(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 | 2.62%2.53億 | 19.31%1.26億 | -1.78%5.74億 | -11.00%3.89億 | -14.93%2.46億 | -19.84%1.05億 | -23.17%5.85億 | -27.22%4.37億 | -30.74%2.9億 | -28.01%1.32億 |
營業收入 | 2.62%2.53億 | 19.31%1.26億 | -1.78%5.74億 | -11.00%3.89億 | -14.93%2.46億 | -19.84%1.05億 | -23.17%5.85億 | -27.22%4.37億 | -30.74%2.9億 | -28.01%1.32億 |
其他業務收入 | -25.70%93.41萬 | ---- | -18.26%388.65萬 | ---- | -62.73%125.73萬 | ---- | -25.66%475.44萬 | ---- | -73.96%337.32萬 | ---- |
營業總成本 | -5.41%2.59億 | 6.57%1.33億 | -4.02%6.47億 | -10.37%4.36億 | -13.26%2.74億 | -18.84%1.25億 | -17.03%6.74億 | -19.22%4.87億 | -24.31%3.16億 | -18.87%1.54億 |
營業成本 | -3.21%1.91億 | 12.17%9,665.74萬 | -4.42%4.8億 | -13.65%3.2億 | -17.08%1.98億 | -19.01%8,617.36萬 | -19.83%5.02億 | -22.32%3.7億 | -28.34%2.38億 | -27.60%1.06億 |
營業稅金及附加 | 5.73%336.42萬 | 6.87%164.27萬 | 0.77%732.98萬 | -1.92%497.44萬 | -3.09%318.18萬 | -14.89%153.7萬 | 0.80%727.38萬 | -6.70%507.16萬 | -10.53%328.31萬 | 8.91%180.59萬 |
銷售費用 | -10.93%1,206.66萬 | -9.31%677.99萬 | -17.14%2,881.78萬 | -4.90%2,015萬 | -1.43%1,354.75萬 | -17.65%747.56萬 | -11.75%3,477.73萬 | -2.37%2,118.85萬 | -9.41%1,374.37萬 | 0.63%907.78萬 |
管理費用 | -9.89%3,464.11萬 | -1.28%1,832.59萬 | -1.16%7,660.32萬 | -3.75%5,814.57萬 | -5.35%3,844.5萬 | -25.50%1,856.38萬 | -6.33%7,749.93萬 | -2.10%6,040.91萬 | -2.89%4,061.88萬 | 24.79%2,491.87萬 |
財務費用 | -14.53%1,260.56萬 | -14.52%671.01萬 | 0.90%4,034.99萬 | 10.52%2,274.11萬 | 9.79%1,474.81萬 | 0.34%785萬 | -3.09%3,998.96萬 | -19.92%2,057.74萬 | -21.81%1,343.33萬 | 2.07%782.37萬 |
-利息費用 | -13.87%1,271.32萬 | -6.62%636.79萬 | 0.77%4,213.17萬 | -12.06%2,225.38萬 | -2.31%1,476.11萬 | -4.39%681.94萬 | 3.31%4,180.83萬 | 3.05%2,530.57萬 | -6.51%1,511.05萬 | -6.78%713.27萬 |
-利息收入 | 38.11%-15.23萬 | 60.78%-6.39萬 | -865.05%-238.84萬 | -17.78%-22.71萬 | -83.35%-24.61萬 | -230.04%-16.28萬 | 31.66%-24.75萬 | -55.78%-19.28萬 | -58.61%-13.42萬 | -10.55%-4.93萬 |
研發費用 | -18.34%554.1萬 | -8.20%324.72萬 | 12.13%1,411.57萬 | 13.18%1,069.51萬 | -1.17%678.55萬 | -14.91%353.73萬 | -20.12%1,258.88萬 | -18.80%944.94萬 | -7.41%686.59萬 | -12.71%415.71萬 |
信用減值損失 | 2,344,284.19%848.59萬 | ---- | -22.10%-6,031.53萬 | -100.09%-362 | -100.13%-362 | ---- | -26.18%-4,939.93萬 | 43.63%38.26萬 | 329.19%28.49萬 | ---- |
資產減值損失 | ---3.41萬 | ---- | 51.30%-2,701.34萬 | ---- | ---- | ---- | 26.56%-5,546.74萬 | ---- | ---- | ---- |
非經營性淨收益 | 717.07%999.03萬 | 68.23%93.5萬 | 17.89%-8,239.95萬 | 12.56%246.88萬 | -62.27%122.27萬 | -44.30%55.58萬 | 11.20%-1億 | 22.58%219.32萬 | 739.06%324.03萬 | 99.45%99.79萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 1,320.23%41.42萬 | 764.23%22.55萬 | ---- | ---- | ---3.39萬 | ---3.39萬 | ---1.39萬 |
投資淨收益 | 50.65%8.19萬 | 109.66%7.54萬 | -10.53%160.06萬 | 320.07%29.26萬 | -96.88%5.43萬 | -93.78%3.59萬 | 337.37%178.89萬 | 64.29%-13.3萬 | 342.12%174.17萬 | 392.53%57.82萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 961.25%106.71萬 | ---- | ---- | ---- | 84.50%-12.39萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | 505.65%16.34萬 | --6.68萬 | ---278.95 | ---- | 116.91%2.7萬 | ---- | ---- | ---- |
其他收益 | 54.38%145.66萬 | 65.36%85.96萬 | 17.28%316.52萬 | -14.26%169.55萬 | -24.38%94.35萬 | 19.89%51.98萬 | -40.81%269.88萬 | -1.88%197.75萬 | 14.27%124.76萬 | -31.35%43.36萬 |
營業利潤 | 112.22%327.06萬 | 65.59%-657.11萬 | 18.25%-1.55億 | 5.63%-4,466.5萬 | -14.09%-2,677.37萬 | 11.52%-1,909.44萬 | -15.46%-1.89億 | -123,641.53%-4,733.03萬 | -4,041.11%-2,346.71萬 | -221.08%-2,158.06萬 |
加:營業外收入 | -22.20%57.29萬 | -76.81%16.62萬 | 52.90%134.21萬 | 5,547.77%126.7萬 | 90,165.75%73.64萬 | 88,199.94%71.67萬 | 13.87%87.77萬 | -93.02%2.24萬 | -99.76%815.78 | -99.21%811.69 |
減:營業外支出 | 12.50%14.16萬 | 600,602.40%11.76萬 | 114.61%143.77萬 | -54.57%19.18萬 | 6.66%12.58萬 | -99.95%19.58 | 57.77%66.99萬 | 221.34%42.22萬 | 406.53%11.8萬 | 155.21%4.29萬 |
利潤總額 | 114.15%370.19萬 | 64.51%-652.26萬 | 18.11%-1.55億 | 8.67%-4,358.98萬 | -10.93%-2,616.32萬 | 15.01%-1,837.77萬 | -15.57%-1.89億 | -31,526.39%-4,773萬 | -2,687.75%-2,358.43萬 | -225.85%-2,162.27萬 |
減:所得稅費用 | 95.69%-21.61萬 | 44.16%-233.79萬 | 440.99%528.99萬 | 24.70%-819.99萬 | -26.76%-501萬 | 23.38%-418.69萬 | -331.85%-155.13萬 | -274.26%-1,089萬 | -93.67%-395.23萬 | -131.03%-546.48萬 |
淨利潤 | FLtoP391.8萬 | FPtoL-418.47萬 | FPtoL-1.6億 | FPtoL-3,538.99萬 | FPtoL-2,115.31萬 | FPtoL-1,419.08萬 | FPtoL-1.88億 | SL-3,684萬 | SL-1,963.2萬 | FPtoL-1,615.79萬 |
持續經營淨利潤 | 118.52%391.8萬 | 70.51%-418.47萬 | 14.62%-1.6億 | 3.94%-3,538.99萬 | -7.75%-2,115.31萬 | 12.17%-1,419.08萬 | -14.16%-1.88億 | -1,303.28%-3,684萬 | -765.02%-1,963.2萬 | -278.37%-1,615.79萬 |
減:少數股東損益 | -52.43%15.72萬 | 29.78%-14.93萬 | -284.84%-6.93萬 | 213.04%31.14萬 | 413.50%33.06萬 | -116.28%-21.26萬 | 95.04%-1.8萬 | 14.74%-27.55萬 | 54.95%-10.54萬 | 755.44%130.59萬 |
歸屬于母公司所有者的淨利潤 | 117.51%376.08萬 | 71.13%-403.54萬 | 14.65%-1.6億 | 2.36%-3,570.13萬 | -10.02%-2,148.37萬 | 19.96%-1,397.82萬 | -14.40%-1.88億 | -1,180.27%-3,656.45萬 | -712.85%-1,952.66萬 | -328.97%-1,746.38萬 |
每股收益 | ||||||||||
基本每股收益 | 117.45%0.0115 | 71.10%-0.0124 | 15.52%-0.49 | 2.41%-0.1095 | -10.02%-0.0659 | 19.96%-0.0429 | -16.00%-0.58 | -1,178.85%-0.1122 | -711.22%-0.0599 | -328.80%-0.0536 |
稀釋每股收益 | 117.45%0.0115 | 71.10%-0.0124 | 15.52%-0.49 | 2.41%-0.1095 | -10.02%-0.0659 | 19.96%-0.0429 | -16.00%-0.58 | -1,178.85%-0.1122 | -711.22%-0.0599 | -328.80%-0.0536 |
其他綜合收益 | -67.03%86.71萬 | 186.60%59.41萬 | -81.79%94.32萬 | -66.34%222.13萬 | -14.89%263萬 | -135.07%-68.61萬 | 425.85%517.86萬 | 1,782.79%659.97萬 | 556.19%308.99萬 | -157.19%-29.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.03%86.71萬 | 186.60%59.41萬 | -81.79%94.32萬 | -66.34%222.13萬 | -14.89%263萬 | -135.07%-68.61萬 | 425.85%517.86萬 | 1,782.79%659.97萬 | 556.19%308.99萬 | -157.19%-29.19萬 |
綜合收益總額 | 125.83%478.51萬 | 75.86%-359.05萬 | 12.71%-1.59億 | -9.68%-3,316.87萬 | -11.98%-1,852.32萬 | 9.56%-1,487.68萬 | -9.95%-1.83億 | -1,232.83%-3,024.04萬 | -827.20%-1,654.21萬 | -337.49%-1,644.97萬 |
歸屬于母公司所有者的綜合收益總額 | 124.55%462.78萬 | 76.53%-344.13萬 | 12.74%-1.59億 | -11.73%-3,348.01萬 | -14.71%-1,885.37萬 | 17.41%-1,466.43萬 | -10.18%-1.83億 | -1,101.31%-2,996.49萬 | -755.14%-1,643.66萬 | -398.65%-1,775.56萬 |
歸屬於少數股東的綜合收益總額 | -52.43%15.72萬 | 29.78%-14.93萬 | -284.84%-6.93萬 | 213.04%31.14萬 | 413.50%33.06萬 | -116.28%-21.26萬 | 95.04%-1.8萬 | 14.74%-27.55萬 | 54.95%-10.54萬 | 755.44%130.59萬 |
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 | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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