(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 | -15.69%2.22億 | 0.93%1.17億 | 15.29%5.01億 | 19.38%4.02億 | 26.97%2.63億 | -6.11%1.16億 | -30.55%4.35億 | -33.30%3.37億 | -39.01%2.07億 | -23.12%1.23億 |
營業收入 | -15.69%2.22億 | 0.93%1.17億 | 15.29%5.01億 | 19.38%4.02億 | 26.97%2.63億 | -6.11%1.16億 | -30.55%4.35億 | -33.30%3.37億 | -39.01%2.07億 | -23.12%1.23億 |
其他業務收入 | -49.11%146.64萬 | ---- | 59.17%898.15萬 | ---- | 41.68%288.18萬 | ---- | -46.27%564.27萬 | ---- | -99.39%203.4萬 | ---- |
營業總成本 | -10.36%2.39億 | 1.36%1.24億 | 13.98%5.23億 | 19.69%4.11億 | 24.71%2.67億 | -3.96%1.22億 | -28.11%4.59億 | -32.01%3.43億 | -36.11%2.14億 | -18.19%1.27億 |
營業成本 | -14.91%1.93億 | 1.31%1億 | 9.03%4.24億 | 14.12%3.44億 | 23.13%2.27億 | -6.57%9,912.53萬 | -28.23%3.88億 | -30.04%3.02億 | -35.99%1.84億 | -21.46%1.06億 |
營業稅金及附加 | 32.01%268.65萬 | 8.45%122.41萬 | 15.16%295.6萬 | 8.35%256.21萬 | -2.63%203.5萬 | 77.84%112.87萬 | 20.34%256.69萬 | 25.43%236.47萬 | 37.40%209萬 | -45.14%63.47萬 |
銷售費用 | -0.14%1,649.61萬 | 11.82%812.69萬 | 39.82%3,939.92萬 | 29.58%2,611.88萬 | 29.15%1,651.88萬 | 5.49%726.8萬 | -9.48%2,817.92萬 | -31.73%2,015.65萬 | -28.28%1,279.01萬 | -16.85%688.99萬 |
管理費用 | 7.50%1,619.35萬 | 15.36%829.06萬 | 12.22%3,358.17萬 | 22.78%2,329.77萬 | 24.20%1,506.37萬 | 11.49%718.65萬 | 1.74%2,992.51萬 | -0.16%1,897.53萬 | -5.09%1,212.89萬 | 6.51%644.59萬 |
財務費用 | 53.89%-401.01萬 | -611.59%-230.69萬 | 33.83%-902.95萬 | 42.54%-923.14萬 | -16.85%-869.75萬 | -66.13%45.09萬 | -281.32%-1,364.58萬 | -573.97%-1,606.47萬 | -422.14%-744.36萬 | 262.00%133.12萬 |
-利息費用 | ---- | ---- | 25.36%1.72萬 | -17.49%1.13萬 | -0.83%1.13萬 | ---- | -72.19%1.37萬 | --1.37萬 | --1.14萬 | --6,841.21 |
-利息收入 | 36.56%-223.96萬 | 42.01%-106.26萬 | -348.55%-579.64萬 | -444.25%-455.28萬 | -441.52%-353.01萬 | -432.38%-183.25萬 | -52.91%-129.23萬 | -22.94%-83.65萬 | -38.32%-65.19萬 | 69.80%-34.42萬 |
研發費用 | -1.96%1,487.97萬 | 15.37%789.77萬 | 38.99%3,287.61萬 | 47.28%2,395.8萬 | 47.85%1,517.75萬 | 21.44%684.55萬 | -13.15%2,365.43萬 | -18.84%1,626.68萬 | -19.73%1,026.58萬 | 1.98%563.68萬 |
信用減值損失 | -9.46%-87.78萬 | ---- | 133.65%99.06萬 | 81.60%-80.19萬 | 58.15%-80.19萬 | ---- | -4.06%-294.35萬 | -4.18%-435.75萬 | 54.18%-191.63萬 | ---- |
資產減值損失 | ---- | ---- | -1,991.51%-247.89萬 | ---2.38萬 | ---- | ---- | -76.93%13.11萬 | ---- | ---- | ---- |
非經營性淨收益 | 43.78%1,437.46萬 | 50.62%739.06萬 | -6.50%2,633.17萬 | -25.42%1,538.88萬 | -33.65%999.78萬 | -12.51%490.69萬 | 18.94%2,816.24萬 | 50.13%2,063.47萬 | 109.78%1,506.83萬 | 22.07%560.88萬 |
公允價值變動淨收益 | 571.77%165.82萬 | ---- | 60.62%-3.54萬 | ---35.15萬 | ---35.15萬 | ---- | ---8.98萬 | ---- | ---- | ---- |
投資淨收益 | 19.40%1,108.51萬 | 32.36%565.69萬 | -17.76%1,986.87萬 | -32.51%1,455.62萬 | -40.83%928.4萬 | -19.82%427.4萬 | 7.15%2,415.84萬 | 31.77%2,156.9萬 | 45.25%1,569.05萬 | 22.22%533.02萬 |
資產處置收益 | -1,774.72%-13.56萬 | ---- | -353.82%-71.8萬 | -426.97%-47.84萬 | --8,094.29 | --8,796.9 | 12,315.92%28.29萬 | 7,261.21%14.63萬 | ---- | ---- |
其他收益 | 42.25%264.46萬 | 177.78%173.37萬 | 31.42%870.47萬 | -24.07%248.81萬 | 43.67%185.91萬 | 124.05%62.41萬 | 95.45%662.33萬 | 110.54%327.69萬 | 183.25%129.41萬 | 15.89%27.86萬 |
營業利潤 | -141.31%-272.33萬 | 124.65%37.56萬 | 12.79%419.8萬 | -54.52%634.11萬 | -23.09%659.2萬 | -191.39%-152.41萬 | -65.81%372.19萬 | 3.42%1,394.33萬 | -31.12%857.15萬 | -82.30%166.78萬 |
加:營業外收入 | -85.21%9,904.83 | 32,916.10%9,904.83 | 1,181.85%6.9萬 | 249.85%6.7萬 | 249.85%6.7萬 | -99.84%30 | 17,839.50%5,381.85 | 416.11%1.91萬 | --1.91萬 | --1.91萬 |
減:營業外支出 | 963,722.14%82.68萬 | 746.93%726.5 | -47.78%18.83萬 | -99.89%354.15 | -99.97%85.78 | -99.97%85.78 | 35.45%36.05萬 | 42.94%32.79萬 | 190.63%31.54萬 | 291.88%29.75萬 |
利潤總額 | -153.17%-354.02萬 | 125.25%38.48萬 | 21.14%407.87萬 | -53.00%640.78萬 | -19.53%665.89萬 | -209.70%-152.42萬 | -68.30%336.68萬 | 2.85%1,363.46萬 | -32.92%827.53萬 | -85.14%138.94萬 |
減:所得稅費用 | 328.46%149.51萬 | ---- | 104.43%2.51萬 | 93.65%34.9萬 | 48.23%34.9萬 | ---- | -243.80%-56.69萬 | 169.31%18.02萬 | 190.55%23.54萬 | ---- |
淨利潤 | SL-503.53萬 | FLtoP38.48萬 | 3.05%405.35萬 | -54.97%605.88萬 | -21.52%630.99萬 | SL-152.42萬 | -61.53%393.37萬 | -0.46%1,345.44萬 | -36.17%803.99萬 | -85.14%138.94萬 |
持續經營淨利潤 | -179.80%-503.53萬 | 125.25%38.48萬 | 3.05%405.35萬 | -54.97%605.88萬 | -21.52%630.99萬 | -209.70%-152.42萬 | -61.53%393.37萬 | -0.46%1,345.44萬 | -36.17%803.99萬 | -85.14%138.94萬 |
減:少數股東損益 | 55.81%0.67 | 50.00%0.33 | -0.33%-469.99 | -0.85%-176.17 | -61.26%0.43 | -55.10%0.22 | 20.17%-468.43 | 40.35%-174.68 | 101.14%1.11 | 100.50%0.49 |
歸屬于母公司所有者的淨利潤 | -179.80%-503.53萬 | 125.25%38.48萬 | 3.05%405.4萬 | -54.97%605.9萬 | -21.52%630.99萬 | -209.70%-152.42萬 | -61.53%393.42萬 | -0.46%1,345.45萬 | -36.17%803.99萬 | -85.14%138.94萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.02 | --0 | 0.00%0.01 | -50.00%0.02 | -33.33%0.02 | ---0.01 | -66.67%0.01 | 0.00%0.04 | -25.00%0.03 | --0 |
稀釋每股收益 | -200.00%-0.02 | --0 | 0.00%0.01 | -50.00%0.02 | -33.33%0.02 | ---0.01 | -66.67%0.01 | 0.00%0.04 | -25.00%0.03 | --0 |
其他綜合收益 | 142.23%89.21萬 | 96.67%-56.42萬 | 87.65%-211.24萬 | 87.65%-211.24萬 | -121.16%-1,692.56萬 | -128.66%-1,710.32萬 | -128.66%-1,710.32萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 142.23%89.21萬 | ---- | 96.67%-56.42萬 | 87.65%-211.24萬 | 87.65%-211.24萬 | ---- | -121.16%-1,692.56萬 | -128.66%-1,710.32萬 | -128.66%-1,710.32萬 | ---- |
綜合收益總額 | -198.71%-414.32萬 | 125.25%38.48萬 | 126.86%348.94萬 | 208.16%394.64萬 | 146.31%419.75萬 | -209.70%-152.42萬 | -114.40%-1,299.19萬 | -104.99%-364.88萬 | -112.54%-906.33萬 | -85.14%138.94萬 |
歸屬于母公司所有者的綜合收益總額 | -198.71%-414.32萬 | 125.25%38.48萬 | 126.86%348.99萬 | 208.17%394.66萬 | 146.31%419.75萬 | -209.70%-152.42萬 | -114.40%-1,299.14萬 | -104.99%-364.86萬 | -112.54%-906.33萬 | -85.14%138.94萬 |
歸屬於少數股東的綜合收益總額 | 55.81%0.67 | 50.00%0.33 | -0.33%-469.99 | -0.85%-176.17 | -61.26%0.43 | -55.10%0.22 | 20.17%-468.43 | 40.35%-174.68 | 101.14%1.11 | 100.50%0.49 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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