(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 | -28.75%7.07億 | -40.35%3.33億 | -28.45%16.86億 | -17.59%13.25億 | 5.37%9.93億 | 23.68%5.58億 | 110.77%23.57億 | 132.96%16.07億 | 146.72%9.42億 | 189.24%4.51億 |
營業收入 | -28.75%7.07億 | -40.35%3.33億 | -28.45%16.86億 | -17.59%13.25億 | 5.37%9.93億 | 23.68%5.58億 | 110.77%23.57億 | 132.96%16.07億 | 146.72%9.42億 | 189.24%4.51億 |
其他業務收入 | -68.93%182.79萬 | ---- | -34.16%1,095.68萬 | ---- | 19.48%588.31萬 | ---- | 428.63%1,664.23萬 | ---- | 887.81%492.38萬 | ---- |
營業總成本 | -24.85%6.85億 | -35.21%3.23億 | -27.80%15.75億 | -18.11%12.26億 | 5.08%9.12億 | 19.82%4.99億 | 123.46%21.81億 | 145.44%14.97億 | 165.71%8.68億 | 204.70%4.16億 |
營業成本 | -26.10%5.76億 | -39.02%2.67億 | -30.55%13.13億 | -20.35%10.38億 | 3.66%7.79億 | 21.96%4.38億 | 129.10%18.91億 | 149.04%13.04億 | 168.81%7.52億 | 215.82%3.59億 |
營業稅金及附加 | 31.49%410.71萬 | 42.90%178.53萬 | 40.96%735.04萬 | 64.23%596.06萬 | 38.34%312.36萬 | 20.16%124.93萬 | 66.25%521.43萬 | 169.61%362.95萬 | 203.23%225.8萬 | 197.55%103.97萬 |
銷售費用 | -43.03%2,154.94萬 | -15.20%1,571.15萬 | -6.96%6,975.01萬 | -2.13%5,184.56萬 | 14.95%3,782.37萬 | 11.15%1,852.86萬 | 62.40%7,497.16萬 | 81.40%5,297.13萬 | 84.81%3,290.55萬 | 94.48%1,666.96萬 |
管理費用 | -20.43%2,893.48萬 | -11.81%1,465.63萬 | -19.14%8,571.26萬 | -16.84%5,568.27萬 | -9.37%3,636.21萬 | -14.78%1,661.86萬 | 105.30%1.06億 | 123.68%6,696.13萬 | 227.50%4,012.18萬 | 227.09%1,950.17萬 |
財務費用 | 62.74%3,268.93萬 | 62.89%1,672.21萬 | 76.32%4,571.48萬 | 52.13%2,814.56萬 | 92.57%2,008.73萬 | 171.78%1,026.57萬 | 174.56%2,592.65萬 | 221.68%1,850.08萬 | 199.98%1,043.11萬 | 198.08%377.73萬 |
-利息費用 | 71.34%3,285.65萬 | -27.85%725.26萬 | 47.35%4,426.42萬 | 38.67%2,661.58萬 | 103.00%1,917.58萬 | 271.40%1,005.24萬 | 299.50%3,004.11萬 | 293.11%1,919.4萬 | 234.01%944.64萬 | 100.41%270.66萬 |
-利息收入 | 33.71%-181.65萬 | 9.99%-102.92萬 | -3.73%-458.56萬 | -24.89%-318.15萬 | -54.12%-274.02萬 | -145.48%-114.35萬 | -224.80%-442.06萬 | -217.37%-254.74萬 | -259.45%-177.79萬 | -85.23%-46.58萬 |
研發費用 | -37.26%2,222.62萬 | -48.82%726.7萬 | -32.28%5,314.46萬 | -10.53%4,568.95萬 | 15.95%3,542.62萬 | -12.49%1,419.95萬 | 93.76%7,848萬 | 153.68%5,106.83萬 | 139.80%3,055.42萬 | 139.37%1,622.52萬 |
信用減值損失 | -1,421.69%-553.76萬 | -281.16%-249.14萬 | -61.64%616.84萬 | -72.77%628.03萬 | -101.37%-36.39萬 | -117.47%-65.36萬 | 164.58%1,607.93萬 | 193.76%2,306.64萬 | 324.02%2,663.2萬 | 153.87%374.1萬 |
資產減值損失 | ---- | ---- | ---1,651.49萬 | ---887.25萬 | ---713.77萬 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 1,007.81%2,484.68萬 | 160.92%612.48萬 | -106.67%-182.73萬 | -82.41%524.95萬 | -108.75%-273.7萬 | -51.93%234.74萬 | 304.62%2,739.77萬 | 300.33%2,984.42萬 | 688.14%3,126.95萬 | 4.17%488.28萬 |
公允價值變動淨收益 | ---25.74萬 | ---79.83萬 | -430.76%-111.84萬 | ---- | ---- | ---- | -92.38%33.81萬 | -34.43%33.81萬 | -34.74%33.81萬 | -64.56%33.77萬 |
投資淨收益 | 919.24%272.74萬 | --175.12萬 | --30.14萬 | ---33.29萬 | ---33.29萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---8.49萬 | ---- | ---- | ---- | ---- | ---- | ---1.09萬 | ---- | ---- | ---- |
其他收益 | 449.27%2,799.94萬 | 155.36%766.34萬 | -15.06%933.62萬 | 26.94%817.47萬 | 18.57%509.76萬 | 273.19%300.1萬 | 55.39%1,099.12萬 | 6.43%643.97萬 | 16.69%429.94萬 | -54.41%80.41萬 |
營業利潤 | -40.00%4,676.78萬 | -74.39%1,576.57萬 | -46.00%1.1億 | -25.75%1.04億 | -26.06%7,794.59萬 | 54.93%6,156.65萬 | 57.70%2.03億 | 115.29%1.41億 | 111.34%1.05億 | 65.30%3,973.7萬 |
加:營業外收入 | 122.00%67.87萬 | -0.95%28.62萬 | -46.47%34.42萬 | -65.98%34萬 | -67.75%30.57萬 | -45.49%28.9萬 | 786.10%64.3萬 | 4,329.32%99.95萬 | 4,846.36%94.8萬 | 2,666.22%53.02萬 |
減:營業外支出 | 215.68%265.98萬 | 2,344.72%25萬 | -50.60%1,050.14萬 | -49.42%121.19萬 | -41.15%84.25萬 | -97.10%1.02萬 | 32.48%2,125.62萬 | 39.73%239.59萬 | -16.47%143.17萬 | 6,949.95%35.25萬 |
利潤總額 | -42.14%4,478.67萬 | -74.45%1,580.19萬 | -45.47%9,939.19萬 | -25.63%1.03億 | -26.23%7,740.91萬 | 54.94%6,184.53萬 | 61.76%1.82億 | 118.82%1.39億 | 117.77%1.05億 | 65.94%3,991.47萬 |
減:所得稅費用 | -18.26%727.94萬 | -54.11%343.07萬 | -38.47%1,823.14萬 | -27.81%1,510.83萬 | -28.37%890.55萬 | 121.81%747.61萬 | 120.17%2,962.79萬 | 188.43%2,092.73萬 | 126.59%1,243.21萬 | -14.60%337.05萬 |
淨利潤 | -45.25%3,750.73萬 | -77.25%1,237.12萬 | -46.83%8,116.05萬 | -25.25%8,834.74萬 | -25.94%6,850.36萬 | 48.78%5,436.92萬 | 53.84%1.53億 | 109.85%1.18億 | 116.64%9,250.07萬 | 81.75%3,654.42萬 |
持續經營淨利潤 | -45.25%3,750.73萬 | -77.25%1,237.12萬 | -46.83%8,116.05萬 | -25.25%8,834.74萬 | -25.94%6,850.36萬 | 48.78%5,436.92萬 | 53.84%1.53億 | 109.85%1.18億 | 116.64%9,250.07萬 | 81.75%3,654.42萬 |
減:少數股東損益 | 20.65%-73.35萬 | -0.21%-44.34萬 | 78.19%-174.47萬 | -98.16%-145.95萬 | -145.91%-92.44萬 | -221.92%-44.24萬 | -1,184.50%-800.05萬 | -319.97%-73.65萬 | ---37.59萬 | ---13.74萬 |
歸屬于母公司所有者的淨利潤 | -44.92%3,824.08萬 | -76.62%1,281.46萬 | -48.39%8,290.52萬 | -24.48%8,980.68萬 | -25.25%6,942.8萬 | 49.43%5,481.16萬 | 60.89%1.61億 | 110.51%1.19億 | 117.52%9,287.66萬 | 82.43%3,668.16萬 |
每股收益 | ||||||||||
基本每股收益 | -45.86%0.3497 | -76.67%0.1186 | -47.85%0.772 | -28.47%0.8379 | -30.46%0.6459 | 38.58%0.5083 | 48.28%1.4804 | 107.36%1.1714 | 117.52%0.9288 | 82.40%0.3668 |
稀釋每股收益 | -45.23%0.3497 | -76.66%0.1172 | -47.54%0.7653 | -27.88%0.8334 | -29.67%0.6385 | 39.82%0.5021 | 49.16%1.4588 | 104.57%1.1556 | 112.60%0.9078 | 78.57%0.3591 |
其他綜合收益 | 14.25%-11.03萬 | 0 | 82.23%-18.87萬 | -18.87萬 | -12.86萬 | -6.23萬 | -106.18萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 14.25%-11.03萬 | ---- | 82.23%-18.87萬 | ---18.87萬 | ---12.86萬 | ---6.23萬 | ---106.18萬 | ---- | ---- | ---- |
綜合收益總額 | -45.31%3,739.7萬 | -77.22%1,237.12萬 | -46.58%8,097.18萬 | -25.41%8,815.87萬 | -26.08%6,837.5萬 | 48.61%5,430.69萬 | 52.77%1.52億 | 109.85%1.18億 | 116.64%9,250.07萬 | 81.75%3,654.42萬 |
歸屬于母公司所有者的綜合收益總額 | -44.98%3,813.06萬 | -76.59%1,281.46萬 | -48.16%8,271.66萬 | -24.64%8,961.82萬 | -25.39%6,929.94萬 | 49.26%5,474.93萬 | 59.83%1.6億 | 110.51%1.19億 | 117.52%9,287.66萬 | 82.43%3,668.16萬 |
歸屬於少數股東的綜合收益總額 | 20.65%-73.35萬 | -0.21%-44.34萬 | 78.19%-174.47萬 | -98.16%-145.95萬 | -145.91%-92.44萬 | -221.92%-44.24萬 | -1,184.50%-800.05萬 | -319.97%-73.65萬 | ---37.59萬 | ---13.74萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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