(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 | 0.30%12.59億 | 3.97%6.89億 | -34.11%23.64億 | -51.55%18.27億 | -60.05%12.55億 | -69.57%6.62億 | -44.62%35.88億 | -25.98%37.7億 | -8.73%31.43億 | 24.89%21.77億 |
營業收入 | 0.30%12.59億 | 3.97%6.89億 | -34.11%23.64億 | -51.55%18.27億 | -60.05%12.55億 | -69.57%6.62億 | -44.62%35.88億 | -25.98%37.7億 | -8.73%31.43億 | 24.89%21.77億 |
其他業務收入 | -23.82%1,946.78萬 | ---- | -70.01%3,527.4萬 | ---- | -56.10%2,555.48萬 | ---- | 8.60%1.18億 | ---- | 14.83%5,821.13萬 | ---- |
營業總成本 | -2.03%13.91億 | -1.97%7.38億 | -46.29%28.05億 | -52.49%20.49億 | -55.96%14.2億 | -61.97%7.53億 | -12.26%52.21億 | -4.30%43.12億 | 5.65%32.23億 | 27.60%19.79億 |
營業成本 | 14.18%7.53億 | 22.91%4.36億 | -51.68%12.7億 | -56.33%9.65億 | -57.24%6.59億 | -60.08%3.55億 | -18.55%26.28億 | -8.57%22.09億 | 0.18%15.42億 | 19.81%8.89億 |
營業稅金及附加 | 16.67%966.93萬 | 22.04%503.2萬 | -47.72%2,124.83萬 | -57.26%1,415.86萬 | -66.75%828.77萬 | -73.56%412.31萬 | -45.43%4,064.03萬 | -39.14%3,312.74萬 | -26.41%2,492.36萬 | -7.31%1,559.54萬 |
銷售費用 | -8.46%4.43億 | -18.01%2.04億 | -44.28%9.64億 | -53.61%6.86億 | -61.73%4.83億 | -72.29%2.49億 | -7.31%17.3億 | -0.66%14.79億 | 12.62%12.63億 | 39.78%8.98億 |
管理費用 | -20.68%1.27億 | -25.25%6,361.01萬 | -25.08%3.74億 | -24.63%2.4億 | -23.87%1.6億 | -14.19%8,510.04萬 | 35.88%4.99億 | 25.81%3.18億 | 27.48%2.1億 | 35.45%9,917.7萬 |
財務費用 | -38.63%2,853.02萬 | -34.75%1,359.55萬 | -46.74%6,335.15萬 | -47.64%5,273.7萬 | -20.78%4,649.1萬 | 1.53%2,083.58萬 | 24.29%1.19億 | 50.07%1.01億 | 30.41%5,868.53萬 | 72.91%2,052.14萬 |
-利息費用 | -34.30%3,078.28萬 | -39.19%1,485.75萬 | -38.07%7,597.34萬 | -33.88%6,222.04萬 | -15.78%4,685.61萬 | 2.09%2,443.14萬 | 16.63%1.23億 | 59.64%9,410萬 | 53.60%5,563.6萬 | 98.22%2,393.21萬 |
-利息收入 | 61.45%-237.59萬 | 5.87%-127.32萬 | 36.58%-930.08萬 | 15.45%-893.32萬 | 27.79%-616.25萬 | 67.78%-135.25萬 | -48.64%-1,466.43萬 | -21.09%-1,056.5萬 | -25.55%-853.39萬 | -83.25%-419.78萬 |
研發費用 | -51.42%3,005.72萬 | -60.53%1,534.91萬 | -45.16%1.12億 | -46.92%9,116.59萬 | -50.10%6,187.77萬 | -31.86%3,888.8萬 | -36.21%2.05億 | -24.00%1.72億 | -15.08%1.24億 | -11.96%5,707.3萬 |
信用減值損失 | 318.86%959.29萬 | -64.11%90.88萬 | -176.45%-5,496.92萬 | 71.49%-2,460.4萬 | 95.86%-438.31萬 | 102.47%253.21萬 | 79.51%-1,988.38萬 | -6.39%-8,630.64萬 | -193.90%-1.06億 | -522.18%-1.02億 |
資產減值損失 | -121.14%-1,223.82萬 | 89.53%-205.66萬 | -72.24%-1.25億 | -858.86%-3,156.88萬 | -335.04%-553.4萬 | -1,748.05%-1,963.4萬 | -1,184.54%-7,266.08萬 | 285.86%416萬 | 14.15%235.45萬 | -71.34%119.13萬 |
非經營性淨收益 | 51.18%1,259.1萬 | 141.26%396.58萬 | -183.27%-1.46億 | -346.63%-3,602.85萬 | 167.00%832.84萬 | 89.96%-961.14萬 | 450.98%1.75億 | 123.64%1,460.81萬 | 41.95%-1,242.98萬 | -1,548.64%-9,571.61萬 |
公允價值變動淨收益 | ---- | ---- | -301.05%-404.69萬 | ---- | ---- | ---- | 179.16%201.29萬 | 232.24%203.84萬 | --248.57萬 | ---34.31萬 |
投資淨收益 | -284.45%-663.52萬 | -185.09%-218.54萬 | -90.38%1,553.8萬 | 27.91%150.73萬 | 857.11%359.74萬 | 4,610.20%256.82萬 | 22,694.40%1.62億 | 14.49%117.84萬 | -58.69%37.59萬 | -92.18%5.45萬 |
-其中:對聯營合營企業的投資收益 | -289.66%-665.05萬 | -187.53%-219.67萬 | 1,671.63%1,585.49萬 | ---- | --350.65萬 | --250.97萬 | --89.49萬 | ---- | ---- | ---- |
資產處置收益 | -106.94%-13.36萬 | -106.42%-1.37萬 | -801.54%-1,218.09萬 | 469.04%167.63萬 | 31,490.48%192.58萬 | --21.41萬 | 152.47%173.63萬 | 108.15%29.46萬 | 100.19%6,096.24 | ---- |
其他收益 | 72.96%2,200.51萬 | 55.32%731.28萬 | -65.64%3,511.17萬 | -81.81%1,696.07萬 | -85.57%1,272.24萬 | -19.27%470.83萬 | 71.92%1.02億 | 316.79%9,324.3萬 | 492.98%8,814.02萬 | 0.59%583.22萬 |
營業利潤 | 23.68%-1.19億 | 54.77%-4,517.48萬 | 59.80%-5.86億 | 51.09%-2.58億 | -67.53%-1.56億 | -197.87%-9,987.7萬 | -406.01%-14.59億 | -200.47%-5.28億 | -125.09%-9,306.53萬 | -45.19%1.02億 |
加:營業外收入 | -15.91%942.28萬 | -78.66%61.93萬 | 596.80%2,068.17萬 | 613.76%1,735.4萬 | 660.31%1,120.54萬 | 190.02%290.16萬 | -81.16%296.81萬 | -73.70%243.14萬 | -45.05%147.38萬 | -64.50%100.05萬 |
減:營業外支出 | -53.09%71.49萬 | -27.21%54.3萬 | 449.34%3,831.82萬 | -50.21%445.66萬 | -68.89%152.38萬 | -66.92%74.6萬 | -4.64%697.53萬 | 102.42%895.05萬 | 129.22%489.85萬 | 58.36%225.49萬 |
利潤總額 | 24.58%-1.1億 | 53.85%-4,509.85萬 | 58.71%-6.04億 | 54.10%-2.45億 | -51.55%-1.46億 | -196.95%-9,772.13萬 | -401.51%-14.63億 | -200.78%-5.34億 | -125.97%-9,649萬 | -46.27%1.01億 |
減:所得稅費用 | -28.13%1,111.51萬 | -21.57%453.44萬 | 180.14%1.65億 | 181.67%4,137.13萬 | 25.98%1,546.63萬 | -62.57%578.11萬 | -423.57%-2.06億 | -167.23%-5,065.39萬 | -81.20%1,227.64萬 | -40.46%1,544.56萬 |
淨利潤 | FPtoL-1.21億 | FPtoL-4,963.29萬 | FPtoL-7.69億 | FPtoL-2.87億 | FPtoL-1.62億 | SL-1.04億 | SL-12.57億 | SL-4.84億 | SL-1.09億 | -47.20%8,534.65萬 |
持續經營淨利潤 | 26.90%-1.19億 | 52.09%-4,916.96萬 | 48.09%-7.74億 | 40.74%-2.87億 | -50.11%-1.63億 | -220.24%-1.03億 | -453.55%-14.91億 | -206.34%-4.84億 | -135.51%-1.09億 | -47.20%8,534.65萬 |
終止經營淨利潤 | -230.53%-205.14萬 | 47.27%-46.33萬 | -97.91%488.67萬 | ---- | --157.16萬 | ---87.86萬 | --2.33億 | ---- | ---- | ---- |
減:少數股東損益 | 6.10%-3,268.46萬 | 2.23%-1,297.13萬 | -232.98%-1.08億 | -514.72%-5,706.94萬 | -473.18%-3,480.89萬 | -461.80%-1,326.73萬 | -308.16%-3,236.86萬 | -25.46%1,376.1萬 | 3.52%932.77萬 | -15.61%366.7萬 |
歸屬于母公司所有者的淨利潤 | 30.09%-8,870.99萬 | 59.37%-3,666.16萬 | 46.03%-6.61億 | 53.85%-2.3億 | -7.44%-1.27億 | -210.47%-9,023.51萬 | -401.63%-12.25億 | -213.99%-4.97億 | -139.73%-1.18億 | -48.07%8,167.95萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%-0.08 | 62.50%-0.03 | 29.07%-0.61 | 38.24%-0.21 | -50.00%-0.12 | -233.33%-0.08 | -407.14%-0.86 | -213.33%-0.34 | -140.00%-0.08 | -45.45%0.06 |
稀釋每股收益 | 33.33%-0.08 | 62.50%-0.03 | 29.07%-0.61 | 38.24%-0.21 | -50.00%-0.12 | -233.33%-0.08 | -407.14%-0.86 | -213.33%-0.34 | -140.00%-0.08 | -40.00%0.06 |
其他綜合收益 | -83.20%219.33萬 | 139.13%131.85萬 | -107.89%-206.47萬 | -82.55%590萬 | -10.53%1,305.7萬 | 50.67%-336.93萬 | 1,682.57%2,616.53萬 | 647.99%3,380.47萬 | 630.22%1,459.33萬 | -1,783.53%-682.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.20%218.57萬 | 139.13%131.4萬 | -107.89%-205.75萬 | -82.55%587.97萬 | -10.53%1,301.19萬 | 50.67%-335.77萬 | 1,682.57%2,607.5萬 | 647.99%3,368.8萬 | 630.22%1,454.29萬 | -1,783.53%-680.62萬 |
歸屬於少數股東的其他綜合收益總額 | -83.20%7,572.14 | 139.13%4,552.04 | -107.89%-7,128 | -82.55%2.04萬 | -10.53%4.51萬 | 50.67%-1.16萬 | 1,682.57%9.03萬 | 647.99%11.67萬 | 630.22%5.04萬 | -1,783.54%-2.36萬 |
綜合收益總額 | 19.80%-1.19億 | 54.79%-4,831.44萬 | 37.38%-7.71億 | 37.60%-2.81億 | -57.83%-1.49億 | -236.11%-1.07億 | -393.13%-12.31億 | -200.27%-4.5億 | -131.03%-9,417.31萬 | -51.32%7,851.67萬 |
歸屬于母公司所有者的綜合收益總額 | 24.02%-8,652.42萬 | 62.23%-3,534.77萬 | 44.68%-6.63億 | 51.77%-2.24億 | -9.97%-1.14億 | -225.00%-9,359.27萬 | -396.42%-11.99億 | -207.79%-4.64億 | -135.16%-1.04億 | -52.29%7,487.32萬 |
歸屬於少數股東的綜合收益總額 | 6.00%-3,267.71萬 | 2.35%-1,296.67萬 | -233.93%-1.08億 | -511.09%-5,704.91萬 | -470.69%-3,476.39萬 | -464.46%-1,327.9萬 | -307.65%-3,227.83萬 | -24.74%1,387.77萬 | 4.19%937.81萬 | -16.13%364.34萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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