(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 | 15.34%3.34億 | 11.93%1.44億 | -1.12%6.92億 | 1.20%4.86億 | 3.58%2.89億 | 0.32%1.29億 | 37.53%7億 | 40.35%4.8億 | 28.27%2.79億 | 53.91%1.29億 |
營業收入 | 15.34%3.34億 | 11.93%1.44億 | -1.12%6.92億 | 1.20%4.86億 | 3.58%2.89億 | 0.32%1.29億 | 37.53%7億 | 40.35%4.8億 | 28.27%2.79億 | 53.91%1.29億 |
營業總成本 | 29.51%3.32億 | 26.03%1.46億 | 3.60%6.15億 | 6.55%4.3億 | 9.20%2.56億 | 3.49%1.16億 | 37.56%5.94億 | 42.82%4.04億 | 33.71%2.34億 | 51.98%1.12億 |
營業成本 | 43.46%2.42億 | 38.24%1.03億 | 2.71%4.4億 | 0.56%2.94億 | -2.57%1.68億 | -5.27%7,484.24萬 | 42.34%4.28億 | 51.16%2.93億 | 41.51%1.73億 | 53.88%7,900.85萬 |
營業稅金及附加 | 23.85%235.43萬 | 57.11%116.17萬 | -3.35%452.84萬 | 13.60%330.07萬 | 17.18%190.09萬 | -14.58%73.94萬 | 19.46%468.56萬 | 3.62%290.56萬 | -23.71%162.22萬 | 23.98%86.56萬 |
銷售費用 | 8.28%1,147.38萬 | -3.26%478.97萬 | -9.65%2,106.56萬 | 7.15%1,605.64萬 | 16.53%1,059.69萬 | 12.56%495.13萬 | 43.90%2,331.65萬 | 31.44%1,498.49萬 | 21.73%909.35萬 | 41.04%439.87萬 |
管理費用 | -16.40%3,455萬 | -6.72%1,757.45萬 | 2.49%8,421.61萬 | 12.15%6,365.04萬 | 30.68%4,132.74萬 | 15.98%1,883.99萬 | 20.53%8,216.99萬 | 24.04%5,675.22萬 | 19.28%3,162.57萬 | 39.93%1,624.42萬 |
財務費用 | 291.00%362.71萬 | 384.44%184.74萬 | 184.85%585.76萬 | 121.17%154.28萬 | 48.20%-189.9萬 | 134.85%38.13萬 | -653.11%-690.31萬 | -1,034.68%-728.81萬 | -470.66%-366.63萬 | -541.94%-109.42萬 |
-利息費用 | 919.64%1,058.94萬 | 160,062.37%526.51萬 | 810.81%1,144.47萬 | 542.31%623.05萬 | 54.41%103.85萬 | -98.85%3,287.33 | -11.54%125.65萬 | 2.87%97萬 | -21.99%67.26萬 | -45.58%28.6萬 |
-利息收入 | -251.92%-675.42萬 | -321.38%-321.57萬 | -10.29%-557.01萬 | 8.13%-343.2萬 | 13.04%-191.92萬 | 15.17%-76.31萬 | -264.31%-505.03萬 | -616.85%-373.59萬 | -412.59%-220.71萬 | -395.62%-89.96萬 |
研發費用 | 6.40%3,797.49萬 | 6.28%1,675.85萬 | -4.16%5,985.4萬 | 17.32%5,162.07萬 | 55.65%3,568.94萬 | 29.19%1,576.82萬 | 50.97%6,245.05萬 | 54.28%4,400.13萬 | 42.45%2,292.96萬 | 89.81%1,220.51萬 |
信用減值損失 | -122.64%-80.5萬 | -78.07%69.12萬 | 51.81%-417.97萬 | 154.04%165.5萬 | 787.85%355.5萬 | 106.16%315.14萬 | -220.41%-867.26萬 | -141.12%-306.24萬 | 74.77%-51.68萬 | 50.69%152.86萬 |
資產減值損失 | 101.86%17.54萬 | 90.75%-31.34萬 | -15.15%-1,501.36萬 | -52.99%-1,018.59萬 | -14.56%-941.43萬 | 30.80%-338.71萬 | -273.11%-1,303.78萬 | -138.94%-665.77萬 | -210.48%-821.81萬 | -591.19%-489.44萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -259.41%-4.31萬 | --16.89萬 | --10.95萬 | ---4.66萬 |
投資淨收益 | -90.84%2.18萬 | 32.28%5.8萬 | 152.67%326.75萬 | -63.25%38.87萬 | -61.70%23.84萬 | -89.60%4.39萬 | -8.68%129.32萬 | 138.03%105.75萬 | 31.15%62.24萬 | 26.94%42.19萬 |
-其中:對聯營合營企業的投資收益 | 15.89%9.63萬 | 32.28%5.8萬 | 844.43%16萬 | --8.31萬 | --8.31萬 | --4.39萬 | 358.24%1.69萬 | ---- | ---- | ---- |
資產處置收益 | -257.98%-2.25萬 | -219.74%-1.7萬 | 70.26%-2.4萬 | 55.28%-2.9萬 | 121.51%1.42萬 | 124.50%1.42萬 | ---8.06萬 | -2,926.71%-6.49萬 | ---6.62萬 | ---5.81萬 |
其他收益 | 803.86%730.86萬 | 1,927.54%595.76萬 | 161.77%991.63萬 | 679.51%720.8萬 | 37.05%80.86萬 | 54.05%29.38萬 | -12.38%378.82萬 | -66.61%92.47萬 | -72.39%59萬 | -24.49%19.07萬 |
營業利潤 | -68.76%894.65萬 | -62.01%515.96萬 | -20.72%7,096.69萬 | -20.35%5,480.82萬 | -23.65%2,863.48萬 | -3.63%1,358.29萬 | 16.36%8,950.95萬 | 17.42%6,881.17萬 | -7.21%3,750.66萬 | 28.29%1,409.47萬 |
加:營業外收入 | 222.55%8.11萬 | 109.68%5.9萬 | -84.40%24.62萬 | -94.41%6.48萬 | -84.07%2.51萬 | -75.51%2.81萬 | -62.29%157.84萬 | -3.05%115.95萬 | -60.58%15.79萬 | 4,550.90%11.49萬 |
減:營業外支出 | 931.82%21.18萬 | 886.35%20.25萬 | -74.06%72.14萬 | 10,170.88%12.88萬 | 4,084.34%2.05萬 | 4,084.00%2.05萬 | 3,331.80%278.09萬 | -83.83%1,253.92 | -72.80%490.63 | -59.11%490.63 |
利潤總額 | -69.22%881.58萬 | -63.09%501.61萬 | -20.17%7,049.17萬 | -21.76%5,474.42萬 | -23.96%2,863.94萬 | -4.35%1,359.05萬 | 8.98%8,830.69萬 | 17.02%6,997萬 | -7.73%3,766.4萬 | 29.31%1,420.91萬 |
減:所得稅費用 | -691.70%-641.87萬 | -80.01%52.54萬 | 236.39%679.55萬 | -71.12%320.2萬 | -82.01%108.48萬 | 31.26%262.92萬 | -73.40%202.01萬 | 25.87%1,108.63萬 | -7.72%603.13萬 | 6.63%200.3萬 |
淨利潤 | -44.71%1,523.45萬 | -59.03%449.07萬 | -26.18%6,369.62萬 | -12.47%5,154.22萬 | -12.89%2,755.46萬 | -10.20%1,096.14萬 | 17.50%8,628.68萬 | 15.50%5,888.37萬 | -7.73%3,163.27萬 | 33.99%1,220.61萬 |
持續經營淨利潤 | -44.71%1,523.45萬 | -59.03%449.07萬 | -26.18%6,369.62萬 | -12.47%5,154.22萬 | -12.89%2,755.46萬 | -10.20%1,096.14萬 | 17.50%8,628.68萬 | 15.50%5,888.37萬 | -7.73%3,163.27萬 | 33.99%1,220.61萬 |
減:少數股東損益 | 185.31%51.02萬 | 171.09%33.01萬 | -157.03%-49.38萬 | -179.86%-46.3萬 | -375.68%-59.81萬 | -411.50%-46.43萬 | 99.91%86.59萬 | 471.41%57.98萬 | 34.67%21.69萬 | 499.45%14.91萬 |
歸屬于母公司所有者的淨利潤 | -47.70%1,472.43萬 | -63.59%416.06萬 | -24.85%6,419萬 | -10.80%5,200.53萬 | -10.39%2,815.27萬 | -5.24%1,142.57萬 | 17.01%8,542.09萬 | 14.59%5,830.39萬 | -7.93%3,141.58萬 | 31.82%1,205.71萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.15 | -66.67%0.04 | -25.56%0.67 | -11.48%0.54 | -9.09%0.3 | -7.69%0.12 | -4.26%0.9 | -11.59%0.61 | -31.25%0.33 | 0.00%0.13 |
稀釋每股收益 | -48.28%0.15 | -66.67%0.04 | -24.72%0.67 | -11.48%0.54 | -12.12%0.29 | -7.69%0.12 | -5.32%0.89 | -11.59%0.61 | --0.33 | 0.00%0.13 |
其他綜合收益 | 16.19%1,485.53萬 | -71.68%1,278.52萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 16.19%1,485.53萬 | ---- | ---- | ---- | -71.68%1,278.52萬 | ---- | ---- | ---- |
綜合收益總額 | -44.71%1,523.45萬 | -59.03%449.07萬 | -20.71%7,855.15萬 | -12.47%5,154.22萬 | -12.89%2,755.46萬 | -10.20%1,096.14萬 | -16.45%9,907.2萬 | 15.50%5,888.37萬 | -7.73%3,163.27萬 | 33.99%1,220.61萬 |
歸屬于母公司所有者的綜合收益總額 | -47.70%1,472.43萬 | -63.59%416.06萬 | -19.51%7,904.53萬 | -10.80%5,200.53萬 | -10.39%2,815.27萬 | -5.24%1,142.57萬 | -16.88%9,820.61萬 | 14.59%5,830.39萬 | -7.93%3,141.58萬 | 31.82%1,205.71萬 |
歸屬於少數股東的綜合收益總額 | 185.31%51.02萬 | 171.09%33.01萬 | -157.03%-49.38萬 | -179.86%-46.3萬 | -375.68%-59.81萬 | -411.50%-46.43萬 | 99.91%86.59萬 | 471.41%57.98萬 | 34.67%21.69萬 | 499.45%14.91萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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