(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 | -21.05%11.68億 | -16.26%5.73億 | 3.12%28.21億 | 1.79%21.37億 | 2.33%14.8億 | -0.59%6.84億 | -18.27%27.35億 | -19.44%20.99億 | -14.29%14.46億 | -16.60%6.88億 |
營業收入 | -21.05%11.68億 | -16.26%5.73億 | 3.12%28.21億 | 1.79%21.37億 | 2.33%14.8億 | -0.59%6.84億 | -18.27%27.35億 | -19.44%20.99億 | -14.29%14.46億 | -16.60%6.88億 |
其他業務收入 | 191.90%1,259.28萬 | ---- | --1,244.97萬 | ---- | 110.05%431.4萬 | ---- | ---- | ---- | 8.00%205.38萬 | ---- |
營業總成本 | -3.92%12.65億 | 2.01%6.35億 | 3.80%26.21億 | 1.50%19.3億 | 1.64%13.17億 | -0.12%6.23億 | -12.91%25.25億 | -16.03%19.02億 | -12.61%12.96億 | -16.64%6.23億 |
營業成本 | 3.07%4.39億 | 3.20%2.26億 | 8.42%8.61億 | 11.29%6.28億 | 12.24%4.26億 | 18.08%2.19億 | 11.70%7.94億 | 2.56%5.64億 | 5.11%3.79億 | 6.22%1.85億 |
營業稅金及附加 | -28.56%1,652.89萬 | -22.16%949.95萬 | 12.36%4,265.87萬 | 14.53%3,394.35萬 | 17.01%2,313.56萬 | 11.92%1,220.34萬 | -12.04%3,796.61萬 | -14.20%2,963.61萬 | -6.32%1,977.22萬 | -8.56%1,090.32萬 |
銷售費用 | -10.65%5.82億 | -1.46%2.92億 | 3.57%12.38億 | -3.05%9.37億 | -4.91%6.51億 | -10.61%2.97億 | -25.84%11.96億 | -26.86%9.66億 | -20.47%6.85億 | -23.59%3.32億 |
管理費用 | -1.45%1.64億 | 6.95%7,689.09萬 | 4.22%3.51億 | 3.61%2.47億 | 14.73%1.66億 | 0.22%7,189.37萬 | -8.01%3.37億 | -1.74%2.38億 | -8.31%1.45億 | -15.19%7,173.57萬 |
財務費用 | 383.14%1,247.73萬 | 834.46%806.88萬 | -53.16%1,560.48萬 | -55.19%1,108.4萬 | -82.97%258.26萬 | -73.59%86.35萬 | 9.59%3,331.43萬 | -6.99%2,473.78萬 | -18.47%1,516.79萬 | -77.17%326.89萬 |
-利息費用 | 234.68%1,604.2萬 | 1,895.51%961.17萬 | -42.25%2,164.23萬 | -41.23%1,439.26萬 | -66.46%479.33萬 | -85.81%48.17萬 | 6.68%3,747.55萬 | -18.09%2,448.95萬 | -29.76%1,429萬 | -74.47%339.42萬 |
-利息收入 | -31.59%-418.66萬 | -72.11%-205.5萬 | 3.42%-707.07萬 | -20.19%-479.33萬 | -19.66%-318.14萬 | 6.96%-119.4萬 | 1.82%-732.07萬 | 14.31%-398.8萬 | 23.17%-265.87萬 | -22.31%-128.33萬 |
研發費用 | 7.81%5,214.89萬 | 1.49%2,279.58萬 | -11.65%1.12億 | -6.32%7,385.28萬 | -7.00%4,836.99萬 | 9.36%2,246.2萬 | -6.72%1.27億 | -12.62%7,883.84萬 | -17.75%5,201.02萬 | -27.99%2,053.9萬 |
信用減值損失 | -266.89%-162.42萬 | -96.11%4.57萬 | 325.13%369.68萬 | 147.76%100.39萬 | 130.70%97.32萬 | 244,616.11%117.46萬 | 107.38%86.96萬 | -63.53%-210.21萬 | -146.58%-316.96萬 | 100.13%480 |
資產減值損失 | 12.66%-1,827.72萬 | 24.74%-1,032.21萬 | 85.39%-9,405.12萬 | -1,422.30%-2,742.92萬 | -989.24%-2,092.57萬 | -573.03%-1,371.58萬 | -262.76%-6.44億 | 114.00%207.44萬 | 115.88%235.32萬 | 3,912.32%289.95萬 |
非經營性淨收益 | -32.74%-923.8萬 | 21.94%-517.36萬 | 89.45%-6,177.72萬 | -113.83%-731.81萬 | -194.13%-695.95萬 | -202.46%-662.8萬 | -345.12%-5.86億 | 385.16%5,289.61萬 | 529.50%739.33萬 | 25.40%646.89萬 |
投資淨收益 | 527.85%15.02萬 | 150.30%5.87萬 | 117.25%2.87萬 | 177.77%11.31萬 | 110.55%2.39萬 | -26.78%-11.67萬 | -100.48%-16.63萬 | -105.23%-14.55萬 | -107.13%-22.68萬 | -67.86%-9.2萬 |
-其中:對聯營合營企業的投資收益 | 175.26%15.28萬 | 150.55%6.13萬 | -38.24%-34.21萬 | -18.95%-25.77萬 | -13.55%-20.31萬 | -275.58%-12.13萬 | 71.79%-24.75萬 | ---21.66萬 | ---17.89萬 | 78.74%-3.23萬 |
資產處置收益 | 438.51%8.96萬 | --8.96萬 | -99.95%1.66萬 | -99.95%1.66萬 | -98.85%1.66萬 | ---- | 2,361.30%3,104.93萬 | 2,361.16%3,104.75萬 | 205.17%144.39萬 | --132.78萬 |
其他收益 | -19.52%1,042.36萬 | -17.83%495.45萬 | 8.29%2,853.19萬 | -13.82%1,897.74萬 | 85.23%1,295.25萬 | 158.45%602.98萬 | 7.95%2,634.73萬 | -13.96%2,202.18萬 | -44.38%699.25萬 | -57.69%233.31萬 |
營業利潤 | -168.34%-1.06億 | -224.33%-6,773.12萬 | 136.53%1.37億 | -20.39%1.99億 | -1.28%1.56億 | -23.20%5,447.89萬 | -219.20%-3.76億 | -28.83%2.5億 | -22.19%1.58億 | -13.58%7,093.35萬 |
加:營業外收入 | 178.26%54.54萬 | 71.27%2.94萬 | 163.89%479.31萬 | -4.25%120.18萬 | -4.50%19.6萬 | -92.66%1.72萬 | -70.06%181.63萬 | -75.39%125.52萬 | -94.83%20.52萬 | -60.31%23.41萬 |
減:營業外支出 | 254.23%813.78萬 | 16.29%206.4萬 | -45.13%983.04萬 | -52.40%560.22萬 | -70.06%229.73萬 | -73.92%177.48萬 | 61.32%1,791.71萬 | 32.52%1,176.83萬 | 191.56%767.29萬 | 2,340.29%680.43萬 |
利潤總額 | -174.21%-1.14億 | -232.33%-6,976.57萬 | 133.75%1.32億 | -18.73%1.95億 | 2.23%1.54億 | -18.09%5,272.13萬 | -226.32%-3.92億 | -31.08%2.4億 | -26.36%1.5億 | -21.88%6,436.34萬 |
減:所得稅費用 | -109.56%-305.06萬 | -85.32%164.61萬 | -28.96%4,096.36萬 | -26.71%3,340.76萬 | 30.20%3,191.39萬 | -26.68%1,121.33萬 | -27.54%5,766.04萬 | -22.93%4,558.37萬 | -39.45%2,451.15萬 | 0.20%1,529.34萬 |
淨利潤 | SL-1.11億 | SL-7,141.18萬 | FLtoP9,135.71萬 | -16.86%1.61億 | -3.23%1.22億 | -15.41%4,150.8萬 | SL-4.5億 | -32.75%1.94億 | -23.12%1.26億 | -26.91%4,907萬 |
持續經營淨利潤 | -191.17%-1.11億 | -272.04%-7,141.18萬 | 120.31%9,135.71萬 | -16.86%1.61億 | -3.23%1.22億 | -15.41%4,150.8萬 | -294.86%-4.5億 | -32.75%1.94億 | -23.12%1.26億 | -26.91%4,907萬 |
減:少數股東損益 | 27.47%-448.05萬 | -18.66%-295.7萬 | -1.46%-1,204.19萬 | -378.28%-837.01萬 | -484.73%-617.77萬 | -68.47%-249.2萬 | 8.57%-1,186.89萬 | 78.85%-175萬 | 85.83%-105.65萬 | 61.63%-147.92萬 |
歸屬于母公司所有者的淨利潤 | -183.26%-1.06億 | -255.58%-6,845.48萬 | 123.61%1.03億 | -13.33%1.7億 | 0.84%1.28億 | -12.96%4,399.99萬 | -279.62%-4.38億 | -34.03%1.96億 | -25.85%1.27億 | -28.79%5,054.92萬 |
每股收益 | ||||||||||
基本每股收益 | -182.72%-0.134 | -253.57%-0.086 | 123.73%0.131 | -12.96%0.215 | 1.25%0.162 | -12.50%0.056 | -279.22%-0.552 | -34.13%0.247 | -27.27%0.16 | -28.89%0.064 |
稀釋每股收益 | -182.72%-0.134 | -253.57%-0.086 | 123.73%0.131 | -12.96%0.215 | 1.25%0.162 | -12.50%0.056 | -279.22%-0.552 | -34.13%0.247 | -27.27%0.16 | -28.89%0.064 |
其他綜合收益 | 3.95萬 | 127.15%3.95萬 | -73.25%-34.36萬 | -551.77%-34.36萬 | -424.89%-14.56萬 | 63.52%-19.83萬 | -117.92%-5.27萬 | -90.37%3.59萬 | 106.69%4.48萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --3.95萬 | 127.15%3.95萬 | -73.25%-34.36萬 | -551.77%-34.36萬 | ---- | -424.89%-14.56萬 | 63.52%-19.83萬 | -117.92%-5.27萬 | --3.59萬 | --4.48萬 |
綜合收益總額 | -191.13%-1.11億 | -272.55%-7,137.22萬 | 120.23%9,101.35萬 | -17.01%1.61億 | -3.25%1.22億 | -15.78%4,136.23萬 | -295.41%-4.5億 | -32.84%1.94億 | -23.27%1.26億 | -26.10%4,911.48萬 |
歸屬于母公司所有者的綜合收益總額 | -183.23%-1.06億 | -256.01%-6,841.53萬 | 123.53%1.03億 | -13.48%1.7億 | 0.81%1.28億 | -13.32%4,385.43萬 | -280.10%-4.38億 | -34.12%1.96億 | -25.99%1.27億 | -28.05%5,059.4萬 |
歸屬於少數股東的綜合收益總額 | 27.47%-448.05萬 | -18.66%-295.7萬 | -1.46%-1,204.19萬 | -378.28%-837.01萬 | -484.73%-617.77萬 | -68.47%-249.2萬 | 8.57%-1,186.89萬 | 78.85%-175萬 | 85.83%-105.65萬 | 61.63%-147.92萬 |
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 | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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