(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 | -19.14%10.18億 | -9.66%4億 | -36.45%23.76億 | -29.09%16.94億 | -21.09%12.59億 | -30.42%4.43億 | 4.36%37.39億 | 14.13%23.89億 | 15.91%15.96億 | 8.08%6.36億 |
營業收入 | -19.14%10.18億 | -9.66%4億 | -36.45%23.76億 | -29.09%16.94億 | -21.09%12.59億 | -30.42%4.43億 | 4.36%37.39億 | 14.13%23.89億 | 15.91%15.96億 | 8.08%6.36億 |
其他業務收入 | 99.57%242.98萬 | ---- | -65.47%358.98萬 | ---- | -82.90%121.75萬 | ---- | -87.56%1,039.6萬 | ---- | 95.07%712.11萬 | ---- |
營業總成本 | -19.78%10.09億 | -10.40%3.98億 | -31.15%25.29億 | -26.87%17.27億 | -20.19%12.58億 | -29.65%4.44億 | 4.48%36.73億 | 14.51%23.62億 | 16.04%15.76億 | 8.63%6.31億 |
營業成本 | -18.33%9億 | -7.77%3.47億 | -34.43%21.67億 | -30.75%14.65億 | -22.46%11.02億 | -31.08%3.77億 | 5.56%33.05億 | 15.49%21.15億 | 18.90%14.21億 | 10.62%5.47億 |
營業稅金及附加 | -29.88%407.46萬 | 6.19%155.65萬 | 20.21%1,095.41萬 | 71.61%729.62萬 | 98.57%581.07萬 | 25.21%146.58萬 | -16.49%911.26萬 | -17.80%425.15萬 | -22.34%292.62萬 | -11.09%117.08萬 |
銷售費用 | -29.79%3,848.53萬 | -29.87%1,647.09萬 | -4.00%1.18億 | 11.31%8,055.63萬 | -6.17%5,481.31萬 | -20.52%2,348.55萬 | -4.33%1.23億 | 1.99%7,237.18萬 | 4.91%5,841.62萬 | 6.21%2,955.05萬 |
管理費用 | -34.14%3,352.08萬 | -37.73%1,525.8萬 | -0.85%1.26億 | -9.91%8,680.54萬 | -20.70%5,089.56萬 | -21.99%2,450.27萬 | -21.01%1.27億 | -6.05%9,635.35萬 | -8.44%6,417.89萬 | -9.76%3,140.83萬 |
財務費用 | -76.80%183.92萬 | -81.78%41.05萬 | 3.94%1,140.27萬 | 33.03%999.72萬 | 121.37%792.8萬 | 255.59%225.26萬 | 151.71%1,097萬 | 142.61%751.48萬 | 58.62%358.14萬 | -2.99%63.35萬 |
-利息費用 | -58.76%344.19萬 | -46.43%203.22萬 | -7.49%1,455.14萬 | -0.15%1,114.97萬 | 35.71%834.65萬 | 61.09%379.37萬 | 39.98%1,572.91萬 | 43.10%1,116.61萬 | 68.44%615.01萬 | 28.92%235.5萬 |
-利息收入 | -0.33%-284.35萬 | -29.61%-180.08萬 | -6.35%-477.74萬 | -11.60%-363.68萬 | -23.84%-283.41萬 | -19.28%-138.93萬 | 3.89%-449.21萬 | -53.59%-325.86萬 | -60.57%-228.86萬 | -17.59%-116.48萬 |
研發費用 | -14.38%3,093.2萬 | 6.86%1,682.03萬 | -2.51%9,579.33萬 | 17.77%7,774.83萬 | 42.72%3,612.89萬 | -28.54%1,574.11萬 | 22.36%9,825.6萬 | 34.12%6,601.53萬 | -17.59%2,531.5萬 | -1.97%2,202.75萬 |
信用減值損失 | -19.96%619.39萬 | -41.12%265.7萬 | -64.09%-8,528.89萬 | 143.53%624.88萬 | 178.85%773.82萬 | 316.87%451.3萬 | -233.89%-5,197.65萬 | 14.17%-1,435.5萬 | 5.43%-981.37萬 | 29.58%-208.1萬 |
資產減值損失 | ---- | ---- | -692.11%-5,214.51萬 | ---- | ---- | ---- | ---658.3萬 | ---- | ---- | ---- |
非經營性淨收益 | -73.43%204.77萬 | -26.37%322.95萬 | -185.86%-1.39億 | 165.02%637.04萬 | 201.11%770.6萬 | 779.32%438.61萬 | -239.62%-4,866.4萬 | 35.92%-979.68萬 | 7.76%-762.12萬 | 61.15%-64.57萬 |
公允價值變動淨收益 | -442,252.50%-466.07萬 | -140.84%-897.89 | -3,807.81%-101.89萬 | 101.39%60.96 | 151.55%1,054.1 | 343.46%2,198.37 | 103.44%2.75萬 | 16.03%-4,377.69 | -61.65%-2,044.7 | -23.65%-902.97 |
投資淨收益 | 138.48%33.42萬 | 198.20%40.48萬 | -195.60%-212.95萬 | -1,021.24%-111.18萬 | -180.54%-86.86萬 | -182.69%-41.22萬 | 169.87%222.74萬 | 95.61%-9.92萬 | 179.39%107.85萬 | 37.60%49.85萬 |
-其中:對聯營合營企業的投資收益 | 129.06%25.25萬 | 180.35%36.4萬 | -1,139.69%-212.95萬 | -216.20%-123.42萬 | -223.09%-86.87萬 | -372.09%-45.3萬 | 106.43%20.48萬 | 82.72%-39.03萬 | 151.95%70.57萬 | -48.21%16.65萬 |
資產處置收益 | ---1.72萬 | ---- | 64.17%17.48萬 | ---- | ---- | ---- | --10.65萬 | ---- | ---- | ---- |
其他收益 | -76.36%19.75萬 | -40.45%16.86萬 | -82.82%129.45萬 | -73.55%123.32萬 | -25.14%83.54萬 | -69.81%28.31萬 | 44.23%753.41萬 | 25.98%466.17萬 | -67.88%111.6萬 | 0.67%93.77萬 |
營業利潤 | 20.62%1,151.34萬 | 77.23%515.84萬 | -1,819.19%-2.92億 | -244.98%-2,624.17萬 | -25.04%954.52萬 | -29.81%291.06萬 | -67.68%1,699.28萬 | 12.89%1,810.02萬 | 17.44%1,273.38萬 | -27.50%414.67萬 |
加:營業外收入 | 1,824.49%25.22萬 | -24.80%2,106.3 | -1.08%87.27萬 | -91.16%4.61萬 | -91.12%1.31萬 | -97.96%2,800.97 | 97.57%88.23萬 | 71.75%52.08萬 | -40.71%14.76萬 | 152.81%13.76萬 |
減:營業外支出 | -2.89%19.63萬 | ---- | 2,040.92%4,597.42萬 | 2,182.95%210.68萬 | 2,419.33%20.22萬 | 3,819.84%20.21萬 | -8.13%214.74萬 | -86.31%9.23萬 | -98.80%8,024.27 | 276.23%5,154.85 |
利潤總額 | 23.65%1,156.92萬 | 90.33%516.05萬 | -2,244.25%-3.37億 | -252.75%-2,830.25萬 | -27.32%935.61萬 | -36.64%271.13萬 | -68.97%1,572.76萬 | 18.30%1,852.88萬 | 23.55%1,287.34萬 | -25.87%427.91萬 |
減:所得稅費用 | -100.52%-2.04萬 | -110.22%-5.65萬 | 634.10%2,589.7萬 | 112.10%1,047.38萬 | -2.50%395.95萬 | -50.34%55.33萬 | 162.70%352.77萬 | 74.70%493.82萬 | 79.55%406.11萬 | -63.62%111.42萬 |
淨利潤 | 114.76%1,158.97萬 | 141.74%521.7萬 | SL-3.63億 | SL-3,877.62萬 | -38.76%539.66萬 | -31.81%215.81萬 | -78.33%1,219.99萬 | 5.88%1,359.06萬 | 8.02%881.23萬 | 16.79%316.5萬 |
持續經營淨利潤 | 114.76%1,158.97萬 | 141.74%521.7萬 | -3,076.55%-3.63億 | -385.32%-3,877.62萬 | -38.76%539.66萬 | -31.81%215.81萬 | -78.33%1,219.99萬 | 5.88%1,359.06萬 | 8.02%881.23萬 | 16.79%316.5萬 |
歸屬于母公司所有者的淨利潤 | 114.76%1,158.97萬 | 141.74%521.7萬 | -3,076.55%-3.63億 | -385.32%-3,877.62萬 | -38.76%539.66萬 | -31.81%215.81萬 | -78.33%1,219.99萬 | 5.88%1,359.06萬 | 8.02%881.23萬 | 16.79%316.5萬 |
每股收益 | ||||||||||
基本每股收益 | 113.41%0.0175 | 139.39%0.0079 | -3,093.99%-0.5479 | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 | 17.07%0.0048 |
稀釋每股收益 | 113.41%0.0175 | 139.39%0.0079 | -3,093.99%-0.5479 | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 | 17.07%0.0048 |
其他綜合收益 | 199.71%536.2萬 | 106.50%12.46萬 | -227.69%-2,478.85萬 | -83.45%136.61萬 | -52.84%178.91萬 | -502.86%-191.7萬 | -31.68%1,941.23萬 | 1,920.57%825.44萬 | 615.18%379.38萬 | -124.10%-31.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 199.71%536.2萬 | 106.50%12.46萬 | -227.69%-2,478.85萬 | -83.45%136.61萬 | -52.84%178.91萬 | -502.86%-191.7萬 | -31.68%1,941.23萬 | 1,920.57%825.44萬 | 615.18%379.38萬 | -124.10%-31.8萬 |
綜合收益總額 | 135.91%1,695.16萬 | 2,115.45%534.16萬 | -1,327.14%-3.88億 | -271.25%-3,741.02萬 | -43.00%718.57萬 | -91.53%24.11萬 | -62.69%3,161.22萬 | 76.42%2,184.5萬 | 69.85%1,260.61萬 | -29.34%284.7萬 |
歸屬于母公司所有者的綜合收益總額 | 135.91%1,695.16萬 | 2,115.45%534.16萬 | -1,327.14%-3.88億 | -271.25%-3,741.02萬 | -43.00%718.57萬 | -91.53%24.11萬 | -62.69%3,161.22萬 | 76.42%2,184.5萬 | 69.85%1,260.61萬 | -29.34%284.7萬 |
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 | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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