(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 | -46.83%1.03億 | -54.02%3,859.52萬 | -18.42%3.51億 | -13.32%2.79億 | -21.78%1.94億 | -34.31%8,394.2萬 | -32.29%4.3億 | -25.37%3.21億 | -18.62%2.48億 | -19.90%1.28億 |
營業收入 | -46.83%1.03億 | -54.02%3,859.52萬 | -18.42%3.51億 | -13.32%2.79億 | -21.78%1.94億 | -34.31%8,394.2萬 | -32.29%4.3億 | -25.37%3.21億 | -18.62%2.48億 | -19.90%1.28億 |
其他業務收入 | -7.73%39.68萬 | ---- | -44.31%256.97萬 | ---- | -67.02%43萬 | ---- | 83.58%461.46萬 | ---- | 14.91%130.37萬 | ---- |
營業總成本 | -36.93%1.17億 | -40.06%4,820.84萬 | -11.52%3.42億 | -9.02%2.66億 | -16.68%1.85億 | -31.65%8,043.13萬 | -30.68%3.86億 | -25.94%2.93億 | -20.86%2.22億 | -20.75%1.18億 |
營業成本 | -48.54%7,343.33萬 | -54.43%2,709.01萬 | -15.83%2.53億 | -11.25%2.03億 | -19.97%1.43億 | -39.74%5,944.13萬 | -35.62%3億 | -30.99%2.29億 | -24.39%1.78億 | -23.26%9,863.48萬 |
營業稅金及附加 | 3.55%152.51萬 | 1.90%64.62萬 | -6.81%303.15萬 | -3.71%237.41萬 | -24.00%147.28萬 | -37.45%63.41萬 | -7.74%325.3萬 | -3.98%246.55萬 | 9.29%193.79萬 | 8.38%101.38萬 |
銷售費用 | -4.70%569.9萬 | 13.57%224.18萬 | -6.80%1,209.75萬 | -12.05%821.55萬 | -13.75%598萬 | -4.78%197.4萬 | 72.47%1,297.99萬 | 93.54%934.09萬 | 99.77%693.32萬 | 34.00%207.31萬 |
管理費用 | 0.13%2,081.64萬 | -10.24%1,031.35萬 | 5.97%4,227.19萬 | 2.07%3,023.6萬 | 0.40%2,078.99萬 | 24.69%1,149.07萬 | 12.40%3,989.09萬 | 13.28%2,962.31萬 | 19.07%2,070.68萬 | 11.99%921.53萬 |
財務費用 | -0.76%1,088.16萬 | -3.18%554.59萬 | 25.98%2,154.17萬 | 25.78%1,624.55萬 | 73.87%1,096.55萬 | 48.27%572.79萬 | -28.62%1,709.98萬 | -25.85%1,291.55萬 | -49.12%630.66萬 | -31.89%386.31萬 |
-利息費用 | -7.35%1,026.41萬 | 2.44%600.81萬 | 1.36%2,065.79萬 | 14.53%1,726.46萬 | 45.46%1,107.89萬 | 15.80%586.49萬 | -20.34%2,038.03萬 | -27.62%1,507.49萬 | -43.47%761.67萬 | -24.59%506.45萬 |
-利息收入 | 47.17%-25.66萬 | 41.60%-14.06萬 | 77.53%-94.33萬 | 76.07%-70萬 | 72.75%-48.57萬 | 78.58%-24.08萬 | 17.45%-419.87萬 | 30.22%-292.48萬 | 22.08%-178.2萬 | -7.39%-112.43萬 |
研發費用 | 39.80%430.91萬 | 103.81%237.09萬 | -21.29%978.72萬 | -34.78%640.76萬 | -60.55%308.23萬 | -59.53%116.33萬 | -37.25%1,243.45萬 | -25.07%982.45萬 | -19.08%781.38萬 | -19.63%287.42萬 |
信用減值損失 | 5.28%-338.61萬 | -262.50%-230.52萬 | -51.92%-2,088.65萬 | -249.57%-918.19萬 | -327.12%-357.5萬 | -1.96%141.85萬 | -76.91%-1,374.86萬 | -202.57%-262.67萬 | -36.27%157.4萬 | 3.58%144.69萬 |
資產減值損失 | 82.81%-11.22萬 | 92.27%-2.67萬 | -97.24%3.6萬 | -171.80%-53.27萬 | -201.92%-65.3萬 | -183.11%-34.56萬 | 1,359.58%130.5萬 | 173.41%74.19萬 | 177.20%64.07萬 | 281.26%41.58萬 |
非經營性淨收益 | -126.19%-177.86萬 | -174.52%-152.9萬 | -159.39%-358.22萬 | -56.32%856.18萬 | -68.21%679.21萬 | -77.88%205.2萬 | -19.12%603.16萬 | 76.99%1,960.31萬 | 113.06%2,136.72萬 | 403.23%927.52萬 |
公允價值變動淨收益 | -157.84%-6.97萬 | -183.48%-3.59萬 | 237.74%13.33萬 | 460.45%13.42萬 | 275.18%12.05萬 | -91.45%4.3萬 | -147.04%-9.68萬 | --2.39萬 | --3.21萬 | --50.37萬 |
投資淨收益 | -22.52%117.16萬 | 26.70%48.49萬 | -69.32%307.57萬 | -73.15%223.9萬 | -76.14%151.22萬 | -92.17%38.27萬 | 57.76%1,002.6萬 | 400.75%833.9萬 | 473.63%633.88萬 | --489.04萬 |
-其中:對聯營合營企業的投資收益 | 3.80%83.2萬 | ---- | -42.04%174.9萬 | -35.58%116.01萬 | -55.49%80.15萬 | ---- | -16.83%301.76萬 | 62.96%180.08萬 | 62.96%180.08萬 | ---- |
資產處置收益 | ---2.26萬 | ---365.35 | --58.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -93.18%64.04萬 | -35.96%35.43萬 | 57.71%1,347.76萬 | 21.17%1,590.32萬 | -26.56%938.73萬 | -72.59%55.33萬 | -0.20%854.59萬 | 66.99%1,312.49萬 | 75.51%1,278.16萬 | 194.47%201.84萬 |
營業利潤 | -194.72%-1,517.39萬 | -300.30%-1,114.22萬 | -89.11%541.31萬 | -57.02%2,069.09萬 | -66.38%1,602.02萬 | -71.30%556.27萬 | -41.64%4,969.75萬 | 4.02%4,813.76萬 | 37.59%4,764.51萬 | 50.45%1,938.44萬 |
加:營業外收入 | -96.09%8,865.99 | -97.49%4,120.09 | 676.04%130.32萬 | 1,254.50%23.04萬 | 2,408.88%22.69萬 | 1,640,792,400.00%16.41萬 | 4,387.31%16.79萬 | -99.16%1.7萬 | -99.55%9,044.25 | -100.00%0.01 |
減:營業外支出 | -46.57%1.24萬 | -95.46%29.75 | -83.04%5.17萬 | -69.59%4.92萬 | -77.66%2.32萬 | -75.41%655.43 | 1,019.21%30.52萬 | 1,578.13%16.18萬 | 165,113.68%10.37萬 | 244,434.86%2,665.43 |
利潤總額 | -193.55%-1,517.74萬 | -294.52%-1,113.82萬 | -86.55%666.45萬 | -56.51%2,087.21萬 | -65.88%1,622.39萬 | -70.46%572.61萬 | -41.79%4,956.03萬 | -0.61%4,799.28萬 | 29.76%4,755.05萬 | 50.25%1,938.18萬 |
減:所得稅費用 | -195.28%-227.41萬 | -208.54%-147.47萬 | -96.47%21.6萬 | -37.04%421.49萬 | -67.27%238.68萬 | -57.92%135.87萬 | -50.58%611.57萬 | -0.23%669.5萬 | 39.12%729.15萬 | 78.31%322.88萬 |
淨利潤 | SL-1,290.33萬 | SL-966.35萬 | -85.16%644.85萬 | -59.67%1,665.72萬 | -65.63%1,383.71萬 | -72.96%436.74萬 | -40.29%4,344.46萬 | -0.67%4,129.79萬 | 28.20%4,025.89萬 | 45.67%1,615.3萬 |
持續經營淨利潤 | -193.25%-1,290.33萬 | -321.27%-966.35萬 | -85.16%644.85萬 | -59.67%1,665.72萬 | -65.63%1,383.71萬 | -72.96%436.74萬 | -40.29%4,344.46萬 | -0.67%4,129.79萬 | 28.20%4,025.89萬 | 45.67%1,615.3萬 |
減:少數股東損益 | -507.74%-161.11萬 | -991.88%-70.43萬 | 91.63%-3.24萬 | 63.76%-31.39萬 | -4.35%-26.51萬 | 52.56%-6.45萬 | 31.46%-38.72萬 | -265.77%-86.64萬 | -2,449.24%-25.41萬 | -4.54%-13.6萬 |
歸屬于母公司所有者的淨利潤 | -180.07%-1,129.22萬 | -302.15%-895.91萬 | -85.21%648.09萬 | -59.75%1,697.11萬 | -65.19%1,410.22萬 | -72.79%443.19萬 | -40.22%4,383.18萬 | 0.84%4,216.42萬 | 28.97%4,051.3萬 | 45.19%1,628.9萬 |
每股收益 | ||||||||||
基本每股收益 | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 | -59.38%0.13 | -64.52%0.11 | -75.00%0.03 | -41.07%0.33 | -3.03%0.32 | 24.00%0.31 | -20.00%0.12 |
稀釋每股收益 | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 | -59.38%0.13 | -64.52%0.11 | -75.00%0.03 | -41.07%0.33 | -3.03%0.32 | 24.00%0.31 | -20.00%0.12 |
其他綜合收益 | 378.87%89.05萬 | -139.71%-31.93萬 | 80.42萬 | 80.42萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 378.87%89.05萬 | ---- | ---- | ---- | -139.71%-31.93萬 | --80.42萬 | --80.42萬 | ---- |
綜合收益總額 | -193.25%-1,290.33萬 | -321.27%-966.35萬 | -82.98%733.9萬 | -60.44%1,665.72萬 | -66.30%1,383.71萬 | -72.96%436.74萬 | -41.38%4,312.53萬 | 1.27%4,210.21萬 | 30.76%4,106.31萬 | 45.67%1,615.3萬 |
歸屬于母公司所有者的綜合收益總額 | -180.07%-1,129.22萬 | -302.15%-895.91萬 | -83.06%737.14萬 | -60.50%1,697.11萬 | -65.87%1,410.22萬 | -72.79%443.19萬 | -41.30%4,351.25萬 | 2.77%4,296.84萬 | 31.53%4,131.72萬 | 45.19%1,628.9萬 |
歸屬於少數股東的綜合收益總額 | -507.74%-161.11萬 | -991.88%-70.43萬 | 91.63%-3.24萬 | 63.76%-31.39萬 | -4.35%-26.51萬 | 52.56%-6.45萬 | 31.46%-38.72萬 | -265.77%-86.64萬 | -2,449.24%-25.41萬 | -4.54%-13.6萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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