(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 | 3.26%7.21億 | 11.72%3.62億 | -13.89%14.87億 | -16.19%9.88億 | -13.68%6.98億 | -2.96%3.24億 | 19.08%17.27億 | 23.02%11.79億 | 20.67%8.09億 | 8.05%3.34億 |
營業收入 | 3.26%7.21億 | 11.72%3.62億 | -13.89%14.87億 | -16.19%9.88億 | -13.68%6.98億 | -2.96%3.24億 | 19.08%17.27億 | 23.02%11.79億 | 20.67%8.09億 | 8.05%3.34億 |
其他業務收入 | -19.33%358.14萬 | ---- | 164.79%2,145.23萬 | ---- | -7.05%443.97萬 | ---- | -7.82%810.16萬 | ---- | 140.96%477.64萬 | ---- |
營業總成本 | 9.38%7.07億 | 11.16%3.49億 | -11.87%14.07億 | -18.51%9.2億 | -17.22%6.47億 | -4.12%3.14億 | 7.66%15.97億 | 15.38%11.28億 | 14.18%7.81億 | 6.02%3.27億 |
營業成本 | 11.18%6.08億 | 16.71%2.96億 | -14.63%11.49億 | -19.83%7.72億 | -17.95%5.46億 | -1.87%2.53億 | 10.26%13.46億 | 16.20%9.63億 | 13.05%6.66億 | -4.18%2.58億 |
營業稅金及附加 | 28.07%690.02萬 | 47.24%368.46萬 | -11.77%974.99萬 | -12.52%743.17萬 | -8.72%538.8萬 | -23.70%250.24萬 | 16.50%1,105.05萬 | 29.74%849.55萬 | 30.29%590.29萬 | 32.73%327.96萬 |
銷售費用 | 2.87%3,787.47萬 | 4.57%2,340.09萬 | -25.75%1.02億 | -55.66%5,169.51萬 | -53.28%3,681.79萬 | -39.46%2,237.79萬 | 24.08%1.37億 | 140.26%1.17億 | 165.25%7,880.56萬 | 216.80%3,696.58萬 |
管理費用 | -12.75%3,813.45萬 | 10.58%1,711.51萬 | 0.83%1.05億 | -0.97%6,308.26萬 | 27.06%4,370.54萬 | 1.36%1,547.72萬 | 12.42%1.04億 | 4.28%6,370.16萬 | -6.59%3,439.87萬 | -8.90%1,526.91萬 |
財務費用 | 33.15%1,326.85萬 | -61.27%717.37萬 | 577.73%3,362.97萬 | 169.76%1,941.53萬 | 244.22%996.47萬 | 52.91%1,852.33萬 | -116.14%-703.94萬 | -199.02%-2,783.16萬 | -133.32%-690.92萬 | 76.21%1,211.4萬 |
-利息費用 | -6.69%1,845.24萬 | -4.61%933.1萬 | -8.66%3,829.66萬 | -11.19%2,676.13萬 | -11.23%1,977.48萬 | -11.72%978.17萬 | 5.96%4,192.66萬 | 10.72%3,013.15萬 | 18.80%2,227.73萬 | 6.97%1,108.01萬 |
-利息收入 | 63.74%-33.58萬 | 32.07%-16.15萬 | -35.67%-151.77萬 | -128.42%-159.81萬 | -121.28%-92.59萬 | -30.89%-23.78萬 | 39.07%-111.87萬 | -389.64%-69.96萬 | -2,390.76%-41.84萬 | 19.30%-18.17萬 |
研發費用 | -16.84%359.73萬 | 11.67%187.47萬 | 39.06%819.99萬 | 33.23%593.1萬 | 48.41%432.56萬 | 5.09%167.88萬 | -8.61%589.66萬 | -9.53%445.15萬 | -7.77%291.45萬 | 0.33%159.75萬 |
信用減值損失 | 4.45%-925.34萬 | -118.39%-1.28萬 | 51.92%-269.3萬 | -49.61%-678.45萬 | -312.56%-968.48萬 | 692.00%6.99萬 | -9.52%-560.08萬 | -129.30%-453.47萬 | -115.17%-234.75萬 | -99.20%8,822.4 |
資產減值損失 | -99.97%173.01 | ---- | 98.79%-19.5萬 | 118.26%63.16萬 | 123.52%62.25萬 | ---- | -114.28%-1,614.62萬 | -4,062.90%-345.95萬 | -3,596.68%-264.68萬 | ---- |
非經營性淨收益 | 51.76%-983.18萬 | -224.50%-237.4萬 | 70.68%-760.39萬 | -10.64%-1,984.99萬 | -242.84%-2,037.97萬 | -489.21%-73.16萬 | -157.58%-2,593.63萬 | -212.62%-1,794.14萬 | -138.38%-594.43萬 | -79.31%18.8萬 |
公允價值變動淨收益 | 79.21%-166.49萬 | -254.08%-258.65萬 | 287.45%111.12萬 | -34.06%-907.81萬 | -833.15%-801.02萬 | -334.79%-73.05萬 | ---59.28萬 | -2,617.25%-677.14萬 | ---85.84萬 | --31.11萬 |
投資淨收益 | 115.89%55.59萬 | 202.97%17.66萬 | -99.22%-928.86萬 | -27.09%-482.47萬 | -700.74%-349.75萬 | 24.04%-17.15萬 | -403.20%-466.24萬 | -2,585.18%-379.62萬 | -214.65%-43.68萬 | -7.79%-22.57萬 |
-其中:對聯營合營企業的投資收益 | -21.39%20.46萬 | -41.16%10.15萬 | 292.87%26萬 | 175.40%22.87萬 | 264.62%26.02萬 | 176.39%17.24萬 | -466.62%-13.48萬 | -114.54%-30.33萬 | -13.87%-15.81萬 | -7.79%-22.57萬 |
資產處置收益 | -0.81%14.34萬 | ---- | 375.35%39.4萬 | 307.31%12.81萬 | 4,008.65%14.46萬 | --8.93萬 | 117.08%8.29萬 | ---6.18萬 | ---3,698.4 | ---- |
其他收益 | 745.78%38.71萬 | 337.07%4.88萬 | 212.08%306.75萬 | -88.61%7.77萬 | -86.88%4.58萬 | -88.10%1.12萬 | -35.65%98.29萬 | 185.14%68.22萬 | 370.23%34.88萬 | 382.27%9.37萬 |
營業利潤 | -87.20%401.93萬 | 14.00%1,101.56萬 | -30.73%7,183.5萬 | 48.84%4,884.96萬 | 42.25%3,139.64萬 | 38.54%966.29萬 | 338.45%1.04億 | 1,029.40%3,282.09萬 | 1,053.82%2,207.12萬 | 401.77%697.49萬 |
加:營業外收入 | 528.97%174.72萬 | 894.67%119.6萬 | -23.86%318.04萬 | -87.33%39.9萬 | -80.50%27.78萬 | -88.82%12.02萬 | -88.27%417.72萬 | -60.43%314.97萬 | -74.07%142.45萬 | 165.86%107.6萬 |
減:營業外支出 | 184.43%81.38萬 | 810.97%68.04萬 | -43.29%264.66萬 | 9.21%55.45萬 | 33.11%28.61萬 | -51.21%7.47萬 | 86.12%466.68萬 | -74.62%50.78萬 | -88.06%21.49萬 | -45.93%15.31萬 |
利潤總額 | -84.22%495.27萬 | 18.78%1,153.12萬 | -29.88%7,236.88萬 | 37.31%4,869.41萬 | 34.82%3,138.81萬 | 22.93%970.84萬 | 1,094.38%1.03億 | 1,360.45%3,546.28萬 | 315.35%2,328.07萬 | 422.46%789.77萬 |
減:所得稅費用 | -95.86%3.23萬 | 678.40%5.51萬 | 61.00%509.96萬 | 1,234.60%170.66萬 | 1,076.44%77.91萬 | 52.78%-9,533.77 | 259.26%316.74萬 | 103.40%12.79萬 | 97.84%-7.98萬 | 86.53%-2.02萬 |
淨利潤 | -83.92%492.04萬 | 18.09%1,147.61萬 | -32.76%6,726.92萬 | 32.98%4,698.75萬 | 31.03%3,060.9萬 | 22.73%971.79萬 | FLtoP1億 | 470.99%3,533.5萬 | 151.32%2,336.05萬 | 376.54%791.79萬 |
持續經營淨利潤 | -83.92%492.04萬 | 18.09%1,147.61萬 | -32.76%6,726.92萬 | 32.98%4,698.75萬 | 31.03%3,060.9萬 | 22.73%971.79萬 | 1,292.32%1億 | 470.99%3,533.5萬 | 151.32%2,336.05萬 | 376.54%791.79萬 |
減:少數股東損益 | -46.96%380.53萬 | -11.07%296.97萬 | 14.06%904.93萬 | -42.76%1,007.52萬 | -44.35%717.44萬 | -9.95%333.93萬 | -28.41%793.36萬 | 441.36%1,760.18萬 | 260.11%1,289.27萬 | 21.87%370.81萬 |
歸屬于母公司所有者的淨利潤 | -95.24%111.52萬 | 33.36%850.64萬 | -36.79%5,821.99萬 | 108.15%3,691.23萬 | 123.87%2,343.46萬 | 51.52%637.87萬 | 573.01%9,210.51萬 | 503.80%1,773.31萬 | 83.17%1,046.78萬 | 404.83%420.99萬 |
每股收益 | ||||||||||
基本每股收益 | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 | 108.28%0.1408 | 124.06%0.0894 | 50.93%0.0243 | 572.81%0.3513 | 503.57%0.0676 | 83.03%0.0399 | 403.77%0.0161 |
稀釋每股收益 | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 | 108.28%0.1408 | 124.06%0.0894 | 50.93%0.0243 | 572.81%0.3513 | 503.57%0.0676 | 83.03%0.0399 | 403.77%0.0161 |
其他綜合收益 | -106.57%-104.86萬 | 88.72%-67.92萬 | 13,336.22%2,140.08萬 | 206.89%1,586.14萬 | 248.84%1,596.36萬 | 56.40%-602.2萬 | 102.08%15.93萬 | -50.11%-1,483.92萬 | -454.64%-1,072.54萬 | -139.09%-1,381.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -106.57%-104.86萬 | 88.72%-67.92萬 | 13,336.22%2,140.08萬 | 206.89%1,586.14萬 | 248.84%1,596.36萬 | 56.40%-602.2萬 | 102.08%15.93萬 | -50.11%-1,483.92萬 | -454.64%-1,072.54萬 | -139.09%-1,381.28萬 |
綜合收益總額 | -91.69%387.18萬 | 192.12%1,079.69萬 | -11.51%8,867萬 | 206.64%6,284.89萬 | 268.60%4,657.26萬 | 162.70%369.6萬 | 724.73%1億 | 654.38%2,049.57萬 | 71.64%1,263.51萬 | -43.23%-589.49萬 |
歸屬于母公司所有者的綜合收益總額 | -99.83%6.66萬 | 2,094.35%782.72萬 | -13.70%7,962.07萬 | 1,723.61%5,277.37萬 | 15,394.23%3,939.82萬 | 103.71%35.67萬 | 440.20%9,226.44萬 | 141.65%289.39萬 | -106.81%-25.76萬 | -34.15%-960.3萬 |
歸屬於少數股東的綜合收益總額 | -46.96%380.53萬 | -11.07%296.97萬 | 14.06%904.93萬 | -42.76%1,007.52萬 | -44.35%717.44萬 | -9.95%333.93萬 | -28.41%793.36萬 | 441.36%1,760.18萬 | 260.11%1,289.27萬 | 21.87%370.81萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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