(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 | -4.52%6.62億 | -2.77%3.32億 | -21.61%14.85億 | -21.15%10.77億 | -23.19%6.93億 | -17.89%3.42億 | -2.45%18.94億 | 0.20%13.66億 | -1.58%9.02億 | -10.87%4.16億 |
營業收入 | -4.52%6.62億 | -2.77%3.32億 | -21.61%14.85億 | -21.15%10.77億 | -23.19%6.93億 | -17.89%3.42億 | -2.45%18.94億 | 0.20%13.66億 | -1.58%9.02億 | -10.87%4.16億 |
其他業務收入 | ---- | ---- | 27.67%938.61萬 | ---- | ---- | ---- | 21.26%735.16萬 | ---- | 33.21%391.97萬 | ---- |
營業總成本 | 9.57%5.66億 | 16.08%2.72億 | -8.08%11.04億 | -1.98%8億 | -0.96%5.17億 | 11.70%2.34億 | 27.92%12.01億 | 31.28%8.16億 | 27.07%5.22億 | 11.79%2.1億 |
營業成本 | -6.04%3.05億 | -1.70%1.46億 | -4.67%6.67億 | 0.38%4.99億 | 4.93%3.24億 | 24.63%1.48億 | 28.10%7億 | 33.31%4.97億 | 22.59%3.09億 | -2.76%1.19億 |
營業稅金及附加 | 8.85%925.48萬 | 2.02%316.91萬 | -33.78%1,667.73萬 | -22.71%1,346.78萬 | -26.27%850.23萬 | -40.11%310.63萬 | -5.45%2,518.48萬 | 0.55%1,742.48萬 | 7.29%1,153.1萬 | -1.26%518.64萬 |
銷售費用 | 19.76%5,875.89萬 | 21.38%2,833.48萬 | -29.11%1.18億 | -28.96%7,522.44萬 | -43.92%4,906.44萬 | -2.97%2,334.4萬 | 16.53%1.66億 | 22.14%1.06億 | 38.82%8,749.63萬 | -19.09%2,405.77萬 |
管理費用 | 33.97%1.29億 | 34.64%5,797.26萬 | 6.82%1.97億 | 10.17%1.44億 | 19.75%9,609.09萬 | 10.10%4,305.79萬 | 23.82%1.84億 | 16.82%1.31億 | 7.97%8,024.02萬 | 26.99%3,910.9萬 |
財務費用 | 73.52%-606.13萬 | 89.36%-140.38萬 | -1.12%-2,793.31萬 | 39.64%-2,558.21萬 | 15.77%-2,289.08萬 | -44.20%-1,319.04萬 | 64.23%-2,762.35萬 | 37.17%-4,238.21萬 | 47.50%-2,717.77萬 | 69.46%-914.75萬 |
-利息費用 | 9.48%1,241.08萬 | 16.74%607.7萬 | 12.63%2,604.24萬 | 157.92%1,709.93萬 | 308.40%1,133.64萬 | 467.32%520.57萬 | 2,209.82%2,312.11萬 | 797.47%662.97萬 | 396.67%277.58萬 | 215.91%91.76萬 |
-利息收入 | 44.67%-1,921.35萬 | 52.46%-795.78萬 | 1.26%-5,528.46萬 | -13.86%-4,449.97萬 | -35.24%-3,472.49萬 | -38.76%-1,673.98萬 | 29.27%-5,599.02萬 | 42.81%-3,908.4萬 | 51.04%-2,567.74萬 | 59.75%-1,206.42萬 |
研發費用 | 14.81%7,093.15萬 | 28.49%3,784.75萬 | -12.91%1.34億 | -12.65%9,350.03萬 | 1.76%6,178.26萬 | -6.07%2,945.6萬 | 0.98%1.54億 | 7.03%1.07億 | -2.49%6,071.12萬 | 7.13%3,135.84萬 |
信用減值損失 | -604.87%-2,230.21萬 | 42.74%-53.89萬 | -114.31%-4,008.24萬 | 55.24%-346.3萬 | 58.91%-316.4萬 | -139.25%-94.11萬 | -690.77%-1,870.3萬 | -150.86%-773.71萬 | -687.74%-770.04萬 | -137.21%-39.34萬 |
資產減值損失 | 34.13%-11.05萬 | 24.25%-5.35萬 | -8.51%-4,794.86萬 | -72.79%-22.22萬 | -43.31%-16.77萬 | 21.60%-7.06萬 | -2,213.87%-4,418.74萬 | -1,001.62%-12.86萬 | -275.24%-11.71萬 | -199.91%-9萬 |
非經營性淨收益 | -44.96%4,679.06萬 | 56.35%3,971.14萬 | -66.18%6,069.19萬 | 9.93%1.17億 | -21.56%8,501.42萬 | -51.83%2,539.85萬 | -1.74%1.79億 | -28.95%1.06億 | -11.94%1.08億 | 2.62%5,272.99萬 |
公允價值變動淨收益 | 59.38%2,189.79萬 | 64.24%1,058.29萬 | -86.01%1,955.88萬 | 18.68%3,488.17萬 | -66.46%1,373.95萬 | -73.35%644.35萬 | 96.64%1.4億 | -32.47%2,939.01萬 | 31.79%4,096.84萬 | 77.27%2,417.39萬 |
投資淨收益 | -79.87%-427.27萬 | -29.49%-46.07萬 | 121.18%251.34萬 | 116.90%49.08萬 | 63.33%-237.55萬 | -108.50%-35.57萬 | -248.81%-1,186.92萬 | -79.91%22.63萬 | -395.50%-647.84萬 | 125.42%418.35萬 |
-其中:對聯營合營企業的投資收益 | -43.86%-221.49萬 | 57.91%-141.09萬 | 1,121.02%193.11萬 | 20.00%98.17萬 | -224.74%-153.96萬 | -1,171.70%-335.18萬 | -107.13%-18.91萬 | -69.06%81.81萬 | -38.05%123.42萬 | -87.65%31.28萬 |
資產處置收益 | -99.73%1.29萬 | ---- | -48.30%516.76萬 | 4,885.57%757萬 | 3,424.99%486.17萬 | 87.38%23.51萬 | 40.20%999.55萬 | -97.25%15.18萬 | -97.49%13.79萬 | 7,840.04%12.55萬 |
其他收益 | -28.50%5,156.51萬 | 50.25%3,018.15萬 | 16.37%1.21億 | -8.01%7,780.9萬 | -11.58%7,212.02萬 | -18.78%2,008.73萬 | 3.66%1.04億 | -17.72%8,458.82萬 | -4.38%8,156.81萬 | -29.06%2,473.04萬 |
營業利潤 | -45.61%1.42億 | -24.62%1億 | -49.40%4.41億 | -39.92%3.95億 | -46.57%2.61億 | -48.68%1.33億 | -26.39%8.72億 | -26.36%6.57億 | -22.31%4.89億 | -21.60%2.6億 |
加:營業外收入 | -40.76%4.28萬 | -35.05%2.04萬 | -96.86%9.34萬 | -87.69%20.67萬 | -69.31%7.23萬 | 1.15%3.14萬 | 136.23%297.12萬 | 365.10%167.94萬 | -32.46%23.56萬 | -83.89%3.11萬 |
減:營業外支出 | -30.53%29.02萬 | -56.97%13.39萬 | -50.64%384.5萬 | 13.31%346.8萬 | -58.76%41.77萬 | -42.65%31.12萬 | 50.28%779.04萬 | 240.95%306.06萬 | 19.91%101.28萬 | -29.78%54.26萬 |
利潤總額 | -45.63%1.42億 | -24.54%1億 | -49.55%4.38億 | -40.29%3.91億 | -46.56%2.61億 | -48.68%1.33億 | -26.55%8.68億 | -26.47%6.55億 | -22.38%4.88億 | -21.61%2.59億 |
減:所得稅費用 | -29.29%2,740.7萬 | -22.91%1,892.04萬 | -53.21%6,294.28萬 | -49.93%5,559.2萬 | -52.22%3,876.08萬 | -39.35%2,454.45萬 | -14.90%1.35億 | -8.57%1.11億 | -7.75%8,112.7萬 | -17.53%4,047.07萬 |
淨利潤 | -48.48%1.14億 | -24.91%8,138.8萬 | -48.88%3.75億 | -38.32%3.36億 | -45.43%2.22億 | -50.41%1.08億 | -28.35%7.33億 | -29.29%5.44億 | -24.76%4.07億 | -22.33%2.19億 |
持續經營淨利潤 | -48.48%1.14億 | -24.91%8,138.8萬 | -48.88%3.75億 | -38.32%3.36億 | -45.43%2.22億 | -50.41%1.08億 | -28.35%7.33億 | -29.29%5.44億 | -24.76%4.07億 | -22.33%2.19億 |
減:少數股東損益 | -68.96%297.25萬 | -16.54%461.09萬 | -151.47%-420.67萬 | 41.89%1,410.35萬 | 24.96%957.61萬 | 127.92%552.45萬 | -56.64%817.31萬 | -39.41%994萬 | -28.73%766.35萬 | -67.99%242.39萬 |
歸屬于母公司所有者的淨利潤 | -47.56%1.11億 | -25.36%7,677.71萬 | -47.72%3.79億 | -39.82%3.22億 | -46.78%2.12億 | -52.41%1.03億 | -27.82%7.25億 | -29.07%5.35億 | -24.68%3.99億 | -21.07%2.16億 |
每股收益 | ||||||||||
基本每股收益 | -47.06%0.18 | -29.41%0.12 | -47.46%0.62 | -40.23%0.52 | -47.69%0.34 | -51.43%0.17 | -27.61%1.18 | -28.69%0.87 | -24.42%0.65 | -20.45%0.35 |
稀釋每股收益 | -47.06%0.18 | -29.41%0.12 | -47.46%0.62 | -40.23%0.52 | -47.69%0.34 | -51.43%0.17 | -27.61%1.18 | -28.69%0.87 | -24.42%0.65 | -20.45%0.35 |
其他綜合收益 | -76.55%420.92萬 | 100.51%7.13萬 | -85.16%724.81萬 | -66.47%1,507.36萬 | -4.90%1,795.18萬 | -1,981.76%-1,393.21萬 | 240.45%4,882.82萬 | 688.17%4,495.05萬 | 345.14%1,887.66萬 | 53.29%-66.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -75.94%432.72萬 | 100.52%7.3萬 | -85.37%714.6萬 | -66.43%1,510.02萬 | -4.79%1,798.56萬 | -1,973.74%-1,394.27萬 | 240.43%4,883.54萬 | 688.34%4,497.48萬 | 345.22%1,889.1萬 | 53.00%-67.23萬 |
歸屬於少數股東的其他綜合收益總額 | -249.81%-11.8萬 | -116.08%-1,702 | 1,523.39%10.21萬 | -9.17%-2.66萬 | -133.06%-3.37萬 | 241.85%1.06萬 | -177.23%-7,175 | -1,337.11%-2.43萬 | -530.71%-1.45萬 | 237.77%3,097 |
綜合收益總額 | -50.58%1.19億 | -13.76%8,145.93萬 | -51.14%3.82億 | -40.47%3.51億 | -43.63%2.4億 | -56.65%9,446.05萬 | -20.89%7.82億 | -22.68%5.89億 | -20.13%4.26億 | -22.17%2.18億 |
歸屬于母公司所有者的綜合收益總額 | -49.78%1.16億 | -13.58%7,685.01萬 | -50.10%3.86億 | -41.88%3.37億 | -44.88%2.3億 | -58.73%8,892.54萬 | -20.20%7.74億 | -22.31%5.79億 | -19.95%4.18億 | -20.90%2.15億 |
歸屬於少數股東的綜合收益總額 | -70.09%285.44萬 | -16.73%460.92萬 | -150.26%-410.45萬 | 41.97%1,407.7萬 | 24.75%954.23萬 | 128.07%553.51萬 | -56.70%816.6萬 | -39.57%991.57萬 | -28.89%764.9萬 | -67.94%242.7萬 |
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 | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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