(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 | -14.30%6.24億 | -15.47%2.97億 | -2.42%13.09億 | 3.43%10.46億 | 13.16%7.28億 | 23.54%3.51億 | -1.32%13.42億 | 7.01%10.11億 | 4.19%6.43億 | -14.23%2.84億 |
營業收入 | -14.30%6.24億 | -15.47%2.97億 | -2.42%13.09億 | 3.43%10.46億 | 13.16%7.28億 | 23.54%3.51億 | -1.32%13.42億 | 7.01%10.11億 | 4.19%6.43億 | -14.23%2.84億 |
其他業務收入 | 18.45%643.1萬 | ---- | -24.12%971.42萬 | ---- | -16.73%542.95萬 | ---- | -16.30%1,280.14萬 | ---- | 30.30%652.05萬 | ---- |
營業總成本 | -13.02%5.03億 | -9.75%2.55億 | -1.70%11.35億 | 0.84%8.57億 | 4.20%5.78億 | 6.39%2.83億 | -6.86%11.55億 | 2.38%8.5億 | 5.51%5.55億 | 0.87%2.66億 |
營業成本 | -11.76%3.94億 | -7.84%2.02億 | 1.50%8.82億 | 3.64%6.6億 | 8.09%4.46億 | 5.62%2.2億 | -4.84%8.69億 | 8.39%6.37億 | 13.95%4.13億 | 14.83%2.08億 |
營業稅金及附加 | -15.47%709.66萬 | -27.17%293.65萬 | 7.09%1,546.01萬 | 17.98%1,235.98萬 | 19.13%839.57萬 | 35.29%403.18萬 | -0.09%1,443.71萬 | -0.07%1,047.62萬 | 20.20%704.75萬 | 26.12%298.01萬 |
銷售費用 | -32.05%3.31萬 | 23.31%1.31萬 | -62.10%12.41萬 | -23.85%7.93萬 | -29.54%4.87萬 | -72.31%1.06萬 | -76.21%32.75萬 | -56.04%10.41萬 | -52.11%6.91萬 | -35.83%3.84萬 |
管理費用 | 20.49%2,918.07萬 | 28.47%1,410.07萬 | -1.69%5,632.89萬 | -4.94%3,596.98萬 | 4.34%2,421.92萬 | 9.12%1,097.63萬 | 3.97%5,729.53萬 | 10.26%3,783.91萬 | 1.38%2,321.17萬 | -18.71%1,005.92萬 |
財務費用 | -28.42%7,009.87萬 | -25.00%3,569.45萬 | -14.94%1.81億 | -11.00%1.46億 | -12.42%9,793.32萬 | 6.50%4,759.03萬 | -16.77%2.13億 | -16.97%1.64億 | -17.06%1.12億 | -33.88%4,468.39萬 |
-利息費用 | -27.50%7,157.12萬 | -6.83%3,654.85萬 | -14.15%1.83億 | -10.74%1.47億 | -11.94%9,871.26萬 | -12.41%3,922.83萬 | -16.84%2.13億 | -16.93%1.64億 | -17.14%1.12億 | -34.01%4,478.78萬 |
-利息收入 | -74.71%-160.83萬 | -109.81%-93.14萬 | -254.23%-270.22萬 | -93.59%-130.52萬 | -156.31%-92.06萬 | -192.24%-44.39萬 | 39.18%-76.29萬 | 16.96%-67.42萬 | 41.86%-35.92萬 | 53.67%-15.19萬 |
研發費用 | 90.23%286.73萬 | -99.69%1,500 | -79.94%19.77萬 | 424.49%241.09萬 | 3,581.77%150.73萬 | 1,105.49%48.63萬 | 1,351.41%98.51萬 | --45.97萬 | --4.09萬 | --4.03萬 |
信用減值損失 | 1,818.82%49.11萬 | -99.51%4,687.62 | 10.46%358.67萬 | -60.31%12.69萬 | -104.66%-2.86萬 | 306.09%95.91萬 | 962.66%324.69萬 | 113.27%31.96萬 | 120.90%61.29萬 | 137.91%23.62萬 |
資產減值損失 | ---- | ---- | ---5,427.68萬 | ---- | ---- | ---- | ---- | ---- | ---30.52萬 | ---- |
非經營性淨收益 | -20.85%2,433.67萬 | -30.50%1,168.22萬 | -92.13%514.81萬 | 2.52%4,511.18萬 | 10.65%3,074.85萬 | 28.01%1,680.96萬 | 637.43%6,545.23萬 | -3.10%4,400.23萬 | 1.47%2,778.8萬 | -9.66%1,313.14萬 |
投資淨收益 | -38.48%221.1萬 | -46.83%44.95萬 | -38.64%576.92萬 | 63.23%464.77萬 | 138.24%359.42萬 | 287.88%84.55萬 | 116.33%940.18萬 | 123.88%284.74萬 | 76.27%150.86萬 | -52.00%21.8萬 |
-其中:對聯營合營企業的投資收益 | -38.48%221.1萬 | -46.83%44.95萬 | 20.85%576.92萬 | 63.23%464.77萬 | 138.24%359.42萬 | 287.88%84.55萬 | 124.89%477.37萬 | 123.88%284.74萬 | 76.27%150.86萬 | -52.00%21.8萬 |
其他收益 | -20.41%2,163.45萬 | -25.17%1,122.8萬 | -5.18%5,006.91萬 | -1.22%4,033.73萬 | 4.66%2,718.29萬 | 18.36%1,500.51萬 | -7.21%5,280.36萬 | -12.11%4,083.52萬 | -11.59%2,597.16萬 | -13.79%1,267.72萬 |
營業利潤 | -19.50%1.45億 | -37.52%5,300.7萬 | -29.03%1.79億 | 13.96%2.34億 | 55.34%1.8億 | 170.99%8,483.42萬 | 135.05%2.52億 | 28.10%2.06億 | -2.26%1.16億 | -61.89%3,130.53萬 |
加:營業外收入 | 476.30%907.95萬 | -48.80%60.02萬 | 396.59%1,207.5萬 | 249.23%182.55萬 | 292.24%157.55萬 | 145,941.52%117.21萬 | 183.59%243.16萬 | 17.42%52.27萬 | 3,761.54%40.17萬 | -92.28%802.58 |
減:營業外支出 | -84.23%5.03萬 | --0 | 45.38%1,140.55萬 | -94.64%31.89萬 | 269.88%31.89萬 | 153.40%16.72萬 | 259.78%784.5萬 | 3,114.85%594.81萬 | -97.37%8.62萬 | -97.99%6.6萬 |
利潤總額 | -15.09%1.54億 | -37.55%5,360.72萬 | -27.20%1.79億 | 17.80%2.36億 | 55.99%1.82億 | 174.77%8,583.9萬 | 132.87%2.47億 | 24.52%2億 | 0.78%1.16億 | -60.39%3,124.01萬 |
減:所得稅費用 | -16.26%1,870.05萬 | -27.76%586.49萬 | -4.25%1,051.01萬 | 294.24%2,718.91萬 | 557.16%2,233.11萬 | 186.65%811.84萬 | 130.84%1,097.64萬 | -34.83%689.65萬 | -33.36%339.81萬 | 44.18%283.22萬 |
淨利潤 | -14.93%1.36億 | -38.57%4,774.23萬 | -28.27%1.69億 | 7.94%2.09億 | 40.94%1.59億 | 173.59%7,772.06萬 | 132.97%2.36億 | 28.70%1.93億 | 2.35%1.13億 | -63.06%2,840.79萬 |
持續經營淨利潤 | -14.93%1.36億 | -38.57%4,774.23萬 | -26.82%1.69億 | 7.94%2.09億 | 40.94%1.59億 | 173.59%7,772.06萬 | 130.52%2.31億 | 28.70%1.93億 | 2.35%1.13億 | -63.06%2,840.79萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 390.96%466.4萬 | ---- | ---- | ---- |
減:少數股東損益 | 6.72%494.2萬 | -18.35%197.02萬 | -72.98%857.22萬 | 73.08%662.2萬 | 1.47%463.06萬 | -19.83%241.28萬 | 321.83%3,172.15萬 | -39.56%382.6萬 | 62.50%456.36萬 | 89.33%300.95萬 |
歸屬于母公司所有者的淨利潤 | -15.57%1.31億 | -39.22%4,577.21萬 | -21.31%1.6億 | 6.62%2.02億 | 42.60%1.55億 | 196.51%7,530.78萬 | 117.79%2.04億 | 31.70%1.89億 | 0.78%1.09億 | -66.28%2,539.83萬 |
每股收益 | ||||||||||
基本每股收益 | -35.08%0.1423 | -53.23%0.0499 | -29.17%0.2045 | -0.04%0.2681 | 42.62%0.2192 | 196.39%0.1067 | 117.72%0.2887 | 31.73%0.2682 | 0.79%0.1537 | -66.26%0.036 |
稀釋每股收益 | -35.08%0.1423 | -53.23%0.0499 | -29.17%0.2045 | -0.04%0.2681 | 42.62%0.2192 | 196.39%0.1067 | 117.72%0.2887 | 31.73%0.2682 | 0.79%0.1537 | -66.26%0.036 |
其他綜合收益 | -340.15%-160.74萬 | -112.85%-36.52萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -340.15%-160.74萬 | ---- | ---- | ---- | -112.85%-36.52萬 | ---- | ---- | ---- |
綜合收益總額 | -14.93%1.36億 | -38.57%4,774.23萬 | -28.84%1.67億 | 7.94%2.09億 | 40.94%1.59億 | 173.59%7,772.06萬 | 126.24%2.35億 | 28.70%1.93億 | 2.35%1.13億 | -63.06%2,840.79萬 |
歸屬于母公司所有者的綜合收益總額 | -15.57%1.31億 | -39.22%4,577.21萬 | -21.96%1.59億 | 6.62%2.02億 | 42.60%1.55億 | 196.51%7,530.78萬 | 110.99%2.03億 | 31.70%1.89億 | 0.78%1.09億 | -66.28%2,539.83萬 |
歸屬於少數股東的綜合收益總額 | 6.72%494.2萬 | -18.35%197.02萬 | -72.98%857.22萬 | 73.08%662.2萬 | 1.47%463.06萬 | -19.83%241.28萬 | 321.83%3,172.15萬 | -39.56%382.6萬 | 62.50%456.36萬 | 89.33%300.95萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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