(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 | 23.52%5.17億 | 10.55%2.08億 | 48.71%9.95億 | 41.88%6.75億 | 43.99%4.19億 | 23.94%1.88億 | -6.74%6.69億 | -2.96%4.76億 | -21.00%2.91億 | -11.16%1.52億 |
營業收入 | 23.52%5.17億 | 10.55%2.08億 | 48.71%9.95億 | 41.88%6.75億 | 43.99%4.19億 | 23.94%1.88億 | -6.74%6.69億 | -2.96%4.76億 | -21.00%2.91億 | -11.16%1.52億 |
其他業務收入 | 23.93%669.04萬 | ---- | 31.07%1,104.25萬 | ---- | 13.94%539.86萬 | ---- | 0.27%842.51萬 | ---- | -1.20%473.8萬 | ---- |
營業總成本 | 22.21%5.06億 | 8.16%2.03億 | 44.43%9.94億 | 36.97%6.66億 | 39.11%4.14億 | 22.23%1.88億 | -2.39%6.88億 | 1.80%4.86億 | -15.32%2.97億 | -2.80%1.54億 |
營業成本 | 24.67%4.3億 | 9.90%1.69億 | 47.60%8.29億 | 41.74%5.59億 | 45.42%3.45億 | 23.68%1.54億 | -1.95%5.62億 | 1.82%3.94億 | -18.11%2.37億 | -2.14%1.25億 |
營業稅金及附加 | 15.09%412.77萬 | 5.78%99.64萬 | 1.16%745.61萬 | 12.32%496.23萬 | 2.19%358.65萬 | -2.91%94.2萬 | -11.41%737.09萬 | -16.32%441.78萬 | -21.76%350.98萬 | -14.34%97.03萬 |
銷售費用 | 17.36%4,821.46萬 | 3.51%2,051.52萬 | 28.29%1.06億 | 8.82%6,708.31萬 | 7.68%4,108.24萬 | 15.58%1,981.97萬 | -6.22%8,234.74萬 | -0.10%6,164.43萬 | -7.68%3,815.25萬 | -25.23%1,714.79萬 |
管理費用 | 17.19%3,840.94萬 | 28.14%1,980.66萬 | 14.86%7,262.27萬 | 9.62%5,043.77萬 | 4.97%3,277.46萬 | -7.92%1,545.75萬 | -1.65%6,322.53萬 | -2.10%4,600.94萬 | -1.35%3,122.29萬 | 11.84%1,678.61萬 |
財務費用 | -43.19%-2,229.9萬 | -89.12%-1,105.97萬 | 5.98%-3,672.79萬 | 10.04%-2,623.69萬 | 16.03%-1,557.3萬 | 32.10%-584.8萬 | 2.80%-3,906.29萬 | 6.36%-2,916.49萬 | 9.22%-1,854.66萬 | 14.32%-861.27萬 |
-利息費用 | -27.86%45.24萬 | 42.44%43.91萬 | 23.51%174.1萬 | 3.75%115.79萬 | -33.14%62.72萬 | -53.40%30.82萬 | 7.10%140.96萬 | -26.81%111.61萬 | 3.51%93.8萬 | 40.80%66.15萬 |
-利息收入 | -38.65%-2,229.15萬 | -65.69%-1,082.27萬 | 3.17%-3,802.29萬 | 7.42%-2,711.43萬 | 16.55%-1,607.79萬 | 31.10%-653.19萬 | 6.99%-3,926.87萬 | 10.12%-2,928.62萬 | 10.75%-1,926.65萬 | 11.64%-948.03萬 |
研發費用 | 3.24%719.57萬 | 5.66%381.41萬 | 26.23%1,570.56萬 | 20.77%1,099.92萬 | 17.87%696.95萬 | 20.70%360.98萬 | 5.95%1,244.25萬 | 19.01%910.77萬 | 28.75%591.31萬 | 51.85%299.08萬 |
信用減值損失 | -8.39%-84.17萬 | --3.75萬 | 104.64%18.57萬 | 25.38%-77.65萬 | 25.38%-77.65萬 | ---- | -90.29%-399.91萬 | 36.77%-104.06萬 | 36.77%-104.06萬 | ---- |
資產減值損失 | ---- | ---- | -23.62%-314.09萬 | ---- | ---- | ---- | -9.03%-254.08萬 | -85.49%-15.84萬 | -85.49%-15.84萬 | ---- |
非經營性淨收益 | -1,262.60%-1,803.4萬 | -248.30%-902.42萬 | 192.17%2,937.27萬 | 176.23%3,953.63萬 | 95.74%-132.35萬 | 116.15%608.51萬 | -589.55%-3,186.79萬 | -235.99%-5,186.2萬 | 14.25%-3,108.53萬 | 15.02%-3,768.26萬 |
公允價值變動淨收益 | -1,611.50%-2,122.26萬 | -304.03%-1,162.08萬 | 109.42%463.26萬 | 123.63%1,748.04萬 | 96.09%-124萬 | 114.50%569.56萬 | -88.04%-4,916.36萬 | -107.32%-7,396.72萬 | 17.82%-3,172.34萬 | 17.63%-3,928.54萬 |
投資淨收益 | --619.4 | --146.73 | 7.88%2,109.9萬 | 7.88%2,109.9萬 | --0 | ---- | -3.10%1,955.74萬 | 5.95%1,955.74萬 | -65.36%29.45萬 | -21.52%19.01萬 |
其他收益 | 481.47%402.96萬 | 556.99%255.89萬 | 54.18%659.63萬 | -53.74%173.33萬 | -55.08%69.3萬 | -72.43%38.95萬 | -24.03%427.83萬 | 10.46%374.68萬 | -52.55%154.26萬 | -54.51%141.27萬 |
營業利潤 | -298.12%-677.35萬 | -176.26%-459.42萬 | 160.65%3,075.53萬 | 178.19%4,867.75萬 | 109.02%341.88萬 | 115.12%602.48萬 | -731.17%-5,070.61萬 | -2,191.73%-6,225.91萬 | -93.04%-3,788.21萬 | -24.97%-3,984.95萬 |
加:營業外收入 | -34.85%54.99萬 | -71.51%20.53萬 | 83.60%134.11萬 | 30.23%114.01萬 | 73.20%84.39萬 | 92.90%72.06萬 | -1.18%73.04萬 | -54.81%87.55萬 | -70.75%48.73萬 | -72.43%37.36萬 |
減:營業外支出 | -4.76%24.08萬 | -50.24%3.13萬 | 196.49%180.3萬 | 168.98%78.73萬 | 7.80%25.28萬 | 90.54%6.3萬 | -78.65%60.81萬 | -89.53%29.27萬 | -6.00%23.45萬 | -81.82%3.3萬 |
利潤總額 | -261.21%-646.45萬 | -166.15%-442.03萬 | 159.89%3,029.34萬 | 179.50%4,903.03萬 | 110.66%401萬 | 116.91%668.24萬 | -953.73%-5,058.38萬 | -1,625.66%-6,167.62萬 | -106.67%-3,762.93萬 | -28.63%-3,950.9萬 |
減:所得稅費用 | -260.35%-361.73萬 | -261.02%-324.58萬 | 147.38%565.66萬 | 150.25%919.15萬 | 128.59%225.59萬 | 120.52%201.58萬 | -257.19%-1,193.75萬 | -183.07%-1,829.02萬 | 2.35%-789.05萬 | 13.45%-982.13萬 |
淨利潤 | SL-284.72萬 | SL-117.45萬 | FLtoP2,463.68萬 | FLtoP3,983.88萬 | FLtoP175.41萬 | FLtoP466.67萬 | SL-3,864.63萬 | SL-4,338.61萬 | FPtoL-2,973.88萬 | FPtoL-2,968.76萬 |
持續經營淨利潤 | -262.32%-284.72萬 | -125.17%-117.45萬 | 163.75%2,463.68萬 | 191.82%3,983.88萬 | 105.90%175.41萬 | 115.72%466.67萬 | -517.03%-3,864.63萬 | -1,602.69%-4,338.61萬 | -193.66%-2,973.88萬 | -53.29%-2,968.76萬 |
減:少數股東損益 | -17.89%62.03萬 | 26.57%10萬 | 3,298.82%183.02萬 | 479.78%103.32萬 | 386.81%75.54萬 | 159.51%7.9萬 | -109.40%-5.72萬 | 2,420.19%17.82萬 | -154.21%-26.34萬 | -579.05%-13.28萬 |
歸屬于母公司所有者的淨利潤 | -447.23%-346.75萬 | -127.78%-127.45萬 | 159.10%2,280.67萬 | 189.08%3,880.56萬 | 103.39%99.86萬 | 115.52%458.76萬 | -545.69%-3,858.91萬 | -1,612.57%-4,356.43萬 | -177.73%-2,947.54萬 | -52.38%-2,955.48萬 |
每股收益 | ||||||||||
基本每股收益 | -450.00%-0.0063 | -127.71%-0.0023 | 157.14%0.04 | 189.14%0.0706 | 103.36%0.0018 | 115.46%0.0083 | -545.86%-0.07 | -1,623.08%-0.0792 | -177.72%-0.0536 | -52.12%-0.0537 |
稀釋每股收益 | ---- | ---- | 157.14%0.04 | ---- | ---- | ---- | ---0.07 | ---- | ---- | ---- |
其他綜合收益 | ||||||||||
綜合收益總額 | -262.32%-284.72萬 | -125.17%-117.45萬 | 163.75%2,463.68萬 | 191.82%3,983.88萬 | 105.90%175.41萬 | 115.72%466.67萬 | -517.03%-3,864.63萬 | -1,602.69%-4,338.61萬 | -193.66%-2,973.88萬 | -53.29%-2,968.76萬 |
歸屬于母公司所有者的綜合收益總額 | -447.23%-346.75萬 | -127.78%-127.45萬 | 159.10%2,280.67萬 | 189.08%3,880.56萬 | 103.39%99.86萬 | 115.52%458.76萬 | -545.69%-3,858.91萬 | -1,612.57%-4,356.43萬 | -177.73%-2,947.54萬 | -52.38%-2,955.48萬 |
歸屬於少數股東的綜合收益總額 | -17.89%62.03萬 | 26.57%10萬 | 3,298.82%183.02萬 | 479.78%103.32萬 | 386.81%75.54萬 | 159.51%7.9萬 | -109.40%-5.72萬 | 2,420.19%17.82萬 | -154.21%-26.34萬 | -579.05%-13.28萬 |
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 | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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