(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 | 36.65%3.17億 | 33.74%1.25億 | -9.46%5.24億 | -11.87%3.46億 | -14.22%2.32億 | -17.68%9,331.23萬 | 15.35%5.79億 | 13.81%3.93億 | 19.02%2.71億 | 44.27%1.13億 |
營業收入 | 36.65%3.17億 | 33.74%1.25億 | -9.46%5.24億 | -11.87%3.46億 | -14.22%2.32億 | -17.68%9,331.23萬 | 15.35%5.79億 | 13.81%3.93億 | 19.02%2.71億 | 44.27%1.13億 |
營業總成本 | 32.85%3.14億 | 29.99%1.26億 | -6.89%5.44億 | -9.59%3.55億 | -11.35%2.36億 | -16.23%9,670.11萬 | 34.08%5.84億 | 28.87%3.93億 | 34.90%2.66億 | 64.14%1.15億 |
營業成本 | 43.10%2.32億 | 39.87%9,306.1萬 | -13.57%3.77億 | -17.35%2.43億 | -20.30%1.62億 | -21.66%6,653.4萬 | 26.74%4.37億 | 25.52%2.93億 | 32.97%2.03億 | 63.22%8,492.57萬 |
營業稅金及附加 | 95.01%235.73萬 | 221.22%127.56萬 | 76.06%439.7萬 | 79.51%231.8萬 | 33.20%120.88萬 | -12.12%39.71萬 | -5.80%249.74萬 | -38.89%129.13萬 | -32.52%90.75萬 | 66.40%45.19萬 |
銷售費用 | 66.33%2,327.59萬 | 7.38%720.63萬 | 48.75%3,753.59萬 | 44.01%2,368.28萬 | 28.08%1,399.4萬 | 15.74%671.11萬 | 41.72%2,523.46萬 | 10.78%1,644.5萬 | 23.66%1,092.59萬 | 34.53%579.84萬 |
管理費用 | 26.03%3,572.99萬 | 21.21%1,381.29萬 | 11.35%7,482.81萬 | -0.39%4,623.16萬 | -5.02%2,835.04萬 | -16.70%1,139.6萬 | 93.13%6,720.38萬 | 69.45%4,641.48萬 | 60.81%2,985萬 | 73.64%1,368.11萬 |
財務費用 | -13.26%633.42萬 | 3.60%317.51萬 | 104.31%1,409.66萬 | 336.27%1,006.21萬 | 512.87%730.22萬 | 518.30%306.48萬 | 92.49%689.97萬 | -21.61%230.64萬 | -11.35%119.15萬 | -23.55%49.57萬 |
-利息費用 | 7.26%698.54萬 | -25.30%380.35萬 | 105.11%1,466.2萬 | 256.38%1,005.95萬 | 348.83%651.28萬 | 704.50%509.14萬 | 108.01%714.84萬 | 57.05%282.27萬 | 13.62%145.11萬 | 8.89%63.29萬 |
-利息收入 | -14.03%-15.42萬 | 88.75%-4.73萬 | 78.50%-16.73萬 | 43.11%-15.79萬 | 30.85%-13.52萬 | -300.69%-42.05萬 | -158.30%-77.81萬 | -28.59%-27.75萬 | -60.42%-19.56萬 | -163.92%-10.49萬 |
研發費用 | -39.00%1,420.32萬 | -16.55%717.52萬 | -21.92%3,572.28萬 | -7.85%3,016.17萬 | 14.90%2,328.22萬 | -14.76%859.8萬 | 41.29%4,575.43萬 | 38.64%3,272.93萬 | 39.47%2,026.32萬 | 94.31%1,008.74萬 |
信用減值損失 | -130.57%-65.51萬 | -45.04%155.05萬 | -21.88%-1,148.9萬 | 95.94%-19.8萬 | 168.39%214.31萬 | 367.84%282.12萬 | -42.46%-942.62萬 | -88.36%-487.2萬 | -84.44%-313.38萬 | -34.52%-105.33萬 |
資產減值損失 | -287.70%-149.54萬 | -209.85%-85.78萬 | -30.28%-1,256.29萬 | -27.09%41.34萬 | -177.94%-38.57萬 | 473.00%78.08萬 | -184.22%-964.27萬 | 238.76%56.7萬 | 183.98%49.49萬 | ---20.93萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 6.98%12.6萬 | 476.73%11.05萬 | 32.63%9.68萬 | -87.50%11.77萬 | -82.26%11.77萬 | -90.83%1.92萬 | -59.40%7.29萬 | --94.21萬 | --66.37萬 | --20.9萬 |
投資淨收益 | 51.58%120.03萬 | 113.30%48.81萬 | -37.34%184.41萬 | -41.99%97.78萬 | -37.78%79.18萬 | -51.21%22.88萬 | 7.70%294.29萬 | -27.39%168.55萬 | 96.27%127.26萬 | 287.02%46.91萬 |
-其中:對聯營合營企業的投資收益 | --17.42萬 | ---- | ---22.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---181.35萬 | --1.73萬 | -7,015.77%-196.06萬 | -2,396.97%-65.12萬 | ---- | ---- | --2.83萬 | --2.83萬 | --2.83萬 | ---- |
其他收益 | 54.65%640.49萬 | -0.55%131.89萬 | -18.45%1,091.53萬 | -49.81%366.03萬 | -23.23%414.16萬 | -60.56%132.62萬 | 75.76%1,338.42萬 | 102.39%729.23萬 | 222.37%539.49萬 | 381.49%336.23萬 |
營業利潤 | 149.73%754.87萬 | -3.79%171.96萬 | -322.33%-3,280.55萬 | -173.30%-436萬 | -67.21%302.28萬 | 156.56%178.74萬 | -111.62%-776.77萬 | -86.33%594.85萬 | -69.43%921.81萬 | -91.19%69.67萬 |
加:營業外收入 | -97.45%7.35萬 | -95.10%5.35萬 | -86.60%163.8萬 | -61.08%322.72萬 | -64.54%288.81萬 | -73.75%109.19萬 | 24.15%1,222.29萬 | 88.23%829.13萬 | 257.00%814.46萬 | 174.54%416.02萬 |
減:營業外支出 | -75.64%36.67萬 | -101.12%-1.45萬 | 12.64%360.72萬 | 13.68%174.24萬 | 23.28%150.56萬 | 735.50%129.21萬 | 527.50%320.24萬 | 199.36%153.27萬 | 189.92%122.13萬 | 3,003.03%15.47萬 |
利潤總額 | 64.70%725.55萬 | 12.63%178.76萬 | -2,875.77%-3,477.47萬 | -122.63%-287.52萬 | -72.71%440.52萬 | -66.25%158.72萬 | -98.36%125.28萬 | -73.20%1,270.71萬 | -49.57%1,614.14萬 | -50.08%470.23萬 |
減:所得稅費用 | 107.06%13.26萬 | 110.81%17.08萬 | -90.43%-939.6萬 | -253.71%-295.93萬 | -716.80%-187.76萬 | -1,090.00%-157.97萬 | -186.28%-493.41萬 | -115.48%-83.66萬 | -90.34%30.44萬 | -113.52%-13.28萬 |
淨利潤 | 13.37%712.29萬 | -48.95%161.68萬 | SL-2,537.88萬 | -99.38%8.41萬 | -60.33%628.28萬 | -34.50%316.69萬 | -91.22%618.69萬 | -67.76%1,354.37萬 | -45.13%1,583.69萬 | -42.70%483.5萬 |
持續經營淨利潤 | ---- | -48.95%161.68萬 | -510.20%-2,537.88萬 | -99.38%8.41萬 | ---- | -34.50%316.69萬 | -91.22%618.69萬 | -67.76%1,354.37萬 | -45.13%1,583.69萬 | -42.70%483.5萬 |
歸屬于母公司所有者的淨利潤 | 13.37%712.29萬 | -48.95%161.68萬 | -510.20%-2,537.88萬 | -99.38%8.41萬 | -60.33%628.28萬 | -34.50%316.69萬 | -91.22%618.69萬 | -67.76%1,354.37萬 | -45.13%1,583.69萬 | -42.70%483.5萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -50.00%0.01 | -500.00%-0.16 | --0 | -60.00%0.04 | -33.33%0.02 | -91.49%0.04 | -72.41%0.08 | -52.38%0.1 | -57.14%0.03 |
稀釋每股收益 | 0.00%0.04 | -50.00%0.01 | -500.00%-0.16 | --0 | -60.00%0.04 | -33.33%0.02 | -91.49%0.04 | -72.41%0.08 | -52.38%0.1 | -57.14%0.03 |
其他綜合收益 | 81.68%-16.81萬 | -91.74萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 81.68%-16.81萬 | ---- | ---- | ---- | ---91.74萬 | ---- | ---- | ---- |
綜合收益總額 | 13.37%712.29萬 | -48.95%161.68萬 | -584.81%-2,554.68萬 | -60.33%628.28萬 | -34.50%316.69萬 | -92.52%526.95萬 | -67.76%1,354.37萬 | -45.13%1,583.69萬 | -42.70%483.5萬 | |
歸屬于母公司所有者的綜合收益總額 | 13.37%712.29萬 | -48.95%161.68萬 | -584.81%-2,554.68萬 | ---- | -60.33%628.28萬 | -34.50%316.69萬 | -92.52%526.95萬 | -67.76%1,354.37萬 | -45.13%1,583.69萬 | -42.70%483.5萬 |
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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