(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 | -24.86%3.01億 | -42.34%1.35億 | -36.41%6.62億 | -33.38%5.16億 | -23.34%4億 | 6.25%2.33億 | 24.98%10.41億 | 31.55%7.75億 | 19.54%5.22億 | 7.15%2.2億 |
營業收入 | -24.86%3.01億 | -42.34%1.35億 | -36.41%6.62億 | -33.38%5.16億 | -23.34%4億 | 6.25%2.33億 | 24.98%10.41億 | 31.55%7.75億 | 19.54%5.22億 | 7.15%2.2億 |
其他業務收入 | --0 | ---- | -62.94%96.16萬 | ---- | -97.75%5.75萬 | ---- | 29.20%259.45萬 | ---- | 3,446.60%255.21萬 | ---- |
營業總成本 | -15.66%2.82億 | -35.03%1.26億 | -28.88%5.84億 | -26.14%4.45億 | -20.27%3.35億 | -0.48%1.94億 | 13.16%8.22億 | 19.38%6.02億 | 17.16%4.2億 | 13.89%1.95億 |
營業成本 | -16.28%2.61億 | -33.40%1.18億 | -32.09%5.36億 | -30.12%4.1億 | -23.17%3.12億 | -0.04%1.78億 | 20.79%7.89億 | 30.01%5.87億 | 25.99%4.05億 | 15.09%1.78億 |
營業稅金及附加 | -4.30%215.09萬 | -29.16%80.14萬 | -12.09%396.9萬 | -21.56%244.33萬 | 61.31%224.74萬 | 152.07%113.12萬 | 48.20%451.47萬 | 16.52%311.48萬 | -20.83%139.32萬 | -46.16%44.88萬 |
銷售費用 | -28.37%364.93萬 | -39.36%167.81萬 | -14.91%926.43萬 | -1.69%758.12萬 | 2.89%509.46萬 | 28.80%276.72萬 | 18.03%1,088.82萬 | 14.55%771.16萬 | 4.26%495.14萬 | -12.23%214.85萬 |
管理費用 | -6.06%1,359.95萬 | -16.20%583.72萬 | 7.45%3,233.53萬 | -5.43%2,337.81萬 | -9.55%1,447.69萬 | 0.50%696.6萬 | 11.10%3,009.36萬 | 29.54%2,471.96萬 | 28.43%1,600.6萬 | -11.18%693.16萬 |
財務費用 | 45.64%-783.91萬 | -70.77%-422.93萬 | 50.85%-2,237.04萬 | 53.27%-2,036.65萬 | 39.00%-1,442.15萬 | -232.78%-247.66萬 | -706.12%-4,551.15萬 | -1,201.27%-4,358.24萬 | -794.96%-2,364.02萬 | 731.29%186.52萬 |
-利息費用 | -66.64%3.93萬 | -70.68%1.61萬 | -88.79%21.75萬 | -89.98%18.82萬 | -93.24%11.79萬 | -94.79%5.47萬 | 7.03%194.09萬 | 27.99%187.82萬 | 46.90%174.41萬 | --105.14萬 |
-利息收入 | 36.77%-631.05萬 | 26.97%-379.66萬 | -21.43%-1,927.46萬 | -55.00%-1,632.16萬 | -98.48%-998.09萬 | -7,928.37%-519.86萬 | -6,476.23%-1,587.32萬 | -8,395.39%-1,053.04萬 | -4,874.38%-502.86萬 | ---6.48萬 |
研發費用 | -37.09%997.31萬 | -54.10%367.21萬 | -22.39%2,556.6萬 | -7.24%2,156.93萬 | 0.85%1,585.31萬 | 36.53%799.94萬 | 25.56%3,294.04萬 | 13.24%2,325.31萬 | 10.68%1,571.97萬 | -2.22%585.92萬 |
信用減值損失 | -274.50%-166.74萬 | 37.18%-95.9萬 | 8,755.58%386.33萬 | 257.20%419.02萬 | 115.54%95.55萬 | 43.46%-152.66萬 | 92.97%-4.46萬 | -230.23%-266.55萬 | -142.21%-614.68萬 | -256.03%-269.99萬 |
資產減值損失 | 31.26%-5.09萬 | ---- | -165.64%-633.88萬 | 92.33%-7.4萬 | 92.05%-7.4萬 | ---- | 57.09%-238.62萬 | 83.94%-96.56萬 | 84.52%-93.09萬 | --22.51萬 |
非經營性淨收益 | 20.27%217.38萬 | 289.39%164.37萬 | 157.67%465.75萬 | 12,376.14%906.37萬 | 213.89%180.74萬 | 20.45%-86.79萬 | 24,787.41%180.76萬 | -93.87%7.26萬 | 67.30%-158.7萬 | -151.31%-109.1萬 |
公允價值變動淨收益 | 150.08%50.16萬 | 325.13%54.43萬 | -75.22%28.05萬 | 97.39%-7.74萬 | -139.52%-100.18萬 | 310.81%12.8萬 | 67.87%113.21萬 | -617.58%-296.44萬 | 429.32%253.51萬 | -93.22%3.12萬 |
投資淨收益 | 540.51%62.97萬 | 143.56%6.08萬 | 121.87%58.59萬 | -137.27%-62.47萬 | -71.78%9.83萬 | 53.98%-13.96萬 | -157.67%-267.83萬 | 578.07%167.62萬 | 37.95%34.84萬 | -17,419.21%-30.34萬 |
資產處置收益 | ---- | ---- | -2,871.80%-105.12萬 | ---- | ---- | ---- | -85.51%3.79萬 | -85.51%3.79萬 | ---- | ---- |
其他收益 | 50.91%276.08萬 | 198.03%199.76萬 | 27.34%731.79萬 | 14.04%564.95萬 | -29.83%182.94萬 | -59.53%67.03萬 | -8.66%574.67萬 | 6.13%495.41萬 | -6.62%260.72萬 | -26.34%165.6萬 |
營業利潤 | -69.26%2,074.48萬 | -73.67%1,012.27萬 | -62.83%8,221.23萬 | -53.41%8,042.67萬 | -33.10%6,748.98萬 | 63.26%3,844.31萬 | 107.08%2.21億 | 101.46%1.73億 | 36.82%1.01億 | -34.38%2,354.76萬 |
加:營業外收入 | -69.63%22.75萬 | -99.84%352.15 | 30,284.25%85.77萬 | 40,741.04%81.75萬 | 832,273,655.56%74.9萬 | --22.2萬 | -98.59%2,822.78 | -99.00%2,001.77 | --0.09 | ---- |
減:營業外支出 | 25.50%37.12萬 | --1.49萬 | -64.59%85.67萬 | -49.84%66.55萬 | -61.03%29.58萬 | ---- | 101.06%241.96萬 | 16.93%132.67萬 | 281.77%75.9萬 | 176.24%19.34萬 |
利潤總額 | -69.68%2,060.1萬 | -73.86%1,010.81萬 | -62.42%8,221.33萬 | -52.97%8,057.87萬 | -32.14%6,794.31萬 | 65.56%3,866.51萬 | 106.76%2.19億 | 102.11%1.71億 | 36.16%1億 | -34.79%2,335.43萬 |
減:所得稅費用 | -63.25%337.86萬 | -72.42%134.02萬 | -62.08%1,045.69萬 | -50.59%1,202.22萬 | -32.21%919.37萬 | 47.55%485.93萬 | 112.37%2,757.98萬 | 138.87%2,432.97萬 | 45.41%1,356.18萬 | -28.60%329.34萬 |
淨利潤 | -70.68%1,722.24萬 | -74.06%876.8萬 | -62.46%7,175.64萬 | -53.36%6,855.66萬 | -32.13%5,874.94萬 | 68.52%3,380.58萬 | 105.97%1.91億 | 97.09%1.47億 | 34.81%8,656.22萬 | -35.71%2,006.08萬 |
持續經營淨利潤 | -70.68%1,722.24萬 | -74.06%876.8萬 | -62.46%7,175.64萬 | -53.36%6,855.66萬 | -32.13%5,874.94萬 | 68.52%3,380.58萬 | 105.97%1.91億 | 97.09%1.47億 | 34.81%8,656.22萬 | -35.71%2,006.08萬 |
減:少數股東損益 | 2,924.28%78.11萬 | 6,579.15%76.64萬 | -92.15%64.37萬 | -71.01%129.72萬 | -101.01%-2.77萬 | -99.36%1.15萬 | 91.11%819.86萬 | 5.10%447.41萬 | -47.15%273.12萬 | -16.33%180.25萬 |
歸屬于母公司所有者的淨利潤 | -72.03%1,644.13萬 | -76.32%800.16萬 | -61.13%7,111.28萬 | -52.81%6,725.94萬 | -29.89%5,877.7萬 | 85.09%3,379.43萬 | 106.69%1.83億 | 102.66%1.43億 | 41.99%8,383.1萬 | -37.14%1,825.84萬 |
每股收益 | ||||||||||
基本每股收益 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 | -58.11%0.62 | -41.94%0.54 | 34.78%0.31 | 69.72%1.85 | 70.11%1.48 | 27.40%0.93 | -36.11%0.23 |
稀釋每股收益 | -72.22%0.15 | -77.42%0.07 | -64.32%0.66 | -58.11%0.62 | -41.94%0.54 | 34.78%0.31 | 69.72%1.85 | 70.11%1.48 | 27.40%0.93 | -36.11%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -70.68%1,722.24萬 | -74.06%876.8萬 | -62.46%7,175.64萬 | -53.36%6,855.66萬 | -32.13%5,874.94萬 | 68.52%3,380.58萬 | 105.97%1.91億 | 97.09%1.47億 | 34.81%8,656.22萬 | -35.71%2,006.08萬 |
歸屬于母公司所有者的綜合收益總額 | -72.03%1,644.13萬 | -76.32%800.16萬 | -61.13%7,111.28萬 | -52.81%6,725.94萬 | -29.89%5,877.7萬 | 85.09%3,379.43萬 | 106.69%1.83億 | 102.66%1.43億 | 41.99%8,383.1萬 | -37.14%1,825.84萬 |
歸屬於少數股東的綜合收益總額 | 2,924.28%78.11萬 | 6,579.15%76.64萬 | -92.15%64.37萬 | -71.01%129.72萬 | -101.01%-2.77萬 | -99.36%1.15萬 | 91.11%819.86萬 | 5.10%447.41萬 | -47.15%273.12萬 | -16.33%180.25萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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