(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 | -7.83%30.6億 | -22.77%11.67億 | -8.17%69.33億 | -13.99%52.63億 | -24.75%33.2億 | -7.41%15.12億 | 26.16%75.5億 | 44.60%61.19億 | 60.17%44.12億 | 38.01%16.33億 |
營業收入 | -7.83%30.6億 | -22.77%11.67億 | -8.17%69.33億 | -13.99%52.63億 | -24.75%33.2億 | -7.41%15.12億 | 26.16%75.5億 | 44.60%61.19億 | 60.17%44.12億 | 38.01%16.33億 |
其他業務收入 | -36.49%1.21億 | ---- | 34.06%3.45億 | ---- | -48.10%1.91億 | ---- | -36.60%2.57億 | ---- | 104.73%3.68億 | ---- |
營業總成本 | -8.40%30.27億 | -21.53%11.62億 | -5.61%69.07億 | -9.81%52.67億 | -20.60%33.04億 | -5.11%14.81億 | 27.69%73.18億 | 47.63%58.4億 | 61.35%41.61億 | 37.76%15.61億 |
營業成本 | -10.38%27.51億 | -23.64%10.31億 | -4.92%63.75億 | -8.66%49.02億 | -20.15%30.7億 | -5.62%13.51億 | 31.57%67.04億 | 52.13%53.66億 | 63.94%38.44億 | 38.79%14.31億 |
營業稅金及附加 | 6.08%1,521.73萬 | -5.11%662.46萬 | -12.99%2,988.97萬 | -24.93%2,029.44萬 | -19.32%1,434.57萬 | -25.46%698.12萬 | -15.65%3,435.25萬 | -17.15%2,703.5萬 | 8.60%1,778.1萬 | 93.16%936.58萬 |
銷售費用 | -1.93%5,603.85萬 | 7.77%2,757.71萬 | 7.28%1.18億 | 5.77%8,855.8萬 | 5.45%5,714.29萬 | 16.87%2,559萬 | 2.89%1.1億 | 42.36%8,372.94萬 | 58.24%5,418.72萬 | 25.99%2,189.64萬 |
管理費用 | 42.88%7,900.05萬 | 19.18%3,734.37萬 | -22.77%1.6億 | -43.87%8,868.98萬 | -48.62%5,529.26萬 | -18.02%3,133.35萬 | -26.41%2.07億 | -3.88%1.58億 | 36.77%1.08億 | 35.90%3,822.27萬 |
財務費用 | 23.06%2,606.56萬 | -4.84%1,493.64萬 | -57.31%2,328.89萬 | -57.14%2,382.25萬 | -52.33%2,118.1萬 | -38.14%1,569.56萬 | 25.38%5,455.26萬 | 7.16%5,558.55萬 | 32.83%4,443.63萬 | 14.88%2,537.2萬 |
-利息費用 | 14.21%3,712.49萬 | 24.28%1,943.03萬 | -2.26%6,510.94萬 | -35.44%4,907.95萬 | -38.10%3,250.68萬 | -42.61%1,563.43萬 | 14.97%6,661.42萬 | 22.87%7,601.76萬 | 22.75%5,251.64萬 | 16.38%2,724.19萬 |
-利息收入 | 35.00%-617.8萬 | 42.83%-284.64萬 | -200.94%-3,735.36萬 | -14.70%-2,176.57萬 | 24.21%-950.43萬 | -141.11%-497.85萬 | 14.30%-1,241.24萬 | -54.72%-1,897.62萬 | -24.01%-1,254.04萬 | -10.51%-206.48萬 |
研發費用 | 14.90%9,916.53萬 | -12.69%4,404萬 | -2.88%2.01億 | -3.66%1.44億 | -6.92%8,630.46萬 | 46.33%5,044.17萬 | 27.62%2.07億 | 23.66%1.5億 | 30.34%9,272.22萬 | 18.00%3,447.06萬 |
信用減值損失 | 172.50%162.91萬 | -124.24%-34.57萬 | -115.50%-463.21萬 | 353.74%104.47萬 | -1,026.86%-224.69萬 | 175.47%142.63萬 | 65.55%-214.94萬 | 86.92%-41.17萬 | 97.99%-19.94萬 | 536.65%51.78萬 |
資產減值損失 | 85.99%-253.52萬 | 95.73%-52.12萬 | 39.38%-1,607.73萬 | 78.38%-1,080.84萬 | -1,973.51%-1,810.21萬 | -2,619.01%-1,221.02萬 | -119.49%-2,652.07萬 | -1,879.81%-4,998.48萬 | 937.07%96.62萬 | 519.93%48.47萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 179.12%1,950.05萬 | 280.74%1,074.34萬 | 381.73%3,452.64萬 | 168.58%2,001.13萬 | -48.91%698.64萬 | -169.66%-594.43萬 | -92.06%716.72萬 | -141.54%-2,918.13萬 | -27.13%1,367.59萬 | -59.15%853.35萬 |
投資淨收益 | -96.05%64.89萬 | ---- | 511.39%3,386.2萬 | 217.82%1,660.71萬 | --1,644.39萬 | ---- | 255.97%553.86萬 | --522.53萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --115.68萬 | ---- | -70.44%189.15萬 | ---- | ---- | ---- | 311.29%639.93萬 | ---- | ---- | ---- |
資產處置收益 | 406.90%19.23萬 | 491.50%24.54萬 | 580.17%93.9萬 | 66.67%-6.27萬 | 40.89%-6.27萬 | 55.25%-6.27萬 | -100.93%-19.56萬 | -100.92%-18.8萬 | -100.53%-10.6萬 | ---14.01萬 |
其他收益 | 78.61%1,956.54萬 | 131.83%1,136.5萬 | -32.99%2,043.47萬 | -18.22%1,323.05萬 | -15.84%1,095.42萬 | -36.09%490.23萬 | -64.56%3,049.44萬 | -70.84%1,617.8萬 | 47.48%1,301.51萬 | -63.34%767.1萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 132.28%5,304.31萬 | -34.74%1,621.35萬 | -74.70%6,057.64萬 | -93.54%1,612.2萬 | -91.35%2,283.59萬 | -69.18%2,484.6萬 | -30.37%2.39億 | -27.81%2.5億 | 36.06%2.64億 | 13.51%8,060.75萬 |
加:營業外收入 | 6.81%278.99萬 | 200.10%305.97萬 | 159.96%1,116.87萬 | 9.94%604.14萬 | -42.68%261.19萬 | 40.86%101.96萬 | -67.82%429.63萬 | -48.54%549.51萬 | 83.74%455.69萬 | -34.92%72.38萬 |
減:營業外支出 | -66.05%165.94萬 | 1,115.02%115.41萬 | 118.28%634.97萬 | 113.67%493.03萬 | 62.70%488.81萬 | 16.28%9.5萬 | -167.36%-3,473.21萬 | -180.15%-3,606.38萬 | 79.68%300.43萬 | -74.20%8.17萬 |
利潤總額 | 163.49%5,417.35萬 | -29.69%1,811.91萬 | -76.52%6,539.55萬 | -94.08%1,723.31萬 | -92.26%2,055.97萬 | -68.28%2,577.05萬 | -8.90%2.78億 | -6.52%2.91億 | 36.29%2.66億 | 13.14%8,124.96萬 |
減:所得稅費用 | 188.03%875.06萬 | 32.39%515.54萬 | 173.67%1,311.02萬 | -85.81%469.87萬 | -87.84%303.81萬 | 123.13%389.42萬 | 133.91%479.04萬 | 336.17%3,310.96萬 | 802.47%2,497.68萬 | 236.06%174.53萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
淨利潤 | 159.24%4,542.29萬 | -40.74%1,296.37萬 | -80.90%5,228.52萬 | -95.15%1,253.44萬 | -92.72%1,752.16萬 | -72.48%2,187.63萬 | -14.42%2.74億 | -15.08%2.58億 | 25.26%2.41億 | 11.52%7,950.43萬 |
持續經營淨利潤 | 159.24%4,542.29萬 | -40.74%1,296.37萬 | -80.90%5,228.52萬 | -95.15%1,253.44萬 | -92.72%1,752.16萬 | -72.48%2,187.63萬 | -14.42%2.74億 | -15.08%2.58億 | 25.26%2.41億 | 11.52%7,950.43萬 |
減:少數股東損益 | 106.01%1,605.18萬 | -1.63%831.76萬 | -64.21%2,953.37萬 | -60.95%2,395.1萬 | -84.10%779.18萬 | -34.34%845.55萬 | -0.01%8,251.09萬 | -3.88%6,133.57萬 | 23.10%4,901.07萬 | -21.67%1,287.7萬 |
歸屬于母公司所有者的淨利潤 | 201.87%2,937.11萬 | -65.38%464.61萬 | -88.10%2,275.16萬 | -105.80%-1,141.66萬 | -94.92%972.98萬 | -79.86%1,342.09萬 | -19.44%1.91億 | -18.06%1.97億 | 25.82%1.92億 | 21.47%6,662.73萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 | -105.26%-0.02 | -94.59%0.02 | -76.92%0.03 | -17.78%0.37 | -17.39%0.38 | 27.59%0.37 | 18.18%0.13 |
稀釋每股收益 | 200.00%0.06 | -66.67%0.01 | -89.19%0.04 | -105.26%-0.02 | -94.59%0.02 | -76.92%0.03 | -17.78%0.37 | -17.39%0.38 | 27.59%0.37 | 18.18%0.13 |
其他綜合收益 | -202.43%-3,854.8 | 120.45 | -3,760.01 | 819.45 | -1,274.59 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -202.43%-3,854.8 | --120.45 | ---3,760.01 | --819.45 | ---1,274.59 | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 159.24%4,541.9萬 | -40.74%1,296.38萬 | -80.90%5,228.15萬 | -95.14%1,253.52萬 | -92.72%1,752.04萬 | -72.48%2,187.63萬 | -14.42%2.74億 | -15.08%2.58億 | 25.26%2.41億 | 11.52%7,950.43萬 |
歸屬于母公司所有者的綜合收益總額 | 201.87%2,936.73萬 | -65.38%464.62萬 | -88.10%2,274.78萬 | -105.80%-1,141.58萬 | -94.92%972.86萬 | -79.86%1,342.09萬 | -19.44%1.91億 | -18.06%1.97億 | 25.82%1.92億 | 21.47%6,662.73萬 |
歸屬於少數股東的綜合收益總額 | 106.01%1,605.18萬 | -1.63%831.76萬 | -64.21%2,953.37萬 | -60.95%2,395.1萬 | -84.10%779.18萬 | -34.34%845.55萬 | -0.01%8,251.09萬 | -3.88%6,133.57萬 | 23.10%4,901.07萬 | -21.67%1,287.7萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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