(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 | -16.72%6.37億 | -25.59%2.46億 | 62.48%15.05億 | 84.69%11.35億 | 129.70%7.64億 | 136.55%3.31億 | 68.18%9.26億 | 66.18%6.15億 | 41.98%3.33億 | 34.17%1.4億 |
營業收入 | -16.72%6.37億 | -25.59%2.46億 | 62.48%15.05億 | 84.69%11.35億 | 129.70%7.64億 | 136.55%3.31億 | 68.18%9.26億 | 66.18%6.15億 | 41.98%3.33億 | 34.17%1.4億 |
營業總成本 | -6.80%6.48億 | -13.56%2.62億 | 61.06%13.85億 | 85.33%10.39億 | 128.14%6.95億 | 134.00%3.03億 | 71.22%8.6億 | 68.28%5.6億 | 45.70%3.05億 | 38.98%1.3億 |
營業成本 | -10.84%5.37億 | -22.29%2.07億 | 59.85%11.71億 | 85.58%8.92億 | 130.99%6.02億 | 141.58%2.67億 | 69.62%7.33億 | 66.95%4.81億 | 42.88%2.61億 | 36.30%1.1億 |
營業稅金及附加 | 128.92%123.77萬 | 140.53%58.8萬 | 215.48%147.67萬 | 462.10%82.33萬 | 273.01%54.07萬 | 155.35%24.45萬 | -10.10%46.81萬 | -49.73%14.65萬 | -50.29%14.49萬 | -32.37%9.57萬 |
銷售費用 | 27.55%1,253.18萬 | 154.91%628.81萬 | -0.29%2,246.69萬 | 16.45%1,623.84萬 | 31.08%982.52萬 | -11.06%246.68萬 | 52.81%2,253.25萬 | 38.81%1,394.45萬 | 17.52%749.53萬 | 5.59%277.34萬 |
管理費用 | 46.50%3,449.27萬 | 87.53%1,678.6萬 | 96.14%6,181.41萬 | 90.27%3,823.99萬 | 120.24%2,354.43萬 | 65.08%895.11萬 | 73.35%3,151.53萬 | 74.89%2,009.78萬 | 51.88%1,069.03萬 | 76.23%542.24萬 |
財務費用 | 2.44%887.26萬 | 98.96%538.42萬 | 135.33%2,007.64萬 | 215.77%1,214.19萬 | 249.58%866.09萬 | 360.33%270.61萬 | 935.90%853.11萬 | 53.85%384.52萬 | 101.08%247.75萬 | -315.20%-103.95萬 |
-利息費用 | 138.66%1,683.5萬 | 159.12%801.65萬 | 220.32%2,118.22萬 | 143.27%1,433.69萬 | 137.82%705.38萬 | --309.37萬 | 123.46%661.27萬 | --589.33萬 | 76.58%296.61萬 | ---- |
-利息收入 | -185.38%-544.27萬 | -316.64%-196萬 | -109.56%-533.39萬 | -104.17%-480.91萬 | -106.27%-190.72萬 | ---47.04萬 | -86.57%-254.52萬 | ---235.55萬 | -3,859.66%-92.46萬 | ---- |
研發費用 | 6.78%5,390.84萬 | 16.45%2,580.77萬 | 68.17%1.08億 | 89.80%7,864.6萬 | 117.24%5,048.44萬 | 85.67%2,216.14萬 | 69.59%6,427.8萬 | 100.95%4,143.53萬 | 97.61%2,323.89萬 | 101.74%1,193.61萬 |
信用減值損失 | 85.31%-113.73萬 | 491.21%770.4萬 | -72.99%-1,130.73萬 | -53.81%-634.76萬 | -902.12%-774.06萬 | ---196.93萬 | -65.20%-653.65萬 | -3,762.55%-412.69萬 | -32.19%-77.24萬 | ---- |
資產減值損失 | 18.29%-61.43萬 | ---9.27萬 | -872.41%-901.38萬 | -154.34%-85.36萬 | -382.94%-75.17萬 | ---- | 50.94%-92.7萬 | -2,259.43%-33.56萬 | -994.40%-15.57萬 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 148.47%20.98萬 | -102.27%-4.23萬 | -82.78%11.58萬 | -70.96%31.69萬 | -96.59%8.44萬 | --186.41萬 | 31.41%67.28萬 | --109.11萬 | --247.53萬 | ---- |
投資淨收益 | -49.00%62.96萬 | -76.72%15.89萬 | -83.45%145.07萬 | -142.10%-159.88萬 | 27.97%123.45萬 | --68.23萬 | 640.42%876.75萬 | --379.76萬 | --96.47萬 | ---- |
-其中:對聯營合營企業的投資收益 | 68.68%-18.71萬 | ---- | -2,082.82%-131.93萬 | ---65.73萬 | ---59.73萬 | ---- | ---6.04萬 | ---- | ---- | ---- |
資產處置收益 | -286.48%-66.82萬 | -177.90%-11.14萬 | --406.45萬 | --5.47萬 | --35.83萬 | --14.3萬 | ---- | ---- | ---- | ---- |
其他收益 | 123.61%629.93萬 | 170.69%365.05萬 | 0.08%988.68萬 | -60.41%408.94萬 | -9.78%281.71萬 | -6.57%134.86萬 | -64.62%987.93萬 | -26.26%1,032.97萬 | -70.55%312.26萬 | -79.89%144.34萬 |
營業利潤 | -109.55%-626.35萬 | -114.92%-446.59萬 | 47.31%1.15億 | 42.05%9,252.49萬 | 93.70%6,558.62萬 | 153.16%2,992.77萬 | 7.72%7,809.12萬 | 27.26%6,513.34萬 | -4.25%3,385.93萬 | -34.79%1,182.17萬 |
加:營業外收入 | 7,101.73%2.9萬 | -91.82%1.3萬 | -23.66%9.56萬 | 199.53%10.66萬 | -99.92%402.04 | -67.50%15.9萬 | 19.79%12.52萬 | -47.93%3.56萬 | 706.88%51.77萬 | 662.56%48.93萬 |
減:營業外支出 | -80.22%4.61萬 | --136.5 | -60.15%14.08萬 | -29.40%24.77萬 | 13.19%23.28萬 | ---- | 23.61%35.34萬 | 447.66%35.08萬 | 409.12%20.57萬 | -98.02%800 |
利潤總額 | -109.61%-628.06萬 | -114.80%-445.3萬 | 47.68%1.15億 | 42.53%9,238.38萬 | 91.25%6,535.38萬 | 144.41%3,008.67萬 | 7.67%7,786.29萬 | 26.64%6,481.82萬 | -3.43%3,417.14萬 | -32.18%1,231.01萬 |
減:所得稅費用 | -300.47%-586.98萬 | -68.41%-134.71萬 | 214.97%77.8萬 | 104.38%749.34萬 | 51.82%292.8萬 | -974.93%-79.99萬 | -116.64%-67.66萬 | -28.47%366.64萬 | -51.73%192.86萬 | -95.58%9.14萬 |
淨利潤 | SL-41.08萬 | SL-310.59萬 | 45.42%1.14億 | 38.82%8,489.04萬 | 93.61%6,242.58萬 | 152.78%3,088.66萬 | 15.08%7,853.96萬 | 32.77%6,115.18萬 | 2.71%3,224.27萬 | -24.04%1,221.87萬 |
持續經營淨利潤 | -100.66%-41.08萬 | -110.06%-310.59萬 | 45.42%1.14億 | 38.82%8,489.04萬 | 93.61%6,242.58萬 | 152.78%3,088.66萬 | 15.08%7,853.96萬 | 32.77%6,115.18萬 | 2.71%3,224.27萬 | -24.04%1,221.87萬 |
減:少數股東損益 | -3,054.90%-292.49萬 | ---138.97萬 | -1,078.38%-198.56萬 | -578.00%-67.1萬 | ---9.27萬 | ---- | 71.12%-16.85萬 | 80.56%-9.9萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -95.98%251.41萬 | -105.56%-171.62萬 | 47.63%1.16億 | 39.69%8,556.15萬 | 93.90%6,251.85萬 | 152.78%3,088.66萬 | 14.35%7,870.81萬 | 31.53%6,125.08萬 | 1.43%3,224.27萬 | -26.13%1,221.87萬 |
每股收益 | ||||||||||
基本每股收益 | -95.99%0.0118 | -104.55%-0.01 | 47.52%0.7655 | 40.00%0.56 | 38.48%0.2944 | 144.44%0.22 | -13.37%0.5189 | 17.65%0.4 | -31.42%0.2126 | -59.09%0.09 |
稀釋每股收益 | -95.97%0.0118 | -104.55%-0.01 | 47.07%0.7617 | 40.00%0.56 | 37.86%0.2931 | 144.44%0.22 | -13.54%0.5179 | 17.65%0.4 | --0.2126 | --0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -100.66%-41.08萬 | -110.06%-310.59萬 | 45.42%1.14億 | 38.82%8,489.04萬 | 93.61%6,242.58萬 | 152.78%3,088.66萬 | 15.08%7,853.96萬 | 32.77%6,115.18萬 | 2.71%3,224.27萬 | -24.04%1,221.87萬 |
歸屬于母公司所有者的綜合收益總額 | -95.98%251.41萬 | -105.56%-171.62萬 | 47.63%1.16億 | 39.69%8,556.15萬 | 93.90%6,251.85萬 | 152.78%3,088.66萬 | 14.35%7,870.81萬 | 31.53%6,125.08萬 | 1.43%3,224.27萬 | -26.13%1,221.87萬 |
歸屬於少數股東的綜合收益總額 | -3,054.90%-292.49萬 | ---138.97萬 | -1,078.38%-198.56萬 | -578.00%-67.1萬 | ---9.27萬 | ---- | 71.12%-16.85萬 | 80.56%-9.9萬 | ---- | ---- |
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 | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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