(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 | 16.18%1.29億 | 5.69%5,296.98萬 | 33.81%2.74億 | 26.62%1.81億 | 10.17%1.11億 | 31.58%5,011.9萬 | -40.18%2.05億 | -42.91%1.43億 | -43.20%1.01億 | -57.09%3,809.02萬 |
營業收入 | 16.18%1.29億 | 5.69%5,296.98萬 | 33.81%2.74億 | 26.62%1.81億 | 10.17%1.11億 | 31.58%5,011.9萬 | -40.18%2.05億 | -42.91%1.43億 | -43.20%1.01億 | -57.09%3,809.02萬 |
營業總成本 | 6.36%1.25億 | -8.52%5,328.08萬 | 21.54%2.64億 | 18.72%1.85億 | 4.95%1.17億 | 19.33%5,824.55萬 | -17.23%2.17億 | -15.81%1.56億 | -14.47%1.12億 | -22.88%4,881.01萬 |
營業成本 | 7.63%7,606.31萬 | -0.46%3,098.48萬 | 27.37%1.65億 | 21.02%1.14億 | 4.42%7,066.97萬 | 33.37%3,112.76萬 | -29.63%1.3億 | -29.35%9,436.77萬 | -29.04%6,767.66萬 | -50.52%2,333.86萬 |
營業稅金及附加 | 320.90%131.42萬 | 52.65%44.01萬 | 2.08%116.6萬 | -14.61%56.76萬 | -43.03%31.22萬 | -62.01%28.83萬 | -17.60%114.23萬 | -25.00%66.47萬 | -16.48%54.81萬 | 70.12%75.89萬 |
銷售費用 | 14.40%1,569.23萬 | 4.14%731.33萬 | 23.33%2,734.98萬 | 17.08%1,996.25萬 | 24.73%1,371.73萬 | 22.34%702.27萬 | 3.73%2,217.54萬 | 14.38%1,705.02萬 | 9.26%1,099.78萬 | 17.30%574.03萬 |
管理費用 | -13.06%1,182.35萬 | -21.40%491.46萬 | -4.49%2,935.99萬 | -18.44%2,024.24萬 | -21.41%1,359.94萬 | -22.90%625.23萬 | 24.82%3,073.94萬 | 43.50%2,482.03萬 | 36.23%1,730.54萬 | 30.58%810.98萬 |
財務費用 | 71.85%-122.71萬 | -159.99%-74.17萬 | 66.00%-380.18萬 | 69.44%-430.11萬 | 40.16%-435.97萬 | 1,293.60%123.64萬 | -535.37%-1,118.09萬 | -504.50%-1,407.5萬 | -477.85%-728.57萬 | 105.26%8.87萬 |
-利息費用 | 121.14%30.22萬 | 491.98%20.3萬 | 36.66%50.64萬 | -31.41%16.61萬 | -15.60%13.66萬 | -60.68%3.43萬 | 77.60%37.06萬 | 17.99%24.22萬 | 25.88%16.19萬 | 15.23%8.72萬 |
-利息收入 | -254.85%-65.56萬 | 62.20%-6.15萬 | -6.15%-149.39萬 | 61.73%-35.16萬 | 71.67%-18.47萬 | 54.40%-16.27萬 | 58.07%-140.74萬 | 63.00%-91.87萬 | 67.82%-65.22萬 | 57.33%-35.69萬 |
研發費用 | -9.79%2,097.04萬 | -15.82%1,036.98萬 | 0.17%4,459.81萬 | 4.16%3,476.21萬 | 3.71%2,324.55萬 | 14.34%1,231.84萬 | 37.56%4,452.37萬 | 57.42%3,337.31萬 | 72.30%2,241.41萬 | 72.03%1,077.38萬 |
信用減值損失 | -44.34%-122.75萬 | 80.05%-29.22萬 | -206.92%-234.56萬 | -63.56%-84.91萬 | 25.71%-85.04萬 | -1,547.83%-146.47萬 | 81.46%-76.42萬 | -88.69%-51.92萬 | -582.82%-114.47萬 | 44.59%-8.89萬 |
資產減值損失 | -42.81%-47.95萬 | -1,986.89%-29.65萬 | 48.69%-573.17萬 | -1.52%-71.89萬 | 52.59%-33.57萬 | ---1.42萬 | -1,189.76%-1,117.04萬 | ---70.81萬 | -416.44%-70.81萬 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -151.20%-71.12萬 | -143.50%-21.6萬 | 1,207.77%141.13萬 | 159.78%138.93萬 | 314.26%138.93萬 | 149.43%49.66萬 | 132.15%10.79萬 | -565.88%-232.39萬 | -164.36%-64.84萬 | 281.56%19.91萬 |
投資淨收益 | 19.73%482.97萬 | 29.51%248.29萬 | -21.39%873.01萬 | -41.78%528.95萬 | -33.30%403.39萬 | -24.35%191.71萬 | -28.53%1,110.62萬 | -8.15%908.55萬 | 3.50%604.77萬 | 201.31%253.43萬 |
-其中:對聯營合營企業的投資收益 | -26.04%-156.08萬 | -31.03%-109.83萬 | -6.70%-244.96萬 | -67.49%-255.74萬 | -111.15%-123.84萬 | 7.27%-83.82萬 | -141.89%-229.59萬 | -168.51%-152.69萬 | -126.32%-58.65萬 | -520.06%-90.39萬 |
資產處置收益 | ---- | ---- | 5,950.36%18.56萬 | --18.5萬 | ---- | ---- | ---3,172.47 | ---- | ---- | ---- |
其他收益 | 84.17%140.17萬 | 253.95%67.12萬 | -43.74%172.35萬 | -60.95%114.72萬 | -71.43%76.11萬 | -71.08%18.96萬 | -11.29%306.33萬 | 8.05%293.82萬 | 48.52%266.36萬 | -23.76%65.57萬 |
營業利潤 | 746.07%806.14萬 | 129.11%203.83萬 | 235.60%1,383.38萬 | 154.15%241.43萬 | 73.73%-124.78萬 | 5.63%-700.2萬 | -110.93%-1,020.2萬 | -105.76%-445.87萬 | -108.83%-475.02萬 | -127.58%-741.96萬 |
加:營業外收入 | 1,475.40%8.5萬 | 21.22%5,538.09 | 9.29%147.46萬 | -30.88%22.04萬 | -98.31%5,395.57 | -90.86%4,568.67 | -60.12%134.93萬 | -84.61%31.88萬 | -82.73%31.91萬 | -46.50%5萬 |
減:營業外支出 | 819.13%3.45萬 | 3,461.50%4,645.62 | -88.24%6,546.15 | -88.31%3,751.56 | --3,751.84 | --130.44 | -87.17%5.57萬 | 149.07%3.21萬 | ---- | ---- |
利潤總額 | 750.98%811.19萬 | 129.14%203.92萬 | 271.77%1,530.18萬 | 163.06%263.09萬 | 71.88%-124.61萬 | 5.05%-699.76萬 | -109.25%-890.84萬 | -105.25%-417.2萬 | -107.96%-443.12萬 | -127.31%-736.96萬 |
減:所得稅費用 | 537.82%80.38萬 | 359.50%84.85萬 | 96.73%-10.58萬 | -32.41%-76.08萬 | 88.88%-18.36萬 | -139.30%-32.7萬 | -128.79%-323.24萬 | -103.63%-57.46萬 | -118.05%-165.1萬 | -103.00%-13.66萬 |
淨利潤 | FLtoP730.81萬 | FLtoP119.08萬 | FLtoP1,540.76萬 | FLtoP339.17萬 | FPtoL-106.25萬 | FPtoL-667.06萬 | SL-567.59萬 | SL-359.74萬 | SL-278.01萬 | SL-723.3萬 |
持續經營淨利潤 | 787.81%730.81萬 | 117.85%119.08萬 | 371.46%1,540.76萬 | 194.28%339.17萬 | 61.78%-106.25萬 | 7.77%-667.06萬 | -106.67%-567.59萬 | -105.66%-359.74萬 | -105.98%-278.01萬 | -132.25%-723.3萬 |
減:少數股東損益 | -120.26%-9,821.88 | -16.20%2.19萬 | 89.92%-4,612.05 | 1,867.23%9.39萬 | 711.46%4.85萬 | 356.07%2.62萬 | -16.87%-4.57萬 | 81.47%-5,311.68 | 65.32%-7,926.92 | 42.70%-1.02萬 |
歸屬于母公司所有者的淨利潤 | 758.68%731.79萬 | 117.45%116.88萬 | 373.74%1,541.22萬 | 191.81%329.78萬 | 59.92%-111.1萬 | 7.28%-669.68萬 | -106.62%-563.02萬 | -105.64%-359.21萬 | -105.96%-277.22萬 | -132.18%-722.28萬 |
每股收益 | ||||||||||
基本每股收益 | 900.00%0.08 | 112.50%0.01 | 383.33%0.17 | 200.00%0.04 | 66.67%-0.01 | 0.00%-0.08 | -106.06%-0.06 | -105.41%-0.04 | -105.45%-0.03 | -128.57%-0.08 |
稀釋每股收益 | 900.00%0.08 | 112.50%0.01 | 383.33%0.17 | 200.00%0.04 | 66.67%-0.01 | 0.00%-0.08 | -106.06%-0.06 | -105.41%-0.04 | -105.45%-0.03 | -128.57%-0.08 |
其他綜合收益 | -128.19%-36.84萬 | 59.34%-44.1萬 | -136.61%-164.19萬 | -79.36%39.9萬 | 91.02%130.68萬 | -650.43%-108.45萬 | 1,307.12%448.45萬 | 805.93%193.34萬 | 313.76%68.41萬 | 154.00%19.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -128.18%-36.82萬 | 59.34%-44.1萬 | -136.47%-163.56萬 | -79.36%39.9萬 | 91.02%130.68萬 | -650.43%-108.45萬 | 1,307.12%448.45萬 | 805.93%193.34萬 | 313.76%68.41萬 | 154.00%19.7萬 |
歸屬於少數股東的其他綜合收益總額 | ---191.11 | ---- | ---6,291.45 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 2,740.47%693.97萬 | 109.67%74.98萬 | 1,255.40%1,376.57萬 | 327.81%379.07萬 | 111.66%24.43萬 | -10.22%-775.52萬 | -101.41%-119.14萬 | -102.63%-166.4萬 | -104.54%-209.6萬 | -131.89%-703.6萬 |
歸屬于母公司所有者的綜合收益總額 | 3,448.57%694.97萬 | 109.35%72.78萬 | 1,302.48%1,377.66萬 | 322.88%369.69萬 | 109.38%19.58萬 | -10.75%-778.13萬 | -101.35%-114.57萬 | -102.62%-165.87萬 | -104.52%-208.81萬 | -131.82%-702.57萬 |
歸屬於少數股東的綜合收益總額 | -120.66%-1萬 | -16.20%2.19萬 | 76.16%-1.09萬 | 1,867.23%9.39萬 | 711.46%4.85萬 | 356.07%2.62萬 | -16.87%-4.57萬 | 81.47%-5,311.68 | 65.32%-7,926.92 | 42.70%-1.02萬 |
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 | -- | -- | 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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