(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 | 0.61%10.05億 | -22.34%4.23億 | -14.28%18.83億 | -16.58%14.33億 | -19.02%9.99億 | -5.25%5.45億 | 2.62%21.96億 | 3.47%17.18億 | -0.79%12.34億 | 5.23%5.75億 |
營業收入 | 0.61%10.05億 | -22.34%4.23億 | -14.28%18.83億 | -16.58%14.33億 | -19.02%9.99億 | -5.25%5.45億 | 2.62%21.96億 | 3.47%17.18億 | -0.79%12.34億 | 5.23%5.75億 |
其他業務收入 | -19.53%1,970.35萬 | ---- | -45.34%5,658.67萬 | ---- | -14.66%2,448.66萬 | ---- | 123.09%1.04億 | ---- | 12.39%2,869.35萬 | ---- |
營業總成本 | 3.92%9.94億 | -19.09%4.14億 | -14.09%18.3億 | -16.52%13.83億 | -19.25%9.56億 | -4.33%5.12億 | 5.09%21.3億 | 6.34%16.57億 | 1.57%11.84億 | 8.21%5.35億 |
營業成本 | 5.75%8.03億 | -22.04%3.3億 | -16.17%14.31億 | -19.91%10.83億 | -22.13%7.59億 | -5.07%4.24億 | 5.03%17.07億 | 7.61%13.52億 | 1.61%9.75億 | 13.19%4.46億 |
營業稅金及附加 | 8.86%1,248.37萬 | 4.11%623.11萬 | 36.52%1,910.6萬 | 3.70%1,641.69萬 | 10.17%1,146.82萬 | 6.68%598.49萬 | 0.66%1,399.48萬 | -0.27%1,583.16萬 | -2.99%1,040.94萬 | -11.76%560.99萬 |
銷售費用 | -18.35%2,860.08萬 | -7.53%1,412.06萬 | -18.92%5,823.94萬 | -14.23%4,873.59萬 | -13.29%3,502.75萬 | 11.15%1,526.97萬 | 2.46%7,183.31萬 | 3.19%5,682.48萬 | 12.25%4,039.75萬 | -20.06%1,373.78萬 |
管理費用 | 2.61%8,286.38萬 | 0.30%3,569.38萬 | -1.89%1.68億 | 1.77%1.28億 | -0.00%8,075.87萬 | -5.30%3,558.82萬 | -0.72%1.71億 | -0.69%1.26億 | -7.94%8,075.92萬 | -10.23%3,758.09萬 |
財務費用 | -40.46%927.23萬 | -44.71%454.87萬 | -9.41%3,089.72萬 | 1.33%2,342.28萬 | -3.83%1,557.33萬 | -0.49%822.76萬 | -12.08%3,410.8萬 | -20.61%2,311.61萬 | -16.89%1,619.44萬 | -13.46%826.79萬 |
-利息費用 | -5.63%1,664.91萬 | -7.00%835.97萬 | -10.65%3,442.74萬 | -4.75%2,625.81萬 | -8.77%1,764.32萬 | -5.33%898.89萬 | -4.85%3,852.94萬 | -10.94%2,756.65萬 | -5.95%1,933.85萬 | -7.63%949.54萬 |
-利息收入 | -262.06%-788.23萬 | -354.29%-388.72萬 | 13.63%-412.39萬 | 4.24%-307.25萬 | 18.67%-217.71萬 | 10.36%-85.57萬 | -18.98%-477.45萬 | -35.33%-320.86萬 | -49.32%-267.68萬 | 10.66%-95.45萬 |
研發費用 | 6.24%5,756.95萬 | 0.83%2,307.68萬 | -6.97%1.23億 | 0.45%8,369.27萬 | -11.79%5,418.92萬 | -1.75%2,288.59萬 | 24.02%1.32億 | 11.07%8,332.19萬 | 17.39%6,143.46萬 | -6.76%2,329.4萬 |
信用減值損失 | -211.67%-622.89萬 | -25.29%-421.3萬 | 22.20%-132.17萬 | 57.75%-201.49萬 | 60.82%-199.86萬 | 43.64%-336.27萬 | -187.76%-169.9萬 | -163.62%-476.9萬 | -83.61%-510.05萬 | -49.96%-596.63萬 |
資產減值損失 | 18.53%-827.7萬 | 11.44%-397.6萬 | -12.34%-2,868.78萬 | -28.80%-1,536.63萬 | -9.33%-1,015.92萬 | 8.11%-448.97萬 | 72.77%-2,553.62萬 | 83.26%-1,193.05萬 | 80.84%-929.19萬 | 69.36%-488.61萬 |
非經營性淨收益 | 33.47%1.06億 | 30.43%4,491.68萬 | 8.60%1.69億 | 31.57%1.31億 | 25.85%7,943.74萬 | 89.14%3,443.79萬 | 74.18%1.55億 | 62.08%9,962.36萬 | 37.46%6,312.27萬 | 126.39%1,820.73萬 |
公允價值變動淨收益 | --38.4萬 | --74.4萬 | --126.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 19.31%9,667.14萬 | 19.31%4,718.68萬 | 11.93%1.71億 | 41.91%1.33億 | 37.20%8,102.36萬 | 49.54%3,954.93萬 | -0.88%1.53億 | -23.28%9,381.38萬 | -33.94%5,905.6萬 | 11.68%2,644.65萬 |
-其中:對聯營合營企業的投資收益 | 19.10%9,588.19萬 | 19.76%4,707萬 | 12.45%1.7億 | 36.03%1.32億 | 37.42%8,050.41萬 | 49.84%3,930.21萬 | 36.01%1.51億 | -2.60%9,691.92萬 | -34.20%5,858.05萬 | 10.10%2,622.87萬 |
資產處置收益 | 551.85%290萬 | 1,334.48%19.18萬 | 397.38%68.19萬 | 28,535.26%61.55萬 | 1,777.77%44.49萬 | 27,160.96%1.34萬 | -80.19%13.71萬 | -99.39%2,149.51 | 287.47%2.37萬 | 100.88%49.05 |
其他收益 | 103.20%2,057.76萬 | 82.69%498.32萬 | -13.36%2,550.02萬 | -34.63%1,471.33萬 | -45.07%1,012.67萬 | 4.38%272.77萬 | 13.43%2,943.08萬 | 89.24%2,250.71萬 | 136.17%1,843.53萬 | -39.11%261.33萬 |
營業利潤 | -3.91%1.17億 | -20.06%5,416.4萬 | 0.00%2.21億 | 12.67%1.81億 | 8.46%1.22億 | 15.70%6,775.72萬 | 9.38%2.21億 | -1.84%1.61億 | -8.84%1.13億 | -2.98%5,856.16萬 |
加:營業外收入 | 2,795.96%5.79萬 | 1,002.17%6,000.3 | -69.32%10萬 | -26.85%8.06萬 | -90.84%2,000.17 | -97.51%544.41 | 27.28%32.58萬 | -30.00%11.02萬 | -84.53%2.18萬 | -59.92%2.19萬 |
減:營業外支出 | 206.44%15.62萬 | 376.60%13.72萬 | -75.07%56.86萬 | 200.52%45.31萬 | -49.10%5.1萬 | 533.31%2.88萬 | 160.36%228.09萬 | -72.05%15.08萬 | -81.41%10.01萬 | -99.16%4,544.66 |
利潤總額 | -3.95%1.17億 | -20.22%5,403.28萬 | 0.68%2.21億 | 12.47%1.81億 | 8.49%1.22億 | 15.62%6,772.9萬 | 8.74%2.19億 | -1.63%1.61億 | -8.61%1.13億 | -2.17%5,857.89萬 |
減:所得稅費用 | -64.68%75.27萬 | -69.50%19.47萬 | 153.67%331.18萬 | -38.50%294.39萬 | -41.17%213.12萬 | -3.10%63.84萬 | -81.69%130.56萬 | -23.42%478.7萬 | -22.13%362.26萬 | -58.30%65.89萬 |
淨利潤 | -2.87%1.17億 | -19.75%5,383.81萬 | -0.24%2.18億 | 14.03%1.78億 | 10.14%1.2億 | 15.83%6,709.05萬 | 12.06%2.18億 | -0.76%1.56億 | -8.08%1.09億 | -0.64%5,792萬 |
持續經營淨利潤 | -2.87%1.17億 | -19.75%5,383.81萬 | -0.24%2.18億 | 14.03%1.78億 | 10.14%1.2億 | 15.83%6,709.05萬 | 12.06%2.18億 | -0.76%1.56億 | -8.08%1.09億 | -0.64%5,792萬 |
減:少數股東損益 | -9.09%188.61萬 | -0.81%148.74萬 | -29.81%609.27萬 | -55.95%496.19萬 | -75.36%207.47萬 | -82.19%149.95萬 | -80.56%867.97萬 | -39.77%1,126.51萬 | -30.87%842.16萬 | 23.17%842.18萬 |
歸屬于母公司所有者的淨利潤 | -2.76%1.15億 | -20.19%5,235.08萬 | 0.99%2.11億 | 19.48%1.73億 | 17.30%1.18億 | 32.51%6,559.1萬 | 39.63%2.09億 | 4.51%1.45億 | -5.47%1.01億 | -3.81%4,949.82萬 |
每股收益 | ||||||||||
基本每股收益 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 | 19.47%0.432 | 17.31%0.2948 | 32.58%0.164 | 39.65%0.5234 | 4.51%0.3616 | -5.46%0.2513 | -3.81%0.1237 |
稀釋每股收益 | -2.78%0.2866 | -20.18%0.1309 | 0.99%0.5286 | 19.47%0.432 | 17.31%0.2948 | 32.58%0.164 | 39.65%0.5234 | 4.51%0.3616 | -5.46%0.2513 | -3.81%0.1237 |
其他綜合收益 | 521.71%4,172.76萬 | 179.99%1,433.55萬 | 156.10%1,967.71萬 | 8.25%-699.82萬 | 291.27%671.18萬 | -476.80%-1,792.07萬 | -304.72%-3,507.6萬 | -120.54%-762.75萬 | -112.15%-350.9萬 | 318.19%475.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | 521.71%4,172.76萬 | 179.99%1,433.55萬 | 156.10%1,967.71萬 | 8.25%-699.82萬 | 291.27%671.18萬 | -476.80%-1,792.07萬 | -304.72%-3,507.6萬 | -120.54%-762.75萬 | -112.15%-350.9萬 | 318.19%475.6萬 |
綜合收益總額 | 24.91%1.58億 | 38.65%6,817.36萬 | 29.64%2.37億 | 15.18%1.71億 | 20.17%1.27億 | -21.55%4,916.98萬 | -13.58%1.83億 | -23.66%1.48億 | -28.48%1.05億 | 11.69%6,267.61萬 |
歸屬于母公司所有者的綜合收益總額 | 25.48%1.56億 | 39.89%6,668.63萬 | 32.60%2.31億 | 21.03%1.66億 | 28.46%1.25億 | -12.14%4,767.02萬 | 4.32%1.74億 | -21.95%1.37億 | -28.26%9,702.46萬 | 10.10%5,425.42萬 |
歸屬於少數股東的綜合收益總額 | -9.09%188.61萬 | -0.81%148.74萬 | -29.81%609.27萬 | -55.95%496.19萬 | -75.36%207.47萬 | -82.19%149.95萬 | -80.56%867.97萬 | -39.77%1,126.51萬 | -30.87%842.16萬 | 23.17%842.18萬 |
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。
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