(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 | 8.07%11.99億 | 12.37%5.72億 | -16.59%22.61億 | -13.38%17.59億 | -17.69%11.1億 | -20.99%5.09億 | -27.60%27.11億 | -26.54%20.31億 | -26.99%13.48億 | -23.09%6.44億 |
營業收入 | 8.07%11.99億 | 12.37%5.72億 | -16.59%22.61億 | -13.38%17.59億 | -17.69%11.1億 | -20.99%5.09億 | -27.60%27.11億 | -26.54%20.31億 | -26.99%13.48億 | -23.09%6.44億 |
其他業務收入 | 0.50%2.45億 | ---- | -23.31%3.7億 | ---- | -8.41%2.43億 | ---- | -18.64%4.83億 | ---- | -10.15%2.66億 | ---- |
營業總成本 | 3.86%11.68億 | 8.81%5.54億 | -9.28%24.26億 | -9.94%18.15億 | -15.25%11.24億 | -20.82%5.09億 | -27.32%26.74億 | -25.81%20.15億 | -26.39%13.27億 | -21.51%6.43億 |
營業成本 | 4.42%10.5億 | 10.76%5.06億 | -14.33%20.53億 | -10.99%16.08億 | -15.77%10.06億 | -21.19%4.57億 | -28.53%23.97億 | -26.81%18.07億 | -27.25%11.94億 | -21.73%5.8億 |
營業稅金及附加 | -6.72%689.07萬 | -12.53%306.17萬 | -8.97%1,711.37萬 | -18.94%1,132.41萬 | -16.96%738.69萬 | -25.22%350.04萬 | -15.54%1,880.02萬 | -9.37%1,397萬 | -11.04%889.57萬 | 2.69%468.08萬 |
銷售費用 | -25.54%925.49萬 | -31.22%362.79萬 | 88.33%5,214.34萬 | 55.68%2,790.18萬 | 1.12%1,242.92萬 | 27.18%527.46萬 | -39.41%2,768.71萬 | -48.01%1,792.31萬 | -40.32%1,229.19萬 | -59.11%414.73萬 |
管理費用 | -0.73%4,699.95萬 | -11.45%1,988.64萬 | 32.68%1.44億 | -6.57%7,839.22萬 | -10.46%4,734.74萬 | -12.94%2,245.73萬 | -7.90%1.09億 | -8.84%8,390.39萬 | -9.82%5,287.59萬 | -25.20%2,579.4萬 |
財務費用 | 40.43%801.95萬 | 23.07%389.47萬 | 102.96%1,430.95萬 | 70.52%957.11萬 | 24.55%571.07萬 | 2.64%316.45萬 | -63.97%705.06萬 | -66.02%561.28萬 | -64.52%458.52萬 | -35.99%308.31萬 |
-利息費用 | 35.91%1,000.68萬 | 51.02%466.63萬 | 44.75%1,748.53萬 | 15.35%1,071.32萬 | 13.97%736.31萬 | 7.74%308.98萬 | -29.06%1,207.96萬 | -25.08%928.79萬 | -18.00%646.04萬 | -25.06%286.79萬 |
-利息收入 | -95.88%-188.28萬 | -158.64%-112.16萬 | 8.55%-284.72萬 | -21.13%-167.92萬 | -13.99%-96.12萬 | -2.50%-43.37萬 | -63.30%-311.33萬 | -19.80%-138.63萬 | -86.43%-84.32萬 | -109.48%-42.31萬 |
研發費用 | 1.31%4,641.25萬 | -1.59%1,805.56萬 | 25.89%1.45億 | -8.67%7,921.7萬 | -15.49%4,581.03萬 | -29.89%1,834.66萬 | -4.04%1.15億 | -2.32%8,674.11萬 | -8.35%5,420.99萬 | 3.42%2,616.89萬 |
信用減值損失 | 120.83%32.44萬 | 130.85%10.56萬 | -3,808.32%-1,173.69萬 | -373.38%-494.94萬 | -1,099.03%-155.75萬 | -117.76%-34.24萬 | -91.69%31.65萬 | -63.04%181.04萬 | -94.07%15.59萬 | 280.21%192.76萬 |
資產減值損失 | -258.85%-1,185.9萬 | 58.50%-79萬 | -120.63%-5,562.99萬 | -59.10%-893.95萬 | 69.11%-330.48萬 | -6.52%-190.37萬 | -92.58%-2,521.42萬 | -7.42%-561.89萬 | -47.70%-1,069.74萬 | -133.09%-178.71萬 |
非經營性淨收益 | 6,617.10%4,198.03萬 | 2,693.94%4,202.42萬 | -506.21%-4,303.95萬 | -109.83%-188.35萬 | 31.28%62.5萬 | -69.71%150.41萬 | -37.25%1,059.55萬 | 32.99%1,915.87萬 | -84.42%47.61萬 | -40.38%496.64萬 |
公允價值變動淨收益 | ---- | ---- | 89.27%-2,605.75 | 86.18%-2,188.83 | ---2,918.44 | ---521.15 | -333.00%-2.43萬 | ---1.58萬 | ---- | ---- |
投資淨收益 | 8,976.48%2,685.44萬 | 1,982.26%2,734.43萬 | 3,021.20%607.59萬 | 1,281.15%354.01萬 | 114.66%29.59萬 | 169.16%131.32萬 | 103.97%19.47萬 | 120.00%25.63萬 | -545.31%-201.82萬 | -295.33%-189.87萬 |
-其中:對聯營合營企業的投資收益 | -5.70%-105.33萬 | 12.88%-51.71萬 | 114.91%558.14萬 | -7.80%190.21萬 | -17.97%-99.65萬 | 29.36%-59.36萬 | 376.34%259.71萬 | 177.84%206.31萬 | 49.77%-84.47萬 | -33.21%-84.04萬 |
資產處置收益 | 189.99%147.72萬 | -50.16%10.3萬 | -61.15%338.78萬 | -91.00%112.96萬 | -91.97%50.94萬 | -94.52%20.66萬 | 31.03%871.93萬 | 819.07%1,254.56萬 | 357.36%634.52萬 | 5,141.95%377.29萬 |
其他收益 | 437.54%2,518.33萬 | 584.09%1,526.13萬 | -44.12%1,486.63萬 | -27.93%733.78萬 | -29.98%468.49萬 | -24.42%223.09萬 | 9.01%2,660.34萬 | -30.53%1,018.11萬 | -35.97%669.06萬 | -35.18%295.18萬 |
營業利潤 | 621.01%7,347.93萬 | 5,895.80%5,957.73萬 | -536.18%-2.08億 | -262.10%-5,722.02萬 | -164.72%-1,410.31萬 | -82.65%99.37萬 | -42.12%4,760.67萬 | -44.37%3,530.01萬 | -53.69%2,179.24萬 | -78.07%572.65萬 |
加:營業外收入 | -68.43%433.64萬 | -95.11%61.26萬 | 565.25%1,455.38萬 | -4.42%1,520.42萬 | 38.96%1,373.42萬 | 111.79%1,252.25萬 | -52.67%218.77萬 | 309.79%1,590.67萬 | 315.41%988.39萬 | 1,012.10%591.27萬 |
減:營業外支出 | -12.96%51.06萬 | 76.13%31.24萬 | 721.38%2,541.31萬 | 11.39%185.69萬 | -60.56%58.67萬 | 777.49%17.74萬 | -46.77%309.39萬 | 180.49%166.7萬 | 5,346.87%148.76萬 | 960.53%2.02萬 |
利潤總額 | 8,189.62%7,730.51萬 | 348.90%5,987.76萬 | -567.89%-2.19億 | -188.56%-4,387.29萬 | -103.17%-95.56萬 | 14.80%1,333.88萬 | -42.38%4,670.05萬 | -25.78%4,953.97萬 | -38.90%3,018.88萬 | -56.39%1,161.9萬 |
減:所得稅費用 | 1,055.12%769.81萬 | 152.83%456.72萬 | -197.98%-886.48萬 | -210.28%-151.14萬 | -27.01%66.64萬 | 366.22%180.64萬 | -219.10%-297.49萬 | -57.92%137.05萬 | -40.49%91.31萬 | -33.87%38.75萬 |
淨利潤 | FLtoP6,960.7萬 | 379.61%5,531.03萬 | SL-2.1億 | SL-4,236.15萬 | SL-162.2萬 | 2.68%1,153.24萬 | -36.76%4,967.54萬 | -24.13%4,816.92萬 | -38.85%2,927.57萬 | -56.90%1,123.16萬 |
持續經營淨利潤 | 4,391.32%6,960.7萬 | 379.61%5,531.03萬 | -522.03%-2.1億 | -187.94%-4,236.15萬 | -105.54%-162.2萬 | 2.68%1,153.24萬 | -36.76%4,967.54萬 | -24.13%4,816.92萬 | -38.85%2,927.57萬 | -56.90%1,123.16萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -66.03%-78.27萬 | 77.77%136.83萬 | -64.21%275.67萬 | -135.75%-209.74萬 | -110.78%-47.14萬 | -68.51%76.97萬 | 83.98%770.25萬 | 136.29%586.71萬 | 333.89%437.19萬 | 397.85%244.41萬 |
歸屬于母公司所有者的淨利潤 | 6,217.42%7,038.97萬 | 401.20%5,394.21萬 | -606.04%-2.12億 | -195.18%-4,026.41萬 | -104.62%-115.06萬 | 22.48%1,076.27萬 | -43.56%4,197.29萬 | -30.66%4,230.21萬 | -46.86%2,490.38萬 | -65.63%878.75萬 |
每股收益 | ||||||||||
基本每股收益 | 6,172.41%0.1761 | 402.24%0.1346 | -630.00%-0.53 | -195.17%-0.1004 | -104.67%-0.0029 | 22.37%0.0268 | -47.37%0.1 | -30.64%0.1055 | -46.88%0.0621 | -63.50%0.0219 |
稀釋每股收益 | 6,172.41%0.1761 | 402.24%0.1346 | -630.00%-0.53 | -195.17%-0.1004 | -104.67%-0.0029 | 22.37%0.0268 | -47.37%0.1 | -30.64%0.1055 | -46.88%0.0621 | -63.50%0.0219 |
其他綜合收益 | 0 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | 4,391.32%6,960.7萬 | 379.61%5,531.03萬 | -522.03%-2.1億 | -187.94%-4,236.15萬 | -105.54%-162.2萬 | 2.68%1,153.24萬 | -36.76%4,967.54萬 | -24.13%4,816.92萬 | -38.85%2,927.57萬 | -56.90%1,123.16萬 |
歸屬于母公司所有者的綜合收益總額 | 6,217.42%7,038.97萬 | 401.20%5,394.21萬 | -606.04%-2.12億 | -195.18%-4,026.41萬 | -104.62%-115.06萬 | 22.48%1,076.27萬 | -43.56%4,197.29萬 | -30.66%4,230.21萬 | -46.86%2,490.38萬 | -65.63%878.75萬 |
歸屬於少數股東的綜合收益總額 | -66.03%-78.27萬 | 77.77%136.83萬 | -64.21%275.67萬 | -135.75%-209.74萬 | -110.78%-47.14萬 | -68.51%76.97萬 | 83.98%770.25萬 | 136.29%586.71萬 | 333.89%437.19萬 | 397.85%244.41萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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