(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 | 30.40%2億 | 45.84%9,571.27萬 | -7.81%3.59億 | -21.50%2.4億 | -37.08%1.54億 | -44.81%6,563.03萬 | -22.29%3.9億 | -16.02%3.06億 | 2.71%2.44億 | 11.46%1.19億 |
營業收入 | 30.40%2億 | 45.84%9,571.27萬 | -7.81%3.59億 | -21.50%2.4億 | -37.08%1.54億 | -44.81%6,563.03萬 | -22.29%3.9億 | -16.02%3.06億 | 2.71%2.44億 | 11.46%1.19億 |
其他業務收入 | -1.56%123.59萬 | ---- | -16.05%198.1萬 | ---- | -19.64%125.54萬 | ---- | -21.45%235.98萬 | ---- | -10.71%156.23萬 | ---- |
營業總成本 | 24.38%1.79億 | 15.82%8,148.13萬 | -12.51%3.15億 | -22.64%2.23億 | -33.64%1.44億 | -31.42%7,035.45萬 | -8.75%3.6億 | 3.74%2.88億 | 23.63%2.17億 | 33.66%1.03億 |
營業成本 | 22.38%1.51億 | 21.57%6,987.37萬 | -11.48%2.73億 | -19.31%1.89億 | -31.03%1.23億 | -30.21%5,747.71萬 | -6.03%3.08億 | 0.80%2.34億 | 22.77%1.79億 | 28.44%8,235.38萬 |
營業稅金及附加 | 45.83%221.89萬 | 61.69%12.6萬 | 8.26%375.28萬 | -7.01%163.04萬 | -8.74%152.15萬 | -72.62%7.79萬 | -24.81%346.64萬 | -55.14%175.33萬 | -44.37%166.71萬 | -68.83%28.46萬 |
銷售費用 | 2.72%420.77萬 | 8.66%192.06萬 | -6.04%997.99萬 | -20.46%651.22萬 | -31.59%409.64萬 | -51.46%176.75萬 | -14.77%1,062.17萬 | 5.42%818.72萬 | 60.91%598.82萬 | 196.85%364.16萬 |
管理費用 | 21.27%1,862.97萬 | 23.79%880.95萬 | -13.08%3,000.45萬 | -16.25%2,384.07萬 | -21.76%1,536.18萬 | -26.03%711.63萬 | 11.89%3,452.04萬 | 31.85%2,846.5萬 | 69.28%1,963.3萬 | 40.67%961.99萬 |
財務費用 | 35.69%-568.14萬 | -367.06%-254.42萬 | 32.73%-1,240.04萬 | -202.43%-992.45萬 | -174.56%-883.51萬 | 46.69%-54.47萬 | -370.48%-1,843.39萬 | -32.98%-328.16萬 | -227.99%-321.79萬 | -6,272.73%-102.19萬 |
-利息費用 | -44.00%53.74萬 | -77.36%19.07萬 | -64.29%155.17萬 | -59.89%134.89萬 | -54.76%95.98萬 | 72.92%84.23萬 | -28.61%434.53萬 | -17.61%336.34萬 | -26.87%212.12萬 | -45.27%48.71萬 |
-利息收入 | -22.91%-752.15萬 | -13.11%-301.65萬 | -19.58%-1,478.23萬 | -122.65%-1,048.69萬 | -77.82%-611.97萬 | -64.42%-266.69萬 | -3.27%-1,236.22萬 | 32.38%-471.01萬 | -70.68%-344.16萬 | -34.12%-162.2萬 |
研發費用 | 3.26%885.41萬 | -26.11%329.58萬 | -49.62%1,103.26萬 | -36.49%1,226.22萬 | -39.55%857.43萬 | -42.12%446.05萬 | -4.21%2,189.7萬 | 27.91%1,930.82萬 | 55.98%1,418.33萬 | 109.96%770.59萬 |
信用減值損失 | 77.31%-27.02萬 | 37.07%-43.99萬 | -454.33%-585.32萬 | -178.19%-181.78萬 | -310.70%-119.1萬 | -139.43%-69.9萬 | 251.94%165.19萬 | 239.69%232.5萬 | 170.41%56.53萬 | 851.44%177.27萬 |
資產減值損失 | -23.29%36.02萬 | ---- | -21.43%-419.99萬 | 307.07%46.96萬 | 478.20%46.96萬 | ---- | -829.99%-345.87萬 | 6.19%-22.68萬 | 48.63%-12.42萬 | ---- |
非經營性淨收益 | 68.30%106.82萬 | -186.69%-13.92萬 | -143.56%-520.54萬 | -94.28%60.96萬 | -92.68%63.47萬 | -100.76%-4.85萬 | 33.18%1,194.96萬 | 38.75%1,065.36萬 | 96.67%867.32萬 | 80.28%637.63萬 |
公允價值變動淨收益 | --4.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | -88.87%20.14萬 | ---- | ---- | ---- | 1,295.22%180.96萬 | -98.96%1,344.02 | -99.64%403.37 | -98.71%403.37 |
資產處置收益 | ---3.05萬 | ---3.01萬 | -26.37%1.93萬 | ---- | ---- | ---- | -95.54%2.63萬 | -99.65%969.53 | ---- | ---- |
其他收益 | -28.73%96.65萬 | -49.14%33.09萬 | -61.19%462.69萬 | -77.11%195.79萬 | -83.53%135.61萬 | -85.87%65.05萬 | 22.73%1,192.05萬 | -6.83%855.31萬 | 62.42%823.17萬 | 17.04%460.31萬 |
營業利潤 | 117.34%2,227.49萬 | 395.26%1,409.22萬 | -6.09%3,894.36萬 | -37.46%1,752.58萬 | -71.39%1,024.91萬 | -121.02%-477.28萬 | -64.17%4,147.02萬 | -70.12%2,802.26萬 | -46.22%3,582.47萬 | -32.15%2,270.62萬 |
加:營業外收入 | 580.30%1.18萬 | 271.05%4,140.55 | 97.55%70.63萬 | -70.12%6.85萬 | -99.01%1,740.21 | -92.22%1,115.9 | 236.23%35.75萬 | -28.50%22.94萬 | -44.41%17.61萬 | 99.48%1.43萬 |
減:營業外支出 | -43.63%12.22萬 | -26.00%2.92萬 | -45.02%172.52萬 | -89.72%27.11萬 | -90.31%21.67萬 | -98.02%3.95萬 | 585.80%313.8萬 | 995.55%263.69萬 | 2,362.64%223.7萬 | 5,752,195.08%200.06萬 |
利潤總額 | 120.89%2,216.46萬 | 392.38%1,406.71萬 | -1.98%3,792.47萬 | -32.37%1,732.32萬 | -70.28%1,003.41萬 | -123.22%-481.12萬 | -66.47%3,868.98萬 | -72.71%2,561.51萬 | -49.48%3,376.39萬 | -38.10%2,071.99萬 |
減:所得稅費用 | 789.86%565.64萬 | 209.99%175.06萬 | -124.18%-126.32萬 | -121.22%-103.54萬 | -115.49%-81.99萬 | -146.60%-159.15萬 | -79.37%522.36萬 | -74.04%487.93萬 | -59.21%529.26萬 | -51.43%341.55萬 |
淨利潤 | 52.09%1,650.81萬 | FLtoP1,231.66萬 | 17.10%3,918.79萬 | -11.46%1,835.87萬 | -61.88%1,085.4萬 | SL-321.97萬 | -62.84%3,346.62萬 | -72.37%2,073.58萬 | -47.14%2,847.14萬 | -34.56%1,730.44萬 |
持續經營淨利潤 | 52.09%1,650.81萬 | 482.54%1,231.66萬 | 17.10%3,918.79萬 | -11.46%1,835.87萬 | -61.88%1,085.4萬 | -118.61%-321.97萬 | -62.84%3,346.62萬 | -72.37%2,073.58萬 | -47.14%2,847.14萬 | -34.56%1,730.44萬 |
減:少數股東損益 | -540.23%-345.98萬 | -710.52%-106.46萬 | ---286.58萬 | ---110.57萬 | ---54.04萬 | ---13.14萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 75.24%1,996.79萬 | 533.28%1,338.12萬 | 25.66%4,205.37萬 | -6.13%1,946.44萬 | -59.98%1,139.44萬 | -117.85%-308.83萬 | -62.84%3,346.62萬 | -72.37%2,073.58萬 | -47.14%2,847.14萬 | -34.56%1,730.44萬 |
每股收益 | ||||||||||
基本每股收益 | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 | -6.17%0.1946 | -60.71%0.11 | -117.86%-0.0309 | -63.33%0.33 | -72.37%0.2074 | -48.15%0.28 | -33.46%0.173 |
稀釋每股收益 | 81.82%0.2 | 533.01%0.1338 | 27.27%0.42 | -6.17%0.1946 | -60.71%0.11 | -117.86%-0.0309 | -63.33%0.33 | -72.37%0.2074 | -48.15%0.28 | -33.46%0.173 |
其他綜合收益 | -283.44%-509.1萬 | -487.61%-332.4萬 | -154.23%-92.08萬 | -100.59%-6.98萬 | -51.23%277.52萬 | -79.44%-56.57萬 | 171.17%169.8萬 | 1,263.92%1,177.17萬 | 572.28%569.07萬 | 72.40%-31.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -283.44%-509.1萬 | -487.61%-332.4萬 | -154.23%-92.08萬 | -100.59%-6.98萬 | -51.23%277.52萬 | -79.44%-56.57萬 | 171.17%169.8萬 | 1,263.92%1,177.17萬 | 572.28%569.07萬 | 72.40%-31.53萬 |
綜合收益總額 | -16.23%1,141.71萬 | 337.56%899.26萬 | 8.82%3,826.71萬 | -43.74%1,828.89萬 | -60.10%1,362.93萬 | -122.28%-378.54萬 | -59.90%3,516.41萬 | -56.10%3,250.74萬 | -35.12%3,416.21萬 | -32.85%1,698.91萬 |
歸屬于母公司所有者的綜合收益總額 | 4.99%1,487.69萬 | 375.24%1,005.72萬 | 16.97%4,113.29萬 | -40.34%1,939.46萬 | -58.52%1,416.97萬 | -121.51%-365.4萬 | -59.90%3,516.41萬 | -56.10%3,250.74萬 | -35.12%3,416.21萬 | -32.85%1,698.91萬 |
歸屬於少數股東的綜合收益總額 | -540.23%-345.98萬 | -710.52%-106.46萬 | ---286.58萬 | ---110.57萬 | ---54.04萬 | ---13.14萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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