(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 | -21.03%2.15億 | -17.46%1.1億 | -35.12%4.77億 | -34.28%3.94億 | -29.04%2.72億 | -30.92%1.33億 | -30.10%7.35億 | -25.97%5.99億 | -26.55%3.83億 | -17.60%1.92億 |
營業收入 | -21.03%2.15億 | -17.46%1.1億 | -35.12%4.77億 | -34.28%3.94億 | -29.04%2.72億 | -30.92%1.33億 | -30.10%7.35億 | -25.97%5.99億 | -26.55%3.83億 | -17.60%1.92億 |
其他業務收入 | --16.47萬 | ---- | -20.81%64.64萬 | ---- | --0 | ---- | -28.80%81.62萬 | ---- | -35.82%54.1萬 | ---- |
營業總成本 | -21.08%2.05億 | -20.30%1.04億 | -27.15%5.18億 | -33.39%3.74億 | -27.99%2.6億 | -23.50%1.3億 | -24.81%7.11億 | -21.57%5.61億 | -22.59%3.61億 | -16.54%1.7億 |
營業成本 | -3.17%7,400.21萬 | -2.40%3,716.11萬 | -17.87%1.41億 | -18.92%1.13億 | -13.95%7,642.63萬 | -12.08%3,807.53萬 | -5.77%1.72億 | -11.83%1.39億 | -11.90%8,881.21萬 | 0.15%4,330.65萬 |
營業稅金及附加 | -9.09%364.11萬 | -18.86%71.2萬 | -16.24%739.88萬 | -41.61%468.37萬 | -12.56%400.53萬 | -73.90%87.75萬 | -24.74%883.34萬 | -20.98%802.2萬 | -21.74%458.07萬 | -10.14%336.26萬 |
銷售費用 | -30.64%7,732.54萬 | -19.90%4,331.91萬 | -37.53%2.3億 | -44.56%1.63億 | -41.55%1.11億 | -42.19%5,408.05萬 | -33.56%3.69億 | -31.18%2.94億 | -31.43%1.91億 | -23.77%9,354.95萬 |
管理費用 | -0.51%2,576.65萬 | 29.89%1,382.05萬 | 1.84%6,219.75萬 | -2.14%3,951.38萬 | -6.18%2,589.95萬 | -21.19%1,064.02萬 | -40.97%6,107.35萬 | -15.51%4,037.69萬 | -9.81%2,760.69萬 | -12.00%1,350.15萬 |
財務費用 | -43.92%-49.06萬 | -220.60%-25.01萬 | -132.38%-104.88萬 | -130.21%-71.23萬 | -47.67%-34.09萬 | 33.63%-7.8萬 | 96.01%-45.13萬 | 96.35%-30.94萬 | 95.98%-23.08萬 | 95.90%-11.75萬 |
-利息收入 | -30.26%-49.94萬 | -192.01%-25.32萬 | -127.25%-110.37萬 | -125.98%-75.83萬 | -53.34%-38.33萬 | 32.75%-8.67萬 | 95.80%-48.57萬 | 96.15%-33.56萬 | 95.70%-25萬 | 95.76%-12.89萬 |
研發費用 | -41.42%2,482.85萬 | -65.80%916.82萬 | -22.76%7,773.32萬 | -31.76%5,428.79萬 | -14.14%4,238.43萬 | 59.10%2,680.38萬 | -3.09%1.01億 | -1.14%7,955.59萬 | -12.62%4,936.2萬 | -23.59%1,684.69萬 |
信用減值損失 | 147.80%46.87萬 | -109.88%-64.41萬 | 550.35%164.69萬 | -138.22%-21.61萬 | -1,807.96%-98.07萬 | 1,605.94%651.94萬 | -76.01%25.32萬 | -102.09%-9.07萬 | -101.99%-5.14萬 | -116.79%-43.29萬 |
資產減值損失 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
非經營性淨收益 | -152.36%-1.39億 | -201,417.47%-2.31億 | -29.40%1.63億 | -19.98%1.96億 | 12.59%2.65億 | -99.88%11.46萬 | -30.79%2.31億 | 284.04%2.45億 | 546.67%2.36億 | 404.21%9,930.8萬 |
公允價值變動淨收益 | -153.93%-9,010.69萬 | -1,970.60%-1.48億 | -20.05%1億 | -11.96%1.25億 | 17.04%1.67億 | -110.16%-715.42萬 | -32.45%1.25億 | 465.12%1.42億 | 560.31%1.43億 | 922.56%7,044.1萬 |
投資淨收益 | -150.88%-5,045.14萬 | -12,408.75%-8,297.34萬 | -31.03%5,980.67萬 | -21.41%7,115.27萬 | 23.45%9,915.23萬 | -96.73%67.41萬 | -34.70%8,670.88萬 | 208.29%9,053.14萬 | 584.98%8,031.6萬 | 103.13%2,062.77萬 |
-其中:對聯營合營企業的投資收益 | -172.24%-6,584.83萬 | -2,382.06%-9,093.38萬 | -13.35%4,691.53萬 | -9.84%6,134.72萬 | 30.04%9,115.62萬 | -120.91%-366.36萬 | -40.97%5,414.63萬 | 14,620.73%6,804.25萬 | 1,429.66%7,009.76萬 | 648.34%1,751.68萬 |
資產處置收益 | ---- | ---- | -99.96%2,537.73 | ---- | ---- | ---- | 1.23%664.99萬 | 52.26%664.56萬 | --664.56萬 | --271.81萬 |
其他收益 | 1,368.34%116.55萬 | 1,373.24%110.85萬 | -90.60%109.15萬 | -96.66%20.08萬 | -98.68%7.94萬 | -98.74%7.52萬 | 62.30%1,160.63萬 | 910.91%600.67萬 | 1,060.15%599.73萬 | 7,914.19%595.41萬 |
營業利潤 | -146.54%-1.29億 | -9,424.25%-2.25億 | -52.19%1.22億 | -23.67%2.16億 | 7.50%2.78億 | -98.00%241.35萬 | -42.00%2.55億 | 79.20%2.83億 | 179.92%2.58億 | 148.85%1.21億 |
加:營業外收入 | 358.86%13.02萬 | ---- | 721.75%47萬 | -43.97%3.1萬 | 15.06%2.84萬 | 250.48%2.48萬 | -51.15%5.72萬 | -50.65%5.54萬 | -77.10%2.47萬 | 995.97%7,065.83 |
減:營業外支出 | 52,876.07%52.68萬 | 1,065.87%1,100 | -44.43%4.32萬 | -76.59%1.82萬 | -60.95%994.35 | -96.29%94.35 | -15.61%7.77萬 | -34.81%7.77萬 | 82.79%2,546.12 | 131.47%2,546.12 |
利潤總額 | -146.68%-1.3億 | -9,329.95%-2.25億 | -52.02%1.22億 | -23.66%2.16億 | 7.50%2.78億 | -97.98%243.82萬 | -42.00%2.55億 | 79.19%2.83億 | 179.62%2.58億 | 148.87%1.21億 |
減:所得稅費用 | -176.06%-2,129.42萬 | -1,709.22%-3,269.43萬 | -50.44%2,575.53萬 | -30.66%2,278.71萬 | 9.49%2,799.49萬 | -86.58%203.17萬 | 18.40%5,196.57萬 | 31.45%3,286.47萬 | 150.18%2,556.89萬 | 155.85%1,514.37萬 |
淨利潤 | SL-1.08億 | SL-1.92億 | -52.43%9,640.77萬 | -22.74%1.93億 | 7.28%2.5億 | -99.62%40.65萬 | -48.71%2.03億 | 88.17%2.5億 | 183.28%2.33億 | 147.90%1.06億 |
持續經營淨利潤 | -143.38%-1.08億 | -47,421.38%-1.92億 | -52.43%9,640.77萬 | -22.74%1.93億 | 7.28%2.5億 | -99.62%40.65萬 | -48.71%2.03億 | 88.17%2.5億 | 183.28%2.33億 | 147.90%1.06億 |
減:少數股東損益 | -46.93%-311.2萬 | -314.00%-172.83萬 | -212.23%-651.01萬 | -32.65%-323.94萬 | -34.93%-211.81萬 | 42.73%-41.75萬 | 70.78%-208.5萬 | 48.66%-244.2萬 | 51.26%-156.98萬 | -364.37%-72.9萬 |
歸屬于母公司所有者的淨利潤 | -141.78%-1.05億 | -23,235.01%-1.91億 | -49.73%1.03億 | -22.21%1.97億 | 7.47%2.52億 | -99.23%82.39萬 | -49.11%2.05億 | 83.44%2.53億 | 174.43%2.34億 | 151.23%1.07億 |
每股收益 | ||||||||||
基本每股收益 | -142.31%-0.22 | -23,376.47%-0.3957 | -51.16%0.21 | -21.15%0.41 | 6.12%0.52 | -99.23%0.0017 | -48.81%0.43 | 79.31%0.52 | 172.22%0.49 | 145.78%0.2212 |
稀釋每股收益 | -142.31%-0.22 | -23,376.47%-0.3957 | -51.16%0.21 | -21.15%0.41 | 6.12%0.52 | -99.23%0.0017 | -48.81%0.43 | 79.31%0.52 | 172.22%0.49 | 145.78%0.2212 |
其他綜合收益 | -83.08%22.12萬 | 113.28%6.17萬 | -79.89%59.17萬 | -70.21%107.75萬 | -22.01%130.78萬 | -238.16%-46.45萬 | 494.73%294.26萬 | 1,932.33%361.65萬 | 617.81%167.69萬 | -159.24%-13.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.08%22.12萬 | 113.28%6.17萬 | -79.89%59.17萬 | -70.21%107.75萬 | -22.01%130.78萬 | -238.16%-46.45萬 | 494.73%294.26萬 | 1,932.33%361.65萬 | 617.81%167.69萬 | -159.24%-13.74萬 |
綜合收益總額 | -143.07%-1.08億 | -331,112.04%-1.92億 | -52.82%9,699.94萬 | -23.42%1.94億 | 7.07%2.51億 | -100.05%-5.81萬 | -47.87%2.06億 | 91.17%2.54億 | 186.45%2.34億 | 146.24%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -141.48%-1.05億 | -53,118.56%-1.91億 | -50.16%1.04億 | -22.88%1.98億 | 7.26%2.53億 | -99.66%35.94萬 | -48.28%2.08億 | 86.33%2.56億 | 177.45%2.36億 | 149.54%1.06億 |
歸屬於少數股東的綜合收益總額 | -46.93%-311.2萬 | -314.00%-172.83萬 | -212.23%-651.01萬 | -32.65%-323.94萬 | -34.93%-211.81萬 | 42.73%-41.75萬 | 70.78%-208.5萬 | 48.66%-244.2萬 | 51.26%-156.98萬 | -364.37%-72.9萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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