(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 | -28.82%3.3億 | 22.01%1.91億 | -2.03%9.93億 | 4.86%6.4億 | 12.53%4.64億 | -6.76%1.56億 | -9.69%10.13億 | -9.01%6.1億 | -12.97%4.12億 | -29.83%1.68億 |
營業收入 | -28.82%3.3億 | 22.01%1.91億 | -2.03%9.93億 | 4.86%6.4億 | 12.53%4.64億 | -6.76%1.56億 | -9.69%10.13億 | -9.01%6.1億 | -12.97%4.12億 | -29.83%1.68億 |
其他業務收入 | -38.83%364.36萬 | ---- | -56.55%667.38萬 | ---- | -27.98%595.64萬 | ---- | -22.77%1,536.09萬 | ---- | -2.38%827.02萬 | ---- |
營業總成本 | -39.21%3.11億 | -11.74%1.74億 | -4.24%12.29億 | -0.33%7.27億 | 10.97%5.12億 | -1.56%1.97億 | -6.59%12.83億 | -16.84%7.3億 | -25.00%4.61億 | -31.37%2億 |
營業成本 | -35.17%1.92億 | 15.98%1.12億 | -4.12%6.82億 | 6.46%4.12億 | 15.17%2.97億 | -9.25%9,666.86萬 | -11.02%7.11億 | -14.93%3.87億 | -15.62%2.58億 | -33.21%1.07億 |
營業稅金及附加 | -15.40%184.49萬 | -29.16%84.43萬 | -11.78%550.52萬 | -57.06%241.97萬 | -28.16%218.08萬 | 96.43%119.2萬 | -22.93%624.05萬 | 26.91%563.49萬 | 2.47%303.57萬 | 2,155.26%60.68萬 |
銷售費用 | -15.32%6,802.87萬 | 32.61%3,724.68萬 | -11.45%1.83億 | -14.76%1.21億 | -3.34%8,033.36萬 | 29.01%2,808.76萬 | 68.81%2.07億 | 49.87%1.42億 | 24.30%8,310.75萬 | -37.92%2,177.17萬 |
管理費用 | -26.37%5,358.88萬 | -47.62%2,098.58萬 | 1.55%1.72億 | -15.58%9,833.46萬 | -2.44%7,278.14萬 | 6.72%4,006.56萬 | -32.61%1.69億 | -47.07%1.16億 | -57.77%7,460.23萬 | -39.08%3,754.16萬 |
財務費用 | -133.91%-1,523.7萬 | -109.20%-215.41萬 | 17.90%1.45億 | 171.38%7,121.63萬 | 134.87%4,492.83萬 | 10.24%2,341.9萬 | 18.99%1.23億 | -55.37%2,624.25萬 | -37.11%1,912.93萬 | 18.78%2,124.39萬 |
-利息費用 | -92.02%433.56萬 | -91.89%222.7萬 | 7.01%1.63億 | 44.36%8,188.88萬 | 27.46%5,432.42萬 | 31.32%2,747.2萬 | 23.94%1.52億 | 4.37%5,672.43萬 | 13.01%4,262萬 | 30.77%2,091.94萬 |
-利息收入 | -71.28%-2,007.63萬 | -3.99%-444.05萬 | 48.90%-1,891.64萬 | 58.39%-1,319.28萬 | 51.85%-1,172.16萬 | -1,982.03%-427萬 | -52.06%-3,701.5萬 | -97.24%-3,170.7萬 | -97.62%-2,434.49萬 | 47.61%-20.51萬 |
研發費用 | -28.89%1,027.42萬 | -37.21%455.11萬 | -37.58%4,188.12萬 | -57.55%2,224.91萬 | -38.07%1,444.79萬 | -40.16%724.83萬 | -25.37%6,709.58萬 | 18.04%5,241.37萬 | -27.72%2,332.82萬 | -28.76%1,211.3萬 |
信用減值損失 | 12,690.49%6,046.25萬 | 286.10%650.8萬 | -28.97%-1.61億 | 86.24%-725.46萬 | 104.03%47.27萬 | 64.28%-349.71萬 | 41.71%-1.25億 | -135.47%-5,273.71萬 | -240.47%-1,173.17萬 | -171.11%-979.1萬 |
資產減值損失 | 86.65%-66.67萬 | -153.68%-80.98萬 | 71.38%-8,051.12萬 | -2,241.87%-196.7萬 | -323.52%-499.58萬 | 192.11%150.86萬 | 9.77%-2.81億 | 99.87%-8.4萬 | 98.22%-117.96萬 | -896.35%-163.79萬 |
非經營性淨收益 | 3,282.30%6,069.54萬 | 607.23%598.23萬 | 176.60%3.23億 | 93.13%-316.36萬 | 70.60%-190.73萬 | 88.67%-117.94萬 | -13.77%-4.22億 | -212.68%-4,602.67萬 | 92.07%-648.71萬 | -5,029.01%-1,040.61萬 |
公允價值變動淨收益 | ---- | --0 | -63.68%-3,165.89萬 | ---- | ---- | ---- | -118.16%-1,934.14萬 | ---- | ---- | ---- |
投資淨收益 | ---- | --0 | 26,451.02%5.92億 | 92.75%400.32萬 | 460.72%103.65萬 | 939.36%56.03萬 | 12.16%-224.84萬 | -91.48%207.69萬 | 98.49%-28.73萬 | 86.26%-6.67萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --0 | 86.92%-36.13萬 | 47.52%-23.17萬 | 435.47%98.17萬 | ---- | 31.62%-276.27萬 | 91.59%-44.15萬 | 95.19%-29.26萬 | ---- |
資產處置收益 | 718.95%17.14萬 | -84.20%156.36 | 270.30%92.88萬 | 103.99%2.88萬 | 72.06%-2.77萬 | 101.28%989.52 | -101.35%-54.54萬 | -101.75%-72.26萬 | -236.60%-9.91萬 | -2,197.11%-7.73萬 |
其他收益 | -54.69%72.82萬 | 14.62%28.4萬 | -51.94%316.08萬 | -62.76%202.59萬 | -76.40%160.7萬 | -78.77%24.78萬 | -40.64%657.69萬 | -39.85%544萬 | -1.09%681.06萬 | -73.89%116.68萬 |
營業利潤 | 260.28%7,976.05萬 | 156.11%2,324.86萬 | 112.59%8,710.54萬 | 45.21%-9,080.51萬 | 10.19%-4,976.32萬 | 2.35%-4,143.17萬 | -11.13%-6.92億 | 25.29%-1.66億 | 75.15%-5,541.13萬 | 18.08%-4,242.77萬 |
加:營業外收入 | 34.57%143.64萬 | -99.81%3,850.94 | -8.26%187.9萬 | -60.01%147.8萬 | -70.88%106.74萬 | 101.54%204.96萬 | 47.47%204.83萬 | 523.74%369.61萬 | 1,186.54%366.53萬 | 5,297.75%101.7萬 |
減:營業外支出 | -94.81%85.37萬 | -96.80%35.11萬 | 23.07%8,781.42萬 | -67.61%1,851.47萬 | -52.98%1,643.73萬 | 451.74%1,098.36萬 | 199.48%7,135.12萬 | 3,052.65%5,716.04萬 | 5,765.71%3,495.47萬 | 724.83%199.07萬 |
利潤總額 | 223.35%8,034.32萬 | 145.47%2,290.13萬 | 100.15%117.03萬 | 50.80%-1.08億 | 24.88%-6,513.31萬 | -16.05%-5,036.58萬 | -18.01%-7.61億 | 1.73%-2.19億 | 61.17%-8,670.06萬 | 16.56%-4,340.15萬 |
減:所得稅費用 | 328.67%1,344.1萬 | -54.38%167.32萬 | 50.47%-2,530.39萬 | 86.42%-214.19萬 | -201.38%-587.8萬 | 2,886.25%366.77萬 | -177.40%-5,109.29萬 | -65.76%-1,577.19萬 | 64.21%-195.04萬 | 92.46%-13.16萬 |
淨利潤 | FLtoP6,690.22萬 | FLtoP2,122.81萬 | FLtoP2,647.42萬 | FPtoL-1.06億 | FPtoL-5,925.51萬 | FPtoL-5,403.35萬 | FPtoL-7.1億 | FPtoL-2.03億 | FPtoL-8,475.03萬 | FPtoL-4,326.98萬 |
持續經營淨利潤 | 212.91%6,690.22萬 | 139.29%2,122.81萬 | 103.73%2,647.42萬 | 48.04%-1.06億 | 30.08%-5,925.51萬 | -24.88%-5,403.35萬 | 0.14%-7.1億 | 4.73%-2.03億 | 61.10%-8,475.03萬 | 13.93%-4,326.98萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 41.07%-219.11萬 | -134.82%-100.81萬 | 77.76%-512.08萬 | 50.67%-473.78萬 | 12.44%-371.79萬 | -43.06%-42.93萬 | 80.58%-2,302.86萬 | 48.06%-960.51萬 | 18.65%-424.63萬 | 94.73%-30.01萬 |
歸屬于母公司所有者的淨利潤 | 224.41%6,909.33萬 | 141.48%2,223.62萬 | 104.60%3,159.5萬 | 47.91%-1.01億 | 31.01%-5,553.72萬 | -24.75%-5,360.42萬 | -15.97%-6.87億 | 0.63%-1.94億 | 62.14%-8,050.4萬 | 3.62%-4,296.97萬 |
每股收益 | ||||||||||
基本每股收益 | 157.19%0.0366 | 141.32%0.0119 | 104.61%0.017 | 47.89%-0.1163 | 30.96%-0.064 | 41.82%-0.0288 | 45.93%-0.3688 | 0.62%-0.2232 | 62.15%-0.0927 | 2.94%-0.0495 |
稀釋每股收益 | 157.19%0.0366 | 141.32%0.0119 | 104.61%0.017 | 47.89%-0.1163 | 30.96%-0.064 | 41.82%-0.0288 | 45.93%-0.3688 | 0.62%-0.2232 | 62.15%-0.0927 | 2.94%-0.0495 |
其他綜合收益 | 164.49萬 | 174.44萬 | 98.52%-79.66萬 | -45.58%41.3萬 | 0 | 19.40%-5,365.65萬 | 751.03%75.9萬 | 281.15%34.64萬 | -51.35%7.23萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --167.33萬 | --174.44萬 | 98.52%-79.66萬 | -45.58%41.3萬 | ---- | ---- | 19.40%-5,365.65萬 | 751.03%75.9萬 | 281.15%34.64萬 | -51.35%7.23萬 |
歸屬於少數股東的其他綜合收益總額 | ---2.84萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 215.68%6,854.71萬 | 142.52%2,297.25萬 | 103.36%2,567.76萬 | 48.05%-1.05億 | 29.80%-5,925.51萬 | -25.08%-5,403.35萬 | 1.79%-7.64億 | 5.14%-2.03億 | 61.29%-8,440.38萬 | 13.82%-4,319.76萬 |
歸屬于母公司所有者的綜合收益總額 | 227.42%7,076.66萬 | 144.74%2,398.06萬 | 104.16%3,079.84萬 | 47.92%-1.01億 | 30.71%-5,553.72萬 | -24.96%-5,360.42萬 | -12.40%-7.41億 | 1.07%-1.93億 | 62.34%-8,015.75萬 | 3.46%-4,289.75萬 |
歸屬於少數股東的綜合收益總額 | 40.30%-221.95萬 | -134.82%-100.81萬 | 77.76%-512.08萬 | 50.67%-473.78萬 | 12.44%-371.79萬 | -43.06%-42.93萬 | 80.58%-2,302.86萬 | 48.06%-960.51萬 | 18.65%-424.63萬 | 94.73%-30.01萬 |
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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