(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 | -40.63%2.98億 | -36.22%1.43億 | -21.41%9.81億 | -24.91%7.34億 | 1.29%5.03億 | 13.02%2.25億 | 21.05%12.48億 | 25.96%9.77億 | -1.15%4.96億 | -1.32%1.99億 |
營業收入 | -40.63%2.98億 | -36.22%1.43億 | -21.41%9.81億 | -24.91%7.34億 | 1.29%5.03億 | 13.02%2.25億 | 21.05%12.48億 | 25.96%9.77億 | -1.15%4.96億 | -1.32%1.99億 |
其他業務收入 | -29.69%426.29萬 | ---- | -96.52%945.18萬 | ---- | -88.15%606.33萬 | ---- | 1,097.92%2.72億 | ---- | 529.92%5,115.47萬 | ---- |
營業總成本 | -38.59%3億 | -38.74%1.43億 | -25.33%9.49億 | -26.71%7.08億 | -3.36%4.89億 | 18.66%2.34億 | 19.44%12.71億 | 20.80%9.67億 | -5.13%5.06億 | -12.98%1.97億 |
營業成本 | -40.71%2.12億 | -38.53%1.02億 | -26.06%7.05億 | -30.36%5.2億 | -1.82%3.57億 | 23.53%1.66億 | 30.70%9.53億 | 33.98%7.46億 | -2.69%3.64億 | -4.53%1.34億 |
營業稅金及附加 | 53.87%367.66萬 | -25.54%88.44萬 | -41.92%723.88萬 | -51.70%349.02萬 | 66.25%238.95萬 | 91.92%118.78萬 | -5.43%1,246.3萬 | 29.47%722.68萬 | -67.35%143.73萬 | -27.74%61.89萬 |
銷售費用 | -9.87%4,898.7萬 | -21.73%2,229.64萬 | -2.02%1.05億 | 15.18%8,544.45萬 | 10.98%5,435.19萬 | 25.28%2,848.82萬 | 6.36%1.07億 | -10.62%7,418.17萬 | -13.58%4,897.31萬 | -28.17%2,274.02萬 |
管理費用 | -47.31%1,780.35萬 | -33.00%936.69萬 | -24.21%8,122.51萬 | -29.55%4,854.23萬 | -23.68%3,378.98萬 | -22.10%1,398.11萬 | 7.61%1.07億 | -3.57%6,890.33萬 | 0.68%4,427.51萬 | -37.78%1,794.82萬 |
財務費用 | -69.79%326.37萬 | -72.08%250.92萬 | -53.79%1,019.36萬 | -40.90%1,293.21萬 | -41.92%1,080.49萬 | -0.15%898.78萬 | -61.63%2,206.14萬 | -42.11%2,188.16萬 | -29.98%1,860.49萬 | -17.63%900.14萬 |
-利息費用 | -14.88%716.45萬 | -12.65%344.25萬 | -44.38%1,800.23萬 | -52.41%1,268.15萬 | -58.49%841.73萬 | -60.02%394.1萬 | -36.31%3,236.52萬 | -28.12%2,664.93萬 | -19.66%2,027.71萬 | -26.40%985.81萬 |
-利息收入 | -76.65%-235.78萬 | -90.48%-131.44萬 | -16.02%-512.65萬 | -10.82%-243.77萬 | 6.85%-133.47萬 | 6.48%-69萬 | -91.04%-441.85萬 | -56.02%-219.97萬 | -140.74%-143.28萬 | 28.02%-73.78萬 |
研發費用 | -51.34%1,506.43萬 | -58.48%664.55萬 | -41.17%4,052.78萬 | -20.48%3,829.1萬 | 5.33%3,095.81萬 | 22.66%1,600.51萬 | 8.19%6,889.29萬 | 6.20%4,815.39萬 | 3.59%2,939.28萬 | -7.79%1,304.86萬 |
信用減值損失 | 39.30%-585.9萬 | 81.16%-241.08萬 | 43.67%-1,964.06萬 | 64.48%-764.18萬 | 67.02%-965.32萬 | 24.84%-1,279.79萬 | -76.24%-3,486.58萬 | -453.88%-2,151.5萬 | -235.02%-2,926.6萬 | -51.74%-1,702.67萬 |
資產減值損失 | -260.06%-594.09萬 | -105,644.48%-190.9萬 | -4.39%-1,399.79萬 | 62.45%-164.02萬 | 62.21%-165萬 | --1,808.68 | 46.68%-1,340.9萬 | -1,961.69%-436.81萬 | -793.45%-436.63萬 | ---- |
非經營性淨收益 | -208.49%-1,002.81萬 | 76.14%-270.71萬 | 149.94%1,336.23萬 | 241.58%1,293.59萬 | 139.74%924.36萬 | 4.55%-1,134.35萬 | -144.73%-2,675.61萬 | -107.77%-913.7萬 | -121.43%-2,326.12萬 | -226.62%-1,188.4萬 |
公允價值變動淨收益 | ---- | ---- | --2,306.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --0 | ---- | 3,355.63%2,073.38萬 | --1,677.33萬 | --1,672.88萬 | ---- | -99.33%60萬 | ---- | ---- | ---- |
資產處置收益 | -125.19%-4.6萬 | 100.22%451.33 | -101.86%-15.43萬 | -99.85%1.27萬 | -92.90%18.25萬 | -822.07%-20.54萬 | 6,347.50%830.1萬 | 4,876.59%829.03萬 | 1,355.39%257萬 | -221.94%-2.23萬 |
其他收益 | -50.00%181.79萬 | -2.76%161.22萬 | -73.36%336.12萬 | -35.76%543.19萬 | -53.40%363.55萬 | -67.90%165.8萬 | -17.31%1,261.78萬 | -36.33%845.57萬 | -11.66%780.1萬 | 11.86%516.49萬 |
營業利潤 | -153.28%-1,206.17萬 | 86.58%-277.91萬 | 190.64%4,511.11萬 | 2,375.00%3,837.09萬 | 168.05%2,263.79萬 | -100.44%-2,070.71萬 | -286.52%-4,976.73萬 | -98.34%155.03萬 | -143.22%-3,326.5萬 | 34.84%-1,033.09萬 |
加:營業外收入 | -16.45%327.96萬 | 65.93%74.5萬 | -48.26%633.88萬 | -55.13%490.19萬 | 182.36%392.53萬 | 241.41%44.9萬 | -62.05%1,225.1萬 | -0.86%1,092.51萬 | -87.27%139.02萬 | 806.59%13.15萬 |
減:營業外支出 | 24.45%172.06萬 | -21.61%22.87萬 | 40.19%2,501.91萬 | -86.44%204.18萬 | -50.52%138.26萬 | 118.03%29.17萬 | 514.53%1,784.6萬 | -15.76%1,505.69萬 | -81.52%279.4萬 | -99.11%13.38萬 |
利潤總額 | -141.71%-1,050.27萬 | 88.99%-226.27萬 | 147.74%2,643.09萬 | 1,697.22%4,123.1萬 | 172.63%2,518.06萬 | -98.87%-2,054.97萬 | -198.76%-5,536.23萬 | -102.99%-258.14萬 | -147.64%-3,466.88萬 | 66.47%-1,033.32萬 |
減:所得稅費用 | -393.47%-23.56萬 | 1,241.71%1.16萬 | 351.82%1,992.09萬 | -96.55%8.03萬 | -95.61%8.03萬 | -100.06%-1,012.71 | 178.76%440.9萬 | 359.53%232.53萬 | 358.51%182.93萬 | 2,923.08%182.73萬 |
淨利潤 | SL-1,026.72萬 | FPtoL-227.43萬 | FLtoP650.99萬 | FLtoP4,115.07萬 | FLtoP2,510.03萬 | FPtoL-2,054.87萬 | SL-5,977.13萬 | SL-490.67萬 | SL-3,649.81萬 | FPtoL-1,216.05萬 |
持續經營淨利潤 | -140.90%-1,026.72萬 | 88.93%-227.43萬 | 110.89%650.99萬 | 938.67%4,115.07萬 | 168.77%2,510.03萬 | -68.98%-2,054.87萬 | -196.94%-5,977.13萬 | -105.71%-490.67萬 | -150.44%-3,649.81萬 | 60.62%-1,216.05萬 |
減:少數股東損益 | ---- | ---- | -3.29%-194.84萬 | -90.36%-175.32萬 | -199.84%-184.25萬 | -312.05%-120.2萬 | -481.92%-188.63萬 | -509.40%-92.1萬 | -35,578.65%-61.45萬 | -99.11%-29.17萬 |
歸屬于母公司所有者的淨利潤 | -138.11%-1,026.72萬 | 88.24%-227.43萬 | 114.61%845.84萬 | 1,176.44%4,290.39萬 | 175.08%2,694.28萬 | -63.01%-1,934.68萬 | -194.64%-5,788.5萬 | -104.65%-398.57萬 | -149.59%-3,588.36萬 | 61.38%-1,186.88萬 |
每股收益 | ||||||||||
基本每股收益 | -140.00%-0.02 | 89.75%-0.0041 | 120.00%0.02 | 900.00%0.08 | 183.33%0.05 | -100.00%-0.04 | -190.91%-0.1 | -106.51%-0.01 | -146.15%-0.06 | 66.67%-0.02 |
稀釋每股收益 | -140.00%-0.02 | 89.75%-0.0041 | 120.00%0.02 | 900.00%0.08 | 183.33%0.05 | -100.00%-0.04 | -190.91%-0.1 | -106.51%-0.01 | -146.15%-0.06 | 66.67%-0.02 |
其他綜合收益 | -87.09%29.83萬 | -96.62%8.15萬 | 100.94%42.19萬 | 268.37%121.58萬 | 414.82%231.07萬 | 6,699.30%241.35萬 | -8,699.48%-4,487.34萬 | -41.00%-72.21萬 | -250.95%-73.4萬 | 115.24%3.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -87.20%29.83萬 | -96.57%8.15萬 | 101.10%49.05萬 | 297.89%123.5萬 | 435.06%232.99萬 | 7,990.57%237.5萬 | -8,674.05%-4,478.28萬 | -24.36%-62.41萬 | -248.05%-69.54萬 | 112.75%2.94萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | 24.26%-6.86萬 | 80.37%-1.92萬 | 50.17%-1.92萬 | 527.34%3.85萬 | -20,456.43%-9.06萬 | -855.13%-9.8萬 | -312.97%-3.86萬 | 333.28%6,141.42 |
綜合收益總額 | -136.37%-996.89萬 | 87.91%-219.28萬 | 106.62%693.18萬 | 852.68%4,236.65萬 | 173.62%2,741.1萬 | -49.57%-1,813.52萬 | -271.14%-1.05億 | -106.59%-562.88萬 | -151.60%-3,723.21萬 | 61.03%-1,212.5萬 |
歸屬于母公司所有者的綜合收益總額 | -134.06%-996.89萬 | 87.08%-219.28萬 | 108.72%894.89萬 | 1,057.50%4,413.89萬 | 180.03%2,927.27萬 | -43.35%-1,697.18萬 | -269.28%-1.03億 | -105.41%-460.98萬 | -150.69%-3,657.9萬 | 61.76%-1,183.94萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | -2.03%-201.71萬 | -73.94%-177.24萬 | -185.06%-186.17萬 | -307.42%-116.34萬 | -499.90%-197.69萬 | -574.60%-101.9萬 | -8,475.86%-65.31萬 | -91.48%-28.56萬 |
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 | -- | -- | 廣東亨安會計師事務所(普通合夥) | -- | -- | -- | 廣東亨安會計師事務所(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。
暫無數據