(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 | 8.79%11.5億 | 5.57%4.68億 | -4.49%24.15億 | -6.27%16.13億 | -14.17%10.57億 | -40.22%4.43億 | -27.75%25.29億 | -29.62%17.21億 | -33.34%12.31億 | 12.95%7.42億 |
營業收入 | 8.79%11.5億 | 5.57%4.68億 | -4.49%24.15億 | -6.27%16.13億 | -14.17%10.57億 | -40.22%4.43億 | -27.75%25.29億 | -29.62%17.21億 | -33.34%12.31億 | 12.95%7.42億 |
其他業務收入 | 21.77%4,280.86萬 | ---- | 22.23%4,903.58萬 | ---- | 98.69%3,515.4萬 | ---- | -50.93%4,011.68萬 | ---- | -54.85%1,769.25萬 | ---- |
營業總成本 | 25.17%10.98億 | 16.08%4.54億 | 10.75%22.39億 | 2.66%13.27億 | -1.42%8.77億 | -14.28%3.91億 | -9.46%20.21億 | -12.19%12.92億 | -17.44%8.89億 | 6.44%4.56億 |
營業成本 | 14.74%5.59億 | -3.28%2.03億 | 0.85%13.59億 | -7.79%7.23億 | -15.17%4.87億 | -34.21%2.1億 | -12.63%13.48億 | -24.48%7.84億 | -26.93%5.74億 | 12.75%3.19億 |
營業稅金及附加 | 45.47%1,628.45萬 | -4.27%544.39萬 | 57.63%2,975.55萬 | 64.11%2,008.56萬 | 45.26%1,119.42萬 | 52.38%568.66萬 | -19.15%1,887.74萬 | -21.57%1,223.93萬 | -28.64%770.65萬 | 2.67%373.18萬 |
銷售費用 | 46.54%5,632.17萬 | 75.64%2,706.58萬 | 2.92%9,959.63萬 | 12.12%5,440.82萬 | 62.09%3,843.52萬 | 45.62%1,540.99萬 | 10.42%9,676.66萬 | -6.28%4,852.66萬 | -43.58%2,371.27萬 | -51.59%1,058.21萬 |
管理費用 | 14.33%1.39億 | 13.49%6,370.5萬 | 25.63%2.57億 | 37.78%1.91億 | 36.70%1.22億 | 29.97%5,613.18萬 | -3.55%2.05億 | 4.57%1.39億 | 3.45%8,924.1萬 | 3.14%4,318.73萬 |
財務費用 | 133.46%625.34萬 | 262.05%498.35萬 | 17.40%-4,897.13萬 | -22.29%-3,036.63萬 | 17.47%-1,868.65萬 | 78.64%-307.52萬 | -1,490.40%-5,929萬 | -620.49%-2,483.07萬 | -1,489.47%-2,264.29萬 | -332.00%-1,440.01萬 |
-利息費用 | 171.52%720.27萬 | 326.74%523.64萬 | -0.24%956.66萬 | 0.83%589.97萬 | 93.85%265.28萬 | 78.83%122.71萬 | -1.81%959萬 | -38.44%585.12萬 | -86.03%136.85萬 | -84.63%68.62萬 |
-利息收入 | 47.60%-1,078.31萬 | 84.16%-107.37萬 | 3.75%-5,795.08萬 | -55.04%-3,870.04萬 | -4.90%-2,057.65萬 | 34.08%-677.74萬 | -130.03%-6,020.77萬 | -26.43%-2,496.12萬 | -47.85%-1,961.55萬 | -283.12%-1,028.06萬 |
研發費用 | 35.25%3.2億 | 39.78%1.5億 | 31.30%5.42億 | 10.45%3.69億 | 8.99%2.37億 | 13.46%1.07億 | 11.34%4.13億 | 40.74%3.34億 | 44.01%2.17億 | 30.36%9,471.07萬 |
信用減值損失 | -106.19%-321.56萬 | -54.78%1,318.65萬 | 28.74%3,624.13萬 | -62.52%3,247.41萬 | -9.68%5,196.72萬 | -53.08%2,915.88萬 | 126.85%2,815.1萬 | 315.08%8,663.34萬 | 203.33%5,753.97萬 | 413.56%6,214.15萬 |
資產減值損失 | -14.97%-768.49萬 | 102.17%1.76萬 | -261.65%-1.47億 | -5,727.68%-698.59萬 | -5,484.47%-668.4萬 | -940.21%-81.01萬 | 33.10%-4,066.14萬 | -81.18%12.41萬 | -63.84%12.41萬 | -72.37%9.64萬 |
非經營性淨收益 | -84.45%967.71萬 | -42.47%2,179.26萬 | -180.73%-5,339.84萬 | -64.99%5,628.14萬 | -30.16%6,222.34萬 | -51.95%3,787.89萬 | 164.52%6,614.06萬 | 1,496.59%1.61億 | 309.84%8,909.96萬 | 307.64%7,883.8萬 |
投資淨收益 | ---- | ---- | -107.71%-34.21萬 | -107.72%-34.28萬 | -115.05%-44.21萬 | -115.31%-24.05萬 | -60.61%443.76萬 | -50.11%443.76萬 | 14.04%293.72萬 | 4.17%157.1萬 |
資產處置收益 | -5,393.20%-121.72萬 | -6,107.16%-121.72萬 | -23.78%2,154.84 | -23.78%2,154.84 | -883.71%-2.22萬 | ---1.96萬 | -99.91%2,827.26 | -98.09%2,827.26 | --2,827.26 | ---- |
其他收益 | 25.22%2,179.47萬 | 0.16%980.57萬 | -22.18%5,775.3萬 | -55.25%3,113.38萬 | -38.92%1,740.44萬 | -34.86%979.03萬 | 52.38%7,421.06萬 | 264.93%6,957.74萬 | 176.54%2,849.58萬 | 179.21%1,502.91萬 |
營業利潤 | -74.48%6,180.51萬 | -60.41%3,560.19萬 | -78.55%1.23億 | -41.89%3.42億 | -43.80%2.42億 | -75.29%8,992.82萬 | -50.77%5.73億 | -38.73%5.89億 | -40.76%4.31億 | 47.33%3.64億 |
加:營業外收入 | -65.89%31.59萬 | -77.64%16.86萬 | 40.65%160.02萬 | 69.43%102.63萬 | 65.57%92.61萬 | 62.21%75.39萬 | 8.68%113.77萬 | -57.61%60.57萬 | -29.81%55.93萬 | 41.35%46.47萬 |
減:營業外支出 | 521.10%175.17萬 | -37.31%13.58萬 | 45.38%305.84萬 | -74.05%52.43萬 | -74.30%28.2萬 | 100.68%21.65萬 | -74.76%210.37萬 | -73.23%202.03萬 | -83.13%109.75萬 | -63.61%10.79萬 |
利潤總額 | -75.14%6,036.92萬 | -60.61%3,563.48萬 | -78.77%1.22億 | -41.67%3.43億 | -43.58%2.43億 | -75.17%9,046.56萬 | -50.55%5.72億 | -38.48%5.88億 | -40.36%4.3億 | 47.46%3.64億 |
減:所得稅費用 | 14.37%4,239.94萬 | 1.05%2,725.13萬 | -23.64%5,274.69萬 | -5.97%5,609.81萬 | -29.73%3,707.28萬 | -48.53%2,696.92萬 | 51.84%6,907.34萬 | 68.72%5,965.75萬 | 94.37%5,276.07萬 | 515.39%5,239.57萬 |
淨利潤 | -91.27%1,796.98萬 | -86.80%838.35萬 | -86.33%6,878.33萬 | -45.70%2.87億 | -45.51%2.06億 | -79.64%6,349.64萬 | -54.74%5.03億 | -42.60%5.28億 | -45.63%3.78億 | 30.76%3.12億 |
持續經營淨利潤 | -91.27%1,796.98萬 | -86.80%838.35萬 | -86.78%6,651.63萬 | -45.70%2.87億 | -45.51%2.06億 | -79.64%6,349.64萬 | -54.74%5.03億 | -42.60%5.28億 | -45.63%3.78億 | 30.76%3.12億 |
終止經營淨利潤 | ---- | ---- | --226.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | ---- | ---- | -15.54%108.5萬 | 9.78%105.6萬 | -351.77%-161.09萬 | 1.31%32.33萬 | 54.45%128.47萬 | 92.74%96.19萬 | 286.91%63.98萬 | --31.92萬 |
歸屬于母公司所有者的淨利潤 | -91.33%1,796.98萬 | -86.73%838.35萬 | -86.51%6,769.83萬 | -45.80%2.86億 | -44.99%2.07億 | -79.72%6,317.31萬 | -54.82%5.02億 | -42.68%5.27億 | -45.71%3.77億 | 30.62%3.12億 |
每股收益 | ||||||||||
基本每股收益 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 | -84.40%0.0148 | -65.59%0.1178 | -55.90%0.1234 | -58.23%0.0883 | -11.31%0.0949 |
稀釋每股收益 | -91.36%0.0042 | -86.49%0.002 | -86.50%0.0159 | -45.79%0.0669 | -44.96%0.0486 | -84.40%0.0148 | -65.59%0.1178 | -55.90%0.1234 | -58.23%0.0883 | -11.31%0.0949 |
其他綜合收益 | -135.81%-23.71萬 | -235.26%-22.86萬 | 9.28%-239.95萬 | -46.97%41.82萬 | 323.00%66.2萬 | 104.42%16.9萬 | -113.62%-264.5萬 | 265.33%78.87萬 | 121.38%15.65萬 | -521.78%-382.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.81%-23.71萬 | -235.26%-22.86萬 | 9.28%-239.95萬 | -46.97%41.82萬 | 323.00%66.2萬 | 104.42%16.9萬 | -113.62%-264.5萬 | 265.33%78.87萬 | 121.38%15.65萬 | -521.78%-382.03萬 |
綜合收益總額 | -91.41%1,773.28萬 | -87.19%815.48萬 | -86.74%6,638.38萬 | -45.70%2.87億 | -45.36%2.06億 | -79.33%6,366.54萬 | -55.75%5.01億 | -42.49%5.29億 | -45.55%3.78億 | 29.49%3.08億 |
歸屬于母公司所有者的綜合收益總額 | -91.48%1,773.28萬 | -87.13%815.48萬 | -86.92%6,529.89萬 | -45.80%2.86億 | -44.84%2.08億 | -79.42%6,334.21萬 | -55.83%4.99億 | -42.56%5.28億 | -45.63%3.77億 | 29.35%3.08億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | -15.54%108.5萬 | 9.78%105.6萬 | -351.77%-161.09萬 | 1.31%32.33萬 | 54.45%128.47萬 | 92.74%96.19萬 | 286.91%63.98萬 | --31.92萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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