(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 | -25.01%50.44億 | -27.43%25.23億 | -17.36%133.18億 | -11.75%101.06億 | -1.30%67.26億 | 4.09%34.77億 | -17.39%161.16億 | -26.25%114.52億 | -35.71%68.15億 | -45.67%33.4億 |
營業收入 | -25.01%50.44億 | -27.43%25.23億 | -17.36%133.18億 | -11.75%101.06億 | -1.30%67.26億 | 4.09%34.77億 | -17.39%161.16億 | -26.25%114.52億 | -35.71%68.15億 | -45.67%33.4億 |
其他業務收入 | 203.57%2,396.89萬 | ---- | -21.53%1,855.16萬 | ---- | 6.97%789.56萬 | ---- | 35.32%2,364.06萬 | ---- | 25.78%738.14萬 | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -28.83%50.18億 | -27.54%24.94億 | -11.87%140.77億 | -8.20%104.59億 | 4.16%70.51億 | 2.34%34.42億 | -19.18%159.72億 | -24.82%113.94億 | -33.86%67.69億 | -43.12%33.63億 |
營業成本 | -29.42%47.93億 | -28.53%23.69億 | -12.53%135.29億 | -8.56%100.64億 | 4.25%67.91億 | 3.00%33.14億 | -19.21%154.67億 | -25.22%110.06億 | -34.50%65.14億 | -44.13%32.18億 |
營業稅金及附加 | -17.12%916.23萬 | -15.09%469.27萬 | 4.64%2,312.34萬 | 13.36%1,676.73萬 | 26.73%1,105.48萬 | 40.41%552.68萬 | 48.00%2,209.81萬 | 48.13%1,479.11萬 | 28.31%872.29萬 | 9.12%393.61萬 |
銷售費用 | -27.98%5,728.05萬 | -17.81%3,489.52萬 | -12.25%1.51億 | -14.07%1.16億 | -10.61%7,953.28萬 | -13.35%4,245.61萬 | -27.34%1.72億 | -24.15%1.35億 | -18.22%8,897.71萬 | -14.17%4,899.55萬 |
管理費用 | -14.93%1.14億 | -3.01%6,317.09萬 | 8.58%2.89億 | 4.12%2.01億 | 5.28%1.34億 | 5.78%6,513.15萬 | -6.70%2.67億 | -1.85%1.93億 | -11.43%1.27億 | -13.32%6,157.24萬 |
財務費用 | 37.68%4,158.31萬 | 65.96%2,006.89萬 | 108.24%7,448.25萬 | 38.69%5,384.1萬 | 15.72%3,020.34萬 | -57.84%1,209.23萬 | -49.28%3,576.73萬 | -19.86%3,882.17萬 | -6.05%2,610萬 | 45.42%2,868.3萬 |
-利息費用 | 12.25%5,488.03萬 | 17.09%2,809.83萬 | 0.76%1.05億 | -5.04%7,680.76萬 | -12.98%4,889.28萬 | -25.33%2,399.68萬 | -6.17%1.04億 | 2.24%8,088.07萬 | 16.83%5,618.58萬 | 0.22%3,213.52萬 |
-利息收入 | 25.62%-1,468.24萬 | 7.23%-1,126.44萬 | 56.57%-3,282.9萬 | 47.98%-2,503.72萬 | 42.20%-1,973.94萬 | -157.20%-1,214.26萬 | -48.81%-7,558.7萬 | -45.67%-4,813.02萬 | -59.56%-3,415.29萬 | 63.74%-472.1萬 |
研發費用 | -37.85%313.71萬 | -1.98%232萬 | 20.18%961.77萬 | 15.87%712.43萬 | 22.84%504.74萬 | 17.57%236.68萬 | -4.08%800.3萬 | 25.77%614.86萬 | 43.26%410.88萬 | 50.98%201.31萬 |
信用減值損失 | -153.84%-129.35萬 | -443.30%-180.75萬 | -410.26%-3,732.4萬 | -93.60%-305.43萬 | -60.88%240.27萬 | -94.07%52.65萬 | 35.13%-731.47萬 | -36.67%-157.77萬 | 721.17%614.24萬 | 3,779.78%887.45萬 |
資產減值損失 | 115.81%2,970.43萬 | 148.53%784.13萬 | -1,068.78%-4.5億 | -267.66%-1.85億 | -275.90%-1.88億 | -95.91%315.5萬 | 108.51%4,646.83萬 | 631.12%1.1億 | 685.51%1.07億 | 1,894.10%7,706.28萬 |
非經營性淨收益 | 110.04%3,496.73萬 | 1,738.28%1,103.4萬 | -2,179.59%-5.93億 | -656.96%-3.49億 | -695.17%-3.48億 | -99.04%60.02萬 | 95.97%-2,599.65萬 | 344.31%6,271.44萬 | 313.04%5,852.25萬 | 1,289.42%6,284.11萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 62.52%96.69萬 | ---- | --0 | ---- |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 99.66%-57.74萬 | 101.72%10.15萬 | -50.63%-1.29億 | -112.84%-1.7億 | -173.98%-1.69億 | 78.38%-589.54萬 | 24.72%-8,547.44萬 | -272.83%-8,001.39萬 | -226.53%-6,174.42萬 | -244.09%-2,726.54萬 |
其他收益 | 13.00%713.39萬 | 74.08%489.86萬 | 22.09%2,363.27萬 | -74.07%884.14萬 | -13.84%631.32萬 | -32.50%281.41萬 | -22.62%1,935.74萬 | 92.64%3,409.19萬 | -17.96%732.77萬 | -41.91%416.91萬 |
營業利潤 | 109.09%6,113.44萬 | 13.67%4,028.51萬 | -1,238.15%-13.51億 | -681.50%-7.02億 | -744.73%-6.73億 | -11.40%3,543.95萬 | 113.24%1.19億 | -65.17%1.21億 | -69.14%1.04億 | -82.64%3,999.96萬 |
加:營業外收入 | -65.72%174.3萬 | -76.86%55.81萬 | 77.81%813.47萬 | 24.10%719.38萬 | 14.76%508.46萬 | 17.31%241.21萬 | 758.53%457.5萬 | 58.43%579.7萬 | 69.26%443.07萬 | 163.57%205.62萬 |
減:營業外支出 | 165.70%546.25萬 | 440.35%496.16萬 | 575.37%8,370.39萬 | -45.89%487.78萬 | 84.65%205.58萬 | 9.58%91.82萬 | 127.46%1,239.38萬 | 339.61%901.41萬 | 143.85%111.34萬 | 343.13%83.79萬 |
利潤總額 | 108.57%5,741.49萬 | -2.85%3,588.16萬 | -1,386.59%-14.26億 | -695.44%-7億 | -722.05%-6.7億 | -10.39%3,693.34萬 | 112.30%1.11億 | -66.25%1.18億 | -68.36%1.08億 | -82.16%4,121.78萬 |
減:所得稅費用 | -221.31%-614.57萬 | 3,398.14%622.43萬 | 411.92%5,740.6萬 | -107.38%-173.1萬 | -110.99%-191.27萬 | 103.44%17.79萬 | 121.00%1,121.39萬 | 142.25%2,344.93萬 | 573.49%1,739.66萬 | -306.85%-516.99萬 |
淨利潤 | FLtoP6,356.06萬 | -19.31%2,965.73萬 | SL-14.84億 | SL-6.98億 | SL-6.68億 | -20.76%3,675.55萬 | FLtoP9,964.21萬 | -72.21%9,411.6萬 | -73.27%9,027.76萬 | -79.70%4,638.77萬 |
持續經營淨利潤 | 109.52%6,356.06萬 | -19.31%2,965.73萬 | -1,589.00%-14.84億 | -841.96%-6.98億 | -839.80%-6.68億 | -20.76%3,675.55萬 | 111.75%9,964.21萬 | -72.21%9,411.6萬 | -73.27%9,027.76萬 | -79.70%4,638.77萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 112.42%540.79萬 | -104.44%-69.14萬 | 125.35%5,468.35萬 | -211.10%-4,980.1萬 | -180.48%-4,353.93萬 | -32.20%1,556.75萬 | 112.82%2,426.65萬 | 312.20%4,482.42萬 | 81.60%5,409.69萬 | 60.88%2,295.93萬 |
歸屬于母公司所有者的淨利潤 | 109.31%5,815.26萬 | 43.24%3,034.87萬 | -2,140.92%-15.38億 | -1,415.64%-6.49億 | -1,825.61%-6.24億 | -9.56%2,118.8萬 | 111.45%7,537.56萬 | -84.96%4,929.18萬 | -88.25%3,618.07萬 | -89.07%2,342.84萬 |
每股收益 | ||||||||||
基本每股收益 | 108.62%0.05 | 50.00%0.03 | -2,142.86%-1.43 | -1,301.80%-0.6009 | -2,033.33%-0.58 | 0.00%0.02 | 110.94%0.07 | -84.85%0.05 | -90.32%0.03 | -90.48%0.02 |
稀釋每股收益 | 113.21%0.07 | 50.00%0.03 | -1,928.57%-1.28 | -1,450.50%-0.5402 | -1,866.67%-0.53 | 0.00%0.02 | 112.28%0.07 | -86.67%0.04 | -89.29%0.03 | -89.47%0.02 |
其他綜合收益 | 89.06%-32.22萬 | -8,014,203.46%-294.45萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 89.06%-32.22萬 | ---- | ---- | ---- | -8,014,203.46%-294.45萬 | ---- | ---- | ---- |
綜合收益總額 | 109.52%6,356.06萬 | -19.31%2,965.73萬 | -1,634.67%-14.84億 | -841.96%-6.98億 | -839.80%-6.68億 | -20.76%3,675.55萬 | 111.41%9,669.76萬 | -72.21%9,411.6萬 | -73.27%9,027.76萬 | -79.70%4,638.77萬 |
歸屬于母公司所有者的綜合收益總額 | 109.31%5,815.26萬 | 43.24%3,034.87萬 | -2,224.33%-15.39億 | -1,415.64%-6.49億 | -1,825.61%-6.24億 | -9.56%2,118.8萬 | 111.00%7,243.12萬 | -84.96%4,929.18萬 | -88.25%3,618.07萬 | -89.07%2,342.84萬 |
歸屬於少數股東的綜合收益總額 | 112.42%540.79萬 | -104.44%-69.14萬 | 125.35%5,468.35萬 | -211.10%-4,980.1萬 | -180.48%-4,353.93萬 | -32.20%1,556.75萬 | 112.82%2,426.65萬 | 312.20%4,482.42萬 | 81.60%5,409.69萬 | 60.88%2,295.93萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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