(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 | 11.73%8.88億 | 17.70%4.28億 | -11.27%17.74億 | -16.73%12.65億 | -19.92%7.95億 | -22.95%3.64億 | 4.07%19.99億 | 8.50%15.19億 | 5.12%9.93億 | 3.26%4.72億 |
營業收入 | 11.73%8.88億 | 17.70%4.28億 | -11.27%17.74億 | -16.73%12.65億 | -19.92%7.95億 | -22.95%3.64億 | 4.07%19.99億 | 8.50%15.19億 | 5.12%9.93億 | 3.26%4.72億 |
其他業務收入 | 299.85%1,028.98萬 | ---- | 192.48%774.52萬 | ---- | -77.25%257.34萬 | ---- | -63.83%264.81萬 | ---- | -18.20%1,131.36萬 | ---- |
營業總成本 | 15.58%8.58億 | 25.51%4.29億 | -7.84%16.56億 | -13.10%11.79億 | -17.49%7.42億 | -22.57%3.42億 | 0.98%17.97億 | 5.25%13.57億 | 5.73%8.99億 | 9.65%4.41億 |
營業成本 | 12.09%6.77億 | 23.84%3.23億 | -10.74%13.51億 | -16.37%9.58億 | -19.89%6.04億 | -28.47%2.61億 | 0.16%15.13億 | 5.12%11.45億 | 3.66%7.54億 | 5.73%3.64億 |
營業稅金及附加 | 116.54%1,533.85萬 | 167.42%1,001.11萬 | -28.96%1,335.62萬 | -29.24%983.51萬 | -29.27%708.35萬 | 62.18%374.36萬 | 109.33%1,880.03萬 | 120.44%1,390.01萬 | 121.27%1,001.53萬 | 100.22%230.83萬 |
銷售費用 | 1.51%4,726.49萬 | 6.31%2,206.74萬 | -13.46%1億 | -11.72%7,535.53萬 | -13.47%4,656.05萬 | -19.89%2,075.7萬 | 38.49%1.16億 | 34.47%8,536.02萬 | 41.89%5,381.07萬 | 25.92%2,591.18萬 |
管理費用 | 26.72%6,124.06萬 | 47.67%3,648.94萬 | 13.10%9,547.46萬 | 7.79%7,093.59萬 | 16.86%4,832.82萬 | 14.78%2,470.97萬 | -6.61%8,441.72萬 | -5.91%6,580.99萬 | -5.35%4,135.63萬 | 8.43%2,152.87萬 |
財務費用 | 87.96%-141.74萬 | 20.66%908.58萬 | 74.04%-659.66萬 | 72.15%-1,063.24萬 | 30.73%-1,177.23萬 | 1,432.84%753.04萬 | -1,725.50%-2,541.09萬 | -2,458.26%-3,817.94萬 | -3,431.43%-1,699.36萬 | 81.41%-56.5萬 |
-利息費用 | 44.96%2,066.72萬 | 113.39%1,530.04萬 | 81.24%3,481.62萬 | 50.43%2,166.55萬 | 64.98%1,425.76萬 | 55.20%717.02萬 | 29.69%1,920.98萬 | 25.16%1,440.28萬 | 19.70%864.2萬 | 97.22%462.01萬 |
-利息收入 | 20.57%-1,136.58萬 | 46.01%-454.36萬 | -23.81%-3,022.27萬 | 3.39%-2,130.97萬 | -1.78%-1,430.99萬 | -34.62%-841.55萬 | -11.87%-2,441.11萬 | -34.55%-2,205.65萬 | -29.11%-1,405.95萬 | -48.14%-625.13萬 |
研發費用 | 21.63%5,816.52萬 | 16.81%2,835.86萬 | 14.38%1.03億 | -10.39%7,586.4萬 | -16.45%4,782.23萬 | -12.38%2,427.71萬 | 6.87%8,991.24萬 | 37.82%8,465.94萬 | 56.39%5,723.89萬 | 44.02%2,770.61萬 |
信用減值損失 | 34.98%259.08萬 | -27.25%454.45萬 | -664.18%-994.88萬 | 129.83%99.53萬 | 316.31%191.94萬 | 622.27%624.63萬 | 433.19%176.34萬 | -140.57%-333.69萬 | -94.08%46.1萬 | -78.10%86.48萬 |
資產減值損失 | -85.92%-3,742.96萬 | -62.12%-1,246.86萬 | -304.08%-1.12億 | -110.87%-3,635.98萬 | -128.49%-2,013.24萬 | -92.27%-769.11萬 | -171.10%-2,761.78萬 | -516.91%-1,724.3萬 | -155.57%-881.09萬 | -171.27%-400.02萬 |
非經營性淨收益 | -16.61%-2,549.13萬 | -90.08%62.48萬 | -22.26%-1.12億 | 36.54%-4,044.72萬 | -5,390.05%-2,186.1萬 | -61.74%630.07萬 | -345.03%-9,201.77萬 | -301.23%-6,373.82萬 | -101.52%-39.82萬 | 159.07%1,646.98萬 |
公允價值變動淨收益 | -154.88%-175.54萬 | -75.24%276.81萬 | 171.26%2,065.69萬 | 136.18%1,684.71萬 | 131.40%319.84萬 | 883.08%1,118.11萬 | -829.66%-2,898.98萬 | -2,412.51%-4,656.4萬 | -1,160.64%-1,018.72萬 | 73.36%-142.78萬 |
投資淨收益 | 133.75%565.83萬 | 125.47%198.68萬 | 33.85%-3,578.63萬 | -166.49%-3,229.39萬 | -616.45%-1,676.44萬 | -218.05%-779.98萬 | -272.90%-5,409.74萬 | -156.89%-1,211.82萬 | -80.07%324.61萬 | 44.83%660.7萬 |
資產處置收益 | -103.29%-3,132.39 | ---2,745.64 | 225.86%13.89萬 | 98.87%-1,604.97 | 98.88%-1,540.87 | ---- | -106.27%-11.04萬 | -114.22%-14.18萬 | -119.00%-13.7萬 | -97.33%4,700.74 |
其他收益 | -45.08%544.77萬 | -13.00%379.67萬 | 41.13%2,404.05萬 | -33.83%1,036.57萬 | -34.00%991.96萬 | -69.74%436.42萬 | 63.99%1,703.42萬 | 170.08%1,566.58萬 | 165.52%1,502.98萬 | 220.10%1,442.14萬 |
營業利潤 | -83.69%506.41萬 | -99.75%7.22萬 | -95.76%464.23萬 | -53.78%4,569.01萬 | -66.61%3,104.21萬 | -39.95%2,847.7萬 | -38.56%1.09億 | -30.83%9,886.39萬 | -22.55%9,296.88萬 | -22.54%4,742.52萬 |
加:營業外收入 | 2.97%22.79萬 | 8.58%22.68萬 | -17.37%66.65萬 | -7.87%23.22萬 | 6.74%22.13萬 | 72.45%20.89萬 | -36.81%80.67萬 | -66.15%25.2萬 | -59.35%20.74萬 | 251.15%12.12萬 |
減:營業外支出 | 1,836.37%388.3萬 | 3,676.63%383.93萬 | -35.22%34.56萬 | -49.12%20.62萬 | 32.40%20.05萬 | 1.64%10.17萬 | -73.28%53.36萬 | -78.28%40.54萬 | -82.47%15.15萬 | -64.54%10萬 |
利潤總額 | -95.46%140.9萬 | -112.39%-354.02萬 | -95.48%496.32萬 | -53.69%4,571.61萬 | -66.61%3,106.29萬 | -39.75%2,858.43萬 | -38.16%1.1億 | -30.39%9,871.05萬 | -22.27%9,302.47萬 | -22.19%4,744.63萬 |
減:所得稅費用 | -168.18%-1,679.25萬 | -329.23%-961.96萬 | -403.95%-2,031.49萬 | -296.70%-1,235.2萬 | -180.61%-626.16萬 | 68.60%419.65萬 | -130.97%-403.12萬 | -49.88%627.97萬 | -37.07%776.76萬 | -68.26%248.9萬 |
淨利潤 | -51.23%1,820.15萬 | -75.07%607.94萬 | -77.78%2,527.82萬 | -37.18%5,806.81萬 | -56.22%3,732.45萬 | -45.75%2,438.77萬 | -30.81%1.14億 | -28.50%9,243.08萬 | -20.57%8,525.71萬 | -15.39%4,495.73萬 |
持續經營淨利潤 | -51.23%1,820.15萬 | -75.07%607.94萬 | -77.78%2,527.82萬 | -37.18%5,806.81萬 | -56.22%3,732.45萬 | -45.75%2,438.77萬 | -30.81%1.14億 | -28.50%9,243.08萬 | -20.57%8,525.71萬 | -15.39%4,495.73萬 |
減:少數股東損益 | -352.63%-1,465.32萬 | -423.80%-739.32萬 | -1,312.30%-1,646.77萬 | -3,127.99%-848.03萬 | ---323.73萬 | ---141.15萬 | ---116.6萬 | ---26.27萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -19.00%3,285.47萬 | -47.78%1,347.26萬 | -63.68%4,174.59萬 | -28.21%6,654.84萬 | -52.42%4,056.18萬 | -42.61%2,579.92萬 | -30.10%1.15億 | -28.29%9,269.35萬 | -20.57%8,525.71萬 | -15.39%4,495.73萬 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | -44.44%0.05 | -65.00%0.14 | -28.13%0.23 | -53.33%0.14 | -43.75%0.09 | -31.03%0.4 | -28.89%0.32 | -18.92%0.3 | -15.79%0.16 |
稀釋每股收益 | -21.43%0.11 | -44.44%0.05 | -65.00%0.14 | -28.13%0.23 | -53.33%0.14 | -43.75%0.09 | -29.82%0.4 | -28.89%0.32 | -18.92%0.3 | -15.79%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.23%1,820.15萬 | -75.07%607.94萬 | -77.78%2,527.82萬 | -37.18%5,806.81萬 | -56.22%3,732.45萬 | -45.75%2,438.77萬 | -30.81%1.14億 | -28.50%9,243.08萬 | -20.57%8,525.71萬 | -15.39%4,495.73萬 |
歸屬于母公司所有者的綜合收益總額 | -19.00%3,285.47萬 | -47.78%1,347.26萬 | -63.68%4,174.59萬 | -28.21%6,654.84萬 | -52.42%4,056.18萬 | -42.61%2,579.92萬 | -30.10%1.15億 | -28.29%9,269.35萬 | -20.57%8,525.71萬 | -15.39%4,495.73萬 |
歸屬於少數股東的綜合收益總額 | -352.63%-1,465.32萬 | -423.80%-739.32萬 | -1,312.30%-1,646.77萬 | -3,127.99%-848.03萬 | ---323.73萬 | ---141.15萬 | ---116.6萬 | ---26.27萬 | ---- | ---- |
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 | -- | -- | 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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