(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 | -11.80%1.98億 | -17.83%8,963.44萬 | -4.52%4.14億 | -5.71%3.22億 | -2.99%2.25億 | -7.35%1.09億 | 8.26%4.33億 | 13.37%3.41億 | 15.15%2.31億 | 15.28%1.18億 |
營業收入 | -11.80%1.98億 | -17.83%8,963.44萬 | -4.52%4.14億 | -5.71%3.22億 | -2.99%2.25億 | -7.35%1.09億 | 8.26%4.33億 | 13.37%3.41億 | 15.15%2.31億 | 15.28%1.18億 |
其他業務收入 | -37.31%13.22萬 | ---- | 10.49%29.96萬 | ---- | -5.47%21.09萬 | ---- | -2.14%27.12萬 | ---- | 1,674.41%22.31萬 | ---- |
營業總成本 | -2.38%1.12億 | -13.48%4,788.7萬 | -5.72%2.22億 | -3.81%1.73億 | -4.89%1.14億 | -3.66%5,535.04萬 | 1.17%2.36億 | 6.68%1.8億 | 6.44%1.2億 | 5.92%5,745.6萬 |
營業成本 | 20.69%2,628.77萬 | 2.13%1,138.22萬 | -14.49%4,177.45萬 | -19.58%3,091.71萬 | -19.50%2,178.12萬 | -13.49%1,114.44萬 | 12.06%4,885.53萬 | 28.78%3,844.56萬 | 46.04%2,705.78萬 | 49.91%1,288.17萬 |
營業稅金及附加 | -6.88%193.22萬 | -8.61%91.22萬 | 2.93%398.62萬 | -0.99%300.4萬 | 6.96%207.5萬 | 0.83%99.82萬 | -1.34%387.28萬 | 3.95%303.41萬 | 2.50%193.99萬 | 1.29%98.99萬 |
銷售費用 | -3.87%5,125.37萬 | -15.69%2,144.1萬 | -9.07%1.06億 | -7.55%8,281.31萬 | -11.46%5,331.95萬 | -12.36%2,543.05萬 | -4.28%1.17億 | -4.63%8,957.31萬 | -8.76%6,022.15萬 | -11.77%2,901.82萬 |
管理費用 | -15.48%1,288.77萬 | -1.88%616.74萬 | -9.17%2,692.83萬 | 2.33%2,323.85萬 | 1.89%1,524.78萬 | -13.21%628.59萬 | -1.39%2,964.85萬 | 9.78%2,270.88萬 | 11.78%1,496.44萬 | 23.68%724.29萬 |
財務費用 | 37.05%-35.97萬 | 22.52%-25.68萬 | 34.31%-58.88萬 | 22.08%-54.74萬 | -18.29%-57.15萬 | -36.58%-33.14萬 | 47.04%-89.64萬 | 53.98%-70.25萬 | 54.61%-48.31萬 | 61.20%-24.26萬 |
-利息費用 | --6,227.92 | --1,130.62 | 3,639.84%5,137.04 | ---- | ---- | ---- | --137.36 | ---- | ---- | ---- |
-利息收入 | 14.36%-49.63萬 | 12.60%-29.51萬 | -1.41%-92.64萬 | -12.51%-77.82萬 | -20.96%-57.96萬 | -41.20%-33.76萬 | 46.85%-91.36萬 | 54.25%-69.16萬 | 54.66%-47.91萬 | 61.73%-23.91萬 |
研發費用 | -12.82%1,955.29萬 | -30.30%824.11萬 | 17.31%4,404.79萬 | 25.64%3,327.8萬 | 36.26%2,242.7萬 | 56.26%1,182.28萬 | 6.74%3,754.93萬 | 18.00%2,648.74萬 | 16.42%1,645.89萬 | 15.49%756.59萬 |
信用減值損失 | 44.50%-22.05萬 | 17.58%-6.53萬 | 78.34%-5.68萬 | -5.26%-22.65萬 | -34,458.53%-39.73萬 | -162.11%-7.92萬 | 27.23%-26.2萬 | -94.34%-21.52萬 | 105.35%1,156.21 | 68.26%-3.02萬 |
非經營性淨收益 | -18.17%1,210.39萬 | -31.51%625.03萬 | 85.06%2,738萬 | 36.25%1,972.03萬 | 58.59%1,479.16萬 | 107.55%912.65萬 | -40.52%1,479.52萬 | 18.67%1,447.4萬 | 14.30%932.68萬 | 8.76%439.73萬 |
公允價值變動淨收益 | -25.84%519.97萬 | 108.15%417.64萬 | 361.31%729.65萬 | 23.02%592.48萬 | -19.16%701.12萬 | -49.72%200.64萬 | -117.52%-279.22萬 | -50.83%481.62萬 | 46.81%867.28萬 | 41.31%399.06萬 |
投資淨收益 | -46.60%414.89萬 | -84.53%106.95萬 | 79.91%1,797.03萬 | 78.26%1,330.58萬 | --776.91萬 | --691.5萬 | --998.88萬 | --746.43萬 | ---- | ---- |
資產處置收益 | ---- | ---- | 102.00%1.83萬 | ---- | ---- | ---- | ---91.67萬 | ---2.21萬 | ---2.21萬 | ---- |
其他收益 | 628.43%297.58萬 | 276.22%106.97萬 | -75.49%215.17萬 | -70.54%71.62萬 | -39.48%40.85萬 | -34.91%28.43萬 | -5.55%877.74萬 | -3.25%243.07萬 | -70.32%67.5萬 | -66.76%43.69萬 |
營業利潤 | -21.15%9,857.35萬 | -23.64%4,799.77萬 | 3.06%2.19億 | -4.20%1.69億 | 3.66%1.25億 | -2.81%6,285.66萬 | 10.55%2.12億 | 21.59%1.76億 | 25.30%1.21億 | 24.55%6,467.34萬 |
加:營業外收入 | -98.34%2,735.18 | -28.53%1,100.58 | 20.02%24.18萬 | -86.77%14.49萬 | -66.97%16.43萬 | -88.52%1,540.02 | 86.19%20.15萬 | -17.56%109.52萬 | 570.72%49.75萬 | -69.73%1.34萬 |
減:營業外支出 | -89.41%5,519.26 | -84.79%1,024.48 | 150.82%41.67萬 | -58.90%5.99萬 | -44.08%5.21萬 | -16.09%6,736.14 | -53.33%16.61萬 | 8.04%14.58萬 | 236.62%9.32萬 | -42.09%8,028.17 |
利潤總額 | -21.23%9,857.08萬 | -23.63%4,799.77萬 | 2.96%2.18億 | -4.67%1.69億 | 3.41%1.25億 | -2.83%6,285.14萬 | 10.72%2.12億 | 21.25%1.77億 | 25.66%1.21億 | 24.48%6,467.88萬 |
減:所得稅費用 | -17.99%1,253.86萬 | -19.43%761.63萬 | 2.88%2,743.85萬 | -5.76%2,054.82萬 | -9.66%1,528.84萬 | -2.13%945.26萬 | 15.83%2,667.15萬 | 10.88%2,180.39萬 | 11.28%1,692.27萬 | 21.26%965.88萬 |
淨利潤 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 | -4.52%1.48億 | 5.53%1.1億 | -2.95%5,339.88萬 | 10.02%1.85億 | 22.86%1.55億 | 28.36%1.04億 | 25.07%5,502萬 |
持續經營淨利潤 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 | -4.52%1.48億 | 5.53%1.1億 | -2.95%5,339.88萬 | 10.02%1.85億 | 22.86%1.55億 | 28.36%1.04億 | 25.07%5,502萬 |
歸屬于母公司所有者的淨利潤 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 | -4.52%1.48億 | 5.53%1.1億 | -2.95%5,339.88萬 | 10.02%1.85億 | 22.86%1.55億 | 28.36%1.04億 | 25.07%5,502萬 |
每股收益 | ||||||||||
基本每股收益 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 | -4.65%0.82 | 5.17%0.61 | -3.23%0.3 | 36.17%1.28 | 22.86%0.86 | 28.89%0.58 | -16.22%0.31 |
稀釋每股收益 | -21.31%0.48 | -26.67%0.22 | -17.19%1.06 | -4.65%0.82 | 5.17%0.61 | -3.23%0.3 | 36.17%1.28 | 22.86%0.86 | 28.89%0.58 | -16.22%0.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 | -4.52%1.48億 | 5.53%1.1億 | -2.95%5,339.88萬 | 10.02%1.85億 | 22.86%1.55億 | 28.36%1.04億 | 25.07%5,502萬 |
歸屬于母公司所有者的綜合收益總額 | -21.68%8,603.21萬 | -24.38%4,038.15萬 | 2.98%1.91億 | -4.52%1.48億 | 5.53%1.1億 | -2.95%5,339.88萬 | 10.02%1.85億 | 22.86%1.55億 | 28.36%1.04億 | 25.07%5,502萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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