(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 | -12.38%3.4億 | -3.28%1.98億 | 41.56%6.57億 | 42.26%5.41億 | 149.62%3.89億 | 217.16%2.05億 | 10.28%4.64億 | 24.17%3.8億 | -32.75%1.56億 | -26.26%6,461.48萬 |
營業收入 | -12.38%3.4億 | -3.28%1.98億 | 41.56%6.57億 | 42.26%5.41億 | 149.62%3.89億 | 217.16%2.05億 | 10.28%4.64億 | 24.17%3.8億 | -32.75%1.56億 | -26.26%6,461.48萬 |
其他業務收入 | -40.88%70.26萬 | ---- | -17.21%368.31萬 | ---- | -14.62%118.84萬 | ---- | -12.82%444.87萬 | ---- | -1.84%139.19萬 | ---- |
營業總成本 | -12.38%3.79億 | -3.81%2.16億 | 22.99%7.6億 | 24.19%6億 | 81.40%4.32億 | 129.91%2.25億 | 2.19%6.18億 | 8.15%4.83億 | -28.00%2.38億 | -31.35%9,776.46萬 |
營業成本 | -19.58%2.62億 | -11.92%1.56億 | 39.13%5.21億 | 45.21%4.35億 | 170.69%3.26億 | 275.50%1.77億 | 7.31%3.75億 | 13.63%2.99億 | -40.58%1.2億 | -36.68%4,704.85萬 |
營業稅金及附加 | 39.81%460.54萬 | 23.18%194.22萬 | -40.17%693.71萬 | -43.81%521.76萬 | -42.66%329.41萬 | -39.29%157.67萬 | 91.54%1,159.42萬 | 110.01%928.54萬 | 74.61%574.44萬 | 64.14%259.72萬 |
銷售費用 | 5.76%1,123.01萬 | -11.19%442.9萬 | 52.02%2,130.6萬 | 80.06%1,576.21萬 | 104.63%1,061.87萬 | 132.10%498.68萬 | -25.04%1,401.54萬 | -43.44%875.37萬 | -50.66%518.93萬 | -61.97%214.85萬 |
管理費用 | 16.34%5,475.43萬 | 29.83%2,960.49萬 | 11.37%1.16億 | 2.04%7,151.23萬 | -2.23%4,706.32萬 | -6.00%2,280.32萬 | -17.93%1.04億 | -18.13%7,008.15萬 | -21.97%4,813.44萬 | -25.92%2,425.75萬 |
財務費用 | -12.40%3,040.32萬 | 10.69%1,622.67萬 | -28.94%6,554.53萬 | -35.56%5,214.53萬 | -31.56%3,470.68萬 | -16.79%1,466萬 | 21.17%9,224.01萬 | 43.30%8,091.87萬 | 38.10%5,071.33萬 | -6.32%1,761.76萬 |
-利息費用 | -6.08%2,780.57萬 | -12.86%1,313.17萬 | -18.84%6,261.96萬 | -26.13%4,455.01萬 | -23.05%2,960.51萬 | 0.52%1,506.92萬 | 6.40%7,715.14萬 | 13.66%6,030.48萬 | 8.30%3,847.31萬 | -9.93%1,499.08萬 |
-利息收入 | 40.81%-35.25萬 | 10.48%-16.09萬 | 77.13%-55.26萬 | 43.03%-69.39萬 | -91.85%-59.56萬 | -156.37%-17.97萬 | 6.40%-241.64萬 | -128.74%-121.79萬 | 49.88%-31.04萬 | 81.07%-7.01萬 |
研發費用 | 47.99%1,546.83萬 | 105.83%838.91萬 | 35.67%2,925.74萬 | 40.60%2,041.53萬 | 30.25%1,045.25萬 | -0.48%407.57萬 | -23.29%2,156.54萬 | -31.29%1,452.05萬 | -49.82%802.52萬 | -56.07%409.54萬 |
信用減值損失 | 22.32%-1,619.31萬 | -183.59%-1,462.66萬 | -335.74%-2,617.9萬 | 18.62%-1,899.84萬 | -27.28%-2,084.72萬 | -35.07%-515.76萬 | 83.91%-600.79萬 | -9,800.41%-2,334.64萬 | -14.97%-1,637.94萬 | 71.14%-381.86萬 |
資產減值損失 | ---18.36萬 | ---- | -1,259.70%-4,908.78萬 | ---- | ---- | ---- | 99.18%-361.02萬 | ---- | ---- | ---- |
非經營性淨收益 | 7.34%-1,314.31萬 | -43.91%-749.33萬 | -155.46%-5,686.99萬 | -159.42%-592.66萬 | -232.00%-1,418.35萬 | -101.55%-520.7萬 | 123.42%1.03億 | -70.01%997.34萬 | -45.64%1,074.48萬 | 31.29%-258.35萬 |
公允價值變動淨收益 | --69.39 | --37.71 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -116.97%-44.69萬 | 210.01%432.86萬 | -99.56%43.34萬 | -89.70%328.34萬 | -89.53%263.26萬 | -366.90%-393.47萬 | 244.60%9,923.13萬 | 23.63%3,188.48萬 | -3.89%2,515.46萬 | -69.08%147.42萬 |
-其中:對聯營合營企業的投資收益 | -101.77%-878.91萬 | 11.67%-347.57萬 | -213.29%-661.72萬 | -165.26%-319.59萬 | -137.65%-435.59萬 | -366.90%-393.47萬 | 111.73%584.12萬 | 196.17%489.73萬 | 61.09%-183.29萬 | 146.90%147.42萬 |
資產處置收益 | 104.88%1.1萬 | 788.70%3.87萬 | -175.20%-425.19萬 | -354.98%-269.62萬 | -113.56%-22.56萬 | 101.59%4,350.65 | 331.50%565.43萬 | 197.43%105.74萬 | 60,298.87%166.34萬 | ---27.33萬 |
其他收益 | -13.80%366.94萬 | -28.73%276.6萬 | 205.37%2,221.54萬 | 3,207.05%1,248.46萬 | 1,290.41%425.67萬 | 11,278.04%388.1萬 | -49.20%727.49萬 | -95.70%37.75萬 | -96.10%30.61萬 | -99.44%3.41萬 |
營業利潤 | 11.13%-5,135.09萬 | -1.74%-2,547.7萬 | -210.23%-1.6億 | 30.05%-6,494.69萬 | 19.57%-5,778.51萬 | 29.92%-2,504.01萬 | 91.69%-5,171.69萬 | 13.36%-9,285.28萬 | 9.83%-7,184.27萬 | 38.95%-3,573.33萬 |
加:營業外收入 | -99.80%1.54萬 | -96.62%9,228.47 | 980.12%805.42萬 | 3,043.15%782.43萬 | 5,621.58%776.46萬 | 164.74%27.32萬 | -76.02%74.57萬 | -94.23%24.89萬 | -94.44%13.57萬 | -73.83%10.32萬 |
減:營業外支出 | -2.38%1,887.42萬 | -11.22%973.67萬 | -27.33%3,906.88萬 | 34.20%2,953.24萬 | 82.13%1,933.41萬 | -16.11%1,096.71萬 | -48.54%5,375.91萬 | -28.79%2,200.56萬 | -55.13%1,061.53萬 | 346.82%1,307.27萬 |
利潤總額 | -1.23%-7,020.97萬 | 1.48%-3,520.45萬 | -82.81%-1.91億 | 24.39%-8,665.5萬 | 15.75%-6,935.46萬 | 26.63%-3,573.4萬 | 85.52%-1.05億 | 14.32%-1.15億 | 18.40%-8,232.23萬 | 20.24%-4,870.29萬 |
減:所得稅費用 | 279.53%185.55萬 | -63.44%14.33萬 | -467.68%-938.36萬 | -23.44%85.02萬 | 40.93%-103.36萬 | 157.88%39.21萬 | -58.81%255.21萬 | 437.77%111.05萬 | -565.98%-174.98萬 | 32.10%-67.75萬 |
淨利潤 | FPtoL-7,206.52萬 | FPtoL-3,534.78萬 | FPtoL-1.82億 | FPtoL-8,750.52萬 | FPtoL-6,832.1萬 | FPtoL-3,612.61萬 | FPtoL-1.07億 | FPtoL-1.16億 | FPtoL-8,057.25萬 | FPtoL-4,802.54萬 |
持續經營淨利潤 | -5.48%-7,206.52萬 | 2.15%-3,534.78萬 | -69.71%-1.82億 | 24.38%-8,750.52萬 | 15.21%-6,832.1萬 | 24.78%-3,612.61萬 | 85.30%-1.07億 | 13.62%-1.16億 | 19.93%-8,057.25萬 | 20.05%-4,802.54萬 |
減:少數股東損益 | -53.11%84.07萬 | 659.69%102.79萬 | -1,077.52%-729.76萬 | 4.19%449.92萬 | 292.54%179.31萬 | 59.21%-18.37萬 | 107.00%74.65萬 | 159.11%431.81萬 | 86.00%-93.13萬 | 92.94%-45.03萬 |
歸屬于母公司所有者的淨利潤 | -3.98%-7,290.59萬 | -1.21%-3,637.57萬 | -61.78%-1.75億 | 23.35%-9,200.44萬 | 11.96%-7,011.41萬 | 24.45%-3,594.25萬 | 84.98%-1.08億 | 5.23%-1.2億 | 15.26%-7,964.12萬 | 11.38%-4,757.51萬 |
每股收益 | ||||||||||
基本每股收益 | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 | 17.65%-0.14 | 10.55%-0.1 | 28.57%-0.05 | 84.16%-0.16 | 5.56%-0.17 | 15.30%-0.1118 | 12.50%-0.07 |
稀釋每股收益 | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 | 17.65%-0.14 | 10.55%-0.1 | 28.57%-0.05 | 84.16%-0.16 | 5.56%-0.17 | 15.30%-0.1118 | 12.50%-0.07 |
其他綜合收益 | -164.97%-995.39萬 | -147.81%-475.36萬 | -93.35%253.67萬 | -78.09%1,081.25萬 | 212.68%1,532.12萬 | -205.31%-191.83萬 | 193.92%3,817.01萬 | 13,140.89%4,935.24萬 | -270.11%-1,359.75萬 | -50.29%182.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -164.20%-961.83萬 | -165.62%-478.16萬 | -93.70%238.49萬 | -78.24%1,053.29萬 | 206.72%1,498.28萬 | -197.02%-180.02萬 | 193.11%3,783.95萬 | 14,693.58%4,839.88萬 | -290.58%-1,403.97萬 | -48.47%185.54萬 |
歸屬於少數股東的其他綜合收益總額 | -199.16%-33.56萬 | 123.71%2.8萬 | -54.08%15.18萬 | -70.68%27.96萬 | -23.48%33.84萬 | -249.21%-11.81萬 | --33.06萬 | 2,137.58%95.36萬 | 657.48%44.23萬 | -152.80%-3.38萬 |
綜合收益總額 | -54.75%-8,201.91萬 | -5.41%-4,010.14萬 | -159.77%-1.8億 | -15.56%-7,669.27萬 | 43.72%-5,299.98萬 | 17.66%-3,804.44萬 | 91.03%-6,911.23萬 | 50.60%-6,636.75萬 | 9.71%-9,417萬 | 18.08%-4,620.38萬 |
歸屬于母公司所有者的綜合收益總額 | -49.69%-8,252.43萬 | -9.05%-4,115.73萬 | -145.61%-1.72億 | -13.72%-8,147.15萬 | 41.15%-5,513.13萬 | 17.45%-3,774.26萬 | 90.76%-7,018.94萬 | 43.59%-7,163.92萬 | 3.99%-9,368.1萬 | 8.71%-4,571.97萬 |
歸屬於少數股東的綜合收益總額 | -76.30%50.51萬 | 449.90%105.59萬 | -763.42%-714.58萬 | -9.35%477.88萬 | 535.88%213.15萬 | 37.67%-30.18萬 | 110.10%107.71萬 | 171.71%527.17萬 | 92.73%-48.9萬 | 92.34%-48.41萬 |
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 | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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