(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 | 30.20%9.96億 | 37.83%4.33億 | 1.09%18.03億 | -4.90%12.54億 | -8.92%7.65億 | -27.41%3.15億 | 3.51%17.84億 | 7.02%13.19億 | 1.70%8.4億 | 10.48%4.33億 |
營業收入 | 30.20%9.96億 | 37.83%4.33億 | 1.09%18.03億 | -4.90%12.54億 | -8.92%7.65億 | -27.41%3.15億 | 3.51%17.84億 | 7.02%13.19億 | 1.70%8.4億 | 10.48%4.33億 |
其他業務收入 | 31.23%811.89萬 | ---- | 20.52%1,602.33萬 | ---- | 3.98%618.66萬 | ---- | -18.51%1,329.53萬 | ---- | 22.31%595萬 | ---- |
營業總成本 | 32.32%8.89億 | 36.24%3.89億 | 2.63%15.7億 | -2.65%10.9億 | -5.53%6.72億 | -21.58%2.85億 | 3.65%15.3億 | 7.15%11.2億 | 3.08%7.11億 | 10.56%3.64億 |
營業成本 | 34.68%7.71億 | 42.01%3.34億 | 2.04%13.46億 | -3.31%9.35億 | -6.82%5.73億 | -25.96%2.35億 | 3.56%13.2億 | 7.48%9.67億 | 3.44%6.14億 | 13.89%3.18億 |
營業稅金及附加 | 3.60%990.49萬 | 2.68%508.64萬 | 32.12%1,961.56萬 | 43.75%1,486.84萬 | 76.33%956.08萬 | 1,370.15%495.36萬 | -16.90%1,484.67萬 | -23.30%1,034.34萬 | -38.61%542.19萬 | -92.86%33.69萬 |
銷售費用 | 47.17%1,216.86萬 | 12.28%538.8萬 | 34.82%2,349.76萬 | 24.77%1,474.07萬 | 12.81%826.86萬 | 33.93%479.89萬 | -8.71%1,742.83萬 | -15.98%1,181.45萬 | -23.81%732.97萬 | -31.45%358.32萬 |
管理費用 | 8.76%6,089.92萬 | 11.28%3,023.43萬 | 1.27%1.24億 | -2.68%8,753.54萬 | -1.66%5,599.65萬 | -8.30%2,717.02萬 | -1.75%1.23億 | -2.66%8,994.31萬 | -7.75%5,693.93萬 | -9.06%2,962.89萬 |
財務費用 | 3,142.14%181.43萬 | 232.35%75.83萬 | -9.57%180.33萬 | -84.17%9.02萬 | -109.10%-5.96萬 | -39.08%22.82萬 | 87.55%199.41萬 | 260.97%56.98萬 | 319.73%65.57萬 | 53.24%37.45萬 |
-利息費用 | 22.99%277.87萬 | 15.74%126.39萬 | 15.67%595.13萬 | 20.32%310.99萬 | 33.49%225.93萬 | 67.85%109.2萬 | 42.08%514.5萬 | 35.81%258.47萬 | 26.11%169.25萬 | -12.15%65.06萬 |
-利息收入 | 51.78%-112.83萬 | 34.76%-57.18萬 | -25.06%-420.96萬 | -39.39%-325.93萬 | -90.53%-233.98萬 | -107.09%-87.65萬 | -4.72%-336.6萬 | 13.56%-233.83萬 | 38.05%-122.81萬 | 42.92%-42.32萬 |
研發費用 | 29.47%3,316.27萬 | 1.57%1,301.07萬 | 2.06%5,474.61萬 | -5.53%3,810.96萬 | -3.29%2,561.51萬 | 6.71%1,280.99萬 | 37.04%5,363.89萬 | 55.20%4,033.97萬 | 64.14%2,648.58萬 | 66.69%1,200.48萬 |
信用減值損失 | -301.96%-933.7萬 | -96.65%33.91萬 | -321.84%-523.31萬 | 95.13%-39.48萬 | 206.29%462.33萬 | 445.45%1,011.55萬 | 114.95%235.89萬 | 22.68%-811.07萬 | 48.03%-434.96萬 | 44.57%-292.82萬 |
資產減值損失 | -164.27%-1,696.39萬 | -194.19%-1,189.89萬 | -48.23%-3,296.81萬 | -68.22%-965.47萬 | -75.69%-641.91萬 | -309.51%-404.47萬 | -42.96%-2,224.18萬 | 31.91%-573.92萬 | 43.62%-365.37萬 | 74.30%-98.77萬 |
非經營性淨收益 | -1,712.97%-1,796.83萬 | -183.13%-765.45萬 | 2.62%-1,630.38萬 | 175.28%795.88萬 | 116.47%111.4萬 | 388.46%920.83萬 | 26.26%-1,674.25萬 | 18.69%-1,057.24萬 | 28.49%-676.37萬 | 36.72%-319.22萬 |
公允價值變動淨收益 | 25.19%393.7萬 | 17.46%269.24萬 | 33.80%688.8萬 | 27.86%490.3萬 | 17.60%314.47萬 | 97.22%229.22萬 | 259.67%514.82萬 | 801.38%383.47萬 | 275.74%267.41萬 | -13.16%116.23萬 |
投資淨收益 | -372.08%-436.78萬 | -629.38%-113.7萬 | 282.70%1,036.67萬 | 425.09%1,243.33萬 | 61.46%-92.52萬 | 120.39%21.48萬 | -265.80%-567.41萬 | -185.77%-382.46萬 | -144.25%-240.08萬 | -156.31%-105.35萬 |
-其中:對聯營合營企業的投資收益 | -74.81%-655.16萬 | -41.22%-194.72萬 | 173.21%613.99萬 | 265.79%908.81萬 | -13.43%-374.79萬 | 6.96%-137.88萬 | -36.15%-838.65萬 | -10.85%-548.16萬 | -5.27%-330.4萬 | -61.00%-148.2萬 |
資產處置收益 | 104.44%1,376.06 | -79.62%-1.06萬 | 39.14%-26.37萬 | 18.02%-12.79萬 | 85.25%-3.1萬 | -373.00%-5,917.97 | -222.53%-43.33萬 | -231.64%-15.6萬 | -645.58%-21.02萬 | 105.70%2,167.74 |
其他收益 | 1,114.70%876.21萬 | 270.96%236.05萬 | 19.68%490.64萬 | -76.63%80萬 | -38.69%72.13萬 | 3.84%63.63萬 | 19.82%409.96萬 | 66.91%342.34萬 | -22.34%117.66萬 | -32.64%61.28萬 |
營業利潤 | -5.68%8,851.03萬 | -3.50%3,692.23萬 | -8.57%2.17億 | -8.73%1.72億 | -22.79%9,383.65萬 | -42.11%3,826.26萬 | 5.55%2.37億 | 8.20%1.89億 | -3.59%1.22億 | 14.18%6,609.23萬 |
加:營業外收入 | 32.61%60.9萬 | -65.05%6.51萬 | 105.39%127.41萬 | 116.40%65.79萬 | 221.18%45.92萬 | 50.32%18.63萬 | -66.63%62.03萬 | -60.11%30.4萬 | -78.78%14.3萬 | -53.66%12.4萬 |
減:營業外支出 | -55.05%192.41萬 | 36.43%22.72萬 | 249.14%619.76萬 | 194.51%452.72萬 | 1,035.27%428.07萬 | -20.39%16.65萬 | 24.38%177.51萬 | 430.63%153.72萬 | 32.73%37.71萬 | -27.50%20.92萬 |
利潤總額 | -3.13%8,719.52萬 | -3.98%3,676.02萬 | -10.21%2.12億 | -10.19%1.68億 | -25.79%9,001.5萬 | -42.00%3,828.24萬 | 4.84%2.36億 | 7.20%1.87億 | -4.07%1.21億 | 14.08%6,600.7萬 |
減:所得稅費用 | 10.52%1,627.05萬 | 5.55%656萬 | 6.54%4,177.29萬 | -25.19%2,846.63萬 | -25.78%1,472.24萬 | -54.38%621.53萬 | 5.65%3,920.68萬 | 7.30%3,805.25萬 | -22.75%1,983.51萬 | 16.70%1,362.35萬 |
淨利潤 | -5.80%7,092.47萬 | -5.82%3,020.02萬 | -13.55%1.7億 | -6.37%1.4億 | -25.79%7,529.27萬 | -38.78%3,206.71萬 | 4.68%1.97億 | 7.18%1.49億 | 0.69%1.01億 | 13.41%5,238.35萬 |
持續經營淨利潤 | -5.80%7,092.47萬 | -5.82%3,020.02萬 | -13.55%1.7億 | -6.37%1.4億 | -25.79%7,529.27萬 | -38.78%3,206.71萬 | 4.68%1.97億 | 7.18%1.49億 | 0.69%1.01億 | 13.41%5,238.35萬 |
減:少數股東損益 | -13.88%-81.74萬 | 61.68%-41.06萬 | -593.51%-2,118.31萬 | -42.55%-209.54萬 | -28.02%-71.78萬 | -833.19%-107.13萬 | -93.29%-305.45萬 | -16.97%-147萬 | 23.84%-56.07萬 | 126.61%14.61萬 |
歸屬于母公司所有者的淨利潤 | -5.62%7,174.21萬 | -7.63%3,061.07萬 | -4.26%1.91億 | -5.89%1.42億 | -25.50%7,601.05萬 | -36.56%3,313.84萬 | 5.42%2億 | 7.26%1.51億 | 0.51%1.02億 | 11.77%5,223.74萬 |
每股收益 | ||||||||||
基本每股收益 | -5.61%0.0488 | -7.56%0.0208 | -4.27%0.13 | -5.95%0.0964 | -25.50%0.0517 | -36.62%0.0225 | 4.38%0.1358 | 7.33%0.1025 | 0.58%0.0694 | 11.64%0.0355 |
稀釋每股收益 | -5.61%0.0488 | -7.56%0.0208 | -4.27%0.13 | -5.95%0.0964 | -25.50%0.0517 | -36.62%0.0225 | 4.38%0.1358 | 7.33%0.1025 | 0.58%0.0694 | 11.64%0.0355 |
其他綜合收益 | -985.91%-301.9萬 | -233.06%-188.59萬 | 294.23%31.37萬 | 81.22%-79.43萬 | 107.53%34.08萬 | 189.20%141.74萬 | 98.19%-16.15萬 | 15.32%-423.07萬 | 0.75%-452.82萬 | 44.19%-158.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -985.91%-301.9萬 | -233.06%-188.59萬 | 294.23%31.37萬 | 81.22%-79.43萬 | 107.53%34.08萬 | 189.20%141.74萬 | 98.19%-16.15萬 | 15.32%-423.07萬 | 0.75%-452.82萬 | 44.19%-158.91萬 |
綜合收益總額 | -10.22%6,790.56萬 | -15.44%2,831.43萬 | -13.32%1.7億 | -4.19%1.39億 | -21.97%7,563.34萬 | -34.08%3,348.45萬 | 9.80%1.97億 | 8.01%1.45億 | 0.76%9,693.46萬 | 17.20%5,079.44萬 |
歸屬于母公司所有者的綜合收益總額 | -9.99%6,872.3萬 | -16.87%2,872.48萬 | -4.03%1.92億 | -3.72%1.41億 | -21.69%7,635.13萬 | -31.77%3,455.58萬 | 10.53%2億 | 8.10%1.47億 | 0.57%9,749.54萬 | 15.40%5,064.83萬 |
歸屬於少數股東的綜合收益總額 | -13.88%-81.74萬 | 61.68%-41.06萬 | -593.51%-2,118.31萬 | -42.55%-209.54萬 | -28.02%-71.78萬 | -833.19%-107.13萬 | -93.29%-305.45萬 | -16.97%-147萬 | 23.84%-56.07萬 | 126.61%14.61萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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