(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 | -17.86%5.23億 | -27.86%2.47億 | 15.40%11.87億 | 21.08%9.22億 | 26.25%6.37億 | 33.29%3.42億 | 8.73%10.28億 | 7.66%7.62億 | 6.52%5.05億 | 11.52%2.57億 |
營業收入 | -17.86%5.23億 | -27.86%2.47億 | 15.40%11.87億 | 21.08%9.22億 | 26.25%6.37億 | 33.29%3.42億 | 8.73%10.28億 | 7.66%7.62億 | 6.52%5.05億 | 11.52%2.57億 |
其他業務收入 | 91.66%3,368.22萬 | ---- | 68.22%3,409.01萬 | ---- | 77.35%1,757.43萬 | ---- | -42.77%2,026.53萬 | ---- | -16.65%990.94萬 | ---- |
營業總成本 | -17.26%5.19億 | -24.72%2.47億 | 13.15%11.98億 | 17.08%9.19億 | 21.84%6.28億 | 24.67%3.28億 | -3.18%10.59億 | 3.17%7.85億 | 0.93%5.15億 | 8.34%2.63億 |
營業成本 | 7.99%2.4億 | -16.82%1.06億 | 30.31%4.76億 | 29.77%3.47億 | 19.70%2.22億 | 21.96%1.27億 | 18.16%3.66億 | 17.36%2.68億 | 16.69%1.86億 | 25.44%1.04億 |
營業稅金及附加 | -29.60%586.3萬 | -30.70%303.23萬 | -6.05%1,470.87萬 | -1.63%1,174.12萬 | 4.26%832.82萬 | 8.79%437.59萬 | 8.52%1,565.59萬 | 9.82%1,193.62萬 | 9.79%798.82萬 | 7.53%402.23萬 |
銷售費用 | -44.31%1.48億 | -44.01%8,075.98萬 | -7.07%4.22億 | 2.14%3.62億 | 16.56%2.67億 | 29.84%1.44億 | -12.30%4.54億 | 0.66%3.54億 | -0.72%2.29億 | 5.78%1.11億 |
管理費用 | -1.51%8,095.32萬 | 14.61%3,916.18萬 | 25.35%1.76億 | 34.71%1.25億 | 39.70%8,219.23萬 | 20.32%3,417.03萬 | -5.91%1.41億 | -4.52%9,262.43萬 | -6.65%5,883.35萬 | 2.49%2,839.85萬 |
財務費用 | -15.26%-435.99萬 | -182.51%-665.9萬 | 36.81%-397.67萬 | 14.46%-411.59萬 | -5.43%-378.27萬 | -197.64%-235.7萬 | -324.93%-629.34萬 | -294.76%-481.14萬 | -281.71%-358.8萬 | -177.21%-79.19萬 |
-利息費用 | 34.20%1,505.23萬 | 22.63%694.62萬 | 1.29%2,289.02萬 | 1.80%1,699.19萬 | 6.82%1,121.65萬 | 36.96%566.43萬 | 63.72%2,259.84萬 | 109.80%1,669.08萬 | 93.19%1,050.08萬 | 75.74%413.57萬 |
-利息收入 | -5.41%-1,504.51萬 | -24.56%-925.4萬 | 4.86%-2,691.24萬 | -0.89%-2,076.3萬 | -9.93%-1,427.24萬 | -40.73%-742.92萬 | -156.56%-2,828.6萬 | -296.69%-2,057.97萬 | -336.80%-1,298.3萬 | -272.75%-527.89萬 |
研發費用 | -7.15%4,816.03萬 | 22.06%2,469.18萬 | 26.37%1.13億 | 22.44%7,775.67萬 | 38.94%5,187.14萬 | 26.71%2,022.87萬 | -10.66%8,926.88萬 | -10.18%6,350.43萬 | -22.98%3,733.45萬 | -27.84%1,596.43萬 |
信用減值損失 | -135.68%-11.07萬 | -108.68%-1.42萬 | 490.27%278.09萬 | 14.75%84.87萬 | 142.46%31.02萬 | 136.26%16.32萬 | 48.20%-71.26萬 | 220.47%73.96萬 | -27.42%-73.06萬 | 68.60%-45萬 |
資產減值損失 | -3.47%-111.55萬 | -113.74%-31.83萬 | -84.22%82.61萬 | -81.71%102.54萬 | -133.72%-107.81萬 | -105.22%-14.89萬 | 137.72%523.49萬 | 421.57%560.81萬 | 293.38%319.67萬 | 283.72%285.17萬 |
非經營性淨收益 | -60.49%1,854.44萬 | -34.74%1,906.41萬 | 27.16%9,030.65萬 | 21.38%5,952.07萬 | 37.65%4,693.61萬 | 682.83%2,921.03萬 | -88.22%7,101.67萬 | -91.88%4,903.86萬 | -94.63%3,409.77萬 | -99.35%373.14萬 |
公允價值變動淨收益 | -156.11%-705.92萬 | -48.43%368.48萬 | -3.63%1,336.98萬 | 269.83%1,003.41萬 | 72.60%1,258.06萬 | 175.90%714.52萬 | 162.90%1,387.42萬 | -177.18%-590.84萬 | -86.15%728.87萬 | -224.84%-941.36萬 |
投資淨收益 | -32.84%1,654.62萬 | -25.78%801.59萬 | -5.07%4,362.47萬 | -6.04%3,400.32萬 | 23.14%2,463.51萬 | 11.82%1,080.05萬 | -92.32%4,595.56萬 | -93.85%3,618.97萬 | -96.54%2,000.56萬 | -98.30%965.87萬 |
-其中:對聯營合營企業的投資收益 | -15.02%1,502.19萬 | -16.28%682.63萬 | -15.47%3,581.13萬 | -19.67%2,622.41萬 | -0.26%1,767.62萬 | 5.43%815.36萬 | 41.26%4,236.44萬 | 58.27%3,264.59萬 | 52.28%1,772.23萬 | 516.58%773.37萬 |
資產處置收益 | 107.93%20.42萬 | 237.99%17.23萬 | 80.42%-260.51萬 | -352.45%-260.44萬 | -662.72%-257.49萬 | 56.26%-12.49萬 | -592.94%-1,330.63萬 | -220.59%-57.56萬 | 38.49%-33.76萬 | -380.05%-28.55萬 |
其他收益 | -22.84%1,007.94萬 | -33.86%752.36萬 | 61.79%3,231.01萬 | 24.86%1,621.37萬 | 179.43%1,306.31萬 | 730.23%1,137.53萬 | 23.17%1,997.08萬 | 88.77%1,298.52萬 | -4.64%467.48萬 | -62.97%137.01萬 |
營業利潤 | -59.91%2,263.78萬 | -56.32%1,891.5萬 | 94.50%7,902.19萬 | 143.02%6,274.03萬 | 138.58%5,647.05萬 | 1,689.38%4,330萬 | -91.07%4,062.91萬 | -95.31%2,581.66萬 | -96.05%2,366.98萬 | -100.48%-272.43萬 |
加:營業外收入 | -80.75%26.61萬 | 544.71%21.55萬 | 13.57%289.77萬 | -43.55%138.94萬 | 148.42%138.22萬 | -93.26%3.34萬 | 230.40%255.15萬 | 3,323.67%246.13萬 | 1,009.76%55.64萬 | 2,666.98%49.56萬 |
減:營業外支出 | 184.90%137.03萬 | --74.01 | -82.48%54.52萬 | -54.47%54.37萬 | 2,979.20%48.1萬 | ---- | 14.30%311.1萬 | 149.08%119.41萬 | 32.59%1.56萬 | -68.17%3,750 |
利潤總額 | -62.47%2,153.36萬 | -55.85%1,913.04萬 | 103.08%8,137.44萬 | 134.77%6,358.6萬 | 136.97%5,737.17萬 | 2,041.09%4,333.35萬 | -91.15%4,006.96萬 | -95.07%2,708.39萬 | -95.96%2,421.05萬 | -100.40%-223.24萬 |
減:所得稅費用 | -135.78%-248.38萬 | -65.95%171.63萬 | -16.76%1,129.53萬 | -27.69%612.64萬 | 27.20%694.25萬 | 1,320.41%504萬 | -86.85%1,356.97萬 | -21.49%847.2萬 | -57.96%545.81萬 | -141.70%-41.3萬 |
淨利潤 | -52.37%2,401.74萬 | -54.52%1,741.41萬 | 164.45%7,007.91萬 | 208.73%5,745.96萬 | 168.92%5,042.92萬 | FLtoP3,829.35萬 | -92.42%2,649.99萬 | -96.55%1,861.19萬 | -96.80%1,875.25萬 | SL-181.95萬 |
持續經營淨利潤 | -52.37%2,401.74萬 | -54.52%1,741.41萬 | 164.45%7,007.91萬 | 208.73%5,745.96萬 | 168.92%5,042.92萬 | 2,204.66%3,829.35萬 | -92.42%2,649.99萬 | -96.55%1,861.19萬 | -96.80%1,875.25萬 | -100.32%-181.95萬 |
減:少數股東損益 | -28.09%-225.38萬 | -58.03%-137.54萬 | 3.33%-358.4萬 | 2.24%-266.43萬 | -0.33%-175.95萬 | -34.12%-87.03萬 | -191.14%-370.74萬 | -282.72%-272.54萬 | -365.73%-175.38萬 | -1,052.44%-64.89萬 |
歸屬于母公司所有者的淨利潤 | -49.66%2,627.13萬 | -52.02%1,878.95萬 | 143.86%7,366.31萬 | 181.78%6,012.39萬 | 154.50%5,218.88萬 | 3,445.73%3,916.38萬 | -91.39%3,020.73萬 | -96.05%2,133.72萬 | -96.50%2,050.62萬 | -100.21%-117.06萬 |
每股收益 | ||||||||||
基本每股收益 | -52.94%0.08 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 | --0.13 | -91.15%0.1 | -95.98%0.07 | -96.30%0.07 | --0 |
稀釋每股收益 | -52.94%0.08 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 | --0.13 | -91.15%0.1 | -95.98%0.07 | -96.30%0.07 | --0 |
其他綜合收益 | ||||||||||
綜合收益總額 | -52.37%2,401.74萬 | -54.52%1,741.41萬 | 164.45%7,007.91萬 | 208.73%5,745.96萬 | 168.92%5,042.92萬 | 2,204.66%3,829.35萬 | -92.42%2,649.99萬 | -96.55%1,861.19萬 | -96.80%1,875.25萬 | -100.32%-181.95萬 |
歸屬于母公司所有者的綜合收益總額 | -49.66%2,627.13萬 | -52.02%1,878.95萬 | 143.86%7,366.31萬 | 181.78%6,012.39萬 | 154.50%5,218.88萬 | 3,445.73%3,916.38萬 | -91.39%3,020.73萬 | -96.05%2,133.72萬 | -96.50%2,050.62萬 | -100.21%-117.06萬 |
歸屬於少數股東的綜合收益總額 | -28.09%-225.38萬 | -58.03%-137.54萬 | 3.33%-358.4萬 | 2.24%-266.43萬 | -0.33%-175.95萬 | -34.12%-87.03萬 | -191.14%-370.74萬 | -282.72%-272.54萬 | -365.73%-175.38萬 | -1,052.44%-64.89萬 |
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 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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