoL-3,238.19萬 | FPtoL-9,874.58萬 | FPtoL-6,368.87萬 | FPtoL-3,758.39萬 | SL-827.5萬 | SL-3.52億 | SL-3.17億 | SL-1.76億 | -33.14%297.83萬 |
持續經營淨利潤 | -73.45%-6,518.87萬 | -291.32%-3,238.19萬 | 71.92%-9,874.58萬 | 79.91%-6,368.87萬 | 78.65%-3,758.39萬 | -377.85%-827.5萬 | -2,270.63%-3.52億 | -2,107.92%-3.17億 | -2,017.46%-1.76億 | -33.14%297.83萬 |
減:少數股東損益 | -271.82%-79.63萬 | -139.37%-42.07萬 | -91.34%-164.73萬 | 88.57%-13.89萬 | 75.77%-21.42萬 | 79.93%-17.57萬 | 61.85%-86.1萬 | 31.00%-121.5萬 | 49.75%-88.39萬 | -0.61%-87.55萬 |
歸屬于母公司所有者的淨利潤 | -72.31%-6,439.24萬 | -294.62%-3,196.12萬 | 72.32%-9,709.85萬 | 79.88%-6,354.98萬 | 78.66%-3,736.97萬 | -310.17%-809.93萬 | -2,000.54%-3.51億 | -1,899.57%-3.16億 | -1,700.99%-1.75億 | -27.62%385.37萬 |
每股收益 | ||||||||||
基本每股收益 | -72.32%-0.3698 | -294.62%-0.1835 | 72.32%-0.5576 | 79.88%-0.3649 | 78.66%-0.2146 | -310.41%-0.0465 | -2,000.38%-2.0144 | -1,913.90%-1.8139 | -1,776.00%-1.0056 | -26.33%0.0221 |
稀釋每股收益 | -72.32%-0.3698 | -294.62%-0.1835 | 72.32%-0.5576 | 79.88%-0.3649 | 78.66%-0.2146 | -310.41%-0.0465 | -2,000.38%-2.0144 | -1,913.90%-1.8139 | -1,776.00%-1.0056 | -26.33%0.0221 |
其他綜合收益 | ||||||||||
綜合收益總額 | -73.45%-6,518.87萬 | -291.32%-3,238.19萬 | 71.92%-9,874.58萬 | 79.91%-6,368.87萬 | 78.65%-3,758.39萬 | -377.85%-827.5萬 | -2,270.63%-3.52億 | -2,107.92%-3.17億 | -2,017.46%-1.76億 | -33.14%297.83萬 |
歸屬于母公司所有者的綜合收益總額 | -72.31%-6,439.24萬 | -294.62%-3,196.12萬 | 72.32%-9,709.85萬 | 79.88%-6,354.98萬 | 78.66%-3,736.97萬 | -310.17%-809.93萬 | -2,000.54%-3.51億 | -1,899.57%-3.16億 | -1,700.99%-1.75億 | -27.62%385.37萬 |
歸屬於少數股東的綜合收益總額 | -271.82%-79.63萬 | -139.37%-42.07萬 | -91.34%-164.73萬 | 88.57%-13.89萬 | 75.77%-21.42萬 | 79.93%-17.57萬 | 61.85%-86.1萬 | 31.00%-121.5萬 | 49.75%-88.39萬 | -0.61%-87.55萬 |
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 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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