(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 | 11.69%3,545.7萬 | 52.41%2,053.37萬 | -28.55%5,299.51萬 | 1.40%4,497.53萬 | 21.31%3,174.45萬 | 12.44%1,347.26萬 | 4.47%7,417.04萬 | 13.31%4,435.62萬 | 3.22%2,616.88萬 | 3.69%1,198.18萬 |
營業收入 | 11.69%3,545.7萬 | 52.41%2,053.37萬 | -28.55%5,299.51萬 | 1.40%4,497.53萬 | 21.31%3,174.45萬 | 12.44%1,347.26萬 | 4.47%7,417.04萬 | 13.31%4,435.62萬 | 3.22%2,616.88萬 | 3.69%1,198.18萬 |
其他業務收入 | --0 | ---- | 1,909.83%45.24萬 | ---- | 58,500.56%23.49萬 | ---- | -97.94%2.25萬 | ---- | --400.93 | ---- |
營業總成本 | -22.08%3,181.18萬 | -10.36%1,618.73萬 | 0.99%7,570.43萬 | 20.60%5,534.31萬 | 41.70%4,082.46萬 | 59.23%1,805.75萬 | 16.00%7,496.14萬 | 14.66%4,589.01萬 | 3.38%2,881.15萬 | -3.46%1,134.05萬 |
營業成本 | 13.64%2,453.66萬 | 54.40%1,342.39萬 | -13.47%4,028.68萬 | 13.82%3,117.87萬 | 30.52%2,159.22萬 | 12.98%869.43萬 | -3.24%4,655.77萬 | 2.63%2,739.39萬 | -10.51%1,654.32萬 | 0.36%769.57萬 |
營業稅金及附加 | 0.86%80.02萬 | 12.56%40.56萬 | 3.82%151.27萬 | 15.97%115.59萬 | 22.57%79.33萬 | 14.01%36.04萬 | 10.74%145.71萬 | 6.64%99.68萬 | 7.46%64.73萬 | 2.73%31.61萬 |
銷售費用 | -40.69%188.54萬 | -44.92%83.23萬 | -0.19%659.18萬 | 4.94%450.37萬 | 22.23%317.91萬 | 28.68%151.13萬 | -1.06%660.43萬 | -23.43%429.17萬 | -26.95%260.08萬 | -30.23%117.45萬 |
管理費用 | -63.91%397.98萬 | -63.79%183.64萬 | 35.59%2,191.81萬 | 23.79%1,344.11萬 | 43.45%1,102.89萬 | 198.87%507.16萬 | 167.56%1,616.52萬 | 141.86%1,085.78萬 | 154.06%768.84萬 | 62.76%169.7萬 |
財務費用 | -44.28%-521.74萬 | -108.18%-318.15萬 | 16.21%-844.91萬 | 24.63%-595.04萬 | 34.68%-361.61萬 | 43.29%-152.82萬 | 2.65%-1,008.3萬 | -5.78%-789.48萬 | -21.01%-553.63萬 | -33.77%-269.49萬 |
-利息費用 | ---- | ---- | 521.24%39.88萬 | --39.88萬 | ---- | ---- | --6.42萬 | ---- | ---- | ---- |
-利息收入 | -29.84%-522.33萬 | -80.97%-318.47萬 | 12.53%-888.83萬 | 19.67%-638.8萬 | 27.45%-402.3萬 | 34.81%-175.97萬 | 2.01%-1,016.21萬 | -5.74%-795.26萬 | -19.82%-554.52萬 | -31.51%-269.94萬 |
研發費用 | -25.74%582.73萬 | -27.30%287.04萬 | -2.92%1,384.39萬 | 7.51%1,101.41萬 | 14.26%784.72萬 | 25.25%394.82萬 | 11.18%1,426.01萬 | 4.89%1,024.48萬 | 1.44%686.81萬 | 3.01%315.22萬 |
信用減值損失 | -67.47%50.08萬 | -28.92%64.87萬 | 160.75%112.71萬 | 1,266.34%187.33萬 | 52.70%153.93萬 | 111.23%91.27萬 | 2.64%-185.53萬 | -208.69%-16.06萬 | 174.13%100.81萬 | 104.16%43.21萬 |
資產減值損失 | -68.35%-24.08萬 | 67.89%-1.17萬 | -156.49%-628.87萬 | 32.78%-39.53萬 | 29.93%-14.31萬 | -43.20%-3.63萬 | -167.83%-245.18萬 | -888.30%-58.8萬 | -467.95%-20.42萬 | -17.29%-2.54萬 |
非經營性淨收益 | -76.96%147.9萬 | -6.05%146.71萬 | 257.11%124.66萬 | 571.83%680.19萬 | 272.31%641.88萬 | 160.76%156.16萬 | -332.49%-79.34萬 | -44.17%101.24萬 | 21.22%172.41萬 | -38.73%59.89萬 |
公允價值變動淨收益 | ---- | ---- | -71,267,935.85%-37.77萬 | ---- | ---- | ---- | -100.00%0.53 | ---- | ---- | --3.61萬 |
投資淨收益 | -98.33%6.06萬 | --6.06萬 | 709.14%458.14萬 | 5,233.26%363.47萬 | 5,233.30%363.47萬 | ---- | 141.37%56.62萬 | --6.82萬 | --6.82萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 71.93%-1.23萬 | ---1.23萬 | ---1.23萬 | ---- | ---4.4萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | --5.27萬 | --3.13萬 | --3.13萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -14.60%115.85萬 | 12.30%76.95萬 | -27.00%215.18萬 | -2.07%165.79萬 | 59.22%135.66萬 | 339.10%68.52萬 | 28.35%294.75萬 | 2.17%169.29萬 | -19.75%85.2萬 | -80.18%15.61萬 |
營業利潤 | 292.55%512.42萬 | 292.29%581.35萬 | -1,254.64%-2,146.27萬 | -583.74%-356.58萬 | -189.73%-266.13萬 | -343.79%-302.33萬 | -125.58%-158.44萬 | -155.70%-52.15萬 | 16.09%-91.85萬 | 57.77%124.01萬 |
加:營業外收入 | -19.58%1,769.92 | -100.00%0.01 | -66.31%7,655.94 | 39.45%8,200.71 | 287.38%2,200.71 | 2,338.06%1,655.93 | 274.54%2.27萬 | 1,757.62%5,880.66 | 37,773.33%568.1 | 8,956.00%67.92 |
減:營業外支出 | ---- | ---- | -72.01%1,551.65 | -60.66%1,551.65 | -54.88%1,551.65 | -99.15%29.15 | -17.96%5,544.29 | --3,944.28 | --3,439.3 | --3,437.57 |
利潤總額 | 292.66%512.6萬 | 292.39%581.35萬 | -1,269.10%-2,145.65萬 | -585.01%-355.92萬 | -188.75%-266.06萬 | -344.32%-302.17萬 | -125.31%-156.72萬 | -155.47%-51.96萬 | 15.82%-92.14萬 | 57.34%123.68萬 |
減:所得稅費用 | 108.68%15.31萬 | 279.68%143.07萬 | -15.35%-275.23萬 | -186.48%-243.1萬 | -531.33%-176.33萬 | -238.23%-79.63萬 | -378.64%-238.6萬 | -566.15%-84.86萬 | 115.22%40.88萬 | 255.07%57.6萬 |
淨利潤 | FLtoP497.29萬 | FLtoP438.28萬 | SL-1,870.43萬 | SL-112.82萬 | FPtoL-89.73萬 | SL-222.54萬 | -87.76%81.88萬 | -56.40%32.9萬 | FPtoL-133.02萬 | 5.92%66.07萬 |
持續經營淨利潤 | 654.19%497.29萬 | 296.94%438.28萬 | -211.73%-1,242.97萬 | -442.91%-112.82萬 | 32.54%-89.73萬 | -436.82%-222.54萬 | 66.26%1,112.45萬 | -56.40%32.9萬 | -3.55%-133.02萬 | 5.92%66.07萬 |
終止經營淨利潤 | ---- | ---- | 39.12%-627.45萬 | ---- | ---- | ---- | ---1,030.58萬 | ---- | ---- | ---- |
減:少數股東損益 | 100.00%-31.36 | 100.00%5.08 | 17.34%-296.51萬 | -101.48%-296.51萬 | -240.95%-296.51萬 | -4,499.93%-166.07萬 | ---358.72萬 | ---147.16萬 | ---86.96萬 | ---3.61萬 |
歸屬于母公司所有者的淨利潤 | 140.50%497.29萬 | 876.06%438.28萬 | -457.23%-1,573.92萬 | 2.01%183.69萬 | 548.96%206.78萬 | -181.05%-56.48萬 | -34.15%440.59萬 | 138.60%180.06萬 | 64.15%-46.06萬 | 11.71%69.68萬 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 | 3.12%0.0033 | 600.00%0.004 | -183.33%-0.001 | -33.33%0.008 | 146.15%0.0032 | 60.00%-0.0008 | 9.09%0.0012 |
稀釋每股收益 | 125.00%0.009 | 900.00%0.008 | -450.00%-0.028 | 3.12%0.0033 | 600.00%0.004 | -183.33%-0.001 | -33.33%0.008 | 146.15%0.0032 | 60.00%-0.0008 | 9.09%0.0012 |
其他綜合收益 | ||||||||||
綜合收益總額 | 654.19%497.29萬 | 296.94%438.28萬 | -2,384.40%-1,870.43萬 | -442.91%-112.82萬 | 32.54%-89.73萬 | -436.82%-222.54萬 | -87.76%81.88萬 | -56.40%32.9萬 | -3.55%-133.02萬 | 5.92%66.07萬 |
歸屬于母公司所有者的綜合收益總額 | 140.50%497.29萬 | 876.06%438.28萬 | -457.23%-1,573.92萬 | 2.01%183.69萬 | 548.96%206.78萬 | -181.05%-56.48萬 | -34.15%440.59萬 | 138.60%180.06萬 | 64.15%-46.06萬 | 11.71%69.68萬 |
歸屬於少數股東的綜合收益總額 | 100.00%-31.36 | 100.00%5.08 | 17.34%-296.51萬 | -101.48%-296.51萬 | -240.95%-296.51萬 | -4,499.93%-166.07萬 | ---358.72萬 | ---147.16萬 | ---86.96萬 | ---3.61萬 |
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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