(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 | -4.41%1.56億 | 6.58%8,954.35萬 | 5.76%3.48億 | 10.74%2.56億 | 12.32%1.64億 | 9.77%8,401.57萬 | 7.55%3.29億 | 2.46%2.31億 | -5.97%1.46億 | -10.13%7,653.48萬 |
營業收入 | -4.41%1.56億 | 6.58%8,954.35萬 | 5.76%3.48億 | 10.74%2.56億 | 12.32%1.64億 | 9.77%8,401.57萬 | 7.55%3.29億 | 2.46%2.31億 | -5.97%1.46億 | -10.13%7,653.48萬 |
其他業務收入 | -4.92%465.88萬 | ---- | 14.50%1,573.09萬 | ---- | -32.36%489.96萬 | ---- | -10.03%1,373.87萬 | ---- | 95.19%724.37萬 | ---- |
營業總成本 | -4.26%1.4億 | 6.02%7,699.53萬 | 3.59%3.11億 | 5.99%2.27億 | 10.37%1.46億 | 4.92%7,262.24萬 | 11.58%3億 | 11.42%2.14億 | 3.24%1.32億 | 2.71%6,921.68萬 |
營業成本 | -4.44%1.01億 | 9.27%5,749.04萬 | 1.09%2.22億 | 3.88%1.64億 | 12.87%1.06億 | 7.85%5,261.51萬 | 15.22%2.19億 | 16.79%1.58億 | 0.77%9,375.65萬 | 1.44%4,878.57萬 |
營業稅金及附加 | -13.34%364.35萬 | -2.60%181.71萬 | 47.27%816.27萬 | 83.43%674.95萬 | 61.98%420.45萬 | 24.96%186.56萬 | 38.80%554.28萬 | 27.28%367.96萬 | 44.64%259.56萬 | 35.23%149.29萬 |
銷售費用 | 16.58%254.89萬 | 30.53%123.46萬 | -8.43%571.87萬 | -1.02%347.2萬 | -9.56%218.64萬 | -34.27%94.59萬 | -9.18%624.54萬 | -48.21%350.76萬 | -19.73%241.76萬 | -42.05%143.89萬 |
管理費用 | -5.66%2,252.82萬 | -2.45%1,093.13萬 | 5.69%5,422.07萬 | 5.48%3,625.43萬 | 5.59%2,387.86萬 | 3.07%1,120.55萬 | 22.30%5,130.06萬 | 20.03%3,437.2萬 | 28.30%2,261.5萬 | 21.17%1,087.16萬 |
財務費用 | -23.97%-94.9萬 | -112.38%-11.53萬 | 74.99%-94.42萬 | 65.10%-131.58萬 | 51.63%-76.55萬 | 535.74%93.13萬 | -418.26%-377.52萬 | -271.16%-377.06萬 | -115.05%-158.27萬 | 134.16%14.65萬 |
-利息費用 | ---- | ---- | -23.57%11.65萬 | ---- | ---- | ---- | 2.34%15.24萬 | ---- | ---- | ---- |
-利息收入 | 2.92%-29.82萬 | ---- | 50.96%-55.56萬 | ---- | ---30.72萬 | ---- | 41.43%-113.31萬 | 47.64%-93.86萬 | ---- | 55.63%-31.69萬 |
研發費用 | 1.93%1,097.57萬 | 11.43%563.72萬 | 2.57%2,208.77萬 | -3.68%1,761.59萬 | -14.28%1,076.76萬 | -21.94%505.91萬 | -18.95%2,153.4萬 | -6.54%1,828.89萬 | -6.77%1,256.2萬 | -9.55%648.12萬 |
信用減值損失 | -124.42%-64.79萬 | -64.53%12.01萬 | 253.71%296.58萬 | 571.13%159.91萬 | 522.43%265.33萬 | 38.68%33.85萬 | -154.70%-192.94萬 | -125.53%-33.94萬 | -60.60%42.63萬 | -49.25%24.41萬 |
資產減值損失 | 9.30%-159.78萬 | -29.30%-63.81萬 | -57.97%-403.18萬 | -130.56%-243.48萬 | -306.13%-176.16萬 | -75.66%-49.35萬 | 5.42%-255.22萬 | 27.22%-105.61萬 | 73.85%-43.38萬 | 28.88%-28.1萬 |
非經營性淨收益 | -91.79%28.94萬 | 7.51%79.15萬 | -0.25%588.79萬 | -76.92%271.05萬 | -35.18%352.62萬 | -84.12%73.62萬 | -45.90%590.29萬 | 38.40%1,174.19萬 | -13.79%544萬 | 24.24%463.51萬 |
公允價值變動淨收益 | -94.03%1.33萬 | -6.74%14.75萬 | 211.66%82.9萬 | --52.07萬 | --22.36萬 | -17.15%15.82萬 | -186.31%-74.24萬 | ---- | ---- | -82.63%19.09萬 |
投資淨收益 | 27.38%186.67萬 | 82.66%84.12萬 | -53.21%394.43萬 | -84.73%170.91萬 | -61.79%146.55萬 | -86.36%46.05萬 | -30.11%842.92萬 | 38.87%1,119.55萬 | -40.58%383.59萬 | 51.81%337.6萬 |
-其中:對聯營合營企業的投資收益 | 105.26%70.35萬 | 87.70%38.18萬 | -10.78%249.29萬 | ---- | -61.85%34.28萬 | -87.59%20.34萬 | --279.4萬 | 80.07%780.05萬 | -72.96%89.84萬 | -8.50%163.91萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | 1,477.21%21.16萬 | ---7.56萬 | ---- | ---- |
其他收益 | -30.72%65.51萬 | 17.76%32.09萬 | -12.29%218.07萬 | -34.75%131.65萬 | -41.34%94.55萬 | -75.34%27.25萬 | 70.04%248.61萬 | 263.96%201.76萬 | 265.07%161.17萬 | 243.24%110.5萬 |
營業利潤 | -20.15%1,676.21萬 | 9.98%1,333.97萬 | 23.27%4,322.98萬 | 10.25%3,142.49萬 | 12.32%2,099.27萬 | 1.48%1,212.95萬 | -27.12%3,506.85萬 | -31.57%2,850.27萬 | -43.28%1,869.02萬 | -44.41%1,195.3萬 |
加:營業外收入 | -92.20%4.05萬 | -79.03%5.99萬 | -36.70%15.4萬 | -0.74%59萬 | 1.67%51.95萬 | -30.45%28.55萬 | 139.77%24.33萬 | 212.84%59.44萬 | 855.79%51.1萬 | 1,011.58%41.05萬 |
減:營業外支出 | 5.96%22.79萬 | -21.84%4.82萬 | -25.06%95.72萬 | -53.54%47.55萬 | -69.27%21.51萬 | -90.72%6.17萬 | 53.65%127.74萬 | 126.08%102.34萬 | 387.38%70萬 | 2,738.83%66.5萬 |
利潤總額 | -22.17%1,657.47萬 | 8.08%1,335.13萬 | 24.66%4,242.66萬 | 12.34%3,153.94萬 | 15.11%2,129.72萬 | 5.60%1,235.33萬 | -28.18%3,403.44萬 | -32.17%2,807.37萬 | -43.70%1,850.13萬 | -45.63%1,169.86萬 |
減:所得稅費用 | -33.94%311.14萬 | 2.22%362.21萬 | 39.51%1,181.83萬 | 51.46%824.71萬 | 82.91%471.02萬 | 101.92%354.36萬 | 7.24%847.13萬 | 34.99%544.52萬 | -32.74%257.52萬 | -28.41%175.49萬 |
淨利潤 | -18.83%1,346.33萬 | 10.44%972.92萬 | 19.74%3,060.82萬 | 2.93%2,329.23萬 | 4.15%1,658.69萬 | -11.40%880.98萬 | -35.26%2,556.32萬 | -39.43%2,262.85萬 | -45.15%1,592.61萬 | -47.85%994.37萬 |
持續經營淨利潤 | -18.83%1,346.33萬 | 10.44%972.92萬 | 19.74%3,060.82萬 | 2.93%2,329.23萬 | 4.15%1,658.69萬 | -11.40%880.98萬 | -35.26%2,556.32萬 | -39.43%2,262.85萬 | -45.15%1,592.61萬 | -47.85%994.37萬 |
歸屬于母公司所有者的淨利潤 | -18.83%1,346.33萬 | 10.44%972.92萬 | 19.74%3,060.82萬 | 2.93%2,329.23萬 | 4.15%1,658.69萬 | -11.40%880.98萬 | -35.26%2,556.32萬 | -39.43%2,262.85萬 | -45.15%1,592.61萬 | -47.85%994.37萬 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.1 | 0.00%0.07 | 21.05%0.23 | 0.00%0.17 | 0.00%0.12 | 0.00%0.07 | -34.48%0.19 | -39.29%0.17 | -45.45%0.12 | -50.00%0.07 |
稀釋每股收益 | -16.67%0.1 | 0.00%0.07 | 21.05%0.23 | 0.00%0.17 | 0.00%0.12 | 0.00%0.07 | -34.48%0.19 | -39.29%0.17 | -45.45%0.12 | -50.00%0.07 |
其他綜合收益 | -50.93%8,934.81 | 281.7 | -83.15%1.11萬 | -76.57%1.91萬 | -44.94%1.82萬 | 199.07%6.6萬 | 253.75%8.14萬 | 161.43%3.31萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -50.93%8,934.81 | --281.7 | -83.15%1.11萬 | -76.57%1.91萬 | -44.94%1.82萬 | ---- | 199.07%6.6萬 | 253.75%8.14萬 | 161.43%3.31萬 | ---- |
綜合收益總額 | -18.87%1,347.23萬 | 10.44%972.95萬 | 19.47%3,061.94萬 | 2.65%2,331.14萬 | 4.05%1,660.51萬 | -11.40%880.98萬 | -34.99%2,562.91萬 | -39.12%2,270.99萬 | -44.93%1,595.92萬 | -47.85%994.37萬 |
歸屬于母公司所有者的綜合收益總額 | -18.87%1,347.23萬 | 10.44%972.95萬 | 19.47%3,061.94萬 | 2.65%2,331.14萬 | 4.05%1,660.51萬 | -11.40%880.98萬 | -34.99%2,562.91萬 | -39.12%2,270.99萬 | -44.93%1,595.92萬 | -47.85%994.37萬 |
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 | -- | -- | 天健會計師事務所(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。
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