(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 | -2.45%6.9億 | -44.24%1.63億 | -14.77%18.94億 | -10.73%11.94億 | -23.68%7.07億 | -3.93%2.93億 | -23.66%22.22億 | -22.49%13.38億 | -5.28%9.26億 | 24.26%3.05億 |
營業收入 | -2.45%6.9億 | -44.24%1.63億 | -14.77%18.94億 | -10.73%11.94億 | -23.68%7.07億 | -3.93%2.93億 | -23.66%22.22億 | -22.49%13.38億 | -5.28%9.26億 | 24.26%3.05億 |
其他業務收入 | -14.82%590.22萬 | ---- | 4.06%1,594.31萬 | ---- | -22.36%692.95萬 | ---- | -69.34%1,532.12萬 | ---- | -56.18%892.48萬 | ---- |
營業總成本 | 9.35%6.57億 | -17.75%1.95億 | 0.97%17.16億 | -8.33%10.26億 | -17.24%6.01億 | -8.44%2.37億 | -19.83%17億 | -13.10%11.19億 | -1.49%7.27億 | 2.32%2.59億 |
營業成本 | 11.61%4.89億 | -14.96%1.34億 | -1.83%13.79億 | -11.64%7.9億 | -25.02%4.39億 | -16.94%1.58億 | -20.47%14.05億 | -12.78%8.94億 | 0.99%5.85億 | 43.19%1.9億 |
營業稅金及附加 | -40.17%550.74萬 | -37.48%178.64萬 | 50.22%2,097.89萬 | 13.41%1,095.95萬 | 2.30%920.44萬 | -44.65%285.73萬 | -32.50%1,396.51萬 | -14.50%966.38萬 | 4.92%899.74萬 | 47.17%516.22萬 |
銷售費用 | 11.75%1,330.95萬 | -5.99%549.25萬 | -16.93%2,790.51萬 | -19.56%1,850.03萬 | -24.47%1,191.04萬 | -27.92%584.28萬 | -24.91%3,359.21萬 | -32.54%2,299.98萬 | -31.71%1,576.96萬 | -21.17%810.61萬 |
管理費用 | -6.87%5,892.86萬 | 7.95%2,558.94萬 | 3.24%1.23億 | -1.81%9,038.14萬 | -2.94%6,327.38萬 | -10.01%2,370.41萬 | -16.23%1.19億 | -2.80%9,204.34萬 | 9.54%6,519.11萬 | -1.37%2,633.96萬 |
財務費用 | 100.63%3,251.56萬 | -64.85%428.73萬 | 47.43%2,857.36萬 | -37.75%2,163.4萬 | 25.62%1,620.71萬 | -17.77%1,219.78萬 | -25.82%1,938.07萬 | 32.49%3,475.36萬 | 86.73%1,290.17萬 | -74.33%1,483.44萬 |
-利息費用 | -5.34%1.59億 | -19.12%6,755.45萬 | -7.03%3.17億 | -7.14%2.45億 | -3.54%1.68億 | -3.29%8,352.55萬 | -11.79%3.41億 | -1.11%2.64億 | -2.87%1.74億 | -1.63%8,636.84萬 |
-利息收入 | 15.46%-1.29億 | 9.89%-6,483.15萬 | 10.65%-2.93億 | 4.21%-2.25億 | 6.23%-1.53億 | 0.37%-7,194.33萬 | 11.47%-3.28億 | 6.36%-2.35億 | 9.12%-1.63億 | -91.80%-7,220.74萬 |
研發費用 | -7.03%5,775.56萬 | -31.60%2,398.31萬 | 25.73%1.36億 | 44.03%9,430.25萬 | 60.21%6,212.03萬 | 134.76%3,506.06萬 | -9.28%1.08億 | -32.03%6,547.37萬 | -35.62%3,877.45萬 | -33.37%1,493.46萬 |
信用減值損失 | -227.96%-6,443.09萬 | -1.30%-2,404.61萬 | 110.65%3,077.14萬 | 2,561.13%1.52億 | 2,233.15%5,035.12萬 | -588.27%-2,373.76萬 | -90.26%-2.89億 | 86.95%-617.37萬 | -80.31%215.81萬 | -109.90%-344.89萬 |
資產減值損失 | -88.84%87.66萬 | 1,119.32%705.1萬 | 103.19%197.56萬 | 213.02%655.43萬 | 4,774.35%785.16萬 | -822.10%-69.17萬 | -481.99%-6,195.09萬 | 71.82%-579.94萬 | -97.93%16.11萬 | -100.92%-7.5萬 |
非經營性淨收益 | -104.33%-360.97萬 | 29.26%-309.3萬 | 155.50%1.54億 | 22,040.79%1.93億 | 729.05%8,334.15萬 | -457.36%-437.25萬 | 7.14%-2.78億 | 101.07%87.28萬 | 132.63%1,005.27萬 | -95.98%122.35萬 |
公允價值變動淨收益 | ---5.4萬 | ---- | -113.18%-2.52萬 | ---- | ---- | ---- | 109.27%19.12萬 | --19.12萬 | --19.12萬 | --19.12萬 |
投資淨收益 | 429.29%1,914.05萬 | -534.34%-283.01萬 | 3,325.05%2,560.99萬 | 26.50%-1,132.67萬 | 47.93%-581.27萬 | 108.33%65.16萬 | 100.37%74.77萬 | 79.08%-1,541.05萬 | 85.38%-1,116.31萬 | 66.81%-782萬 |
-其中:對聯營合營企業的投資收益 | 418.18%1,245.3萬 | -379.76%-418.79萬 | 182.14%1,693.99萬 | 73.28%-832.01萬 | 82.77%-391.38萬 | 95.21%-87.29萬 | 87.21%-2,062.41萬 | 64.23%-3,113.98萬 | 73.14%-2,271.69萬 | 37.38%-1,823.23萬 |
資產處置收益 | 2,605.71%501.77萬 | ---- | -104.01%-4.13萬 | -891.60%-41.58萬 | -481.21%-20.02萬 | ---20.02萬 | -95.20%102.96萬 | -99.75%5.25萬 | -87.47%5.25萬 | ---- |
其他收益 | 15.05%3,584.04萬 | -14.66%1,673.22萬 | 34.76%9,588.12萬 | 65.98%4,649.5萬 | 67.01%3,115.16萬 | 58.41%1,960.55萬 | 48.66%7,115.19萬 | -28.96%2,801.27萬 | -29.25%1,865.29萬 | 16.86%1,237.62萬 |
營業利潤 | -84.95%2,842.88萬 | -168.76%-3,506.57萬 | 35.58%3.32億 | 64.71%3.62億 | -9.94%1.89億 | 9.16%5,099.97萬 | -50.22%2.45億 | -38.47%2.2億 | 0.07%2.1億 | 109.12%4,671.98萬 |
加:營業外收入 | 149.62%110.78萬 | -58.70%15.41萬 | -83.35%76.08萬 | 42.22%44.92萬 | 108.53%44.38萬 | 140.07%37.31萬 | 815.87%456.98萬 | -36.30%31.58萬 | -49.05%21.28萬 | -55.20%15.54萬 |
減:營業外支出 | -20.93%43.64萬 | -8.43%27.8萬 | 117.08%1,844.94萬 | -61.14%316.92萬 | -87.02%55.19萬 | -92.53%30.35萬 | -48.99%849.88萬 | 13.79%815.44萬 | -6.71%425.16萬 | 234.78%406.22萬 |
利潤總額 | -84.58%2,910.01萬 | -168.91%-3,518.96萬 | 30.45%3.15億 | 69.52%3.59億 | -8.22%1.89億 | 19.28%5,106.92萬 | -49.35%2.41億 | -39.53%2.12億 | 0.12%2.06億 | 99.36%4,281.3萬 |
減:所得稅費用 | -92.99%178.74萬 | -171.64%-479.52萬 | 32.28%5,188.18萬 | 114.15%5,538.77萬 | -9.36%2,549.48萬 | -31.17%669.31萬 | -63.55%3,922.15萬 | -56.74%2,586.35萬 | -15.39%2,812.75萬 | 789.08%972.36萬 |
淨利潤 | -83.27%2,731.27萬 | SL-3,039.43萬 | 30.10%2.63億 | 63.31%3.04億 | -8.04%1.63億 | 34.11%4,437.61萬 | -45.21%2.02億 | -35.99%1.86億 | 3.12%1.78億 | 62.35%3,308.94萬 |
持續經營淨利潤 | -83.27%2,731.27萬 | -168.49%-3,039.43萬 | 30.10%2.63億 | 63.31%3.04億 | -8.04%1.63億 | 34.11%4,437.61萬 | -45.21%2.02億 | -35.99%1.86億 | 3.12%1.78億 | 62.35%3,308.94萬 |
減:少數股東損益 | 126.29%203.07萬 | 6.89%-108.37萬 | -20.10%1,358.14萬 | -38.27%2,095.94萬 | -130.08%-772.53萬 | -167.00%-116.39萬 | -71.36%1,699.78萬 | -29.79%3,395.15萬 | -37.40%2,568.62萬 | -82.34%173.72萬 |
歸屬于母公司所有者的淨利潤 | -85.21%2,528.21萬 | -164.36%-2,931.06萬 | 34.71%2.49億 | 86.01%2.83億 | 12.60%1.71億 | 45.25%4,554萬 | -40.19%1.85億 | -37.23%1.52億 | 15.80%1.52億 | 197.35%3,135.22萬 |
每股收益 | ||||||||||
基本每股收益 | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 | 100.00%0.18 | 22.22%0.11 | 50.00%0.03 | -50.00%0.08 | -40.00%0.09 | 12.50%0.09 | 100.00%0.02 |
稀釋每股收益 | -81.82%0.02 | -166.67%-0.02 | 50.00%0.12 | 100.00%0.18 | 22.22%0.11 | 50.00%0.03 | -50.00%0.08 | -40.00%0.09 | 12.50%0.09 | 100.00%0.02 |
其他綜合收益 | -234.58%-8,562.94萬 | -3,024.83萬 | -3,024.83萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -234.58%-8,562.94萬 | ---3,024.83萬 | ---3,024.83萬 | ---- |
綜合收益總額 | -83.27%2,731.27萬 | -168.49%-3,039.43萬 | 125.88%2.63億 | 95.05%3.04億 | 10.85%1.63億 | 34.11%4,437.61萬 | -66.09%1.16億 | -46.41%1.56億 | -14.45%1.47億 | 62.35%3,308.94萬 |
歸屬于母公司所有者的綜合收益總額 | -85.21%2,528.21萬 | -164.36%-2,931.06萬 | 150.87%2.49億 | 132.25%2.83億 | 40.61%1.71億 | 45.25%4,554萬 | -64.98%9,930.77萬 | -49.73%1.22億 | -7.27%1.22億 | 197.35%3,135.22萬 |
歸屬於少數股東的綜合收益總額 | 126.29%203.07萬 | 6.89%-108.37萬 | -20.10%1,358.14萬 | -38.27%2,095.94萬 | -130.08%-772.53萬 | -167.00%-116.39萬 | -71.36%1,699.78萬 | -29.79%3,395.15萬 | -37.40%2,568.62萬 | -82.34%173.72萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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