(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 | -3.02%10.32億 | 6.95%5.82億 | 7.54%21.74億 | -3.34%16.24億 | 2.73%10.64億 | -15.49%5.44億 | -33.27%20.21億 | -30.88%16.8億 | -41.49%10.35億 | -34.01%6.44億 |
營業收入 | -3.02%10.32億 | 6.95%5.82億 | 7.54%21.74億 | -3.34%16.24億 | 2.73%10.64億 | -15.49%5.44億 | -33.27%20.21億 | -30.88%16.8億 | -41.49%10.35億 | -34.01%6.44億 |
其他業務收入 | -32.70%409.62萬 | ---- | -38.41%848.13萬 | ---- | -42.52%608.68萬 | ---- | -84.29%1,377.14萬 | ---- | -67.36%1,058.99萬 | ---- |
營業總成本 | -3.74%9.86億 | 3.29%5.41億 | 5.06%21.18億 | -6.34%15.68億 | -1.57%10.24億 | -19.62%5.24億 | -39.84%20.16億 | -37.27%16.74億 | -43.77%10.4億 | -32.61%6.52億 |
營業成本 | -2.01%8.93億 | 6.10%5.02億 | 8.11%18.81億 | -4.84%13.98億 | 0.52%9.11億 | -19.02%4.73億 | -37.90%17.4億 | -34.86%14.69億 | -44.00%9.06億 | -32.31%5.84億 |
營業稅金及附加 | -2.40%517.31萬 | -1.68%255.27萬 | -4.73%1,101.18萬 | 0.78%820.47萬 | 13.14%530.01萬 | 13.13%259.62萬 | -62.23%1,155.81萬 | -33.69%814.08萬 | -45.08%468.44萬 | -45.24%229.49萬 |
銷售費用 | -16.75%2,154.02萬 | -5.96%1,023.99萬 | 9.89%4,923.92萬 | 7.58%3,678.93萬 | 18.88%2,587.43萬 | 10.34%1,088.94萬 | -14.19%4,480.59萬 | -16.21%3,419.83萬 | -16.60%2,176.48萬 | -27.11%986.9萬 |
管理費用 | -7.12%6,041.33萬 | -11.35%3,009.48萬 | -7.06%1.44億 | -15.14%9,756.04萬 | -15.59%6,504.33萬 | -20.26%3,394.62萬 | -52.73%1.55億 | -52.37%1.15億 | -38.58%7,705.33萬 | -19.28%4,257.27萬 |
財務費用 | -62.18%592.95萬 | -185.77%-323.92萬 | -49.36%3,289.92萬 | -45.75%2,602.75萬 | -48.71%1,567.92萬 | -71.62%377.67萬 | -53.24%6,496.85萬 | -59.81%4,798.02萬 | -57.25%3,057.17萬 | -61.32%1,330.79萬 |
-利息費用 | -7.09%2,090.39萬 | 23.42%1,284.45萬 | -30.97%4,318.51萬 | -36.62%3,141.66萬 | -32.71%2,249.86萬 | -21.53%1,040.68萬 | -50.60%6,255.56萬 | -51.20%4,956.48萬 | -51.01%3,343.41萬 | -63.15%1,326.17萬 |
-利息收入 | -21.80%-1,976.78萬 | -60.73%-1,892.53萬 | -28.30%-2,442.45萬 | -32.84%-2,120.51萬 | -30.76%-1,623.01萬 | -8.80%-1,177.47萬 | -20.11%-1,903.68萬 | -51.73%-1,596.25萬 | -50.04%-1,241.23萬 | -132.66%-1,082.26萬 |
研發費用 | --0 | ---- | ---- | --168.86萬 | --114.77萬 | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -23.96%547.03萬 | 10.19%-446.55萬 | -96.29%55.68萬 | -96.31%59.15萬 | -84.22%719.43萬 | -111.86%-497.23萬 | 128.84%1,499.25萬 | 539.02%1,604.77萬 | 3,412.17%4,559.41萬 | 1,681.38%4,192.25萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%3.6萬 | 100.08%62.19萬 | 100.08%62.19萬 | 208.14%62.19萬 |
非經營性淨收益 | -81.08%584.4萬 | -120.96%-445.56萬 | 697.97%2,644.4萬 | 22.09%2,497.05萬 | -35.16%3,088.4萬 | -50.33%2,125.8萬 | 100.43%331.39萬 | 102.85%2,045.27萬 | 106.57%4,763.48萬 | 48.50%4,280.13萬 |
投資淨收益 | -101.71%-38.7萬 | -101.50%-38.7萬 | 230.72%2,076.62萬 | 1,430.01%2,273.24萬 | 15,664.59%2,263.58萬 | 18,200.43%2,582.78萬 | -298.94%-1,588.65萬 | 1,300.33%148.58萬 | -21.53%-14.54萬 | -19.24%-14.27萬 |
-其中:對聯營合營企業的投資收益 | 86.21%-38.7萬 | ---38.7萬 | -39.90%-581.8萬 | ---280.62萬 | ---280.62萬 | ---- | -9.76%-415.88萬 | ---- | ---- | ---- |
資產處置收益 | -236.33%-6,595.6 | 99.27%-51.66 | 379.83%2.94萬 | 355.32%3.15萬 | ---1,961.05 | ---7,048.33 | -100.12%-1.05萬 | -100.04%-1.23萬 | --0 | ---- |
其他收益 | -27.33%76.73萬 | -3.07%39.69萬 | 21.74%509.15萬 | -30.07%161.51萬 | -32.50%105.59萬 | 2.46%40.95萬 | -88.99%418.24萬 | -67.49%230.97萬 | -67.45%156.42萬 | -87.67%39.97萬 |
營業利潤 | -26.66%5,190.73萬 | -12.53%3,595.58萬 | 884.84%8,198.62萬 | 205.96%8,086.5萬 | 65.16%7,077.3萬 | 19.35%4,110.7萬 | 100.76%832.48萬 | 102.76%2,642.96萬 | 105.32%4,285.24萬 | -5.81%3,444.22萬 |
加:營業外收入 | 129.14%431.43萬 | 350.70%427.46萬 | -8.93%1,343.62萬 | -59.49%569.79萬 | -85.31%188.29萬 | -35.38%94.84萬 | -29.09%1,475.36萬 | 70.95%1,406.66萬 | 110.08%1,281.68萬 | -71.77%146.78萬 |
減:營業外支出 | -92.15%178.78萬 | 65.81%141.95萬 | 5.97%2,547.79萬 | 723.97%2,372.95萬 | 1,791.02%2,277.34萬 | 20.88%85.61萬 | 310.48%2,404.26萬 | -8.67%287.99萬 | 4.23%120.43萬 | 24.24%70.82萬 |
利潤總額 | 9.12%5,443.38萬 | -5.80%3,881.09萬 | 7,353.76%6,994.45萬 | 67.04%6,283.33萬 | -8.41%4,988.25萬 | 17.04%4,119.94萬 | 99.91%-96.43萬 | 103.96%3,761.63萬 | 106.81%5,446.49萬 | -14.55%3,520.18萬 |
減:所得稅費用 | 16.15%1,638.11萬 | 68.85%767.31萬 | 33.35%1,968.11萬 | 80.39%2,288.11萬 | 75.90%1,410.32萬 | 88.57%454.42萬 | 229.08%1,475.87萬 | 181.26%1,268.4萬 | 157.64%801.75萬 | -50.44%240.99萬 |
淨利潤 | 6.35%3,805.27萬 | -15.05%3,113.78萬 | FLtoP5,026.34萬 | 60.24%3,995.22萬 | -22.97%3,577.93萬 | 11.78%3,665.52萬 | FPtoL-1,572.29萬 | FLtoP2,493.23萬 | FLtoP4,644.74萬 | -9.75%3,279.2萬 |
持續經營淨利潤 | 6.35%3,805.27萬 | -15.05%3,113.78萬 | 419.68%5,026.34萬 | 60.24%3,995.22萬 | -22.97%3,577.93萬 | 11.78%3,665.52萬 | -566.68%-1,572.29萬 | 102.67%2,493.23萬 | 105.91%4,644.74萬 | -9.75%3,279.2萬 |
減:少數股東損益 | 105.91%72.47萬 | 22.10%39.85萬 | 262.88%58.18萬 | 206.68%28.49萬 | -16.32%35.2萬 | 11.34%32.63萬 | 98.74%-35.72萬 | 100.38%9.29萬 | 102.02%42.06萬 | 12.54%29.31萬 |
歸屬于母公司所有者的淨利潤 | 5.36%3,732.8萬 | -15.39%3,073.94萬 | 423.33%4,968.16萬 | 59.69%3,966.72萬 | -23.03%3,542.73萬 | 11.78%3,632.88萬 | 98.52%-1,536.57萬 | 102.73%2,483.94萬 | 106.02%4,602.68萬 | -9.91%3,249.89萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 | 61.88%0.0518 | -16.67%0.05 | 25.00%0.05 | 98.51%-0.02 | 102.74%0.032 | 106.06%0.06 | -20.00%0.04 |
稀釋每股收益 | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 | 72.67%0.0518 | -16.67%0.05 | 25.00%0.05 | 98.51%-0.02 | 102.56%0.03 | 106.06%0.06 | -20.00%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.35%3,805.27萬 | -15.05%3,113.78萬 | 419.68%5,026.34萬 | 60.24%3,995.22萬 | -22.97%3,577.93萬 | 11.78%3,665.52萬 | 98.53%-1,572.29萬 | 102.67%2,493.23萬 | 105.91%4,644.74萬 | -9.75%3,279.2萬 |
歸屬于母公司所有者的綜合收益總額 | 5.36%3,732.8萬 | -15.39%3,073.94萬 | 423.33%4,968.16萬 | 59.69%3,966.72萬 | -23.03%3,542.73萬 | 11.78%3,632.88萬 | 98.52%-1,536.57萬 | 102.73%2,483.94萬 | 106.02%4,602.68萬 | -9.91%3,249.89萬 |
歸屬於少數股東的綜合收益總額 | 105.91%72.47萬 | 22.10%39.85萬 | 262.88%58.18萬 | 206.68%28.49萬 | -16.32%35.2萬 | 11.34%32.63萬 | 98.74%-35.72萬 | 100.38%9.29萬 | 102.02%42.06萬 | 12.54%29.31萬 |
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 | 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 | -- | -- | 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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