(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 | -3.75%2.45億 | 25.93%1.1億 | -14.63%5.73億 | 26.75%3.97億 | 16.09%2.54億 | -9.81%8,767.98萬 | 19.91%6.71億 | -4.70%3.13億 | -14.24%2.19億 | 43.42%9,722.04萬 |
營業收入 | -3.75%2.45億 | 25.93%1.1億 | -14.63%5.73億 | 26.75%3.97億 | 16.09%2.54億 | -9.81%8,767.98萬 | 19.91%6.71億 | -4.70%3.13億 | -14.24%2.19億 | 43.42%9,722.04萬 |
營業總成本 | 3.67%2.08億 | 23.50%9,933.49萬 | -15.65%4.72億 | 17.21%3.23億 | 7.52%2.01億 | -12.42%8,043.46萬 | 16.86%5.6億 | -1.51%2.75億 | -12.34%1.87億 | 41.21%9,184.57萬 |
營業成本 | -1.94%1.5億 | 22.93%7,199.7萬 | -21.14%3.49億 | 19.33%2.45億 | 9.27%1.53億 | -11.70%5,856.64萬 | 16.87%4.42億 | -5.28%2.05億 | -18.87%1.4億 | 49.26%6,632.3萬 |
營業稅金及附加 | 24.36%197.69萬 | 260.59%115.88萬 | 75.08%457.31萬 | 81.80%265.06萬 | 161.11%158.97萬 | 68.44%32.14萬 | 139.82%261.2萬 | 80.21%145.8萬 | 14.17%60.88萬 | -51.30%19.08萬 |
銷售費用 | -4.64%790.7萬 | 1.34%409.5萬 | 3.63%2,032.84萬 | 0.68%1,341.15萬 | -6.32%829.14萬 | -25.15%404.08萬 | -10.41%1,961.61萬 | 2.82%1,332.08萬 | 18.99%885.06萬 | 64.46%539.88萬 |
管理費用 | 28.28%3,562萬 | 24.45%1,630.04萬 | -5.20%6,819.61萬 | 3.80%4,348.57萬 | -3.19%2,776.71萬 | -20.85%1,309.81萬 | 18.71%7,193.79萬 | 9.14%4,189.3萬 | 14.37%2,868.28萬 | 23.05%1,654.8萬 |
財務費用 | 65.99%365.55萬 | 157.54%179.79萬 | 191.93%513.27萬 | 391.23%380.93萬 | 1,228.40%220.22萬 | 452.30%69.81萬 | 157.34%175.82萬 | 126.92%77.55萬 | 108.70%16.58萬 | 85.11%-19.82萬 |
-利息費用 | 23.60%417.11萬 | 27.22%208.78萬 | 138.54%866.83萬 | 83.45%532.22萬 | 70.01%337.47萬 | 73.06%164.11萬 | 179.15%363.39萬 | 260.19%290.11萬 | 156.06%198.49萬 | 262.47%94.83萬 |
-利息收入 | 49.35%-77.79萬 | 64.16%-35.93萬 | -23.23%-365.31萬 | 16.38%-185.75萬 | 17.71%-153.58萬 | 26.73%-100.25萬 | 41.94%-296.45萬 | 41.62%-222.13萬 | 33.91%-186.63萬 | 10.48%-136.82萬 |
研發費用 | 12.66%895.2萬 | 7.44%398.59萬 | 16.10%2,539.65萬 | 14.28%1,448.71萬 | -5.67%794.57萬 | 3.53%370.99萬 | 7.60%2,187.46萬 | -7.18%1,267.67萬 | -9.79%842.36萬 | -25.60%358.32萬 |
信用減值損失 | 25.86%-229.42萬 | -185.94%-145.28萬 | 26.49%-1,346.56萬 | -335,072.21%-377.09萬 | -251.78%-309.44萬 | 980.64%169.05萬 | -282.81%-1,831.78萬 | 99.99%-1,125.06 | 125.16%203.87萬 | -110.00%-19.2萬 |
資產減值損失 | -96.06%8.63萬 | ---- | 22.14%-616.33萬 | 45.65%219.15萬 | 45.65%219.15萬 | ---- | -7.66%-791.6萬 | --150.47萬 | --150.47萬 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 92.26%-2.4萬 | ---- | -371.67%-28.3萬 | -486.77%-51萬 | -162.11%-31萬 | ---- | -119.35%-6萬 | -70.24%13.19萬 | --49.91萬 | -47.88%47.3萬 |
投資淨收益 | 275.65%163.47萬 | --89.5萬 | -62.76%150.64萬 | -66.41%107.17萬 | -67.58%43.52萬 | ---- | 80.48%404.51萬 | 116.65%319.01萬 | 27.72%134.22萬 | ---- |
資產處置收益 | ---5.67萬 | ---5.67萬 | ---- | --0 | ---- | ---- | ---1.98萬 | ---3.52萬 | ---3.52萬 | ---- |
其他收益 | 68.04%243.48萬 | -2.91%79.7萬 | 174.39%442.31萬 | -10.77%207.18萬 | -24.22%144.89萬 | 542.47%82.09萬 | 99.49%161.2萬 | 243.78%232.18萬 | 213.70%191.2萬 | 146.82%12.78萬 |
營業利潤 | -29.11%3,844.81萬 | 15.44%1,126.25萬 | -4.24%8,655.56萬 | 67.59%7,517.6萬 | 36.90%5,423.86萬 | 68.70%975.66萬 | 26.16%9,038.49萬 | 8.60%4,485.67萬 | 10.04%3,961.84萬 | 2.85%578.34萬 |
加:營業外收入 | 14.90%34.36萬 | 22.18%16.22萬 | -36.44%52.88萬 | -13.61%52.68萬 | -33.03%29.91萬 | 29.74%13.28萬 | -75.31%83.2萬 | -81.24%60.98萬 | 149.10%44.66萬 | 43.60%10.23萬 |
減:營業外支出 | 287.79%7.23萬 | -77.70%2,861.05 | 11.34%319.2萬 | 212.07%22.6萬 | -71.81%1.86萬 | --1.28萬 | 1,506.00%286.69萬 | 564.99%7.24萬 | 7,323.76%6.61萬 | ---- |
利潤總額 | -28.98%3,871.95萬 | 15.65%1,142.19萬 | -5.05%8,389.25萬 | 66.27%7,547.68萬 | 36.30%5,451.91萬 | 67.80%987.65萬 | 18.07%8,835萬 | 1.91%4,539.4萬 | 10.55%3,999.89萬 | 3.36%588.58萬 |
減:所得稅費用 | -67.42%252.46萬 | -45.35%92.06萬 | -11.88%1,069.29萬 | 71.78%1,130.04萬 | 35.09%774.96萬 | 16.03%168.46萬 | 43.63%1,213.39萬 | 6.73%657.82萬 | 60.33%573.64萬 | -2.04%145.18萬 |
淨利潤 | -22.61%3,619.48萬 | 28.19%1,050.13萬 | -3.96%7,319.96萬 | 65.34%6,417.64萬 | 36.50%4,676.95萬 | 84.75%819.19萬 | 14.81%7,621.6萬 | 1.14%3,881.58萬 | 5.08%3,426.24萬 | 5.27%443.39萬 |
持續經營淨利潤 | -22.61%3,619.48萬 | 28.19%1,050.13萬 | -3.96%7,319.96萬 | 65.34%6,417.64萬 | 36.50%4,676.95萬 | 84.75%819.19萬 | 14.81%7,621.6萬 | 1.14%3,881.58萬 | 5.08%3,426.24萬 | 5.27%443.39萬 |
減:少數股東損益 | 44.80%462.91萬 | 148.17%181.89萬 | 526.31%242.87萬 | -22.04%177.68萬 | 3,573.54%319.7萬 | 163.02%73.29萬 | -113.96%-56.97萬 | -20.24%227.9萬 | 108.04%8.7萬 | -72.70%-116.31萬 |
歸屬于母公司所有者的淨利潤 | -27.56%3,156.57萬 | 16.40%868.24萬 | -7.83%7,077.09萬 | 70.79%6,239.96萬 | 27.50%4,357.25萬 | 33.27%745.9萬 | 23.25%7,678.57萬 | 2.86%3,653.68萬 | 1.45%3,417.54萬 | 14.56%559.7萬 |
每股收益 | ||||||||||
基本每股收益 | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 | 41.67%0.51 | 30.30%0.43 | 40.00%0.07 | 22.95%0.75 | 2.86%0.36 | 0.00%0.33 | 0.00%0.05 |
稀釋每股收益 | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 | 41.67%0.51 | 30.30%0.43 | 40.00%0.07 | 22.95%0.75 | 2.86%0.36 | 0.00%0.33 | 0.00%0.05 |
其他綜合收益 | 103.08%9,692.51 | -302.20%-6.15萬 | -2,054.91%-201.35萬 | -197.72%-15.93萬 | -488.58%-31.49萬 | 61,369.42%3.04萬 | -268.44%-9.34萬 | -632.35%-5.35萬 | -415.35%-5.35萬 | 100.48%49.45 |
歸屬于母公司所有者的其他綜合收益總額 | 103.08%9,692.51 | -302.20%-6.15萬 | -2,054.91%-201.35萬 | -197.72%-15.93萬 | -488.58%-31.49萬 | 61,369.42%3.04萬 | -268.44%-9.34萬 | -632.35%-5.35萬 | -415.35%-5.35萬 | 100.48%49.45 |
綜合收益總額 | -22.06%3,620.45萬 | 26.97%1,043.98萬 | -6.48%7,118.61萬 | 65.15%6,401.71萬 | 35.80%4,645.45萬 | 85.44%822.23萬 | 14.58%7,612.26萬 | 0.97%3,876.23萬 | 4.95%3,420.89萬 | 5.53%443.4萬 |
歸屬于母公司所有者的綜合收益總額 | -27.01%3,157.54萬 | 15.11%862.09萬 | -10.35%6,875.74萬 | 70.60%6,224.03萬 | 26.77%4,325.76萬 | 33.81%748.94萬 | 22.99%7,669.23萬 | 2.68%3,648.33萬 | 1.32%3,412.19萬 | 14.81%559.71萬 |
歸屬於少數股東的綜合收益總額 | 44.80%462.91萬 | 148.17%181.89萬 | 526.31%242.87萬 | -22.04%177.68萬 | 3,573.54%319.7萬 | 163.02%73.29萬 | -113.96%-56.97萬 | -20.24%227.9萬 | 108.04%8.7萬 | -72.70%-116.31萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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