(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 | 31.65%4.28億 | 27.87%1.95億 | 11.37%6.97億 | 10.31%5.26億 | 12.56%3.25億 | 29.40%1.52億 | -80.56%6.26億 | -81.96%4.77億 | -85.63%2.89億 | -86.88%1.18億 |
營業收入 | 31.65%4.28億 | 27.87%1.95億 | 11.37%6.97億 | 10.31%5.26億 | 12.56%3.25億 | 29.40%1.52億 | -80.56%6.26億 | -81.96%4.77億 | -85.63%2.89億 | -86.88%1.18億 |
其他業務收入 | 84.11%2,032.57萬 | ---- | -65.03%3,433.36萬 | ---- | -80.51%1,104萬 | ---- | -1.46%9,818.91萬 | ---- | 30.86%5,665.54萬 | ---- |
營業總成本 | 12.70%5.03億 | -4.83%2.31億 | -12.99%9.4億 | 12.15%6.97億 | 28.17%4.46億 | 57.71%2.42億 | -74.72%10.8億 | -81.98%6.22億 | -86.67%3.48億 | -88.43%1.54億 |
營業成本 | 18.29%3.92億 | -0.38%1.75億 | 11.85%6.64億 | 11.87%5.2億 | 21.34%3.31億 | 65.07%1.75億 | -82.32%5.94億 | -83.10%4.64億 | -87.19%2.73億 | -90.49%1.06億 |
營業稅金及附加 | -45.35%208.5萬 | -43.05%113.59萬 | 38.21%788.44萬 | 72.73%577.26萬 | 100.33%381.51萬 | 162.80%199.48萬 | -70.12%570.46萬 | -80.41%334.2萬 | -81.63%190.44萬 | -86.33%75.9萬 |
銷售費用 | 105.73%1,722.22萬 | 135.32%888.78萬 | 226.28%3,067.13萬 | 250.50%2,231.86萬 | 181.37%837.14萬 | 101.26%377.69萬 | -64.97%940.04萬 | -71.13%636.76萬 | -81.79%297.53萬 | -80.90%187.66萬 |
管理費用 | -15.93%7,679.49萬 | -14.47%4,036.6萬 | -36.20%2.03億 | 4.50%1.28億 | 90.61%9,134.56萬 | 93.61%4,719.28萬 | -33.14%3.18億 | -65.90%1.23億 | -79.13%4,792.27萬 | -74.99%2,437.58萬 |
財務費用 | 14.67%-1,028.14萬 | -308.84%-488.22萬 | -110.47%-1,246.22萬 | -3,379.10%-1,486.5萬 | -264.63%-1,204.86萬 | -80.68%233.78萬 | -42.01%1.19億 | -99.69%45.33萬 | -93.11%731.85萬 | -69.97%1,209.99萬 |
-利息費用 | 118.66%39.53萬 | 171.85%6.72萬 | -98.12%250.19萬 | -115.95%-269.42萬 | -114.23%-211.81萬 | -99.82%2.47萬 | -34.38%1.33億 | -88.00%1,689.02萬 | -85.77%1,488.88萬 | -67.54%1,361.33萬 |
-利息收入 | -68.48%-717.06萬 | -1,297.81%-355.9萬 | -173.20%-1,102.25萬 | -173.54%-731.37萬 | -71.99%-425.61萬 | 86.84%-25.46萬 | 37.55%-403.45萬 | 46.04%-267.37萬 | 30.99%-247.45萬 | 22.89%-193.49萬 |
研發費用 | 7.42%2,552.54萬 | -10.60%1,045.38萬 | 36.60%4,640.38萬 | 48.69%3,605.23萬 | 55.92%2,376.32萬 | 40.35%1,169.34萬 | -81.71%3,397.16萬 | -84.45%2,424.73萬 | -87.32%1,524.05萬 | -85.72%833.15萬 |
信用減值損失 | 105.64%140.43萬 | 61,432.42%295.07萬 | 4.99%-2.17億 | -112.28%-2,488.95萬 | 16.85%-2,488.15萬 | -102.69%-4,810.92 | 80.86%-2.29億 | 53.08%-1,172.47萬 | -7.54%-2,992.24萬 | 102.35%17.89萬 |
資產減值損失 | 49.27%-954.45萬 | -96.21%23.57萬 | 25.60%-7,183.44萬 | -1,419,122.04%-3,442.07萬 | -775,635.82%-1,881.41萬 | 256,695.89%622.33萬 | 98.03%-9,654.6萬 | 100.00%-2,425.32 | 100.00%-2,425.32 | 99.95%-2,425.32 |
非經營性淨收益 | 93.18%-213.01萬 | -74.55%748.24萬 | -132.22%-2.45億 | -103.21%-3,714.95萬 | -16.50%-3,124.38萬 | 5,480.46%2,939.61萬 | 238.47%7.62億 | 268.96%11.56億 | 96.20%-2,681.87萬 | 108.52%52.68萬 |
投資淨收益 | -94.08%87.77萬 | ---- | -98.21%2,383.12萬 | -98.72%1,482.46萬 | --1,482.46萬 | --2,962.97萬 | -75.88%13.3億 | 11,742.22%11.6億 | ---- | ---- |
資產處置收益 | 74.05%-377.32萬 | ---- | 98.40%-411.11萬 | -860.55%-1,447.89萬 | -2,821,881.32%-1,454.11萬 | ---1,271.09萬 | -478.90%-2.57億 | 106.11%190.37萬 | 100.00%-515.28 | ---- |
其他收益 | -26.81%890.57萬 | -31.36%429.61萬 | 64.56%2,389.68萬 | 270.10%2,181.49萬 | 291.68%1,216.83萬 | 1,686.73%625.89萬 | -80.85%1,452.14萬 | -91.09%589.43萬 | -94.80%310.67萬 | -97.35%35.03萬 |
營業利潤 | 49.24%-7,757.22萬 | 53.43%-2,813.56萬 | -258.85%-4.88億 | -120.61%-2.08億 | -76.64%-1.53億 | -71.26%-6,041.36萬 | 119.16%3.07億 | 167.80%10.11億 | 93.40%-8,651.87萬 | 91.90%-3,527.5萬 |
加:營業外收入 | 814.68%720.07萬 | -74.18%4.93萬 | 27.40%237.62萬 | 135.89%168.87萬 | 41.39%78.72萬 | -21.43%19.09萬 | -68.46%186.51萬 | -82.45%71.59萬 | -70.48%55.68萬 | -35.46%24.3萬 |
減:營業外支出 | -58.84%693萬 | 142.58%93萬 | -55.57%3,974.85萬 | -45.99%1,713.92萬 | -26.75%1,683.67萬 | 875.60%38.34萬 | 472.89%8,945.59萬 | 173.77%3,173.49萬 | 335.62%2,298.5萬 | -98.60%3.93萬 |
利潤總額 | 54.23%-7,730.15萬 | 52.12%-2,901.63萬 | -339.12%-5.26億 | -122.84%-2.24億 | -55.01%-1.69億 | -72.81%-6,060.6萬 | 113.62%2.2億 | 165.39%9.8億 | 91.71%-1.09億 | 91.99%-3,507.13萬 |
減:所得稅費用 | -91.04%99.48萬 | -95.64%53.98萬 | -126.48%-2,053.29萬 | -88.54%1,215.66萬 | 469.56%1,110.43萬 | 34,365.48%1,237.35萬 | 140.57%7,754.17萬 | 1,579.51%1.06億 | -336.87%-300.47萬 | -99.33%3.59萬 |
淨利潤 | FPtoL-7,829.62萬 | FPtoL-2,955.6萬 | SL-5.05億 | SL-2.36億 | FPtoL-1.8億 | FPtoL-7,297.95萬 | FLtoP1.42億 | FLtoP8.74億 | FPtoL-1.06億 | FPtoL-3,510.72萬 |
持續經營淨利潤 | 56.50%-7,829.62萬 | 59.50%-2,955.6萬 | -454.96%-5.05億 | -127.00%-2.36億 | -69.88%-1.8億 | -107.88%-7,297.95萬 | 110.00%1.42億 | 158.07%8.74億 | 91.94%-1.06億 | 92.08%-3,510.72萬 |
減:少數股東損益 | 27.12%-50.26萬 | 23.20%-24.91萬 | 5.10%-241.18萬 | 74.55%-14.63萬 | -3,703.75%-68.97萬 | -3,652.43%-32.44萬 | 93.41%-254.15萬 | 96.44%-57.5萬 | 99.69%-1.81萬 | -100.37%-8,644.4 |
歸屬于母公司所有者的淨利潤 | 56.61%-7,779.36萬 | 59.66%-2,930.69萬 | -447.07%-5.03億 | -126.97%-2.36億 | -69.26%-1.79億 | -107.00%-7,265.51萬 | 110.46%1.45億 | 158.74%8.74億 | 91.91%-1.06億 | 92.12%-3,509.85萬 |
每股收益 | ||||||||||
基本每股收益 | 62.50%-0.03 | 66.67%-0.01 | -466.67%-0.22 | -125.64%-0.1 | 27.27%-0.08 | 25.00%-0.03 | 104.14%0.06 | 125.16%0.39 | 91.97%-0.11 | 91.49%-0.04 |
稀釋每股收益 | 62.50%-0.03 | 66.67%-0.01 | -466.67%-0.22 | -125.64%-0.1 | 27.27%-0.08 | 25.00%-0.03 | 104.14%0.06 | 125.16%0.39 | 91.97%-0.11 | 91.49%-0.04 |
其他綜合收益 | -3.41萬 | 677.04%11.37萬 | 56.89%-1.97萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---3.41萬 | ---- | 677.04%11.37萬 | ---- | ---- | ---- | 56.89%-1.97萬 | ---- | ---- | ---- |
綜合收益總額 | 56.48%-7,833.04萬 | 59.50%-2,955.6萬 | -454.93%-5.05億 | -127.00%-2.36億 | -69.88%-1.8億 | -107.88%-7,297.95萬 | 110.00%1.42億 | 158.07%8.74億 | 91.94%-1.06億 | 92.08%-3,510.72萬 |
歸屬于母公司所有者的綜合收益總額 | 56.59%-7,782.77萬 | 59.66%-2,930.69萬 | -447.04%-5.03億 | -126.97%-2.36億 | -69.26%-1.79億 | -107.00%-7,265.51萬 | 110.46%1.45億 | 158.74%8.74億 | 91.91%-1.06億 | 92.12%-3,509.85萬 |
歸屬於少數股東的綜合收益總額 | 27.12%-50.26萬 | 23.20%-24.91萬 | 5.10%-241.18萬 | 74.55%-14.63萬 | -3,703.75%-68.97萬 | -3,652.43%-32.44萬 | 93.41%-254.15萬 | 96.44%-57.5萬 | 99.69%-1.81萬 | -100.37%-8,644.4 |
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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