(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 | 6.17%1.65億 | -18.26%5,912.94萬 | -8.32%2.76億 | -4.90%2.2億 | 5.01%1.55億 | -4.54%7,234.13萬 | -19.84%3.01億 | -19.26%2.31億 | -22.59%1.48億 | 7.21%7,578.37萬 |
營業收入 | 6.17%1.65億 | -18.26%5,912.94萬 | -8.32%2.76億 | -4.90%2.2億 | 5.01%1.55億 | -4.54%7,234.13萬 | -19.84%3.01億 | -19.26%2.31億 | -22.59%1.48億 | 7.21%7,578.37萬 |
其他業務收入 | 25.47%39.27萬 | ---- | 74.24%84.04萬 | ---- | 33.92%31.3萬 | ---- | 20.24%48.23萬 | ---- | -0.60%23.37萬 | ---- |
營業總成本 | 11.00%1.51億 | -4.61%5,928.57萬 | 1.36%2.69億 | -2.97%1.98億 | 2.63%1.36億 | -14.37%6,214.79萬 | -18.32%2.65億 | -15.08%2.04億 | -17.29%1.32億 | 18.75%7,257.61萬 |
營業成本 | 11.16%1.24億 | -8.16%4,575.9萬 | -3.38%2.05億 | -4.21%1.58億 | 3.73%1.11億 | -14.52%4,982.63萬 | -23.05%2.12億 | -19.16%1.65億 | -23.23%1.07億 | 12.42%5,829.12萬 |
營業稅金及附加 | 55.23%122.56萬 | 48.61%59.18萬 | -38.87%179.36萬 | -47.28%118.33萬 | -41.96%78.96萬 | -43.02%39.82萬 | 17.73%293.41萬 | 8.51%224.44萬 | -1.09%136.03萬 | 27.96%69.89萬 |
銷售費用 | -9.25%424.74萬 | -11.21%187.08萬 | 26.84%1,431.15萬 | -5.88%780.14萬 | -9.42%468.06萬 | -37.39%210.7萬 | 19.57%1,128.35萬 | -23.21%828.85萬 | 32.63%516.74萬 | 98.29%336.51萬 |
管理費用 | 9.98%1,230.59萬 | 4.69%594.59萬 | 52.26%2,827.51萬 | 41.89%1,894.16萬 | 21.13%1,118.97萬 | 20.44%567.97萬 | 0.38%1,857.03萬 | 26.73%1,334.93萬 | 42.16%923.8萬 | 40.66%471.57萬 |
財務費用 | 286.54%103.8萬 | 134.33%28.05萬 | -67.84%58.46萬 | -70.43%43.04萬 | -73.72%26.85萬 | -84.59%11.97萬 | -35.96%181.76萬 | -27.74%145.54萬 | -19.08%102.18萬 | 26.36%77.69萬 |
-利息費用 | 67.24%107.46萬 | ---- | -62.58%110.51萬 | -62.19%83.84萬 | -58.38%64.26萬 | ---- | -3.81%295.3萬 | -0.78%221.72萬 | 4.48%154.4萬 | 46.85%90.9萬 |
-利息收入 | 94.92%-1.79萬 | ---- | 52.26%-55.99萬 | 52.16%-40.4萬 | 41.08%-35.26萬 | ---- | -300.95%-117.27萬 | -229.87%-84.44萬 | -161.31%-59.85萬 | -5,130.56%-15.54萬 |
研發費用 | 8.27%816.67萬 | 20.43%483.77萬 | 2.45%1,835.95萬 | -15.88%1,115.05萬 | -8.13%754.28萬 | -15.04%401.7萬 | 19.13%1,792.01萬 | 30.13%1,325.59萬 | 15.13%821.02萬 | 54.88%472.83萬 |
信用減值損失 | -4.61%-556.6萬 | 66.85%-84.4萬 | -206.24%-912.58萬 | -1,484.27%-632.02萬 | -509.81%-532.09萬 | -521.98%-254.6萬 | 45.58%-298萬 | 115.10%45.66萬 | 186.13%129.84萬 | 159.48%60.34萬 |
資產減值損失 | 580.31%52.5萬 | 36.28%9.19萬 | -411.77%-116.13萬 | -108.28%-8.2萬 | -139.90%-10.93萬 | -69.02%6.75萬 | 141.95%37.25萬 | 685.88%99.07萬 | 170.48%27.39萬 | 966.28%21.77萬 |
非經營性淨收益 | 21.85%-282.23萬 | 166.32%81.68萬 | -139.52%-286.39萬 | -140.28%-322.67萬 | -151.87%-361.16萬 | -125.04%-123.17萬 | 6.38%724.6萬 | 525.72%801.03萬 | 955.43%696.33萬 | 805.40%491.87萬 |
公允價值變動淨收益 | ---- | ---- | 95.52%-1.95萬 | 349.88%100.95萬 | 105.65%1.78萬 | 50.91%8.64萬 | -195.71%-43.55萬 | ---40.4萬 | ---31.46萬 | --5.73萬 |
投資淨收益 | -120.08%-14.48萬 | -134.16%-13.76萬 | -60.46%154.98萬 | -81.31%61.15萬 | -69.72%72.09萬 | -65.82%40.29萬 | 1,034.94%391.94萬 | --327.21萬 | --238.07萬 | --117.87萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---16.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 586.80%546.09 | ---- | --1.71萬 | --1.71萬 | ---112.18 | ---- | --0 | ---- | ---- | ---- |
其他收益 | 118.78%236.3萬 | 125.27%170.65萬 | -7.75%587.58萬 | -58.39%153.75萬 | -67.52%108萬 | -73.53%75.75萬 | -48.52%636.96萬 | 181.69%369.49萬 | 207.23%332.49萬 | 711.28%286.16萬 |
營業利潤 | -29.69%1,088.86萬 | -92.63%66.05萬 | -89.92%434.48萬 | -46.95%1,865.7萬 | -30.06%1,548.66萬 | 10.28%896.17萬 | -25.28%4,308.46萬 | -20.43%3,517萬 | -25.58%2,214.37萬 | -8.43%812.62萬 |
加:營業外收入 | 0.00%18.27萬 | 0.00%9.14萬 | 60.56%58.73萬 | 37.28%37.67萬 | 0.00%18.27萬 | 0.00%9.14萬 | -0.05%36.58萬 | 0.11%27.44萬 | 0.00%18.27萬 | 0.00%9.14萬 |
減:營業外支出 | 30.40%6,520 | 0.00%5,000 | 40.00%7,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | -92.77%5,000 | -91.41%5,000 | -91.41%5,000 | 0.00%5,000 |
利潤總額 | -29.36%1,106.48萬 | -91.75%74.69萬 | -88.66%492.51萬 | -46.31%1,902.87萬 | -29.82%1,566.44萬 | 10.17%904.81萬 | -25.04%4,344.53萬 | -20.21%3,543.94萬 | -25.29%2,232.14萬 | -8.35%821.26萬 |
減:所得稅費用 | 11.54%65.34萬 | -276.84%-85.8萬 | 75.27%-165.34萬 | -80.71%64.85萬 | -72.98%58.58萬 | -12.91%48.52萬 | -195.06%-668.58萬 | -34.10%336.13萬 | -37.08%216.82萬 | -44.68%55.71萬 |
淨利潤 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 | -42.70%1,838.01萬 | -25.18%1,507.86萬 | 11.85%856.29萬 | -1.56%5,013.12萬 | -18.41%3,207.81萬 | -23.75%2,015.31萬 | -3.75%765.54萬 |
持續經營淨利潤 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 | -42.70%1,838.01萬 | -25.18%1,507.86萬 | 11.85%856.29萬 | -1.56%5,013.12萬 | -18.41%3,207.81萬 | -23.75%2,015.31萬 | -3.75%765.54萬 |
歸屬于母公司所有者的淨利潤 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 | -42.70%1,838.01萬 | -25.18%1,507.86萬 | 11.85%856.29萬 | -1.56%5,013.12萬 | -18.41%3,207.81萬 | -23.75%2,015.31萬 | -3.75%765.54萬 |
每股收益 | ||||||||||
基本每股收益 | -35.71%0.09 | -87.50%0.01 | -86.96%0.06 | -42.72%0.1665 | -22.22%0.14 | -11.11%0.08 | -40.26%0.46 | -53.11%0.2907 | -57.14%0.18 | -30.77%0.09 |
稀釋每股收益 | -35.71%0.09 | -87.50%0.01 | -86.96%0.06 | -42.72%0.1665 | -22.22%0.14 | -11.11%0.08 | -40.26%0.46 | -53.11%0.2907 | -57.14%0.18 | -30.77%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 | -42.70%1,838.01萬 | -25.18%1,507.86萬 | 11.85%856.29萬 | -1.56%5,013.12萬 | -18.41%3,207.81萬 | -23.75%2,015.31萬 | -3.75%765.54萬 |
歸屬于母公司所有者的綜合收益總額 | -30.95%1,041.15萬 | -81.26%160.49萬 | -86.88%657.84萬 | -42.70%1,838.01萬 | -25.18%1,507.86萬 | 11.85%856.29萬 | -1.56%5,013.12萬 | -18.41%3,207.81萬 | -23.75%2,015.31萬 | -3.75%765.54萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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