(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 | -5.38%1.21億 | 18.24%7,487.57萬 | -5.72%2.59億 | -13.04%1.96億 | -20.28%1.28億 | -9.02%6,332.4萬 | -18.33%2.75億 | -12.39%2.25億 | -2.15%1.61億 | -12.86%6,960.56萬 |
營業收入 | -5.38%1.21億 | 18.24%7,487.57萬 | -5.72%2.59億 | -13.04%1.96億 | -20.28%1.28億 | -9.02%6,332.4萬 | -18.33%2.75億 | -12.39%2.25億 | -2.15%1.61億 | -12.86%6,960.56萬 |
其他業務收入 | 7.20%162.87萬 | ---- | 55.28%324.37萬 | ---- | -55.21%151.93萬 | ---- | -57.91%208.9萬 | ---- | -39.12%339.23萬 | ---- |
營業總成本 | 4.01%1.52億 | 24.68%8,665.28萬 | -4.40%3.13億 | -9.21%2.25億 | -15.27%1.46億 | -12.03%6,949.91萬 | 0.94%3.27億 | 5.23%2.48億 | 14.30%1.73億 | 9.98%7,900.09萬 |
營業成本 | 29.63%9,500萬 | 64.36%5,699.95萬 | 11.63%1.74億 | -6.37%1.17億 | -15.01%7,328.82萬 | -13.82%3,467.93萬 | 0.70%1.56億 | 0.70%1.25億 | 5.97%8,623.62萬 | -8.30%4,024.17萬 |
營業稅金及附加 | -55.82%15.54萬 | -75.25%7.19萬 | -41.21%45.17萬 | -24.92%43.12萬 | -14.39%35.17萬 | 9.30%29.05萬 | -37.75%76.84萬 | -12.39%57.44萬 | -1.10%41.08萬 | 16.53%26.58萬 |
銷售費用 | -22.94%1,654.86萬 | -6.47%1,004.18萬 | -9.10%4,722.86萬 | -18.63%3,245.92萬 | -24.93%2,147.46萬 | 12.11%1,073.65萬 | -21.48%5,195.52萬 | -1.10%3,988.89萬 | 21.77%2,860.49萬 | -8.41%957.66萬 |
管理費用 | -11.15%1,794.67萬 | -27.89%769.86萬 | -27.98%3,539.46萬 | -18.01%2,946.38萬 | -21.51%2,019.92萬 | -11.71%1,067.64萬 | 29.42%4,914.55萬 | 43.57%3,593.37萬 | 50.03%2,573.59萬 | 79.78%1,209.18萬 |
財務費用 | 83.21%481.56萬 | 93.68%245.93萬 | 24.82%735.2萬 | 251.61%408.1萬 | 330.02%262.84萬 | 7.68%126.97萬 | -42.62%588.99萬 | -148.99%-269.18萬 | -127.28%-114.27萬 | 161.64%117.92萬 |
-利息費用 | -29.82%96.28萬 | 354.59%49.98萬 | -29.72%231.59萬 | -3.16%193.61萬 | 92.31%137.2萬 | -240.35%-19.63萬 | -26.17%329.53萬 | -33.92%199.92萬 | -63.96%71.34萬 | -78.95%13.99萬 |
-利息收入 | 61.43%-4.22萬 | 20.93%-3.02萬 | 18.95%-23.01萬 | 39.36%-15.21萬 | 48.47%-10.95萬 | 55.67%-3.82萬 | 5.82%-28.39萬 | 0.60%-25.09萬 | -1.58%-21.25萬 | -5.08%-8.62萬 |
研發費用 | -37.66%1,764.29萬 | -20.81%938.18萬 | -23.70%4,875.69萬 | -15.37%4,193.24萬 | -13.60%2,830.04萬 | -24.28%1,184.66萬 | 18.21%6,389.95萬 | 23.00%4,954.87萬 | 34.35%3,275.54萬 | 55.17%1,564.59萬 |
信用減值損失 | -49.14%355.5萬 | -83.68%63.84萬 | 113.94%72.03萬 | -43.48%875.18萬 | -46.77%698.92萬 | -64.60%391.19萬 | 86.96%-516.66萬 | 249.54%1,548.33萬 | 347.67%1,312.93萬 | 544.47%1,105.04萬 |
資產減值損失 | ---- | ---- | 62.51%-1,198.22萬 | ---- | ---- | --2.94萬 | -148.53%-3,195.89萬 | ---- | ---- | ---- |
非經營性淨收益 | -64.53%421.98萬 | -86.71%104.58萬 | 104.73%131.96萬 | -39.26%1,480.91萬 | -38.96%1,189.72萬 | -47.48%787.19萬 | 30.98%-2,790.15萬 | 828.09%2,438.06萬 | 2,471.49%1,949.23萬 | 431.86%1,498.71萬 |
公允價值變動淨收益 | ---- | ---- | 103.36%8.84萬 | ---- | ---- | ---- | 2.27%-263.4萬 | ---- | ---- | ---- |
投資淨收益 | -87.22%29.89萬 | -91.90%17.5萬 | 2,921.46%500.06萬 | 4,287.39%188.69萬 | 1,711.27%233.83萬 | 915.35%216.19萬 | -97.61%16.55萬 | -96.28%4.3萬 | -80.15%12.91萬 | 192.84%21.29萬 |
-其中:對聯營合營企業的投資收益 | -17.26%17.24萬 | 1.83%17.5萬 | -466.56%-60.51萬 | -671.07%-24.31萬 | 61.36%20.83萬 | -19.27%17.19萬 | 19.06%16.51萬 | -87.46%4.26萬 | 178.24%12.91萬 | 192.84%21.29萬 |
資產處置收益 | -99.64%1,530 | --1,530 | 167.14%268.36萬 | -55.24%35.02萬 | 73.15%42.43萬 | ---- | 1,887.95%100.46萬 | 1,448.33%78.24萬 | --24.5萬 | ---4.22萬 |
其他收益 | -83.02%36.43萬 | -86.95%23.08萬 | -55.01%480.89萬 | -52.67%382.01萬 | -64.18%214.55萬 | -53.03%176.87萬 | 37.42%1,068.79萬 | 39.16%807.18萬 | 56.42%598.89萬 | 265.46%376.59萬 |
營業利潤 | -327.01%-2,667.99萬 | -732.44%-1,073.13萬 | 34.73%-5,240.91萬 | -844.51%-1,424.34萬 | -182.51%-624.8萬 | -69.66%169.68萬 | -185.36%-8,030.15萬 | -89.61%191.31萬 | -38.83%757.24萬 | -48.53%559.18萬 |
加:營業外收入 | -81.99%215.66萬 | 9.46%3.33萬 | 106,693.36%1,136.19萬 | 65,023.96%1,321.83萬 | 119,621.00%1,197.33萬 | -95.28%3.04萬 | -99.78%1.06萬 | -97.63%2.03萬 | -13.20%1萬 | -18.34%64.42萬 |
減:營業外支出 | 615.24%52.9萬 | 725.37%8.41萬 | 288.78%607.81萬 | -93.01%8.71萬 | -91.12%7.4萬 | -672,222.00%-1.34萬 | -93.66%156.34萬 | 163.48%124.62萬 | 201.95%83.31萬 | -99.98%2 |
利潤總額 | -543.30%-2,505.24萬 | -719.42%-1,078.21萬 | 42.43%-4,712.52萬 | -261.83%-111.21萬 | -16.27%565.13萬 | -72.09%174.07萬 | -70.87%-8,185.42萬 | -96.34%68.72萬 | -44.29%674.93萬 | -46.43%623.6萬 |
減:所得稅費用 | 77.17%-60.11萬 | -91.01%13.46萬 | 242.34%789.97萬 | 37.39%-167.68萬 | 24.55%-263.33萬 | -13.13%149.69萬 | -39.48%-555萬 | -5.93%-267.82萬 | 22.27%-349萬 | -24.10%172.3萬 |
淨利潤 | SL-2,445.13萬 | SL-1,091.67萬 | FPtoL-5,502.49萬 | -83.22%56.46萬 | -19.09%828.47萬 | -94.60%24.38萬 | FPtoL-7,630.42萬 | -84.21%336.54萬 | -38.34%1,023.93萬 | -51.84%451.29萬 |
持續經營淨利潤 | -395.14%-2,445.13萬 | -4,577.06%-1,091.67萬 | 27.89%-5,502.49萬 | -83.22%56.46萬 | -19.09%828.47萬 | -94.60%24.38萬 | -73.71%-7,630.42萬 | -84.21%336.54萬 | -38.34%1,023.93萬 | -51.84%451.29萬 |
減:少數股東損益 | -77.51%55.72萬 | 105.40%7.81萬 | 100.12%2.08萬 | 139.33%144.98萬 | 278.14%247.71萬 | -954.83%-144.68萬 | -395.48%-1,760.59萬 | -147.54%-368.62萬 | -127.49%-139.05萬 | -90.97%16.92萬 |
歸屬于母公司所有者的淨利潤 | -530.62%-2,500.85萬 | -750.35%-1,099.48萬 | 6.22%-5,504.57萬 | -112.55%-88.52萬 | -50.06%580.75萬 | -61.08%169.06萬 | -45.39%-5,869.83萬 | -48.02%705.16萬 | 0.71%1,162.98萬 | -42.06%434.37萬 |
每股收益 | ||||||||||
基本每股收益 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 | -112.64%-0.0034 | -50.00%0.02 | -67.50%0.0065 | -46.67%-0.22 | -46.20%0.0269 | 0.00%0.04 | -33.33%0.02 |
稀釋每股收益 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 | -112.64%-0.0034 | -50.00%0.02 | -67.50%0.0065 | -46.67%-0.22 | -46.20%0.0269 | 0.00%0.04 | -33.33%0.02 |
其他綜合收益 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-2,653.68萬 | 99.94%-3,362.82 | 99.85%-4,081.34 | 237.87%75.94萬 | 23.71%-945.82萬 | -1,900.85%-591.89萬 | -608.62%-274.39萬 | 158.17%22.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-2,653.68萬 | 99.94%-3,362.82 | 99.85%-4,081.34 | 237.87%75.94萬 | 23.71%-945.82萬 | -1,900.85%-591.89萬 | -608.62%-274.39萬 | 158.17%22.48萬 |
綜合收益總額 | -395.29%-2,445.17萬 | -1,188.13%-1,091.69萬 | 4.90%-8,156.17萬 | 121.98%56.13萬 | 10.48%828.06萬 | -78.82%100.33萬 | -52.27%-8,576.24萬 | -111.80%-255.35萬 | -56.28%749.53萬 | -47.27%473.77萬 |
歸屬于母公司所有者的綜合收益總額 | -530.93%-2,500.89萬 | -548.77%-1,099.5萬 | -19.70%-8,158.25萬 | -178.44%-88.86萬 | -34.69%580.35萬 | -46.37%245萬 | -29.16%-6,815.65萬 | -91.85%113.27萬 | -26.48%888.59萬 | -35.75%456.85萬 |
歸屬於少數股東的綜合收益總額 | -77.51%55.72萬 | 105.40%7.81萬 | 100.12%2.08萬 | 139.33%144.98萬 | 278.14%247.71萬 | -954.83%-144.68萬 | -395.48%-1,760.59萬 | -147.54%-368.62萬 | -127.49%-139.05萬 | -90.97%16.92萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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