(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 | 30.31%2.74億 | 37.73%6,495.21萬 | 10.05%6.96億 | -59.38%6,942.8萬 | 65.92%2.1億 | 43.73%4,716.01萬 | 475.28%6.32億 | 85.79%1.71億 | 41.03%1.27億 | 58.97%3,281.13萬 |
營業收入 | 30.31%2.74億 | 37.73%6,495.21萬 | 10.05%6.96億 | -59.38%6,942.8萬 | 65.92%2.1億 | 43.73%4,716.01萬 | 475.28%6.32億 | 85.79%1.71億 | 41.03%1.27億 | 58.97%3,281.13萬 |
其他業務收入 | 116.16%128.8萬 | ---- | -44.28%154.77萬 | ---- | -70.19%59.58萬 | ---- | 475.28%277.74萬 | ---- | 448.49%199.88萬 | ---- |
營業總成本 | 21.98%3.16億 | 14.69%1.06億 | 8.81%7.08億 | -44.80%1.06億 | 83.66%2.59億 | 114.54%9,283.03萬 | 326.23%6.51億 | 67.73%1.93億 | 41.16%1.41億 | 42.15%4,326.88萬 |
營業成本 | 35.53%1.99億 | 23.02%4,632.08萬 | 7.14%4.65億 | -58.96%6,195.38萬 | 29.93%1.47億 | 26.61%3,765.28萬 | 353.11%4.34億 | 99.12%1.51億 | 52.43%1.13億 | 67.55%2,973.9萬 |
營業稅金及附加 | -43.30%125.39萬 | 226.49%88.87萬 | 90.93%477.31萬 | 116.49%165.34萬 | 328.01%221.16萬 | 38.64%27.22萬 | 130.64%250萬 | 77.15%76.37萬 | 127.13%51.67萬 | 1,391.12%19.63萬 |
銷售費用 | 11.03%4,030.31萬 | 21.84%2,244.22萬 | 18.94%7,968.29萬 | -5.68%1,039.24萬 | 367.19%3,630.04萬 | 265.83%1,841.9萬 | 405.05%6,699.54萬 | 13.59%1,101.85萬 | 20.00%776.99萬 | 49.82%503.49萬 |
管理費用 | 8.06%2,636.46萬 | 18.32%1,426.1萬 | 13.35%6,466.2萬 | 8.84%1,646.28萬 | 155.82%2,439.9萬 | 225.26%1,205.25萬 | 90.55%5,704.53萬 | -14.46%1,512.54萬 | -11.69%953.74萬 | -35.95%370.55萬 |
財務費用 | -3,246.26%-259.37萬 | -393.76%-285.22萬 | 29.10%-296.68萬 | 63.55%-43.85萬 | 90.83%-7.75萬 | -45.84%-57.76萬 | -70.42%-418.44萬 | 32.16%-120.29萬 | 14.04%-84.54萬 | 36.59%-39.61萬 |
-利息費用 | -13.95%68.73萬 | -46.53%20.25萬 | -21.29%145.09萬 | -13.11%58.67萬 | 13.52%79.87萬 | 38.27%37.87萬 | 46.95%184.35萬 | -39.12%67.53萬 | -28.21%70.36萬 | -55.91%27.39萬 |
-利息收入 | -100.10%-334.13萬 | -713.85%-306.65萬 | 25.06%-300.44萬 | 47.92%-115.92萬 | -2.18%-166.98萬 | 54.23%-37.68萬 | -5.88%-400.92萬 | 25.53%-222.58萬 | 18.57%-163.42萬 | 18.80%-82.32萬 |
研發費用 | 4.31%5,086.44萬 | 1.57%2,540.39萬 | 2.70%9,651.23萬 | 1.85%1,634.51萬 | 357.08%4,876.21萬 | 401.31%2,501.15萬 | 527.75%9,397.74萬 | 23.05%1,604.89萬 | 18.57%1,066.81萬 | 20.08%498.92萬 |
信用減值損失 | 47.30%-414.5萬 | 13.84%153.26萬 | -65.15%-3,619.08萬 | -224.79%-656.02萬 | -295.75%-786.51萬 | --134.63萬 | -2,586.48%-2,191.38萬 | -26.58%-201.98萬 | -18.90%-198.74萬 | ---- |
資產減值損失 | 102.89%1.5萬 | ---- | -257.62%-134.26萬 | ---- | ---51.95萬 | --0 | --85.18萬 | ---- | ---- | ---- |
非經營性淨收益 | -31.65%6,783.73萬 | -67.61%1,419.74萬 | 0.38%2.18億 | -4.59%1.44億 | 11.53%9,925.48萬 | 32.03%4,383.62萬 | 58.49%2.17億 | 50.78%1.51億 | 6.01%8,899.53萬 | 109.49%3,320.17萬 |
投資淨收益 | -37.85%6,362.32萬 | -72.93%1,116.48萬 | 13.99%2.44億 | -0.76%1.5億 | 14.55%1.02億 | 24.45%4,124.16萬 | 58.57%2.14億 | 49.84%1.51億 | 5.47%8,937.12萬 | 120.81%3,314.02萬 |
-其中:對聯營合營企業的投資收益 | -38.26%6,179.82萬 | -74.58%1,025.23萬 | 15.15%2.4億 | -0.86%1.49億 | 12.31%1億 | 22.36%4,032.91萬 | 55.11%2.08億 | 50.36%1.5億 | 5.74%8,911.84萬 | 125.32%3,296.04萬 |
資產處置收益 | ---- | ---- | --582.38 | --1.15萬 | --2.03萬 | --2.03萬 | ---- | ---- | ---- | ---- |
其他收益 | 59.16%834.4萬 | 22.15%150萬 | -52.37%1,148.78萬 | -65.03%66.3萬 | 225.32%524.25萬 | 1,896.05%122.8萬 | 2,060.99%2,411.93萬 | 114.12%189.58萬 | 82.21%161.15萬 | -88.10%6.15萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
營業利潤 | -48.79%2,587.44萬 | -1,389.38%-2,731.49萬 | 3.51%2.05億 | -17.12%1.07億 | -32.35%5,052.15萬 | -108.06%-183.4萬 | 110.75%1.98億 | 67.34%1.29億 | 1.07%7,468.27萬 | 275.87%2,274.42萬 |
加:營業外收入 | ---- | ---- | -99.92%8,200.81 | 1,485.99%3.17萬 | 1,525.99%3.25萬 | --3.17萬 | 41,196.42%970.86萬 | --2,000 | --2,000 | ---- |
減:營業外支出 | 97.26%1.33萬 | ---- | 21.54%17.88萬 | -96.04%3,163.42 | -91.58%6,731.91 | ---- | -94.52%14.71萬 | --8萬 | --8萬 | --8萬 |
利潤總額 | -48.84%2,586.11萬 | -1,415.60%-2,731.49萬 | -1.34%2.05億 | -17.04%1.07億 | -32.25%5,054.73萬 | -107.95%-180.23萬 | 127.34%2.08億 | 67.24%1.29億 | 0.96%7,460.48萬 | 274.55%2,266.42萬 |
減:所得稅費用 | 536.78%115.04萬 | ---- | 33.03%-176.94萬 | ---- | ---26.34萬 | ---- | ---264.21萬 | ---- | ---- | ---- |
淨利潤 | -51.37%2,471.07萬 | FPtoL-2,731.49萬 | -1.73%2.07億 | -17.04%1.07億 | -31.89%5,081.07萬 | SL-180.23萬 | 130.23%2.11億 | 67.24%1.29億 | 0.96%7,460.48萬 | 274.55%2,266.42萬 |
持續經營淨利潤 | -51.37%2,471.07萬 | -1,415.60%-2,731.49萬 | -1.73%2.07億 | -17.04%1.07億 | -31.89%5,081.07萬 | -107.95%-180.23萬 | 130.23%2.11億 | 67.24%1.29億 | 0.96%7,460.48萬 | 274.55%2,266.42萬 |
減:少數股東損益 | ---- | ---- | -216.20%-1,419.69萬 | ---- | ---- | ---- | --1,221.81萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -51.37%2,471.07萬 | -1,415.60%-2,731.49萬 | 11.48%2.21億 | -17.04%1.07億 | -31.89%5,081.07萬 | -107.95%-180.23萬 | 116.87%1.98億 | 67.24%1.29億 | 0.96%7,460.48萬 | 274.55%2,266.42萬 |
每股收益 | ||||||||||
基本每股收益 | -73.08%0.07 | -700.00%-0.08 | 12.00%1.12 | -16.92%0.54 | -31.58%0.26 | -109.09%-0.01 | 117.39%1 | 66.67%0.65 | 2.70%0.38 | 266.67%0.11 |
稀釋每股收益 | -73.08%0.07 | -700.00%-0.08 | 12.00%1.12 | -16.92%0.54 | -31.58%0.26 | -109.09%-0.01 | 117.39%1 | 66.67%0.65 | 2.70%0.38 | 266.67%0.11 |
其他綜合收益 | -155.84%-849.1萬 | -234.43%-439.47萬 | 76.71%873.26萬 | 875.89%4,601.98萬 | 333.70%1,520.54萬 | 39.51%326.9萬 | 517.75%494.17萬 | 466.67%471.57萬 | 431.16%350.6萬 | 234.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | -155.84%-849.1萬 | -234.43%-439.47萬 | 76.71%873.26萬 | 875.89%4,601.98萬 | 333.70%1,520.54萬 | 39.51%326.9萬 | 517.75%494.17萬 | 466.67%471.57萬 | 431.16%350.6萬 | --234.32萬 |
綜合收益總額 | -75.43%1,621.98萬 | -2,261.84%-3,170.96萬 | 0.07%2.16億 | 14.53%1.53億 | -15.48%6,601.61萬 | -94.13%146.68萬 | 138.72%2.15億 | 76.32%1.33億 | 7.24%7,811.07萬 | 313.27%2,500.74萬 |
歸屬于母公司所有者的綜合收益總額 | -75.43%1,621.98萬 | -2,261.84%-3,170.96萬 | 13.06%2.3億 | 14.53%1.53億 | -15.48%6,601.61萬 | -94.13%146.68萬 | 125.18%2.03億 | 76.32%1.33億 | 7.24%7,811.07萬 | 313.27%2,500.74萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | -216.20%-1,419.69萬 | ---- | ---- | ---- | --1,221.81萬 | ---- | ---- | ---- |
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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