(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 | 7.95%19.04億 | 10.73%10.07億 | 12.91%35.34億 | 14.88%26.84億 | 13.91%17.64億 | 5.96%9.09億 | -54.68%31.3億 | -61.50%23.37億 | -63.56%15.48億 | -60.02%8.58億 |
營業收入 | 7.95%19.04億 | 10.73%10.07億 | 12.91%35.34億 | 14.88%26.84億 | 13.91%17.64億 | 5.96%9.09億 | -54.68%31.3億 | -61.50%23.37億 | -63.56%15.48億 | -60.02%8.58億 |
其他業務收入 | 3.15%4,222.87萬 | ---- | -2.39%7,668.05萬 | ---- | 5.66%4,093.72萬 | ---- | -64.39%7,856.15萬 | ---- | -74.07%3,874.39萬 | ---- |
營業總成本 | 8.74%18.37億 | 11.19%9.53億 | 12.48%34.5億 | 15.04%26.05億 | 14.75%16.89億 | 7.89%8.57億 | -54.30%30.67億 | -61.59%22.65億 | -63.96%14.72億 | -60.76%7.95億 |
營業成本 | 9.61%15.93億 | 13.12%8.3億 | 14.43%29.44億 | 18.22%22.51億 | 17.19%14.53億 | 8.49%7.34億 | -56.25%25.73億 | -63.40%19.04億 | -65.80%12.4億 | -62.35%6.76億 |
營業稅金及附加 | 20.15%1,315.06萬 | 5.82%814.1萬 | 4.08%2,126.71萬 | -5.09%1,563.91萬 | -10.09%1,094.47萬 | 1.09%769.3萬 | -56.04%2,043.34萬 | -58.35%1,647.73萬 | -56.22%1,217.27萬 | -47.80%761.01萬 |
銷售費用 | -3.01%5,544.3萬 | -9.14%2,923.82萬 | 11.20%1.17億 | 0.97%8,076.64萬 | 9.70%5,716.23萬 | 13.66%3,217.88萬 | -67.96%1.05億 | -72.42%7,999.35萬 | -74.31%5,210.67萬 | -72.47%2,831.16萬 |
管理費用 | 1.32%1.48億 | -0.16%7,141.65萬 | -5.16%3.16億 | -4.78%2.23億 | -2.93%1.46億 | -4.54%7,152.87萬 | -20.62%3.33億 | -30.43%2.34億 | -29.01%1.5億 | -28.61%7,492.94萬 |
財務費用 | 37.50%2,456.1萬 | 37.20%1,356.9萬 | 48.75%4,517.97萬 | 15.95%2,944.47萬 | 25.96%1,786.2萬 | 29.39%988.96萬 | -12.96%3,037.22萬 | -5.10%2,539.46萬 | -8.17%1,418.06萬 | 11.11%764.3萬 |
-利息費用 | 6.53%2,134.17萬 | 17.70%1,098.12萬 | 29.82%4,331.07萬 | 24.97%3,152.96萬 | 30.32%2,003.44萬 | 7.69%932.96萬 | -24.89%3,336.19萬 | -18.34%2,523.07萬 | -8.38%1,537.3萬 | 5.69%866.3萬 |
-利息收入 | 48.27%-373.01萬 | 9.52%-191.13萬 | 59.01%-685.59萬 | -29.47%-960.75萬 | -10.68%-721.02萬 | 46.19%-211.24萬 | 14.87%-1,672.51萬 | 55.45%-742.05萬 | 23.01%-651.44萬 | 1.58%-392.55萬 |
研發費用 | -28.93%272.4萬 | -52.67%119.48萬 | 17.85%693.8萬 | 23.40%518.72萬 | 28.60%383.26萬 | --252.43萬 | 73.07%588.74萬 | --420.37萬 | --298.02萬 | ---- |
信用減值損失 | -99.33%1.87萬 | 16.25%6.19萬 | -27.27%-1,225.78萬 | 142.58%262.61萬 | 169.70%280.36萬 | 635.29%5.32萬 | -1,393.26%-963.12萬 | -1,267.26%-616.78萬 | -752.92%-402.24萬 | 94.53%-9,945.87 |
資產減值損失 | -246.58%-7,755.82 | ---- | -7,237.14%-2,507.23萬 | 53.37%-2,237.79 | 53.37%-2,237.79 | ---- | 34.31%-34.17萬 | 99.68%-4,799.24 | 98.35%-4,799.24 | -414,873.29%-191.24萬 |
非經營性淨收益 | 0.93%9,300.47萬 | 83.79%-229.12萬 | -39.51%1.02億 | -41.68%8,668.25萬 | -24.77%9,214.83萬 | -360.64%-1,413.09萬 | -75.86%1.69億 | -68.77%1.49億 | 162.13%1.22億 | -71.81%542.15萬 |
公允價值變動淨收益 | ---- | ---- | ---260.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 10.03%9,101.34萬 | 89.14%-204.03萬 | -18.90%1.38億 | -49.01%7,539.42萬 | -33.19%8,271.88萬 | -399.93%-1,878.47萬 | -72.50%1.7億 | -66.60%1.48億 | 788.86%1.24億 | -57.94%626.3萬 |
-其中:對聯營合營企業的投資收益 | 15.03%8,288.34萬 | 89.52%-204.03萬 | 102.01%1.27億 | 185.94%6,365.86萬 | 5,965.46%7,205.21萬 | -410.91%-1,947.2萬 | -62.56%6,286.3萬 | 259.14%2,226.27萬 | 92.18%-122.84萬 | 172.39%626.3萬 |
資產處置收益 | 102.31%99.13萬 | -235.41%-67.64萬 | -256.17%-303.24萬 | 260.29%187.83萬 | 3,953.86%49萬 | 7,264.33%49.95萬 | -97.14%194.18萬 | -98.40%52.13萬 | -100.04%-1.27萬 | -99.81%6,783.02 |
其他收益 | -83.89%98.9萬 | -91.13%36.37萬 | 3.00%726.39萬 | 5.82%678.62萬 | 125.74%613.82萬 | 281.81%410.11萬 | -49.95%705.21萬 | 150.16%641.31萬 | 59.94%271.91萬 | 5.14%107.41萬 |
營業利潤 | -3.96%1.6億 | 35.46%5,141.82萬 | -19.62%1.86億 | -24.87%1.66億 | -16.15%1.67億 | -45.04%3,795.73萬 | -74.10%2.32億 | -66.01%2.21億 | -5.74%1.99億 | -50.92%6,906.67萬 |
加:營業外收入 | -98.97%10.84萬 | -89.20%105.41萬 | -55.28%1,247.17萬 | -56.11%1,142.25萬 | -59.27%1,047.75萬 | -60.25%976.35萬 | 119.17%2,788.69萬 | 202.56%2,602.48萬 | 245.58%2,572.55萬 | 867.53%2,455.94萬 |
減:營業外支出 | 106.38%178.14萬 | 54.49%110.4萬 | -52.40%455.11萬 | -45.90%399.49萬 | -86.43%86.32萬 | -66.48%71.46萬 | -32.35%956.06萬 | -33.50%738.47萬 | -30.32%635.85萬 | -71.73%213.21萬 |
利潤總額 | -10.14%1.59億 | 9.28%5,136.83萬 | -22.34%1.94億 | -27.62%1.73億 | -19.19%1.76億 | -48.62%4,700.62萬 | -72.01%2.5億 | -62.99%2.39億 | 4.26%2.18億 | -32.59%9,149.4萬 |
減:所得稅費用 | -43.82%1,853.03萬 | -16.89%1,654.47萬 | -45.70%3,059.66萬 | -10.04%3,730.59萬 | -9.29%3,298.46萬 | -10.22%1,990.71萬 | -74.71%5,634.22萬 | -81.45%4,147.06萬 | -35.53%3,636.12萬 | -13.05%2,217.32萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
淨利潤 | -2.40%1.4億 | 28.50%3,482.37萬 | -15.55%1.64億 | -31.31%1.36億 | -21.16%1.44億 | -60.91%2,709.91萬 | -71.11%1.94億 | -53.22%1.98億 | 18.92%1.82億 | -37.11%6,932.07萬 |
持續經營淨利潤 | -2.40%1.4億 | 28.50%3,482.37萬 | -15.55%1.64億 | -31.31%1.36億 | -21.16%1.44億 | -60.91%2,709.91萬 | -71.11%1.94億 | -53.22%1.98億 | 18.92%1.82億 | -37.11%6,932.07萬 |
減:少數股東損益 | 348.86%2,124.23萬 | 467.68%766.5萬 | -87.48%204.22萬 | -79.87%474.03萬 | -77.27%473.25萬 | -88.81%135.02萬 | -44.82%1,630.88萬 | 12.05%2,355.08萬 | 1,307.61%2,081.63萬 | 425.55%1,206.32萬 |
歸屬于母公司所有者的淨利潤 | -14.38%1.19億 | 5.48%2,715.87萬 | -8.93%1.61億 | -24.74%1.31億 | -13.92%1.39億 | -55.03%2,574.89萬 | -72.32%1.77億 | -56.64%1.74億 | 6.35%1.61億 | -46.95%5,725.75萬 |
每股收益 | ||||||||||
基本每股收益 | -14.65%0.134 | 6.90%0.031 | -8.50%0.183 | -24.87%0.148 | -13.74%0.157 | -55.38%0.029 | -72.38%0.2 | -56.61%0.197 | 6.43%0.182 | -46.72%0.065 |
稀釋每股收益 | -14.65%0.134 | 6.90%0.031 | -8.50%0.183 | -24.87%0.148 | -13.74%0.157 | -55.38%0.029 | -72.38%0.2 | -56.61%0.197 | 6.43%0.182 | -46.72%0.065 |
其他綜合收益 | -221.95%-1,059.38萬 | -105.00%-42.38萬 | 87.36%-2,703.59萬 | 150.00%444.94萬 | 1,466.67%868.69萬 | 4,100.00%847.5萬 | -218.95%-2.14億 | 82.74%-889.88萬 | 98.35%-63.56萬 | 99.34%-21.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -221.95%-1,059.38萬 | -105.00%-42.38萬 | 87.36%-2,703.59萬 | 150.00%444.94萬 | 1,466.67%868.69萬 | 4,100.00%847.5萬 | -218.95%-2.14億 | 82.74%-889.88萬 | 98.35%-63.56萬 | 99.34%-21.19萬 |
綜合收益總額 | -14.93%1.29億 | -3.30%3,439.99萬 | 772.02%1.36億 | -25.71%1.4億 | -16.10%1.52億 | -48.52%3,557.41萬 | -103.37%-2,030.75萬 | -49.12%1.89億 | 58.39%1.81億 | -11.26%6,910.89萬 |
歸屬于母公司所有者的綜合收益總額 | -26.60%1.08億 | -21.88%2,673.5萬 | 467.13%1.34億 | -18.00%1.36億 | -8.17%1.47億 | -40.01%3,422.39萬 | -106.38%-3,661.62萬 | -52.80%1.65億 | 42.04%1.61億 | -24.53%5,704.56萬 |
歸屬於少數股東的綜合收益總額 | 348.86%2,124.23萬 | 467.68%766.5萬 | -87.48%204.22萬 | -79.87%474.03萬 | -77.27%473.25萬 | -88.81%135.02萬 | -44.82%1,630.88萬 | 12.05%2,355.08萬 | 1,307.61%2,081.63萬 | 425.55%1,206.32萬 |
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 | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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