(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 | 0.77%2.11億 | 10.85%8,380.48萬 | 20.36%4.3億 | 22.80%3.38億 | 11.47%2.09億 | -13.49%7,560.25萬 | -11.33%3.57億 | -12.75%2.76億 | -16.35%1.88億 | 5.84%8,738.71萬 |
營業收入 | 0.77%2.11億 | 10.85%8,380.48萬 | 20.36%4.3億 | 22.80%3.38億 | 11.47%2.09億 | -13.49%7,560.25萬 | -11.33%3.57億 | -12.75%2.76億 | -16.35%1.88億 | 5.84%8,738.71萬 |
其他業務收入 | -99.14%2.01萬 | ---- | 347.03%401.31萬 | ---- | 504.63%233.72萬 | ---- | -82.98%89.77萬 | ---- | -39.66%38.65萬 | ---- |
利息收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
已賺保費 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
營業總成本 | -16.82%2.36億 | 1.75%1.06億 | 12.37%6.11億 | 2.39%4.3億 | 4.41%2.84億 | -17.51%1.05億 | -11.55%5.43億 | -6.65%4.2億 | -15.05%2.72億 | 7.74%1.27億 |
營業成本 | 2.28%4,078.29萬 | 14.18%1,664.95萬 | 9.43%8,339.48萬 | -0.67%6,375.35萬 | -15.28%3,987.46萬 | -47.64%1,458.21萬 | -11.21%7,621.16萬 | 2.48%6,418.63萬 | 6.70%4,706.44萬 | 71.25%2,784.93萬 |
營業稅金及附加 | -2.26%327.1萬 | 60.35%154.98萬 | 6.66%688.92萬 | 17.96%511.43萬 | 1.95%334.66萬 | -18.16%96.65萬 | -5.46%645.9萬 | -8.04%433.58萬 | -8.05%328.25萬 | 17.46%118.1萬 |
銷售費用 | -6.02%1.28億 | -5.99%4,680.58萬 | -1.43%2.88億 | -8.57%2.13億 | -5.59%1.36億 | -17.68%4,979.06萬 | -15.31%2.92億 | -16.62%2.33億 | -25.98%1.44億 | -10.43%6,048.3萬 |
管理費用 | -25.03%5,256.19萬 | 26.61%3,542.53萬 | 23.39%1.65億 | 9.30%1.02億 | 13.44%7,011.24萬 | -8.17%2,798.04萬 | 0.99%1.34億 | 19.15%9,333.05萬 | 8.79%6,180.48萬 | 33.97%3,046.82萬 |
財務費用 | -115.28%-80.2萬 | -109.61%-27.74萬 | 0.38%733.29萬 | 36.51%731.74萬 | 63.50%524.84萬 | 78.97%288.79萬 | 31.66%730.52萬 | 37.75%536.02萬 | 12.07%321萬 | -5.31%161.36萬 |
-利息費用 | ---- | ---- | -11.73%905.99萬 | --0 | ---- | ---- | 11.45%1,026.33萬 | --0 | ---- | ---- |
-利息收入 | ---- | ---- | 41.11%-178萬 | --0 | ---- | ---- | 19.43%-302.25萬 | --0 | ---- | ---- |
研發費用 | -58.24%1,200.37萬 | -25.45%620.83萬 | 119.13%5,979.91萬 | 96.98%3,870.18萬 | 141.50%2,874.41萬 | 62.29%832.8萬 | -29.01%2,728.9萬 | -5.17%1,964.73萬 | -31.43%1,190.23萬 | -38.80%513.15萬 |
信用減值損失 | 13.12%108.51萬 | 454.20%145.75萬 | 264.58%1,774.14萬 | -80.72%102.14萬 | -49.26%95.93萬 | -86.09%26.3萬 | 354.70%486.63萬 | 3,363.50%529.8萬 | 241.76%189.05萬 | --189.07萬 |
資產減值損失 | 105.09%42.42萬 | --42.42萬 | -2,069.03%-3.03億 | ---833.14萬 | ---833.14萬 | ---- | ---1,399萬 | --0 | ---- | ---- |
非經營性淨收益 | -96.15%92.65萬 | -169.23%-539.12萬 | -151.09%-1.12億 | -37.16%1.37億 | -79.70%2,406.49萬 | -83.30%778.7萬 | -54.61%2.2億 | -55.50%2.17億 | -50.92%1.19億 | -16.63%4,663.84萬 |
公允價值變動淨收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
投資淨收益 | -91.77%296.93萬 | -201.77%-674.02萬 | -20.59%1.73億 | -29.62%1.44億 | -67.12%3,608.08萬 | -84.20%662.28萬 | -53.92%2.17億 | -57.36%2.05億 | -53.36%1.1億 | -23.32%4,191.48萬 |
淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -20.59%1.73億 | --0 | ---- | ---- | -53.92%2.17億 | --0 | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
資產處置收益 | 27.11%-414.16萬 | -379.47%-81.44萬 | -12,388.97%-632.63萬 | -16,562.52%-654.86萬 | ---568.21萬 | --29.14萬 | 133.92%5.15萬 | ---3.93萬 | --0 | ---- |
其他收益 | -43.24%58.94萬 | -53.80%28.17萬 | -40.70%692.64萬 | -13.49%635.59萬 | -85.02%103.84萬 | -78.48%60.98萬 | -21.63%1,168.1萬 | -12.98%734.71萬 | -9.13%693.19萬 | 121.20%283.29萬 |
營業利潤 | 51.93%-2,425.69萬 | -32.17%-2,794.78萬 | -971.22%-2.93億 | -38.54%4,462.52萬 | -246.29%-5,045.66萬 | -389.71%-2,114.61萬 | -87.67%3,367.15萬 | -79.49%7,261.02萬 | -76.38%3,449.12萬 | -65.04%729.9萬 |
加:營業外收入 | 11,954.75%173.05萬 | 5,335.55%166.29萬 | 599.68%22.81萬 | -3.93%4.54萬 | -66.28%1.44萬 | -23.89%3.06萬 | -99.62%3.26萬 | -86.57%4.72萬 | -86.68%4.26萬 | 0.53%4.02萬 |
減:營業外支出 | -18.74%79.28萬 | 65.36%56.21萬 | -4.06%2,012.69萬 | 35.87%198.42萬 | 31.71%97.57萬 | 1,051.47%33.99萬 | 583.65%2,097.94萬 | 28.67%146.04萬 | -15.90%74.08萬 | -74.80%2.95萬 |
利潤總額 | 54.65%-2,331.92萬 | -25.13%-2,684.7萬 | -2,561.76%-3.13億 | -40.04%4,268.63萬 | -252.16%-5,141.79萬 | -393.52%-2,145.54萬 | -95.43%1,272.47萬 | -79.84%7,119.7萬 | -76.77%3,379.3萬 | -64.86%730.96萬 |
減:所得稅費用 | 364.79%149.54萬 | 372.98%20.83萬 | -34.59%888.52萬 | 32.71%415.78萬 | -112.41%-56.48萬 | -103.00%-7.63萬 | 15,061.62%1,358.33萬 | 24.84%313.31萬 | 35.86%455.01萬 | 182.32%253.93萬 |
淨利潤 | FPtoL-2,481.46萬 | FPtoL-2,705.53萬 | FPtoL-3.22億 | -43.39%3,852.85萬 | SL-5,085.32萬 | SL-2,137.91萬 | SL-85.87萬 | -80.59%6,806.39萬 | -79.43%2,924.29萬 | -80.03%477.03萬 |
持續經營淨利潤 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 | -43.39%3,852.85萬 | -273.90%-5,085.32萬 | -548.17%-2,137.91萬 | -100.31%-85.87萬 | -80.59%6,806.39萬 | -79.43%2,924.29萬 | -80.03%477.03萬 |
減:少數股東損益 | 65.29%480.03萬 | 411.36%64.87萬 | -25.31%1,032.32萬 | 143.95%881.52萬 | -45.06%290.41萬 | -95.68%12.69萬 | 79.80%1,382.16萬 | 10.87%361.36萬 | 25.43%528.63萬 | 681.18%293.58萬 |
歸屬于母公司所有者的淨利潤 | 44.91%-2,961.49萬 | -28.82%-2,770.41萬 | -2,164.66%-3.32億 | -53.90%2,971.33萬 | -324.39%-5,375.73萬 | -1,272.29%-2,150.6萬 | -105.42%-1,468.03萬 | -81.45%6,445.04萬 | -82.63%2,395.66萬 | -92.48%183.45萬 |
每股收益 | ||||||||||
基本每股收益 | 44.91%-0.0449 | -28.83%-0.042 | -2,159.64%-0.5039 | -53.94%0.045 | -324.52%-0.0815 | -1,264.29%-0.0326 | -105.43%-0.0223 | -81.45%0.0977 | -82.64%0.0363 | -92.43%0.0028 |
稀釋每股收益 | 44.91%-0.0449 | -28.83%-0.042 | -2,159.64%-0.5039 | -53.94%0.045 | -324.52%-0.0815 | -1,264.29%-0.0326 | -105.43%-0.0223 | -81.45%0.0977 | -82.64%0.0363 | -92.43%0.0028 |
其他綜合收益 | ||||||||||
綜合收益總額 | 51.20%-2,481.46萬 | -26.55%-2,705.53萬 | -37,415.86%-3.22億 | -43.39%3,852.85萬 | -273.90%-5,085.32萬 | -548.17%-2,137.91萬 | -100.31%-85.87萬 | -80.59%6,806.39萬 | -79.43%2,924.29萬 | -80.03%477.03萬 |
歸屬于母公司所有者的綜合收益總額 | 44.91%-2,961.49萬 | -28.82%-2,770.41萬 | -2,164.66%-3.32億 | -53.90%2,971.33萬 | -324.39%-5,375.73萬 | -1,272.29%-2,150.6萬 | -105.42%-1,468.03萬 | -81.45%6,445.04萬 | -82.63%2,395.66萬 | -92.48%183.45萬 |
歸屬於少數股東的綜合收益總額 | 65.29%480.03萬 | 411.36%64.87萬 | -25.31%1,032.32萬 | 143.95%881.52萬 | -45.06%290.41萬 | -95.68%12.69萬 | 79.80%1,382.16萬 | 10.87%361.36萬 | 25.43%528.63萬 | 681.18%293.58萬 |
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 | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 深圳廣深會計師事務所(普通合夥) | -- | -- | -- | 深圳廣深會計師事務所(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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