(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 | -17.91%3.28億 | -10.37%1.28億 | -8.98%7.2億 | 0.41%5.57億 | 17.53%4億 | 9.84%1.42億 | -20.02%7.91億 | -24.86%5.55億 | -27.41%3.4億 | -39.71%1.3億 |
營業收入 | -17.91%3.28億 | -10.37%1.28億 | -8.98%7.2億 | 0.41%5.57億 | 17.53%4億 | 9.84%1.42億 | -20.02%7.91億 | -24.86%5.55億 | -27.41%3.4億 | -39.71%1.3億 |
其他業務收入 | 18.66%2,005.59萬 | ---- | -37.56%4,185.89萬 | ---- | -28.62%1,690.15萬 | ---- | 105.36%6,703.46萬 | ---- | 94.32%2,367.92萬 | ---- |
營業總成本 | -19.88%3億 | -11.72%1.32億 | -2.18%6.83億 | 8.18%5.28億 | 21.62%3.75億 | 18.83%1.5億 | -22.95%6.98億 | -22.34%4.88億 | -21.03%3.08億 | -32.24%1.26億 |
營業成本 | -20.59%2.1億 | -12.06%7,976.1萬 | -5.46%4.68億 | 2.68%3.62億 | 21.89%2.65億 | 10.74%9,069.96萬 | -28.64%4.95億 | -26.29%3.53億 | -26.05%2.17億 | -38.22%8,189.97萬 |
營業稅金及附加 | -24.01%247.44萬 | 33.98%97.12萬 | 14.11%796.8萬 | 29.19%461.1萬 | 56.87%325.61萬 | -12.63%72.49萬 | 9.21%698.28萬 | -2.11%356.91萬 | -12.03%207.57萬 | -18.48%82.97萬 |
銷售費用 | -15.48%3,662.28萬 | -20.38%1,686.06萬 | 12.69%8,906.67萬 | 23.55%6,849.95萬 | 19.94%4,332.95萬 | 27.66%2,117.59萬 | 0.20%7,903.84萬 | 3.82%5,544.24萬 | 10.24%3,612.58萬 | 5.51%1,658.79萬 |
管理費用 | -24.68%3,341.13萬 | 0.60%2,326.65萬 | -11.46%7,610.65萬 | 6.50%6,625.02萬 | 6.53%4,435.62萬 | 17.21%2,312.69萬 | 5.45%8,595.42萬 | 5.81%6,220.7萬 | 2.95%4,163.68萬 | -1.41%1,973.17萬 |
財務費用 | 18.33%-578.35萬 | -124.75%-48.72萬 | 28.08%-971.51萬 | 24.68%-1,071.06萬 | -6.58%-708.17萬 | 1,355.27%196.87萬 | -5,681.53%-1,350.82萬 | -1,684.50%-1,422.1萬 | -1,148.17%-664.44萬 | -97.00%13.53萬 |
-利息費用 | -2.71%19.3萬 | --18.87萬 | --63.52萬 | --41.3萬 | --19.83萬 | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -625.86%-664.1萬 | -217.81%-35.35萬 | -111.51%-792.34萬 | -380.68%-596.72萬 | 22.49%-91.49萬 | 52.71%-11.12萬 | -80.80%-374.61萬 | 8.54%-124.14萬 | -31.10%-118.05萬 | 60.86%-23.52萬 |
研發費用 | -10.75%2,284.44萬 | -1.99%1,199萬 | 15.64%5,107.85萬 | 31.12%3,714.84萬 | 48.13%2,559.52萬 | 74.96%1,223.34萬 | -1.38%4,417.22萬 | -18.80%2,833.17萬 | -17.16%1,727.88萬 | -43.43%699.23萬 |
信用減值損失 | -1,967.13%-862.65萬 | -143.98%-144.9萬 | 84.29%-88.13萬 | 57.05%-116.96萬 | 86.61%-41.73萬 | 218.25%329.47萬 | 70.98%-560.99萬 | 47.76%-272.28萬 | -339.92%-311.66萬 | -1,490.68%-278.63萬 |
資產減值損失 | 206.23%359.08萬 | 49.47%-21.89萬 | 26.25%-1,659.53萬 | 39.15%-767.29萬 | 22.05%-338.02萬 | 67.36%-43.32萬 | 4.55%-2,250.21萬 | 15.71%-1,260.88萬 | -402.49%-433.64萬 | -877.73%-132.71萬 |
非經營性淨收益 | 0.90%1,004.65萬 | 41.91%1,388.67萬 | 206.77%604.58萬 | -1.23%926.5萬 | 110.58%995.69萬 | 271.56%978.58萬 | 149.86%197.08萬 | 225.27%938.07萬 | -69.91%472.84萬 | -72.57%263.37萬 |
投資淨收益 | 793.37%888.05萬 | 1,656.14%1,144.7萬 | -355.03%-181.05萬 | -268.12%-151.82萬 | -241.82%-128.08萬 | ---73.56萬 | -93.70%70.99萬 | -30.78%90.31萬 | 30.80%90.31萬 | ---- |
資產處置收益 | ---- | ---- | -82.45%3,011.39 | -14.56%5,584.07 | -14.56%5,584.07 | -14.56%5,584.07 | 105.34%1.72萬 | --6,535.7 | --6,535.7 | --6,535.7 |
其他收益 | -58.74%620.18萬 | -46.34%410.75萬 | -13.71%2,533萬 | -17.57%1,962.01萬 | 33.34%1,502.96萬 | 13.56%765.43萬 | 4.80%2,935.56萬 | 9.44%2,380.28萬 | -32.08%1,127.18萬 | -26.96%674.05萬 |
營業利潤 | 8.54%3,794.36萬 | 324.49%903.72萬 | -54.43%4,332.61萬 | -49.70%3,823.64萬 | -4.81%3,495.72萬 | -64.42%212.9萬 | 20.08%9,507.37萬 | -32.48%7,601.07萬 | -60.97%3,672.42萬 | -84.35%598.32萬 |
加:營業外收入 | -41.65%1.31萬 | -60.82%6,050 | 38.76%133.42萬 | -97.18%2.24萬 | -97.05%2.24萬 | 23.08%1.54萬 | 21.83%96.15萬 | 498.41%79.64萬 | 486.91%76.2萬 | 290.42%1.25萬 |
減:營業外支出 | -51.92%20.85萬 | ---- | 89.26%136.08萬 | 6,510.42%108.17萬 | 12,513.17%43.37萬 | 45,973.26%59.85萬 | 54.49%71.9萬 | -98.10%1.64萬 | -99.58%3,438.11 | -99.71%1,299.12 |
利潤總額 | 9.27%3,774.82萬 | 485.00%904.32萬 | -54.57%4,329.94萬 | -51.59%3,717.72萬 | -7.84%3,454.6萬 | -74.21%154.59萬 | 19.90%9,531.61萬 | -31.34%7,679.07萬 | -59.87%3,748.28萬 | -84.14%599.45萬 |
減:所得稅費用 | 125.05%380.88萬 | 73.00%-41.76萬 | 11.69%712.42萬 | -102.39%-15.5萬 | -38.55%169.24萬 | -256.70%-154.67萬 | -30.57%637.83萬 | -37.85%648萬 | -75.00%275.42萬 | -113.31%-43.36萬 |
淨利潤 | 3.31%3,393.94萬 | 205.93%946.09萬 | -59.33%3,617.52萬 | -46.90%3,733.22萬 | -5.40%3,285.36萬 | -51.89%309.25萬 | 26.49%8,893.78萬 | -30.68%7,031.07萬 | -57.85%3,472.85萬 | -81.38%642.81萬 |
持續經營淨利潤 | 3.31%3,393.94萬 | 205.93%946.09萬 | -59.33%3,617.52萬 | -46.90%3,733.22萬 | -5.40%3,285.36萬 | -51.89%309.25萬 | 26.49%8,893.78萬 | -30.68%7,031.07萬 | -57.85%3,472.85萬 | -81.38%642.81萬 |
減:少數股東損益 | -4,009.35%-186.57萬 | -319.45%-97.13萬 | -1,861.42%-324.62萬 | -72.58%-123.7萬 | 115.36%4.77萬 | 253.86%44.26萬 | 98.29%-16.55萬 | 85.14%-71.68萬 | -21.04%-31.07萬 | 18.51%-28.77萬 |
歸屬于母公司所有者的淨利潤 | 9.14%3,580.51萬 | 293.67%1,043.21萬 | -55.76%3,942.14萬 | -45.70%3,856.91萬 | -6.37%3,280.59萬 | -60.54%264.99萬 | 11.41%8,910.33萬 | -33.15%7,102.75萬 | -57.60%3,503.93萬 | -80.75%671.57萬 |
每股收益 | ||||||||||
基本每股收益 | 7.14%0.15 | 294.50%0.043 | -55.75%0.1625 | -44.83%0.16 | 0.00%0.14 | -63.67%0.0109 | 11.27%0.3672 | -34.09%0.29 | -58.82%0.14 | -78.57%0.03 |
稀釋每股收益 | 15.38%0.15 | 298.15%0.043 | -55.28%0.1625 | -44.83%0.16 | -7.14%0.13 | -64.00%0.0108 | 10.12%0.3634 | -32.56%0.29 | -58.82%0.14 | -78.57%0.03 |
其他綜合收益 | -89.65%1.39萬 | -97.65%3,169.47 | 112.56%6,948.03 | 95.68%-1,185.73 | 340.40%13.47萬 | 1,529.14%13.47萬 | -596.95%-5.53萬 | -1,747.09%-2.75萬 | -2,541.19%-5.61萬 | -127.34%-9,428.67 |
歸屬于母公司所有者的其他綜合收益總額 | -89.65%1.39萬 | -97.65%3,169.47 | 112.56%6,948.03 | 95.68%-1,185.73 | 340.40%13.47萬 | 1,529.14%13.47萬 | -596.95%-5.53萬 | -1,747.09%-2.75萬 | -2,541.19%-5.61萬 | -127.34%-9,428.67 |
綜合收益總額 | 2.93%3,395.33萬 | 193.25%946.4萬 | -59.29%3,618.21萬 | -46.88%3,733.1萬 | -4.86%3,298.83萬 | -49.72%322.73萬 | 26.42%8,888.25萬 | -30.70%7,028.33萬 | -57.91%3,467.25萬 | -81.43%641.86萬 |
歸屬于母公司所有者的綜合收益總額 | 8.74%3,581.91萬 | 274.74%1,043.53萬 | -55.72%3,942.83萬 | -45.68%3,856.8萬 | -5.84%3,294.06萬 | -58.48%278.47萬 | 11.35%8,904.8萬 | -33.18%7,100萬 | -57.67%3,498.32萬 | -80.79%670.63萬 |
歸屬於少數股東的綜合收益總額 | -4,009.35%-186.57萬 | -319.45%-97.13萬 | -1,861.42%-324.62萬 | -72.58%-123.7萬 | 115.36%4.77萬 | 253.86%44.26萬 | 98.29%-16.55萬 | 85.14%-71.68萬 | -21.04%-31.07萬 | 18.51%-28.77萬 |
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 | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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