(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 | -6.75%19億 | -2.27%9.63億 | 27.74%40.06億 | 25.83%29.47億 | 29.69%20.38億 | 5.90%9.85億 | -33.56%31.36億 | -41.81%23.42億 | -48.03%15.71億 | -40.88%9.3億 |
營業收入 | -6.75%19億 | -2.27%9.63億 | 27.74%40.06億 | 25.83%29.47億 | 29.69%20.38億 | 5.90%9.85億 | -33.56%31.36億 | -41.81%23.42億 | -48.03%15.71億 | -40.88%9.3億 |
其他業務收入 | -18.94%5,476.79萬 | ---- | 126.68%1.87億 | ---- | -8.15%6,756.77萬 | ---- | -47.73%8,249.37萬 | ---- | -67.03%7,356.1萬 | ---- |
營業總成本 | -5.47%16.94億 | -1.40%8.56億 | 23.48%35.88億 | 20.44%25.98億 | 26.50%17.92億 | 5.90%8.68億 | -29.87%29.06億 | -38.71%21.57億 | -46.16%14.16億 | -39.54%8.2億 |
營業成本 | -6.58%14.23億 | -2.55%7.28億 | 21.69%30.08億 | 18.72%21.87億 | 25.61%15.23億 | 4.92%7.47億 | -30.98%24.72億 | -40.57%18.42億 | -48.01%12.13億 | -41.08%7.12億 |
營業稅金及附加 | -24.56%1,582.01萬 | -26.22%755.17萬 | 21.63%3,893.77萬 | 32.20%2,991.75萬 | 50.21%2,097.11萬 | 41.77%1,023.52萬 | -17.57%3,201.31萬 | -15.51%2,263.1萬 | -30.57%1,396.08萬 | -25.96%721.97萬 |
銷售費用 | 10.03%4,155.93萬 | 33.57%1,217.33萬 | 11.71%8,253.41萬 | 15.07%6,155.71萬 | 29.77%3,776.98萬 | 10.13%911.35萬 | 32.34%7,388.34萬 | -4.40%5,349.71萬 | -9.20%2,910.42萬 | -33.91%827.51萬 |
管理費用 | 23.66%1.04億 | 30.87%5,151.45萬 | 28.63%1.89億 | 14.14%1.28億 | 8.38%8,381.25萬 | 3.89%3,936.39萬 | -13.23%1.47億 | -9.14%1.12億 | -10.89%7,733.49萬 | -14.95%3,789.09萬 |
財務費用 | -538.91%-1,509.21萬 | -258.71%-503.37萬 | 65.44%-273.71萬 | 125.35%258.66萬 | 139.44%343.85萬 | 321.29%317.17萬 | -136.28%-791.89萬 | -160.81%-1,020.33萬 | -168.85%-871.89萬 | -240.45%-143.33萬 |
-利息費用 | -39.51%654.18萬 | -88.67%59.72萬 | 183.49%1,667.41萬 | 332.83%1,351萬 | 2,011.94%1,081.39萬 | 1,314.66%527.21萬 | -75.49%588.18萬 | -81.68%312.13萬 | -95.90%51.2萬 | -75.72%37.27萬 |
-利息收入 | -152.42%-2,053.5萬 | -273.20%-560.39萬 | -164.66%-2,104.26萬 | -132.78%-1,267.32萬 | -96.70%-813.51萬 | 23.18%-150.16萬 | -38.24%-795.08萬 | -36.41%-544.43萬 | -63.96%-413.58萬 | -159.70%-195.47萬 |
研發費用 | 1.76%1.25億 | 4.43%6,122.39萬 | 44.04%2.72億 | 38.13%1.89億 | 33.13%1.23億 | 6.12%5,862.86萬 | -31.51%1.89億 | -30.63%1.37億 | -37.20%9,205.62萬 | -29.80%5,524.77萬 |
信用減值損失 | 62.99%-579.83萬 | 43.55%-500.83萬 | -4.00%-1,040.94萬 | -958.48%-1,116.66萬 | -482.73%-1,566.5萬 | -73.03%-887.15萬 | -184.34%-1,000.89萬 | -88.21%130.07萬 | 122.91%409.29萬 | 72.85%-512.73萬 |
資產減值損失 | -34.19%-471.47萬 | ---- | -562.43%-1,739.42萬 | -1,227.97%-351.36萬 | -1,227.97%-351.36萬 | ---- | -83.33%-262.58萬 | 98.29%-26.46萬 | 98.94%-26.46萬 | ---- |
非經營性淨收益 | 65.67%-354.83萬 | -56.54%-282.78萬 | 140.49%370.1萬 | -3.55%-390.53萬 | -51.45%-1,033.75萬 | 70.20%-180.65萬 | -123.39%-914.03萬 | -129.50%-377.15萬 | 75.92%-682.56萬 | 58.04%-606.11萬 |
公允價值變動淨收益 | -1,995.90%-1,755.28萬 | -253.57%-573.97萬 | 97.27%-106.79萬 | 98.09%-47.57萬 | 104.38%92.58萬 | 152.83%373.75萬 | -1,207.35%-3,916.83萬 | ---2,491.8萬 | ---2,115.68萬 | ---707.45萬 |
投資淨收益 | -10.01%165.11萬 | -61.62%12.73萬 | -87.91%257.49萬 | -67.81%194.61萬 | -60.14%183.46萬 | -91.73%33.16萬 | 1,009.42%2,129.17萬 | 87.65%604.48萬 | 50.88%460.22萬 | 92.37%400.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 230.38%29.76萬 | ---- | ---- | ---- | 98.61%9.01萬 | ---- | ---- | ---- |
資產處置收益 | 86.35%-5,961.41 | 112.93%5,647.23 | 35.92%-4.18萬 | 23.98%-4.37萬 | 43.16%-4.37萬 | ---4.37萬 | -159.95%-6.53萬 | -130.53%-5.74萬 | -144.17%-7.68萬 | ---- |
其他收益 | 273.47%2,287.23萬 | 156.20%778.73萬 | 40.13%3,003.94萬 | -33.81%934.82萬 | 2.45%612.43萬 | 42.62%303.96萬 | -21.57%2,143.64萬 | 2.23%1,412.3萬 | -47.10%597.75萬 | -9.50%213.12萬 |
營業利潤 | -13.87%2.03億 | -9.71%1.04億 | 90.62%4.22億 | 90.40%3.45億 | 59.21%2.36億 | 10.28%1.15億 | -64.08%2.22億 | -65.04%1.81億 | -59.39%1.48億 | -48.59%1.05億 |
加:營業外收入 | 454.34%11.09萬 | --5.66萬 | -74.35%23.44萬 | 66.18%5.74萬 | -42.10%2萬 | ---- | 398.08%91.39萬 | -64.34%3.45萬 | --3.45萬 | --3.19萬 |
減:營業外支出 | -31.73%130.81萬 | 1,811.41%47.48萬 | -73.12%321.55萬 | -76.89%207.14萬 | -64.53%191.61萬 | -92.78%2.48萬 | 15.32%1,196.27萬 | 5.47%896.51萬 | 11.56%540.2萬 | -86.52%34.38萬 |
利潤總額 | -13.68%2.02億 | -10.06%1.04億 | 99.21%4.19億 | 99.09%3.43億 | 63.87%2.34億 | 10.58%1.15億 | -65.30%2.1億 | -66.21%1.72億 | -60.34%1.43億 | -48.10%1.04億 |
減:所得稅費用 | -25.96%1,633.55萬 | 8.88%1,148.78萬 | 268.03%2,988.4萬 | 183.79%3,283.68萬 | 80.33%2,206.2萬 | -1.94%1,055.1萬 | -87.76%812萬 | -82.72%1,157.06萬 | -74.73%1,223.41萬 | -62.56%1,075.98萬 |
淨利潤 | -12.40%1.85億 | -11.96%9,215.17萬 | 92.44%3.89億 | 93.00%3.1億 | 62.33%2.12億 | 12.02%1.05億 | -62.54%2.02億 | -63.72%1.61億 | -58.10%1.3億 | -45.68%9,343.94萬 |
持續經營淨利潤 | -12.40%1.85億 | -11.96%9,215.17萬 | 92.44%3.89億 | 93.00%3.1億 | 62.33%2.12億 | 12.02%1.05億 | -62.54%2.02億 | -63.72%1.61億 | -58.10%1.3億 | -45.68%9,343.94萬 |
減:少數股東損益 | -123.06%-98.08萬 | -62.88%-37.44萬 | -13.44%-139.85萬 | 31.81%-59.74萬 | 27.72%-43.97萬 | 34.28%-22.99萬 | -17.79%-123.28萬 | -19.22%-87.6萬 | -41.50%-60.83萬 | -154.50%-34.98萬 |
歸屬于母公司所有者的淨利潤 | -12.12%1.86億 | -11.80%9,252.61萬 | 91.96%3.91億 | 92.32%3.11億 | 61.91%2.12億 | 11.85%1.05億 | -62.39%2.04億 | -63.58%1.62億 | -57.96%1.31億 | -45.52%9,378.92萬 |
每股收益 | ||||||||||
基本每股收益 | -15.79%0.16 | -11.11%0.08 | 94.44%0.35 | 100.00%0.28 | 58.33%0.19 | 12.50%0.09 | -63.27%0.18 | -64.10%0.14 | -57.14%0.12 | -46.67%0.08 |
稀釋每股收益 | -15.79%0.16 | -11.11%0.08 | 94.44%0.35 | 100.00%0.28 | 58.33%0.19 | 12.50%0.09 | -63.27%0.18 | -64.10%0.14 | -57.14%0.12 | -46.67%0.08 |
其他綜合收益 | -131.07%-1.88萬 | -294.20%-1.66萬 | -5.61%5.05萬 | 161.19%2.13萬 | 194.86%6.06萬 | -62.74%8,533.16 | -10.75%5.35萬 | -151.00%-3.48萬 | -158.79%-6.39萬 | -19.16%2.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.07%-1.88萬 | -294.20%-1.66萬 | -5.61%5.05萬 | 161.19%2.13萬 | 194.86%6.06萬 | -62.74%8,533.16 | -10.75%5.35萬 | -151.00%-3.48萬 | -158.79%-6.39萬 | -19.16%2.29萬 |
綜合收益總額 | -12.43%1.85億 | -11.99%9,213.51萬 | 92.41%3.89億 | 93.05%3.1億 | 62.45%2.12億 | 12.01%1.05億 | -62.54%2.02億 | -63.73%1.61億 | -58.13%1.3億 | -45.67%9,346.23萬 |
歸屬于母公司所有者的綜合收益總額 | -12.15%1.86億 | -11.82%9,250.95萬 | 91.94%3.91億 | 92.38%3.11億 | 62.04%2.12億 | 11.83%1.05億 | -62.38%2.04億 | -63.59%1.62億 | -58.00%1.31億 | -45.52%9,381.21萬 |
歸屬於少數股東的綜合收益總額 | -123.06%-98.08萬 | -62.88%-37.44萬 | -13.44%-139.85萬 | 31.81%-59.74萬 | 27.72%-43.97萬 | 34.28%-22.99萬 | -17.79%-123.28萬 | -19.22%-87.6萬 | -41.50%-60.83萬 | -154.50%-34.98萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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