(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 | 47.28%2.66億 | 69.81%1.28億 | -23.96%3.81億 | -26.34%2.96億 | -38.37%1.81億 | -53.01%7,556.64萬 | -1.19%5.02億 | 11.30%4.02億 | 31.40%2.93億 | 77.75%1.61億 |
營業收入 | 47.28%2.66億 | 69.81%1.28億 | -23.96%3.81億 | -26.34%2.96億 | -38.37%1.81億 | -53.01%7,556.64萬 | -1.19%5.02億 | 11.30%4.02億 | 31.40%2.93億 | 77.75%1.61億 |
營業總成本 | 44.41%2.73億 | 48.98%1.28億 | 27.13%4.47億 | 27.24%3.22億 | 6.81%1.89億 | -10.00%8,604.19萬 | 5.36%3.52億 | 7.55%2.53億 | 11.94%1.77億 | 9,560.43萬 |
營業成本 | 57.30%1.44億 | 77.99%6,969.09萬 | -11.13%2億 | -13.07%1.51億 | -25.92%9,159.19萬 | -42.77%3,915.47萬 | -4.14%2.26億 | -0.09%1.74億 | 8.39%1.24億 | --6,841.91萬 |
營業稅金及附加 | 17.27%183.79萬 | 62.31%112.66萬 | -4.05%412.58萬 | -14.21%266.98萬 | -22.94%156.72萬 | -28.11%69.41萬 | 32.84%430萬 | 69.12%311.2萬 | 93.53%203.36萬 | --96.56萬 |
銷售費用 | 22.49%1,937.72萬 | 24.34%901.26萬 | 63.82%3,443.31萬 | 83.06%2,519.73萬 | 70.02%1,581.92萬 | 68.23%724.85萬 | 19.35%2,101.83萬 | 18.54%1,376.46萬 | 20.32%930.45萬 | --430.87萬 |
管理費用 | -8.23%2,983.08萬 | -12.36%1,350.72萬 | 71.82%6,899.84萬 | 106.63%5,264.31萬 | 104.81%3,250.48萬 | 100.88%1,541.19萬 | 38.07%4,015.67萬 | 42.63%2,547.69萬 | 11.62%1,587.04萬 | --767.22萬 |
財務費用 | 43.06%-230.71萬 | -1,026.82%-84.93萬 | 23.88%-763.26萬 | 25.05%-632.16萬 | -19.07%-405.18萬 | -123.83%-7.54萬 | -441.63%-1,002.75萬 | -714.74%-843.42萬 | -313.20%-340.27萬 | --31.62萬 |
-利息費用 | 57.17%22.15萬 | 59.63%11.72萬 | -64.09%26.9萬 | -72.22%19.31萬 | -81.19%14.09萬 | 70.96%7.34萬 | 201.96%74.91萬 | 308.18%69.49萬 | 436.05%74.91萬 | --4.3萬 |
-利息收入 | 18.62%-204.53萬 | -125.40%-89.99萬 | -39.17%-731.54萬 | -62.34%-526.25萬 | 52.19%-251.31萬 | -1,083.21%-39.92萬 | -5,551.52%-525.66萬 | -4,715.42%-324.18萬 | -12,191.04%-525.66萬 | ---3.37萬 |
研發費用 | 55.41%7,975.33萬 | 51.21%3,569.73萬 | 107.86%1.46億 | 113.47%9,683.67萬 | 75.36%5,131.79萬 | 69.57%2,360.81萬 | 55.10%7,046.31萬 | 58.33%4,536.39萬 | 52.49%2,926.49萬 | --1,392.25萬 |
信用減值損失 | -125.16%-30.43萬 | -641.85%-44.63萬 | -612.45%-79.48萬 | -311.13%-28.41萬 | -21.26%-13.51萬 | 165.87%8.24萬 | 117.96%15.51萬 | 92.95%-6.91萬 | 88.64%-11.14萬 | ---12.5萬 |
資產減值損失 | 65.20%-189.46萬 | 0.70%-258.94萬 | -40.90%-1,352.19萬 | -85.72%-855.06萬 | -18.37%-544.39萬 | 4.58%-260.77萬 | -619.31%-959.7萬 | -449.13%-460.4萬 | -448.81%-459.92萬 | ---273.3萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -78.58%326.27萬 | -109.07%-74.68萬 | -50.92%332.27萬 | 27.49%702.11萬 | 873.84%1,523.05萬 | 674.14%822.92萬 | 2,187.62%677.03萬 | 30,377.64%550.7萬 | 8,555.62%156.4萬 | --106.3萬 |
投資淨收益 | 14.52%2,537.99萬 | 25.35%1,439.15萬 | 474.36%6,638.06萬 | 2,486.58%4,649.01萬 | 1,791.57%2,216.13萬 | 5,189.53%1,148.08萬 | 292.97%1,155.74萬 | 56.96%179.74萬 | 17.56%117.16萬 | --21.7萬 |
資產處置收益 | ---- | ---- | --24.71萬 | --24.5萬 | --23.92萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -42.79%126.26萬 | -30.19%106.12萬 | -61.01%585.98萬 | -59.78%478.03萬 | -64.97%220.69萬 | 57.45%152.01萬 | 127.72%1,503.02萬 | 417.15%1,188.51萬 | 306.65%629.92萬 | --96.55萬 |
營業利潤 | -19.18%2,107.66萬 | 43.45%1,180.51萬 | -102.29%-398.63萬 | -85.74%2,322.79萬 | -78.37%2,607.82萬 | -87.26%822.93萬 | -5.94%1.74億 | 26.11%1.63億 | 77.32%1.21億 | 200.43%6,461.32萬 |
加:營業外收入 | 170.74%1.65萬 | 116.14%6,486.89 | 121,898.78%6,002.34 | 168,939.89%6,102.34 | 168,939.06%6,102.31 | 94,874.68%3,001.2 | -99.99%4.92 | -99.99%3.61 | -99.99%3.61 | --3.16 |
減:營業外支出 | -64.87%11.62萬 | -98.10%1,987.73 | 619.79%58.55萬 | 573.55%54.2萬 | 318.96%33.08萬 | 8,733.49%10.46萬 | -58.47%8.13萬 | -48.89%8.05萬 | --7.9萬 | --1,183.73 |
利潤總額 | -18.55%2,097.69萬 | 45.30%1,180.96萬 | -102.63%-456.59萬 | -86.06%2,269.19萬 | -78.63%2,575.35萬 | -87.42%812.77萬 | -5.90%1.74億 | 26.17%1.63億 | 77.14%1.21億 | 200.09%6,461.2萬 |
減:所得稅費用 | -79.97%-578.89萬 | -128.79%-425.02萬 | -8,262.80%-1,995.96萬 | -753.75%-1,039.38萬 | -433.46%-321.66萬 | -842.18%-185.77萬 | -98.76%24.45萬 | -90.38%158.99萬 | -88.43%96.46萬 | --25.03萬 |
淨利潤 | -7.61%2,676.58萬 | 60.83%1,605.97萬 | -91.14%1,539.38萬 | -79.47%3,308.58萬 | -75.77%2,897萬 | -84.49%998.54萬 | 5.23%1.74億 | 43.31%1.61億 | 100.26%1.2億 | 6,436.17萬 |
持續經營淨利潤 | -7.61%2,676.58萬 | 60.83%1,605.97萬 | -91.14%1,539.38萬 | -79.47%3,308.58萬 | -75.77%2,897萬 | -84.49%998.54萬 | 5.23%1.74億 | 43.31%1.61億 | 100.26%1.2億 | --6,436.17萬 |
歸屬于母公司所有者的淨利潤 | -7.61%2,676.58萬 | 60.83%1,605.97萬 | -91.14%1,539.38萬 | -79.47%3,308.58萬 | -75.77%2,897萬 | -84.49%998.54萬 | 5.23%1.74億 | 43.31%1.61億 | 100.26%1.2億 | 226.92%6,436.17萬 |
每股收益 | ||||||||||
基本每股收益 | -4.87%0.1093 | 64.14%0.065 | -92.77%0.06 | -84.03%0.1312 | -81.82%0.1149 | -88.36%0.0396 | -4.60%0.83 | 38.19%0.8217 | 100.25%0.632 | --0.3403 |
稀釋每股收益 | -4.87%0.1093 | 64.14%0.065 | -92.77%0.06 | -84.03%0.1312 | -81.82%0.1149 | -88.36%0.0396 | -4.60%0.83 | 38.19%0.8217 | 100.25%0.632 | --0.3403 |
其他綜合收益 | -105.59%-2.47萬 | 92.81%-2.47萬 | -33.47%110.41萬 | -82.64%33.29萬 | -41.11%44.16萬 | -240.36%-34.33萬 | 911.64%165.95萬 | 132.15%191.74萬 | 3,098.92%74.98萬 | -10.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.59%-2.47萬 | 92.81%-2.47萬 | -33.47%110.41萬 | -82.64%33.29萬 | -41.11%44.16萬 | -240.36%-34.33萬 | 911.64%165.95萬 | 132.15%191.74萬 | 3,098.92%74.98萬 | ---10.09萬 |
綜合收益總額 | -9.08%2,674.11萬 | 66.30%1,603.5萬 | -90.59%1,649.78萬 | -79.51%3,341.87萬 | -75.55%2,941.16萬 | -85.00%964.21萬 | 6.36%1.75億 | 43.96%1.63億 | 101.60%1.2億 | 6,426.09萬 |
歸屬于母公司所有者的綜合收益總額 | -9.08%2,674.11萬 | 66.30%1,603.5萬 | -90.59%1,649.78萬 | -79.51%3,341.87萬 | -75.55%2,941.16萬 | -85.00%964.21萬 | 6.36%1.75億 | 43.96%1.63億 | 101.60%1.2億 | --6,426.09萬 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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