(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 | -8.29%9.04億 | -12.85%4.24億 | -14.83%23.14億 | -18.38%16.8億 | -29.71%9.86億 | -27.64%4.87億 | -5.45%27.17億 | -6.34%20.58億 | 0.14%14.03億 | 18.85%6.73億 |
營業收入 | -8.29%9.04億 | -12.85%4.24億 | -14.83%23.14億 | -18.38%16.8億 | -29.71%9.86億 | -27.64%4.87億 | -5.45%27.17億 | -6.34%20.58億 | 0.14%14.03億 | 18.85%6.73億 |
其他業務收入 | 36.92%6,454.02萬 | ---- | -39.67%1.22億 | ---- | -45.97%4,713.64萬 | ---- | -31.85%2.02億 | ---- | -42.42%8,723.68萬 | ---- |
營業總成本 | -0.64%9.59億 | -3.04%4.37億 | -10.34%23.15億 | -13.50%16.51億 | -24.18%9.65億 | -26.18%4.51億 | -0.70%25.82億 | -0.83%19.09億 | 6.31%12.73億 | 21.36%6.11億 |
營業成本 | 1.50%8.48億 | 0.55%3.9億 | -10.69%20.32億 | -14.40%14.45億 | -25.40%8.36億 | -27.42%3.88億 | -0.00%22.75億 | -0.73%16.89億 | 6.20%11.2億 | 18.74%5.34億 |
營業稅金及附加 | 157.57%1,235.54萬 | 27.08%338.73萬 | 70.27%2,172.03萬 | -0.43%904.71萬 | -27.44%479.69萬 | -23.88%266.55萬 | -19.17%1,275.67萬 | -28.35%908.6萬 | -25.91%661.14萬 | -19.08%350.18萬 |
銷售費用 | -58.26%1,130.3萬 | -68.12%523.55萬 | -33.90%4,599.08萬 | -11.35%4,213.85萬 | -12.25%2,707.65萬 | 26.57%1,642.43萬 | 15.16%6,958.24萬 | 9.33%4,753.37萬 | 8.65%3,085.64萬 | 34.47%1,297.69萬 |
管理費用 | -12.08%4,343.21萬 | 0.50%2,371.67萬 | -9.57%9,467.55萬 | -17.44%6,830.75萬 | -10.72%4,939.95萬 | -24.62%2,359.93萬 | -11.16%1.05億 | 8.29%8,273.28萬 | 14.12%5,533萬 | 36.49%3,130.88萬 |
財務費用 | -216.61%-357.37萬 | -118.45%-66.01萬 | 202.57%735.58萬 | 142.18%491.29萬 | 147.95%306.47萬 | 140.78%357.74萬 | -219.08%-717.16萬 | -618.75%-1,164.78萬 | -388.45%-639.17萬 | 223.85%148.58萬 |
-利息費用 | -55.35%198.62萬 | -50.29%127.82萬 | 32.30%813.8萬 | 73.21%627.05萬 | 311.99%444.85萬 | --257.12萬 | 1,295.18%615.14萬 | --362.01萬 | --107.98萬 | ---- |
-利息收入 | -650.49%-407.75萬 | -466.58%-165.38萬 | -114.59%-225.68萬 | -81.60%-112萬 | -89.30%-54.33萬 | -139.21%-29.19萬 | -138.39%-105.17萬 | -140.71%-61.67萬 | 53.82%-28.7萬 | 77.90%-12.2萬 |
研發費用 | 4.80%4,716.03萬 | -7.34%1,588.28萬 | -10.76%1.13億 | -12.09%8,101.23萬 | -32.05%4,500萬 | -37.95%1,714.05萬 | 1.69%1.27億 | 3.91%9,215.46萬 | 21.68%6,622.72萬 | 54.03%2,762.14萬 |
信用減值損失 | 1.38%872.89萬 | 11.44%537.09萬 | -67.83%-239.13萬 | -19.15%342.3萬 | 176.66%861.04萬 | 1,713.17%481.98萬 | 75.95%-142.49萬 | 186.68%423.38萬 | 202.18%311.23萬 | -81.49%26.58萬 |
資產減值損失 | 121.16%519.8萬 | -8.18%-2,196.76萬 | 1.14%-6,088.58萬 | -41.69%-5,560.98萬 | 11.55%-2,456.75萬 | -702.99%-2,030.61萬 | -49.09%-6,159.08萬 | -68.47%-3,924.81萬 | -53.19%-2,777.46萬 | 51.22%-252.88萬 |
非經營性淨收益 | 399.58%2,655.83萬 | 17.79%-1,070.93萬 | 24.26%-3,938.54萬 | -28.64%-3,422.69萬 | 47.34%-886.52萬 | -18,786.88%-1,302.73萬 | -457.23%-5,200.34萬 | -809,026.14%-2,660.72萬 | -678.70%-1,683.6萬 | -98.42%6.97萬 |
投資淨收益 | 34.22%432.77萬 | 615.86%203.2萬 | 765.35%1,238.88萬 | 331.92%391.82萬 | 24.12%322.42萬 | 323.41%28.39萬 | -95.11%143.17萬 | -107.17%-168.95萬 | -84.41%259.76萬 | -101.77%-12.71萬 |
-其中:對聯營合營企業的投資收益 | 188.41%215.95萬 | 209.02%83.27萬 | 336.53%778.69萬 | 103.56%20.5萬 | 275.34%74.88萬 | 61.71%-76.38萬 | -127.23%-329.21萬 | -154.72%-575.34萬 | -105.60%-42.7萬 | -385.32%-199.49萬 |
資產處置收益 | -100.38%-2,337.44 | -100.39%-2,337.44 | -267.04%-665.59萬 | 81.05%69.54萬 | 0.59%60.78萬 | 61,531.62%60萬 | -580.56%-181.34萬 | 703.11%38.41萬 | 306.70%60.42萬 | 169.48%973.45 |
其他收益 | 154.79%830.6萬 | 144.90%385.77萬 | 59.37%1,815.88萬 | 37.41%1,334.62萬 | -29.51%325.99萬 | -35.94%157.52萬 | 28.10%1,139.4萬 | 107.46%971.25萬 | 109.65%462.44萬 | 148.88%245.88萬 |
營業利潤 | -325.25%-2,778.54萬 | -207.05%-2,405.95萬 | -147.89%-4,001.36萬 | -104.57%-559.4萬 | -89.12%1,233.54萬 | -63.45%2,247.5萬 | -68.43%8,355.59萬 | -55.03%1.23億 | -43.74%1.13億 | -7.82%6,149.06萬 |
加:營業外收入 | -86.34%35.66萬 | -78.28%14.19萬 | -22.31%352.09萬 | 145.39%297.34萬 | 209.61%261.07萬 | 21.00%65.33萬 | 41.94%453.21萬 | -54.61%121.17萬 | -40.24%84.32萬 | -6.22%53.99萬 |
減:營業外支出 | 134.52%394.58萬 | 16.48%88.03萬 | -23.99%482.55萬 | 50.50%437.54萬 | -25.22%168.25萬 | -15.91%75.57萬 | -40.87%634.83萬 | -47.38%290.73萬 | -19.44%225萬 | -65.21%89.87萬 |
利潤總額 | -336.55%-3,137.46萬 | -210.84%-2,479.79萬 | -150.55%-4,131.81萬 | -105.79%-699.6萬 | -88.16%1,326.35萬 | -63.40%2,237.25萬 | -68.21%8,173.97萬 | -55.19%1.21億 | -44.06%1.12億 | -5.52%6,113.18萬 |
減:所得稅費用 | -102.78%-505.46萬 | -257.66%-461.24萬 | 35.70%-2,145.76萬 | -162.37%-776.07萬 | -122.10%-249.26萬 | -56.31%292.55萬 | -180.33%-3,337.15萬 | -80.48%1,244.32萬 | -76.05%1,128.01萬 | -54.60%669.64萬 |
淨利潤 | SL-2,632.01萬 | SL-2,018.55萬 | SL-1,986.05萬 | -99.29%76.47萬 | -84.36%1,575.62萬 | -64.28%1,944.7萬 | -46.61%1.15億 | -47.35%1.08億 | -34.22%1.01億 | 8.98%5,443.54萬 |
持續經營淨利潤 | -267.05%-2,632.01萬 | -203.80%-2,018.55萬 | -117.25%-1,986.05萬 | -99.29%76.47萬 | -84.36%1,575.62萬 | -64.28%1,944.7萬 | --1.15億 | -47.35%1.08億 | -34.22%1.01億 | 8.98%5,443.54萬 |
減:少數股東損益 | 29.07%75.9萬 | 29.27%42.34萬 | -332.75%-57.5萬 | 736.62%102.33萬 | 445.51%58.8萬 | 362.79%32.76萬 | -48.81%24.7萬 | -81.47%12.23萬 | -63.82%10.78萬 | -167.89%-12.46萬 |
歸屬于母公司所有者的淨利潤 | -278.53%-2,707.9萬 | -207.79%-2,060.89萬 | -116.79%-1,928.56萬 | -100.24%-25.85萬 | -84.93%1,516.81萬 | -64.96%1,911.95萬 | -46.60%1.15億 | -47.24%1.08億 | -34.16%1.01億 | 9.63%5,456.01萬 |
每股收益 | ||||||||||
基本每股收益 | -275.00%-0.028 | -210.00%-0.022 | -116.67%-0.02 | -100.27%-0.0003 | -84.76%0.016 | -64.91%0.02 | -45.45%0.12 | -47.44%0.113 | -34.38%0.105 | 9.62%0.057 |
稀釋每股收益 | -275.00%-0.028 | -210.00%-0.022 | -116.67%-0.02 | -100.27%-0.0003 | -84.76%0.016 | -64.91%0.02 | -45.45%0.12 | -47.44%0.113 | -34.38%0.105 | 9.62%0.057 |
其他綜合收益 | 110.18%3.48萬 | 91.30%-1.69萬 | 374.64%199.5萬 | 47.41%-39.76萬 | -349.21%-34.13萬 | -333.94%-19.46萬 | -135.58%-72.64萬 | -75.6萬 | 13.7萬 | 8.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 110.18%3.48萬 | 91.30%-1.69萬 | 374.64%199.5萬 | 47.41%-39.76萬 | -349.21%-34.13萬 | -333.94%-19.46萬 | -135.58%-72.64萬 | ---75.6萬 | --13.7萬 | --8.32萬 |
綜合收益總額 | -270.52%-2,628.53萬 | -204.93%-2,020.24萬 | -115.62%-1,786.55萬 | -99.66%36.71萬 | -84.72%1,541.48萬 | -64.69%1,925.25萬 | -47.44%1.14億 | -47.72%1.08億 | -34.13%1.01億 | 9.15%5,451.86萬 |
歸屬于母公司所有者的綜合收益總額 | -282.40%-2,704.43萬 | -208.99%-2,062.59萬 | -115.15%-1,729.05萬 | -100.61%-65.62萬 | -85.29%1,482.68萬 | -65.37%1,892.49萬 | -47.44%1.14億 | -47.61%1.08億 | -34.07%1.01億 | 9.80%5,464.32萬 |
歸屬於少數股東的綜合收益總額 | 29.07%75.9萬 | 29.27%42.34萬 | -332.75%-57.5萬 | 736.62%102.33萬 | 445.51%58.8萬 | 362.79%32.76萬 | -48.81%24.7萬 | -81.47%12.23萬 | -63.82%10.78萬 | -167.89%-12.46萬 |
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 | -- | -- | 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。
暫無數據