(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 | 261.28%1.94億 | 109.37%3,453.53萬 | 111.46%6.77億 | 55.88%3.7億 | -63.57%5,372.15萬 | -88.04%1,649.45萬 | -31.43%3.2億 | -24.57%2.37億 | -32.46%1.47億 | 31.38%1.38億 |
營業收入 | 261.28%1.94億 | 109.37%3,453.53萬 | 111.46%6.77億 | 55.88%3.7億 | -63.57%5,372.15萬 | -88.04%1,649.45萬 | -31.43%3.2億 | -24.57%2.37億 | -32.46%1.47億 | 31.38%1.38億 |
其他業務收入 | -20.80%187.25萬 | ---- | -2.42%463.11萬 | ---- | -0.12%236.43萬 | ---- | 6.13%474.59萬 | ---- | 7.85%236.7萬 | ---- |
利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 107.55%1.76億 | 44.38%5,831.42萬 | 53.03%5.21億 | 20.37%3.18億 | -47.55%8,493.8萬 | -67.63%4,039.04萬 | -5.77%3.4億 | 13.71%2.64億 | -5.54%1.62億 | 54.94%1.25億 |
營業成本 | 290.99%1.26億 | 133.40%3,083.22萬 | 78.28%4.24億 | 31.66%2.39億 | -70.13%3,226.85萬 | -86.46%1,321.01萬 | -13.43%2.38億 | 4.46%1.82億 | -19.38%1.08億 | 53.17%9,755.06萬 |
營業稅金及附加 | 102.88%172.51萬 | 130.61%114.08萬 | -52.01%155.78萬 | -58.82%122.13萬 | -45.52%85.03萬 | 0.87%49.47萬 | 69.25%324.58萬 | 86.56%296.62萬 | 19.94%156.07萬 | 115.23%49.04萬 |
銷售費用 | -7.11%714.99萬 | -25.49%342.86萬 | 2.77%1,488.44萬 | 27.66%1,124.46萬 | 35.04%769.71萬 | 59.84%460.16萬 | 24.55%1,448.3萬 | -1.63%880.8萬 | 4.72%569.99萬 | 13.88%287.88萬 |
管理費用 | -12.00%2,497.22萬 | -4.24%1,376.82萬 | -8.42%4,792.42萬 | -16.22%4,107.89萬 | -12.06%2,837.62萬 | -8.63%1,437.84萬 | 4.09%5,233.15萬 | 52.51%4,903.36萬 | 53.53%3,226.7萬 | 64.56%1,573.66萬 |
財務費用 | -15.26%-300.57萬 | 64.29%-58.73萬 | -24.94%-613.27萬 | 30.23%-324.98萬 | 23.11%-260.77萬 | -56.04%-164.48萬 | 28.14%-490.86萬 | 14.70%-465.82萬 | 9.66%-339.13萬 | 24.78%-105.4萬 |
-利息費用 | ---- | ---- | -22.40%186.2萬 | ---- | ---- | ---- | 108.58%239.95萬 | ---- | ---- | 56.00%27.74萬 |
-利息收入 | -8.99%-407.05萬 | 47.86%-114.69萬 | -11.74%-817.56萬 | 24.99%-490.1萬 | 9.34%-373.46萬 | -70.20%-219.98萬 | 13.62%-731.64萬 | 0.86%-653.35萬 | 9.82%-411.95萬 | 18.63%-129.24萬 |
研發費用 | 5.07%1,928.36萬 | 4.08%973.17萬 | 3.39%3,865.76萬 | 8.14%2,851.09萬 | 3.26%1,835.36萬 | 1.86%935.04萬 | 26.65%3,739.16萬 | 24.48%2,636.55萬 | 32.26%1,777.51萬 | 54.89%917.94萬 |
信用減值損失 | 19.36%-1,707.52萬 | 219.94%383.96萬 | 34.55%-5,112.81萬 | -2,435.05%-4,160.52萬 | -234.32%-2,117.5萬 | 110.15%120.01萬 | -14.80%-7,812.12萬 | 110.91%178.18萬 | 31.43%-633.38萬 | -25.41%-1,182.29萬 |
資產減值損失 | 38.50%-9.97萬 | --0 | -198.59%-1,307.95萬 | 96.88%-4.86萬 | 85.49%-16.21萬 | 81.43%-9.44萬 | 8.85%-438.05萬 | -9.07%-155.82萬 | -38.41%-111.7萬 | 53.77%-50.83萬 |
非經營性淨收益 | -61.36%1,010.21萬 | -12.64%1,880.44萬 | -60.07%1,187.66萬 | -81.76%1,776.17萬 | -74.35%2,614.34萬 | -78.48%2,152.54萬 | 78.97%2,974.64萬 | 156.31%9,736.32萬 | 299.50%1.02億 | 668.88%1億 |
公允價值變動淨收益 | -27.16%626.94萬 | -40.02%642.09萬 | 82.36%-224.34萬 | -90.26%200.6萬 | -82.59%860.7萬 | -86.72%1,070.5萬 | -171.94%-1,272.06萬 | 4,620.24%2,060.06萬 | 1,024.44%4,944.14萬 | 5,596.48%8,060.44萬 |
投資淨收益 | -38.56%2,228.45萬 | 6.28%982.87萬 | -43.33%6,947.78萬 | -28.48%5,378.67萬 | -38.60%3,627.32萬 | -70.35%924.76萬 | 84.88%1.23億 | 42.76%7,520.05萬 | 110.70%5,908.01萬 | 61.33%3,118.41萬 |
-其中:對聯營合營企業的投資收益 | 237.25%217.56萬 | 90.88%-5.51萬 | -81.71%68.6萬 | -70.51%69.3萬 | -70.57%64.51萬 | -414.90%-60.37萬 | 4,741.81%375.11萬 | 3,066.77%235萬 | 4,004.82%219.22萬 | ---11.73萬 |
資產處置收益 | -99.35%5,830.8 | --0 | 39,191.68%234.8萬 | 10,340.72%90.07萬 | 10,340.72%90.07萬 | --0 | -99.20%5,975.88 | -101.17%-8,795.13 | -101.16%-8,795.13 | -101.52%-1.15萬 |
其他收益 | -175.48%-128.28萬 | -375.07%-128.49萬 | 175.89%650.17萬 | 102.03%272.21萬 | 94.38%169.96萬 | -19.16%46.71萬 | -50.09%235.67萬 | -51.48%134.74萬 | -63.06%87.44萬 | -88.25%57.78萬 |
營業利潤 | 649.85%2,789.44萬 | -109.85%-497.45萬 | 1,667.06%1.68億 | -1.09%6,973.67萬 | -105.80%-507.31萬 | -102.10%-237.05萬 | -92.23%950.09萬 | -41.39%7,050.45萬 | 20.74%8,747.35萬 | 202.24%1.13億 |
加:營業外收入 | -99.95%47.74 | -99.38%2.38 | -33.00%11.51萬 | -38.20%8.9萬 | -36.81%8.9萬 | -70.94%382.48 | -94.40%17.18萬 | -95.36%14.4萬 | -95.40%14.08萬 | 137,008.33%1,316.24 |
減:營業外支出 | 3,687.06%70.52萬 | 7.07%9,484.22 | -47.33%14.11萬 | -70.73%7.83萬 | -92.89%1.86萬 | 185.74%8,857.95 | 934.07%26.79萬 | 943.85%26.73萬 | 1,665.98%26.2萬 | 675.00%3,100 |
利潤總額 | 643.49%2,718.93萬 | -109.50%-498.4萬 | 1,684.85%1.68億 | -0.90%6,974.74萬 | -105.73%-500.27萬 | -102.10%-237.9萬 | -92.49%940.48萬 | -42.95%7,038.12萬 | 15.70%8,735.24萬 | 202.23%1.13億 |
減:所得稅費用 | 282.13%925.19萬 | 6.60%170.45萬 | 3,076.91%3,550.71萬 | -64.47%940.21萬 | -119.59%-507.97萬 | -93.47%159.9萬 | -96.64%111.77萬 | 9.93%2,646.21萬 | 53.91%2,592.7萬 | 176.01%2,447.36萬 |
淨利潤 | 23,188.19%1,793.74萬 | FPtoL-668.86萬 | 1,497.11%1.32億 | 37.40%6,034.53萬 | -99.87%7.7萬 | SL-397.8萬 | -90.99%828.71萬 | -55.77%4,391.91萬 | 4.73%6,142.54萬 | 210.37%8,866.71萬 |
持續經營淨利潤 | 23,188.19%1,793.74萬 | -68.14%-668.86萬 | 1,497.11%1.32億 | 37.40%6,034.53萬 | -99.87%7.7萬 | -104.49%-397.8萬 | -90.99%828.71萬 | -55.77%4,391.91萬 | 4.73%6,142.54萬 | 210.37%8,866.71萬 |
減:少數股東損益 | -701.00%-232萬 | -34.04%-82.4萬 | 66.93%-212.54萬 | 135.61%170.03萬 | 76.90%-28.96萬 | -29.99%-61.47萬 | -3,120.49%-642.74萬 | -17,453.20%-477.54萬 | -24,791.85%-125.39萬 | ---47.29萬 |
歸屬于母公司所有者的淨利潤 | 5,424.74%2,025.74萬 | -74.37%-586.46萬 | 813.92%1.34億 | 20.43%5,864.5萬 | -99.42%36.67萬 | -103.77%-336.33萬 | -84.03%1,471.45萬 | -50.97%4,869.45萬 | 6.86%6,267.92萬 | 212.03%8,914萬 |
每股收益 | ||||||||||
基本每股收益 | --0.11 | -100.00%-0.04 | 790.91%0.98 | 19.44%0.43 | --0 | -103.08%-0.02 | -83.58%0.11 | -50.68%0.36 | 6.98%0.46 | 209.52%0.65 |
稀釋每股收益 | --0.11 | -100.00%-0.04 | 790.91%0.98 | 22.86%0.43 | --0 | -103.08%-0.02 | -83.58%0.11 | -52.05%0.35 | 4.65%0.45 | 209.52%0.65 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23,188.19%1,793.74萬 | -68.14%-668.86萬 | 1,497.11%1.32億 | 37.40%6,034.53萬 | -99.87%7.7萬 | -104.49%-397.8萬 | -90.99%828.71萬 | -55.77%4,391.91萬 | 4.73%6,142.54萬 | 210.37%8,866.71萬 |
歸屬于母公司所有者的綜合收益總額 | 5,424.74%2,025.74萬 | -74.37%-586.46萬 | 813.92%1.34億 | 20.43%5,864.5萬 | -99.42%36.67萬 | -103.77%-336.33萬 | -84.03%1,471.45萬 | -50.97%4,869.45萬 | 6.86%6,267.92萬 | 212.03%8,914萬 |
歸屬於少數股東的綜合收益總額 | -701.00%-232萬 | -34.04%-82.4萬 | 66.93%-212.54萬 | 135.61%170.03萬 | 76.90%-28.96萬 | -29.99%-61.47萬 | -3,120.49%-642.74萬 | -17,453.20%-477.54萬 | -24,791.85%-125.39萬 | ---47.29萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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