(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 | 36.47%8.89億 | 41.63%4.07億 | 15.38%15.68億 | 9.79%11.24億 | 7.49%6.52億 | -12.44%2.88億 | 13.18%13.59億 | 16.85%10.24億 | 2.72%6.06億 | 5.92%3.28億 |
營業收入 | 36.47%8.89億 | 41.63%4.07億 | 15.38%15.68億 | 9.79%11.24億 | 7.49%6.52億 | -12.44%2.88億 | 13.18%13.59億 | 16.85%10.24億 | 2.72%6.06億 | 5.92%3.28億 |
其他業務收入 | -15.31%664.82萬 | ---- | 2.13%1,463.34萬 | ---- | 22.51%784.98萬 | ---- | 0.79%1,432.78萬 | ---- | -8.86%640.75萬 | ---- |
營業總成本 | 40.35%8.77億 | 39.48%4.01億 | 15.97%14.76億 | 12.07%10.62億 | 7.50%6.25億 | -11.65%2.88億 | 8.53%12.73億 | 11.46%9.48億 | 3.48%5.81億 | 14.72%3.26億 |
營業成本 | 45.13%7.77億 | 50.39%3.53億 | 16.10%12.88億 | 8.70%9.17億 | 5.49%5.35億 | -15.12%2.35億 | 10.95%11.09億 | 15.89%8.44億 | 5.09%5.07億 | 10.89%2.77億 |
營業稅金及附加 | -4.23%339.93萬 | 9.68%172.4萬 | 7.61%589.52萬 | 10.31%524.11萬 | 23.77%354.96萬 | -7.50%157.18萬 | 19.13%547.83萬 | 15.95%475.13萬 | -6.79%286.78萬 | 39.56%169.92萬 |
銷售費用 | 39.83%1,170.38萬 | 19.43%517.91萬 | 45.41%2,658.13萬 | 22.43%1,446.13萬 | 1.72%836.97萬 | 0.66%433.65萬 | 3.64%1,828.06萬 | 1.70%1,181.15萬 | 16.16%822.78萬 | 22.08%430.79萬 |
管理費用 | 12.97%3,535.17萬 | 17.40%1,742.16萬 | 0.60%7,008.74萬 | 0.68%4,865.66萬 | 4.00%3,129.27萬 | -2.96%1,483.97萬 | 10.05%6,966.97萬 | 6.86%4,832.92萬 | 1.59%3,009.02萬 | 9.29%1,529.23萬 |
財務費用 | 41.98%-802.43萬 | -201.81%-367.44萬 | 54.91%-1,434.38萬 | 62.05%-1,346.12萬 | 13.39%-1,382.95萬 | 138.91%360.9萬 | -693.79%-3,180.83萬 | -1,518.86%-3,547.28萬 | -478.05%-1,596.83萬 | 269.99%151.06萬 |
-利息費用 | 251.55%78.9萬 | 887.62%40.92萬 | 143.35%112.73萬 | 116.01%77.17萬 | -14.40%22.44萬 | -71.21%4.14萬 | -42.55%46.33萬 | -28.71%35.73萬 | -41.59%26.22萬 | -45.14%14.39萬 |
-利息收入 | -70.92%-583.03萬 | -87.37%-241.48萬 | -198.52%-1,035.24萬 | -71.99%-519.14萬 | -56.55%-341.1萬 | -34.40%-128.88萬 | 29.12%-346.8萬 | -245.51%-301.84萬 | -290.11%-217.89萬 | -519.09%-95.89萬 |
研發費用 | -4.33%5,723.3萬 | -3.95%2,724.07萬 | -1.90%1億 | 20.71%9,003.61萬 | 23.95%5,982.37萬 | 9.17%2,836.02萬 | 24.15%1.02億 | 26.82%7,459.03萬 | 39.85%4,826.36萬 | 58.99%2,597.84萬 |
信用減值損失 | 41.39%-186.56萬 | -34.54%59.82萬 | -163.01%-249.04萬 | -93.34%-869.1萬 | -300.00%-318.31萬 | 236.38%91.39萬 | 1,339.43%395.23萬 | -281.49%-449.51萬 | -123.44%-79.58萬 | -126.18%-67.01萬 |
資產減值損失 | -111.74%-18.59萬 | -154.22%-80.13萬 | 60.34%-149.59萬 | 233.38%121.16萬 | 243.79%158.38萬 | 859.63%147.78萬 | -622.21%-377.21萬 | 61.41%-90.83萬 | 40.26%-110.15萬 | 79.27%-19.45萬 |
非經營性淨收益 | -61.79%132.86萬 | -63.51%295.9萬 | 208.06%3,311.31萬 | -119.65%-173.29萬 | -51.22%347.73萬 | 3,421.87%810.88萬 | -47.46%1,074.88萬 | -105.34%-78.89萬 | -35.73%712.88萬 | -114.35%-24.41萬 |
公允價值變動淨收益 | 104.68%20.91萬 | -116.68%-11.53萬 | 340.91%2,789.79萬 | 63.21%-77.2萬 | -228.13%-446.58萬 | 165.51%69.15萬 | 190.42%632.74萬 | 68.10%-209.86萬 | 158.05%348.54萬 | 75.30%-105.55萬 |
投資淨收益 | -99.41%2.15萬 | -109.75%-10.73萬 | -65.38%82.41萬 | -104.89%-27.59萬 | -19.08%363萬 | -14.97%109.99萬 | -90.11%238.03萬 | -71.35%564.14萬 | -70.47%448.58萬 | -69.81%129.35萬 |
資產處置收益 | 192.19%6.97萬 | 93.16%-6,384.29 | -1,026.52%-12.08萬 | 34.18%-4.72萬 | -130.59%-7.56萬 | -724.20%-9.34萬 | -104.60%-1.07萬 | -131.33%-7.17萬 | 391.94%24.7萬 | -167.50%-1.13萬 |
其他收益 | -48.57%307.98萬 | -15.62%339.11萬 | 354.05%849.81萬 | 498.32%684.16萬 | 641.22%598.79萬 | 920.47%401.91萬 | -32.12%187.16萬 | -13.58%114.35萬 | 166.50%80.78萬 | 665.83%39.38萬 |
營業利潤 | -53.78%1,417.62萬 | 12.08%889.46萬 | 29.09%1.25億 | -20.03%6,017.75萬 | -5.59%3,067.39萬 | 219.36%793.62萬 | 100.99%9,654.76萬 | 85.33%7,525萬 | -18.62%3,249.13萬 | -91.08%248.5萬 |
加:營業外收入 | -92.03%4,378.03 | -97.25%1,228.76 | -49.76%5.12萬 | 41.22%7.87萬 | -1.52%5.49萬 | -19.87%4.47萬 | -84.86%10.18萬 | -72.63%5.57萬 | -63.14%5.57萬 | -62.79%5.57萬 |
減:營業外支出 | 513.03%15.94萬 | 382.86%12.07萬 | 9.35%87.23萬 | 15.58%2.6萬 | 45.20%2.6萬 | 50.60%2.5萬 | 576.88%79.78萬 | -78.75%2.25萬 | -82.02%1.79萬 | -82.60%1.66萬 |
利潤總額 | -54.33%1,402.12萬 | 10.30%877.51萬 | 29.17%1.24億 | -20.00%6,023.02萬 | -5.61%3,070.28萬 | 215.19%795.59萬 | 97.26%9,585.16萬 | 84.96%7,528.33萬 | -18.64%3,252.91萬 | -90.95%252.42萬 |
減:所得稅費用 | 8.98%-529.14萬 | 20.47%-239.54萬 | 2,084.63%580.41萬 | -301.08%-556.76萬 | -124.38%-581.33萬 | 17.98%-301.2萬 | 92.32%-29.25萬 | -12,351.44%-138.82萬 | -417.63%-259.08萬 | -280.31%-367.24萬 |
淨利潤 | -47.11%1,931.26萬 | 1.85%1,117.06萬 | 22.74%1.18億 | -14.18%6,579.78萬 | 3.98%3,651.61萬 | 77.00%1,096.79萬 | 83.49%9,614.41萬 | 88.43%7,667.15萬 | -10.33%3,511.99萬 | -76.04%619.65萬 |
持續經營淨利潤 | -47.11%1,931.26萬 | 1.85%1,117.06萬 | 22.74%1.18億 | -14.18%6,579.78萬 | 3.98%3,651.61萬 | 77.00%1,096.79萬 | 83.49%9,614.41萬 | 88.43%7,667.15萬 | -10.33%3,511.99萬 | -76.04%619.65萬 |
歸屬于母公司所有者的淨利潤 | -47.11%1,931.26萬 | 1.85%1,117.06萬 | 22.74%1.18億 | -14.18%6,579.78萬 | 3.98%3,651.61萬 | 77.00%1,096.79萬 | 83.49%9,614.41萬 | 88.43%7,667.15萬 | -10.33%3,511.99萬 | -76.04%619.65萬 |
每股收益 | ||||||||||
基本每股收益 | -46.62%0.0916 | 2.91%0.053 | 23.31%0.5597 | -14.16%0.3092 | 4.00%0.1716 | 76.98%0.0515 | 84.36%0.4539 | 88.39%0.3602 | -10.33%0.165 | -76.05%0.0291 |
稀釋每股收益 | --0.0913 | --0.0528 | --0.5576 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他綜合收益 | 125.65%5.71萬 | -2,058.92%-118.24萬 | -172.14%-1.4萬 | -106.93%-11.57萬 | -109.44%-22.27萬 | -102.34%-5.48萬 | -96.88%1.95萬 | -39.55%166.9萬 | 94.20%236.02萬 | 1,488.08%233.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -2,058.92%-118.24萬 | -172.14%-1.4萬 | ---- | ---- | -102.34%-5.48萬 | -96.88%1.95萬 | ---- | ---- | 1,488.08%233.58萬 |
綜合收益總額 | -46.63%1,936.97萬 | -8.48%998.82萬 | 22.70%1.18億 | -16.16%6,568.21萬 | -3.17%3,629.34萬 | 27.90%1,091.32萬 | 81.37%9,616.35萬 | 80.30%7,834.05萬 | -7.18%3,748.01萬 | -67.19%853.23萬 |
歸屬于母公司所有者的綜合收益總額 | -46.63%1,936.97萬 | -8.48%998.82萬 | 22.70%1.18億 | -16.16%6,568.21萬 | -3.17%3,629.34萬 | 27.90%1,091.32萬 | 81.37%9,616.35萬 | 80.30%7,834.05萬 | -7.18%3,748.01萬 | -67.19%853.23萬 |
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 | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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