(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 | 61.78%1.49億 | -31.35%3,082.17萬 | -53.14%1.91億 | -24.42%2.94億 | -63.43%9,210.11萬 | -27.67%4,489.43萬 | -26.40%4.08億 | 11.32%3.9億 | 43.52%2.52億 | -38.45%6,207.05萬 |
營業收入 | 61.78%1.49億 | -31.35%3,082.17萬 | -53.14%1.91億 | -24.42%2.94億 | -63.43%9,210.11萬 | -27.67%4,489.43萬 | -26.40%4.08億 | 11.32%3.9億 | 43.52%2.52億 | -38.45%6,207.05萬 |
其他業務收入 | --0 | ---- | -62.76%11.73萬 | ---- | --0 | ---- | --31.5萬 | ---- | -45.07%18.61萬 | ---- |
營業總成本 | 34.97%1.75億 | -25.11%4,513.58萬 | -48.08%2.56億 | -24.95%3.45億 | -56.72%1.3億 | -33.16%6,026.57萬 | -8.58%4.94億 | 54.86%4.6億 | 88.71%2.99億 | -1.88%9,016.17萬 |
營業成本 | 67.13%1.33億 | -30.67%2,732.58萬 | -56.21%1.64億 | -24.22%2.79億 | -66.52%7,960.53萬 | -33.06%3,941.33萬 | -17.21%3.75億 | 58.31%3.68億 | 96.92%2.38億 | -16.38%5,887.8萬 |
營業稅金及附加 | -50.71%32.17萬 | -54.17%15.46萬 | 19.61%121.24萬 | 41.92%90.32萬 | 60.54%65.26萬 | 71.95%33.73萬 | -11.49%101.36萬 | 16.20%63.64萬 | -4.66%40.65萬 | -27.94%19.62萬 |
銷售費用 | -11.18%763.7萬 | -34.71%326.57萬 | -39.03%1,887.38萬 | -41.52%1,274.75萬 | -47.96%859.82萬 | -49.50%500.2萬 | 52.20%3,095.57萬 | 48.57%2,179.67萬 | 98.19%1,652.09萬 | 125.83%990.51萬 |
管理費用 | -5.03%2,964.33萬 | -8.54%1,278.36萬 | -21.24%5,805.59萬 | -21.40%4,272.57萬 | -15.01%3,121.21萬 | -30.87%1,397.78萬 | 51.20%7,371.68萬 | 61.22%5,435.59萬 | 83.86%3,672.43萬 | 91.15%2,021.99萬 |
財務費用 | -69.43%144.51萬 | 159.88%59.86萬 | -66.42%343.15萬 | -62.22%450.19萬 | -18.88%472.72萬 | -2,553.24%-99.96萬 | -16.16%1,021.78萬 | 1.50%1,191.68萬 | -7.82%582.71萬 | -99.08%4.07萬 |
-利息費用 | -5.81%76.89萬 | -4.24%39.53萬 | 25.80%162.8萬 | 35.02%123.82萬 | 44.03%81.63萬 | 82.87%41.28萬 | -89.98%129.41萬 | -91.46%91.7萬 | -92.01%56.68萬 | -93.75%22.57萬 |
-利息收入 | 50.15%-2.25萬 | 94.79%-1,563.2 | 78.55%-6.77萬 | 79.50%-5.27萬 | -21.56%-4.51萬 | -84.48%-3萬 | 49.04%-31.56萬 | -9.95%-25.72萬 | -147.35%-3.71萬 | -90.76%-1.63萬 |
研發費用 | -41.10%282.76萬 | -60.26%100.75萬 | 245.61%1,067.45萬 | 70.91%533.59萬 | 122.77%480.11萬 | 175.01%253.49萬 | -38.54%308.86萬 | -18.31%312.2萬 | -24.60%215.52萬 | -49.16%92.18萬 |
信用減值損失 | -2,026.85%-649.65萬 | -124.64%-78.95萬 | 2.79%-3,525.93萬 | 60.41%-551.03萬 | 123.10%33.72萬 | -32.84%320.45萬 | -410.60%-3,627.29萬 | -162.96%-1,391.87萬 | -104.08%-145.96萬 | -87.02%477.17萬 |
資產減值損失 | 13.17%-57.42萬 | -211.06%-55.55萬 | 33.54%-2,975.22萬 | 29.25%-125.9萬 | 71.60%-66.12萬 | 160.22%50.02萬 | -810.35%-4,476.92萬 | -178.82%-177.95萬 | -450.76%-232.8萬 | -140.49%-83.07萬 |
非經營性淨收益 | -2,932.76%-683.42萬 | -131.37%-119.25萬 | 21.72%-6,403.78萬 | 60.19%-657.57萬 | 94.06%-22.53萬 | -4.80%380.09萬 | -798.80%-8,180.67萬 | -165.57%-1,651.73萬 | -109.68%-379.15萬 | -89.91%399.25萬 |
投資淨收益 | ---- | ---- | 142.63%36.35萬 | ---- | ---- | ---- | -145.09%-85.27萬 | -182.19%-78.91萬 | ---- | ---- |
資產處置收益 | ---1.61萬 | ---- | 100.97%1,882.53 | 94.67%-1.31萬 | ---- | ---- | 20.37%-19.31萬 | -752.81%-24.57萬 | -874.90%-14.99萬 | ---- |
其他收益 | 155.71%25.25萬 | 58.50%15.25萬 | 116.37%60.84萬 | -4.20%20.66萬 | -32.37%9.87萬 | 87.24%9.62萬 | -91.47%28.12萬 | -92.08%21.57萬 | -94.64%14.6萬 | -93.13%5.14萬 |
營業利潤 | 13.18%-3,274.95萬 | -34.02%-1,550.65萬 | 22.93%-1.29億 | 34.00%-5,755.54萬 | 26.62%-3,772.08萬 | 51.99%-1,157.05萬 | -756.05%-1.68億 | -211.90%-8,721.05萬 | -191.91%-5,140.45萬 | -149.66%-2,409.87萬 |
加:營業外收入 | 148,257.36%4,940.3 | -92.65%0.05 | -97.24%41.57萬 | -98.54%101.53 | -69.02%3.33 | -93.16%0.68 | 1,358.36%1,505.47萬 | -98.79%6,956.17 | -100.00%10.75 | -99.99%9.94 |
減:營業外支出 | 2,299.21%43.5萬 | 2,298.85%43.49萬 | 6,645.26%402.17萬 | 45,512.08%397.26萬 | 964,210.64%1.81萬 | 293.11%1.81萬 | -87.51%5.96萬 | -97.10%8,709.61 | -100.00%1.88 | -36.81%4,611.66 |
利潤總額 | 12.08%-3,317.95萬 | -37.56%-1,594.14萬 | 13.01%-1.33億 | 29.45%-6,152.79萬 | 26.58%-3,773.89萬 | 51.92%-1,158.86萬 | -684.75%-1.53億 | -211.51%-8,721.22萬 | -191.28%-5,140.45萬 | -149.60%-2,410.33萬 |
減:所得稅費用 | 347.31%74.39萬 | -118.33%-27.66萬 | 50.52%-593.34萬 | 24.12%-130.04萬 | 113.70%16.63萬 | 139.09%150.88萬 | -1,036.13%-1,199.12萬 | -152.20%-171.38萬 | -122.07%-121.37萬 | -89.01%63.1萬 |
淨利潤 | FPtoL-3,392.34萬 | FPtoL-1,566.48萬 | FPtoL-1.27億 | FPtoL-6,022.75萬 | FPtoL-3,790.52萬 | FPtoL-1,309.73萬 | SL-1.41億 | SL-8,549.85萬 | SL-5,019.08萬 | SL-2,473.44萬 |
持續經營淨利潤 | 10.50%-3,392.34萬 | -19.60%-1,566.48萬 | 9.82%-1.27億 | 29.56%-6,022.75萬 | 24.48%-3,790.52萬 | 47.05%-1,309.73萬 | -666.64%-1.41億 | -214.11%-8,549.85萬 | -198.77%-5,019.08萬 | -157.72%-2,473.44萬 |
減:少數股東損益 | -102.02%-1,633.46 | 95.19%-1,582.32 | 0.62%-50.69萬 | -6.54%-50.75萬 | 123.12%8.09萬 | 87.94%-3.29萬 | 44.81%-51萬 | 43.89%-47.63萬 | 47.28%-34.97萬 | 43.60%-27.25萬 |
歸屬于母公司所有者的淨利潤 | 10.70%-3,392.17萬 | -19.89%-1,566.32萬 | 9.85%-1.27億 | 29.76%-5,972萬 | 23.79%-3,798.61萬 | 46.59%-1,306.45萬 | -644.35%-1.4億 | -212.20%-8,502.21萬 | -196.81%-4,984.11萬 | -156.45%-2,446.19萬 |
每股收益 | ||||||||||
基本每股收益 | 10.64%-0.0529 | -19.61%-0.0244 | 9.09%-0.2 | 29.74%-0.0931 | 23.81%-0.0592 | 46.46%-0.0204 | -540.00%-0.22 | -191.95%-0.1325 | -174.35%-0.0777 | -142.47%-0.0381 |
稀釋每股收益 | 10.64%-0.0529 | -19.61%-0.0244 | 9.09%-0.2 | 29.74%-0.0931 | 23.81%-0.0592 | 46.46%-0.0204 | -540.00%-0.22 | -191.95%-0.1325 | -174.35%-0.0777 | -142.47%-0.0381 |
其他綜合收益 | -83.12%66.57萬 | 113.23%18.56萬 | -79.96%178.34萬 | -70.32%324.95萬 | -22.30%394.38萬 | -237.38%-140.31萬 | 493.97%890.08萬 | 2,729.09%1,094.67萬 | 616.64%507.55萬 | -159.12%-41.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.12%66.57萬 | 113.23%18.56萬 | -79.96%178.34萬 | -70.32%324.95萬 | -22.30%394.38萬 | -237.38%-140.31萬 | 493.97%890.08萬 | 2,729.09%1,094.67萬 | 616.64%507.55萬 | -159.12%-41.59萬 |
綜合收益總額 | 2.07%-3,325.77萬 | -6.75%-1,547.92萬 | 5.08%-1.25億 | 23.57%-5,697.79萬 | 24.72%-3,396.13萬 | 42.34%-1,450.05萬 | -683.91%-1.32億 | -200.06%-7,455.17萬 | -190.53%-4,511.54萬 | -157.74%-2,515.03萬 |
歸屬于母公司所有者的綜合收益總額 | 2.31%-3,325.61萬 | -6.98%-1,547.76萬 | 5.10%-1.25億 | 23.77%-5,647.05萬 | 23.95%-3,404.22萬 | 41.85%-1,446.76萬 | -658.80%-1.31億 | -198.30%-7,407.54萬 | -188.65%-4,476.56萬 | -156.49%-2,487.77萬 |
歸屬於少數股東的綜合收益總額 | -102.02%-1,633.46 | 95.19%-1,582.32 | 0.62%-50.69萬 | -6.54%-50.75萬 | 123.12%8.09萬 | 87.94%-3.29萬 | 44.81%-51萬 | 43.89%-47.63萬 | 47.28%-34.97萬 | 43.60%-27.25萬 |
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 | -- | -- | 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。
暫無數據
暫無數據