(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 | 3.07%4.67億 | 4.85%1.98億 | 5.39%10.42億 | 4.88%7.02億 | 2.22%4.53億 | -5.69%1.89億 | -6.51%9.89億 | -8.76%6.69億 | -9.60%4.43億 | 14.55%2億 |
營業收入 | 3.07%4.67億 | 4.85%1.98億 | 5.39%10.42億 | 4.88%7.02億 | 2.22%4.53億 | -5.69%1.89億 | -6.51%9.89億 | -8.76%6.69億 | -9.60%4.43億 | 14.55%2億 |
其他業務收入 | -92.73%149.68萬 | ---- | 171.30%2,304.8萬 | ---- | 674.58%2,058.9萬 | ---- | 219.23%849.55萬 | ---- | 329.02%265.81萬 | ---- |
營業總成本 | 0.03%4.3億 | -1.62%1.89億 | -0.25%9.74億 | 3.11%6.74億 | 1.03%4.3億 | 1.14%1.92億 | 5.25%9.76億 | 6.04%6.54億 | 7.45%4.26億 | 23.65%1.9億 |
營業成本 | 8.01%2.64億 | 2.53%1.11億 | 7.33%5.91億 | 2.83%3.73億 | 1.62%2.45億 | -0.49%1.09億 | 2.15%5.51億 | -0.20%3.63億 | 1.72%2.41億 | 26.33%1.09億 |
營業稅金及附加 | 31.88%666.32萬 | 56.71%362.41萬 | 16.31%1,333.54萬 | 13.84%830.64萬 | 5.48%505.25萬 | 40.82%231.26萬 | 3.22%1,146.53萬 | -0.92%729.67萬 | -2.68%479萬 | -6.06%164.23萬 |
銷售費用 | -15.97%7,194.02萬 | -13.01%3,193.1萬 | -14.90%1.72億 | 7.67%1.45億 | 1.31%8,560.96萬 | -2.76%3,670.69萬 | -3.74%2.03億 | -6.37%1.35億 | -0.47%8,450.62萬 | 13.33%3,774.9萬 |
管理費用 | -9.45%5,690.94萬 | -9.74%2,641.18萬 | -14.31%1.17億 | -2.57%9,995.16萬 | -3.36%6,285.14萬 | 3.03%2,926.32萬 | 50.19%1.37億 | 83.99%1.03億 | 63.68%6,503.43萬 | 65.44%2,840.21萬 |
財務費用 | -18.20%-304.54萬 | -127.77%-217.87萬 | -505.05%-632.95萬 | -856.98%-447.56萬 | -507.60%-257.66萬 | -458.83%-95.65萬 | -81.46%-104.61萬 | 20.39%-46.77萬 | -5.83%-42.41萬 | -1.56%-17.12萬 |
-利息費用 | --0 | ---- | -10.21%22.94萬 | ---- | --0 | ---- | 208.40%25.55萬 | ---- | ---- | ---- |
-利息收入 | -25.96%-349.37萬 | -101.45%-223.88萬 | -305.01%-684.93萬 | -329.42%-477.23萬 | -288.35%-277.36萬 | -228.06%-111.13萬 | -40.10%-169.11萬 | -19.06%-111.13萬 | -15.66%-71.42萬 | -14.29%-33.88萬 |
研發費用 | -2.85%3,356.99萬 | 10.59%1,757.37萬 | 13.55%8,639.97萬 | 11.51%5,180.57萬 | 11.05%3,455.63萬 | 23.19%1,589.08萬 | -0.79%7,608.99萬 | 0.54%4,645.93萬 | 2.26%3,111.79萬 | -13.63%1,289.99萬 |
信用減值損失 | 139.76%151.97萬 | -92.67%16.75萬 | 12.45%-744.62萬 | -189.40%-442.23萬 | -1,179.52%-382.26萬 | -30.43%228.46萬 | 42.44%-850.51萬 | -170.19%-152.81萬 | -72.15%35.41萬 | -36.09%328.39萬 |
資產減值損失 | 168.88%96.05萬 | 254.59%332.13萬 | 118.48%109.58萬 | 93.00%-36.99萬 | 70.63%-139.46萬 | 157.27%93.67萬 | -154.58%-592.89萬 | 52.05%-528.75萬 | 17.72%-474.88萬 | 0.13%-163.54萬 |
非經營性淨收益 | 1,749.83%1,245.43萬 | 38.97%932.78萬 | -22.20%773.34萬 | -45.15%312.4萬 | -88.31%67.33萬 | -18.64%671.2萬 | -56.06%993.97萬 | -14.60%569.61萬 | 2.52%576.07萬 | -15.14%825萬 |
投資淨收益 | -170.83%-51.39萬 | -282.00%-59.55萬 | -89.05%93.4萬 | -61.24%126.55萬 | -70.70%72.56萬 | -87.29%32.72萬 | -34.11%853.09萬 | -52.57%326.46萬 | -28.46%247.61萬 | -29.83%257.43萬 |
-其中:對聯營合營企業的投資收益 | 17.15%-51.39萬 | -87.57%-59.55萬 | 59.21%-40.54萬 | 94.38%-8.04萬 | 39.20%-62.03萬 | 45.33%-31.75萬 | -1,702.38%-99.39萬 | -29.60%-143.06萬 | -52.70%-102.03萬 | -22.53%-58.07萬 |
資產處置收益 | --7.76萬 | ---- | 384.60%11.15萬 | ---54.99萬 | --0 | ---- | -130.20%-3.92萬 | ---- | ---- | ---- |
其他收益 | 101.56%1,041.04萬 | 103.40%643.46萬 | -17.91%1,303.82萬 | -22.13%720.07萬 | -32.74%516.48萬 | -21.44%316.36萬 | 18.05%1,588.2萬 | 7.08%924.71萬 | 15.33%767.93萬 | 57.76%402.72萬 |
營業利潤 | 107.49%4,935.01萬 | 413.94%1,846.17萬 | 239.16%7,590.43萬 | 46.17%3,092.37萬 | 1.72%2,378.38萬 | -80.75%359.22萬 | -85.34%2,238.02萬 | -82.88%2,115.55萬 | -76.57%2,338.26萬 | -39.79%1,866.47萬 |
加:營業外收入 | 86.01%20.88萬 | -21.51%7.43萬 | -6.99%34.58萬 | -68.28%13.87萬 | -61.03%11.23萬 | -4.06%9.47萬 | -36.86%37.18萬 | -58.07%43.74萬 | 83.49%28.81萬 | 277.28%9.87萬 |
減:營業外支出 | 404.86%34.54萬 | 66.07%7.66萬 | 348.04%205.51萬 | 141.87%85.73萬 | -70.01%6.84萬 | 185.15%4.61萬 | -48.83%45.87萬 | -59.51%35.45萬 | -56.26%22.81萬 | --1.62萬 |
利潤總額 | 106.54%4,921.35萬 | 407.02%1,845.95萬 | 232.81%7,419.5萬 | 42.22%3,020.51萬 | 1.64%2,382.77萬 | -80.58%364.07萬 | -85.36%2,229.33萬 | -82.84%2,123.84萬 | -76.43%2,344.26萬 | -39.58%1,874.73萬 |
減:所得稅費用 | 321.13%453.15萬 | 255.03%220.73萬 | 127.81%206.23萬 | 19.34%-268.94萬 | -32.74%-204.93萬 | -251.47%-142.38萬 | -162.19%-741.66萬 | -131.13%-333.41萬 | -115.27%-154.39萬 | -45.75%94萬 |
淨利潤 | 72.67%4,468.2萬 | 220.90%1,625.22萬 | 142.79%7,213.26萬 | 33.87%3,289.46萬 | 3.56%2,587.7萬 | -71.56%506.45萬 | -78.84%2,970.99萬 | -78.26%2,457.26萬 | -72.03%2,498.65萬 | -39.21%1,780.73萬 |
持續經營淨利潤 | 72.67%4,468.2萬 | 220.90%1,625.22萬 | 142.79%7,213.26萬 | 33.87%3,289.46萬 | 3.56%2,587.7萬 | -71.56%506.45萬 | -78.84%2,970.99萬 | -78.26%2,457.26萬 | -72.03%2,498.65萬 | -39.21%1,780.73萬 |
減:少數股東損益 | --78.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 69.64%4,389.87萬 | 220.90%1,625.22萬 | 142.79%7,213.26萬 | 33.87%3,289.46萬 | 3.56%2,587.7萬 | -71.56%506.45萬 | -78.84%2,970.99萬 | -78.26%2,457.26萬 | -72.03%2,498.65萬 | -39.21%1,780.73萬 |
每股收益 | ||||||||||
基本每股收益 | 92.31%0.25 | 200.00%0.09 | 153.33%0.38 | 30.77%0.17 | 0.00%0.13 | -70.00%0.03 | -80.77%0.15 | -79.37%0.13 | -74.00%0.13 | -37.50%0.1 |
稀釋每股收益 | 92.31%0.25 | 200.00%0.09 | 153.33%0.38 | 30.77%0.17 | 0.00%0.13 | -70.00%0.03 | -80.77%0.15 | -79.37%0.13 | -74.00%0.13 | -37.50%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 72.67%4,468.2萬 | 220.90%1,625.22萬 | 142.79%7,213.26萬 | 33.87%3,289.46萬 | 3.56%2,587.7萬 | -71.56%506.45萬 | -78.84%2,970.99萬 | -78.26%2,457.26萬 | -72.03%2,498.65萬 | -39.21%1,780.73萬 |
歸屬于母公司所有者的綜合收益總額 | 69.64%4,389.87萬 | 220.90%1,625.22萬 | 142.79%7,213.26萬 | 33.87%3,289.46萬 | 3.56%2,587.7萬 | -71.56%506.45萬 | -78.84%2,970.99萬 | -78.26%2,457.26萬 | -72.03%2,498.65萬 | -39.21%1,780.73萬 |
歸屬於少數股東的綜合收益總額 | --78.33萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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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