(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 | 8.08%5.06億 | -14.62%1.86億 | 24.07%10.41億 | 9.43%7.13億 | 15.12%4.68億 | 9.78%2.18億 | -19.24%8.39億 | -9.30%6.51億 | -16.87%4.06億 | -11.61%1.99億 |
營業收入 | 8.08%5.06億 | -14.62%1.86億 | 24.07%10.41億 | 9.43%7.13億 | 15.12%4.68億 | 9.78%2.18億 | -19.24%8.39億 | -9.30%6.51億 | -16.87%4.06億 | -11.61%1.99億 |
其他業務收入 | 208.50%1,583.7萬 | ---- | 23.26%1,049.45萬 | ---- | -22.21%513.36萬 | ---- | 29.87%851.4萬 | ---- | 113.12%659.97萬 | ---- |
營業總成本 | 9.88%4.72億 | -7.95%1.85億 | 19.59%9.71億 | 8.33%6.64億 | 12.08%4.29億 | 1.12%2.01億 | -11.87%8.12億 | -3.76%6.12億 | -9.07%3.83億 | 1.89%1.99億 |
營業成本 | 12.63%3.89億 | -10.92%1.43億 | 23.53%7.91億 | 7.45%5.37億 | 11.25%3.46億 | 3.99%1.61億 | -11.69%6.4億 | 1.79%5億 | -3.52%3.11億 | 4.88%1.54億 |
營業稅金及附加 | 4.73%327.07萬 | -25.31%115.92萬 | -9.77%727.31萬 | -13.69%504.77萬 | -17.16%312.3萬 | 3.66%155.2萬 | 36.48%806.1萬 | 39.06%584.86萬 | 34.40%376.99萬 | 5.92%149.73萬 |
銷售費用 | -12.63%951.2萬 | 25.75%653.29萬 | 12.84%2,621.05萬 | 29.60%1,762.46萬 | 44.82%1,088.7萬 | -41.46%519.49萬 | 10.94%2,322.72萬 | -34.41%1,359.89萬 | -59.02%751.77萬 | -15.76%887.4萬 |
管理費用 | 2.36%3,182.29萬 | 8.85%1,692.24萬 | -1.30%6,490.73萬 | -0.81%4,687.79萬 | 3.15%3,109萬 | -0.10%1,554.62萬 | -5.51%6,576.15萬 | -1.36%4,726.26萬 | -6.40%3,014.17萬 | -4.82%1,556.25萬 |
財務費用 | 113.99%18.27萬 | -96.83%7.12萬 | 157.00%158.41萬 | 94.75%-29.02萬 | 48.28%-130.58萬 | 21.11%224.52萬 | -139.57%-277.91萬 | -253.44%-552.88萬 | -197.86%-252.5萬 | 2,133.32%185.38萬 |
-利息費用 | -51.09%92.5萬 | -79.56%28.52萬 | -50.08%283.81萬 | -46.02%236.57萬 | -36.09%189.11萬 | -3.49%139.54萬 | 16.94%568.49萬 | 36.79%438.23萬 | 74.41%295.92萬 | 108.92%144.58萬 |
-利息收入 | 2.48%-8.15萬 | 84.85%-5.04萬 | 39.39%-15.7萬 | 80.13%-5.78萬 | 60.96%-8.36萬 | -241.38%-33.28萬 | 20.43%-25.89萬 | -26.59%-29.1萬 | -72.05%-21.4萬 | -23.59%-9.75萬 |
研發費用 | -5.63%3,761.66萬 | 8.68%1,746.19萬 | 3.43%7,992.34萬 | 11.09%5,748.92萬 | 19.21%3,985.93萬 | -4.07%1,606.66萬 | -16.59%7,727.08萬 | -25.20%5,174.8萬 | -22.79%3,343.67萬 | -15.54%1,674.91萬 |
信用減值損失 | -30.82%185.26萬 | -50.84%173.37萬 | -221.09%-817.11萬 | -41.14%132.47萬 | 22.80%267.8萬 | 554.94%352.66萬 | -375.86%-254.48萬 | -36.44%225.06萬 | 139.35%218.08萬 | -64.52%53.85萬 |
資產減值損失 | -10.53%-54.25萬 | -622.57%-2.23萬 | -90.59%-2,561.73萬 | -215.70%-51.16萬 | -217.28%-49.08萬 | -98.82%4,262 | -141.48%-1,344.12萬 | 6,758.54%44.21萬 | 6,401.99%41.85萬 | --36.17萬 |
非經營性淨收益 | 7.35%280.58萬 | -47.33%208.93萬 | -109.20%-2,905.82萬 | -33.92%218.89萬 | 12.26%261.37萬 | 2,084.92%396.65萬 | -753.72%-1,389.04萬 | 32.52%331.26萬 | 91.02%232.82萬 | -88.27%18.15萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%16.95萬 | ---- | --6.8萬 | --1.12萬 |
投資淨收益 | -80.58%-96.44萬 | -15,948.35%-37.54萬 | 49.20%-122.64萬 | 84.55%-26.28萬 | 65.34%-53.41萬 | 99.81%-2,339.22 | 50.71%-241.42萬 | 62.01%-170.09萬 | 38.12%-154.11萬 | -13.11%-121.94萬 |
-其中:對聯營合營企業的投資收益 | -165.50%-247.57萬 | -206.66%-120.99萬 | -73.16%-301.56萬 | -0.83%-123.21萬 | -17.69%-93.25萬 | 35.47%-39.45萬 | 32.48%-174.15萬 | 53.05%-122.2萬 | 36.73%-79.23萬 | 12.55%-61.14萬 |
資產處置收益 | --7.37萬 | --4.52萬 | ---- | ---- | ---- | ---- | 976.20%10.11萬 | --8,642.82 | --8,642.82 | --7,555.54 |
其他收益 | 148.45%238.63萬 | 61.68%70.81萬 | 40.51%595.66萬 | -29.13%163.86萬 | -19.52%96.05萬 | -9.15%43.79萬 | -55.62%423.93萬 | -32.83%231.22萬 | -57.45%119.35萬 | -56.52%48.2萬 |
營業利潤 | -10.70%3,672.67萬 | -84.86%317.47萬 | 207.19%4,121.96萬 | 22.04%5,124.46萬 | 60.26%4,112.73萬 | 84,426.96%2,096.24萬 | -88.46%1,341.83萬 | -50.04%4,198.93萬 | -62.71%2,566.31萬 | -100.08%-2.49萬 |
加:營業外收入 | -68.53%0.73 | 57.14%0.55 | -99.91%3.52 | -100.00%2.32 | -100.00%2.32 | -100.00%0.35 | -96.63%3,713.99 | 11.77%5.59萬 | -0.34%4.98萬 | --4.98萬 |
減:營業外支出 | -80.87%6.48萬 | -41.22%6.21萬 | -62.46%59.29萬 | -46.76%49.76萬 | -57.81%33.87萬 | -48.01%10.57萬 | 31.40%157.94萬 | 345.80%93.46萬 | 332.01%80.27萬 | 158.66%20.33萬 |
利潤總額 | -10.12%3,666.19萬 | -85.08%311.26萬 | 243.06%4,062.67萬 | 23.44%5,074.71萬 | 63.74%4,078.86萬 | 11,795.88%2,085.67萬 | -89.72%1,184.25萬 | -50.99%4,111.05萬 | -63.73%2,491.02萬 | -100.57%-17.83萬 |
減:所得稅費用 | -53.79%275.58萬 | -125.80%-83.52萬 | 114.37%695.62萬 | 856.84%727.06萬 | 950.95%596.38萬 | 336.36%323.75萬 | -78.87%324.5萬 | -87.01%75.99萬 | -113.44%-70.08萬 | -129.77%-136.97萬 |
淨利潤 | -2.64%3,390.62萬 | -77.59%394.77萬 | 291.63%3,367.05萬 | 7.75%4,347.65萬 | 35.98%3,482.49萬 | 1,378.87%1,761.92萬 | -91.39%859.75萬 | -48.29%4,035.07萬 | -59.64%2,561.11萬 | -95.50%119.14萬 |
持續經營淨利潤 | -2.64%3,390.62萬 | -77.59%394.77萬 | 291.63%3,367.05萬 | 7.75%4,347.65萬 | 35.98%3,482.49萬 | 1,378.87%1,761.92萬 | -91.39%859.75萬 | -48.29%4,035.07萬 | -59.64%2,561.11萬 | -95.50%119.14萬 |
減:少數股東損益 | 485.04%55.89萬 | 204.79%16.74萬 | 14.79%89.08萬 | 2,995.39%62.31萬 | 569.99%9.55萬 | -2,241.01%-15.97萬 | 315.92%77.6萬 | -110.75%-2.15萬 | -116.19%-2.03萬 | -866.33%-6,822.04 |
歸屬于母公司所有者的淨利潤 | -3.98%3,334.73萬 | -78.74%378.04萬 | 319.10%3,277.97萬 | 6.15%4,285.33萬 | 35.50%3,472.93萬 | 1,383.77%1,777.89萬 | -92.15%782.15萬 | -48.13%4,037.22萬 | -59.53%2,563.14萬 | -95.47%119.82萬 |
每股收益 | ||||||||||
基本每股收益 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 | 1,392.86%0.0418 | -92.00%0.0184 | -47.54%0.095 | -60.00%0.06 | -95.50%0.0028 |
稀釋每股收益 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 | 1,392.86%0.0418 | -92.00%0.0184 | -45.56%0.095 | -60.00%0.06 | -95.50%0.0028 |
其他綜合收益 | 100.39%5,810.4 | 100.31%5,810.4 | 100.44%5,810.4 | 101.12%5,810.4 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 100.39%5,810.4 | 100.31%5,810.4 | 100.44%5,810.4 | 101.12%5,810.4 |
綜合收益總額 | -2.64%3,390.62萬 | -77.59%394.77萬 | 291.36%3,367.05萬 | 7.73%4,347.65萬 | 35.94%3,482.49萬 | 1,371.69%1,761.92萬 | -91.25%860.34萬 | -47.00%4,035.65萬 | -58.78%2,561.69萬 | -95.38%119.72萬 |
歸屬于母公司所有者的綜合收益總額 | -3.98%3,334.73萬 | -78.74%378.04萬 | 318.79%3,277.97萬 | 6.13%4,285.33萬 | 35.46%3,472.93萬 | 1,376.61%1,777.89萬 | -92.03%782.73萬 | -46.83%4,037.8萬 | -58.66%2,563.72萬 | -95.36%120.4萬 |
歸屬於少數股東的綜合收益總額 | 485.04%55.89萬 | 204.79%16.74萬 | 14.79%89.08萬 | 2,995.39%62.31萬 | 569.99%9.55萬 | -2,241.01%-15.97萬 | 315.92%77.6萬 | -110.75%-2.15萬 | -116.19%-2.03萬 | -866.33%-6,822.04 |
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 | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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