(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 | -0.55%8.63億 | 4.52%3.74億 | 1.27%20.34億 | -1.19%13.28億 | -1.36%8.67億 | -7.72%3.58億 | -1.09%20.09億 | 3.14%13.44億 | 2.70%8.79億 | 17.25%3.88億 |
營業收入 | -0.55%8.63億 | 4.52%3.74億 | 1.27%20.34億 | -1.19%13.28億 | -1.36%8.67億 | -7.72%3.58億 | -1.09%20.09億 | 3.14%13.44億 | 2.70%8.79億 | 17.25%3.88億 |
其他業務收入 | 75.40%771.86萬 | ---- | -16.15%373.87萬 | ---- | -24.93%440.06萬 | ---- | -59.67%445.87萬 | ---- | -57.88%586.17萬 | ---- |
營業總成本 | -0.90%7.97億 | 4.25%3.57億 | 0.15%18.53億 | -3.73%12.06億 | -2.87%8.04億 | -9.90%3.43億 | 0.66%18.51億 | 5.16%12.53億 | 4.60%8.28億 | 16.26%3.8億 |
營業成本 | -0.86%6.61億 | 7.16%2.97億 | -0.78%15.56億 | -5.66%10.01億 | -5.19%6.67億 | -13.73%2.77億 | 0.25%15.68億 | 5.36%10.61億 | 4.48%7.03億 | 18.06%3.21億 |
營業稅金及附加 | 10.42%743.44萬 | 24.43%292.81萬 | 11.44%1,647.04萬 | -0.90%938.99萬 | 3.51%673.29萬 | -18.46%235.32萬 | -4.84%1,477.91萬 | -7.12%947.56萬 | -3.51%650.45萬 | 4.93%288.58萬 |
銷售費用 | 37.48%726.42萬 | 20.50%323.31萬 | 12.34%1,717.76萬 | 123.22%872.12萬 | 71.25%528.37萬 | 32.02%268.31萬 | 111.15%1,529.11萬 | -17.12%390.69萬 | -19.62%308.53萬 | -32.78%203.23萬 |
管理費用 | -1.91%6,849.16萬 | -3.86%3,164.59萬 | 10.69%1.49億 | 13.69%1.04億 | 22.41%6,982.43萬 | 25.65%3,291.65萬 | 3.95%1.35億 | 10.48%9,134.84萬 | 2.97%5,703.94萬 | 3.41%2,619.67萬 |
財務費用 | -10.11%3,656.49萬 | -16.01%1,750.46萬 | 0.00%8,655.63萬 | -5.72%6,069.08萬 | -8.01%4,067.74萬 | -2.08%2,084.07萬 | -4.07%8,655.2萬 | 3.20%6,437.25萬 | 19.54%4,421.82萬 | 33.38%2,128.42萬 |
-利息費用 | -6.20%4,146.44萬 | -23.95%2,275.39萬 | -5.36%9,677.3萬 | -23.36%6,368.34萬 | -31.15%4,420.37萬 | 16.56%2,991.82萬 | 6.76%1.02億 | 27.44%8,309.45萬 | 35.57%6,420.42萬 | 31.36%2,566.81萬 |
-利息收入 | -41.56%-674.52萬 | 33.05%-693.08萬 | 31.08%-1,033.4萬 | 66.37%-1,106.31萬 | 76.17%-476.49萬 | -5.56%-1,035.19萬 | -228.24%-1,499.42萬 | -136.31%-3,289.18萬 | -120.93%-1,999.69萬 | -111.43%-980.65萬 |
研發費用 | 8.16%1,640.77萬 | -26.50%500.85萬 | -9.66%2,841.4萬 | -1.04%2,222.65萬 | 7.64%1,517.01萬 | 0.59%681.46萬 | -1.81%3,145.16萬 | -6.81%2,245.97萬 | -10.12%1,409.33萬 | -15.87%677.49萬 |
信用減值損失 | -250.31%-1,021.56萬 | 60.54%-87.35萬 | -878.92%-1,899.77萬 | -5,431.83%-1,402.39萬 | -93.23%-291.61萬 | -169.14%-221.38萬 | 33.86%-194.07萬 | -103.41%-25.35萬 | -180.15%-150.92萬 | 1,218.30%320.19萬 |
資產減值損失 | 215.47%289.74萬 | -103.18%-8,370.9 | -103.63%-933.72萬 | -495.08%-132.73萬 | -581.82%-250.91萬 | 136.93%26.3萬 | -757.32%-458.53萬 | -66.36%33.6萬 | -51.63%52.08萬 | 77.06%-71.22萬 |
非經營性淨收益 | -40.67%2,188.85萬 | 3.53%1,165.38萬 | -42.23%4,990.54萬 | -33.39%4,655.12萬 | -16.27%3,689.54萬 | -64.08%1,125.62萬 | 308.13%8,639.24萬 | 208.39%6,988.96萬 | 225.57%4,406.73萬 | 3,905.75%3,133.67萬 |
投資淨收益 | -12.93%2,237.49萬 | 1.14%959.69萬 | -9.29%5,020.21萬 | 0.90%4,051.11萬 | -8.05%2,569.82萬 | -43.10%948.89萬 | 7,235.38%5,534.26萬 | 11,768.17%4,014.85萬 | 3,174.82%2,794.7萬 | 49,029.25%1,667.56萬 |
-其中:對聯營合營企業的投資收益 | -5.79%2,208.42萬 | ---- | -8.21%4,794.53萬 | ---- | -5.03%2,344.14萬 | ---- | 1,047,005.39%5,223.28萬 | ---- | 136,028.60%2,468.36萬 | ---- |
資產處置收益 | -99.35%6.1萬 | -30.99%6.1萬 | -1.71%934.24萬 | 5.65%946.22萬 | 5.31%943.19萬 | -99.08%8.83萬 | 1,636.77%950.54萬 | 866.63%895.66萬 | 866.63%895.66萬 | 1,272.46%959.02萬 |
其他收益 | -5.84%677.07萬 | -20.72%287.77萬 | -33.40%1,869.58萬 | -42.38%1,192.92萬 | -11.80%719.05萬 | 40.62%362.97萬 | 20.29%2,807.04萬 | 59.74%2,070.21萬 | -7.32%815.21萬 | -24.98%258.11萬 |
營業利潤 | -12.47%8,750.41萬 | 7.59%2,842.12萬 | -5.63%2.31億 | 4.61%1.69億 | 4.82%9,997.04萬 | -31.90%2,641.53萬 | 14.56%2.45億 | 19.87%1.61億 | 21.99%9,537.41萬 | 788.78%3,878.75萬 |
加:營業外收入 | 1,483.16%160.83萬 | -82.10%153.1萬 | 61.73%225.89萬 | -24.59%74.36萬 | -86.58%10.16萬 | 2,607.48%855.24萬 | -61.94%139.67萬 | 6.90%98.6萬 | -14.23%75.68萬 | -65.14%31.59萬 |
減:營業外支出 | 6.14%69.91萬 | -72.23%15.05萬 | -25.65%426.78萬 | -84.98%73.55萬 | 152.30%65.86萬 | 139.57%54.21萬 | -23.17%573.98萬 | 249.87%489.53萬 | -63.86%26.11萬 | -65.00%22.63萬 |
利潤總額 | -11.06%8,841.33萬 | -13.43%2,980.17萬 | -4.76%2.29億 | 7.21%1.69億 | 3.70%9,941.34萬 | -11.45%3,442.56萬 | 14.56%2.4億 | 17.39%1.58億 | 22.38%9,586.98萬 | 740.81%3,887.71萬 |
減:所得稅費用 | -4.07%2,279.91萬 | -2.15%911萬 | -8.44%4,594.03萬 | 17.07%4,178.93萬 | 3.38%2,376.56萬 | 34.95%930.98萬 | 6.79%5,017.24萬 | -0.21%3,569.64萬 | 13.81%2,298.95萬 | 3.27%689.88萬 |
淨利潤 | -13.26%6,561.42萬 | -17.61%2,069.17萬 | -3.79%1.83億 | 4.32%1.27億 | 3.80%7,564.77萬 | -21.46%2,511.58萬 | 16.81%1.9億 | 23.78%1.22億 | 25.35%7,288.03萬 | FLtoP3,197.83萬 |
持續經營淨利潤 | -13.26%6,561.42萬 | -17.61%2,069.17萬 | -3.79%1.83億 | 4.32%1.27億 | 3.80%7,564.77萬 | -21.46%2,511.58萬 | 16.81%1.9億 | 23.78%1.22億 | 25.35%7,288.03萬 | 1,654.82%3,197.83萬 |
減:少數股東損益 | -88.62%-1,663.71萬 | -54.81%-808.61萬 | -74.25%-2,779.17萬 | -54.08%-1,244.51萬 | -42.87%-882.02萬 | -45.97%-522.32萬 | -207.72%-1,594.97萬 | -215.83%-807.69萬 | -234.99%-617.37萬 | 6.78%-357.83萬 |
歸屬于母公司所有者的淨利潤 | -2.62%8,225.13萬 | -5.15%2,877.78萬 | 2.25%2.11億 | 7.41%1.4億 | 6.85%8,446.8萬 | -14.67%3,033.9萬 | 39.28%2.06億 | 42.04%1.3億 | 47.58%7,905.4萬 | 1,895.59%3,555.66萬 |
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 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 | 0.00%0.04 | 9.09%0.24 | 7.14%0.15 | 12.50%0.09 | 566.67%0.04 |
稀釋每股收益 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 | 0.00%0.04 | 9.09%0.24 | 7.14%0.15 | 12.50%0.09 | 566.67%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.26%6,561.42萬 | -17.61%2,069.17萬 | -3.79%1.83億 | 4.32%1.27億 | 3.80%7,564.77萬 | -21.46%2,511.58萬 | 13.22%1.9億 | 17.04%1.22億 | 25.62%7,288.03萬 | 1,622.74%3,197.83萬 |
歸屬于母公司所有者的綜合收益總額 | -2.62%8,225.13萬 | -5.15%2,877.78萬 | 2.25%2.11億 | 7.41%1.4億 | 6.85%8,446.8萬 | -14.67%3,033.9萬 | 34.75%2.06億 | 33.74%1.3億 | 47.82%7,905.4萬 | 1,930.14%3,555.66萬 |
歸屬於少數股東的綜合收益總額 | -88.62%-1,663.71萬 | -54.81%-808.61萬 | -74.25%-2,779.17萬 | -54.08%-1,244.51萬 | -42.87%-882.02萬 | -45.97%-522.32萬 | -206.44%-1,594.97萬 | -215.83%-807.69萬 | -236.08%-617.37萬 | 7.09%-357.83萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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