(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 | -8.67%7.51億 | -9.89%3.4億 | 2.30%16.56億 | 5.61%12.65億 | 3.98%8.22億 | 2.50%3.77億 | -0.44%16.18億 | 3.10%11.98億 | 0.18%7.9億 | -18.59%3.68億 |
營業收入 | -8.67%7.51億 | -9.89%3.4億 | 2.30%16.56億 | 5.61%12.65億 | 3.98%8.22億 | 2.50%3.77億 | -0.44%16.18億 | 3.10%11.98億 | 0.18%7.9億 | -18.59%3.68億 |
其他業務收入 | 101.16%3,607.37萬 | ---- | -8.31%2,575.19萬 | ---- | -25.25%1,793.28萬 | ---- | -4.64%2,808.56萬 | ---- | 27.68%2,399.05萬 | ---- |
營業總成本 | -6.74%6.93億 | -7.12%3.2億 | 5.94%15.9億 | 6.62%11.52億 | 6.38%7.43億 | 8.54%3.45億 | 7.80%15.01億 | 9.68%10.8億 | 6.12%6.99億 | -13.09%3.18億 |
營業成本 | -7.20%5.79億 | -7.92%2.68億 | 7.64%12.93億 | 9.46%9.52億 | 11.20%6.24億 | 16.72%2.91億 | 6.99%12.01億 | 9.25%8.7億 | 5.44%5.61億 | -18.15%2.49億 |
營業稅金及附加 | -26.05%704.81萬 | -16.97%251.47萬 | 16.35%1,908.2萬 | 27.32%1,429.76萬 | 22.94%953.06萬 | 8.95%302.85萬 | 2.65%1,640.06萬 | 6.42%1,123萬 | -7.08%775.23萬 | -30.90%277.98萬 |
銷售費用 | -15.23%1,714.96萬 | -5.65%696.29萬 | -5.21%5,437.59萬 | 3.56%3,747.68萬 | -11.67%2,022.97萬 | -31.41%737.97萬 | 31.52%5,736.73萬 | 35.49%3,618.9萬 | 22.67%2,290.21萬 | 18.75%1,075.95萬 |
管理費用 | -12.42%4,470.28萬 | -10.07%2,098.17萬 | -4.32%1.12億 | -3.62%7,942.71萬 | -3.58%5,104.37萬 | -11.46%2,333.15萬 | 8.99%1.17億 | 6.35%8,240.68萬 | 9.26%5,294萬 | -0.72%2,635.03萬 |
財務費用 | 195.84%766.06萬 | 38.77%500.12萬 | 965.37%2,029.76萬 | 410.29%676.47萬 | 870.22%258.94萬 | 4.34%360.38萬 | -85.58%190.52萬 | -133.47%-218.01萬 | -106.60%-33.62萬 | 988.42%345.39萬 |
-利息費用 | 10.45%1,127.78萬 | 34.35%659.66萬 | 136.33%2,915.35萬 | 109.19%1,478.68萬 | 114.06%1,021.12萬 | 65.67%490.99萬 | 24.65%1,233.6萬 | 5.00%706.85萬 | 0.89%477.02萬 | 110.25%296.37萬 |
-利息收入 | 68.80%-108.99萬 | 61.88%-72.66萬 | -28.19%-533.12萬 | -137.45%-358.57萬 | -88.13%-349.37萬 | -171.89%-190.59萬 | -44.41%-415.88萬 | 37.19%-151.01萬 | -18.55%-185.7萬 | 26.26%-70.1萬 |
研發費用 | 4.40%3,792.2萬 | 2.39%1,655.02萬 | -14.65%9,143.95萬 | -25.31%6,197.82萬 | -33.56%3,632.49萬 | -34.67%1,616.4萬 | 19.69%1.07億 | 22.61%8,298.28萬 | 18.85%5,467.04萬 | 19.77%2,474.16萬 |
信用減值損失 | 33.81%-229.56萬 | -184.72%-115.21萬 | -829.62%-3,084.04萬 | -2,536.68%-772.03萬 | -1,200.99%-346.8萬 | -230.63%-40.46萬 | 147.76%422.69萬 | 106.06%31.68萬 | 90.06%-26.66萬 | 112.55%30.98萬 |
資產減值損失 | ---- | ---- | 18.07%-1,448.78萬 | -104.88%-10.03萬 | -125.27%-51.95萬 | ---- | -1,167.88%-1,768.27萬 | 342.05%205.61萬 | 342.05%205.61萬 | --193.02萬 |
非經營性淨收益 | 122.63%3,936.75萬 | 112.72%1,618.57萬 | -127.93%-1,042.76萬 | -46.10%2,218.06萬 | -39.65%1,768.33萬 | -54.43%760.9萬 | -2.06%3,733.55萬 | 60.19%4,115.4萬 | 115.09%2,930.27萬 | 395.87%1,669.67萬 |
公允價值變動淨收益 | --79.21萬 | --49.4萬 | 116.44%7.7萬 | ---- | ---- | ---- | -1,166.67%-46.85萬 | ---- | ---- | ---- |
投資淨收益 | 214.45%1,468.07萬 | 309.98%609.69萬 | -90.33%117.6萬 | -20.73%596.91萬 | -2.05%466.87萬 | -25.32%148.71萬 | 36.41%1,216.37萬 | -3.91%753萬 | 26.47%476.66萬 | 79.35%199.12萬 |
-其中:對聯營合營企業的投資收益 | 287.31%1,090.83萬 | 340.80%455.17萬 | -73.45%321.57萬 | -60.39%298.26萬 | -40.91%281.64萬 | -48.14%103.26萬 | 61.55%1,211.19萬 | 17.36%753萬 | 26.47%476.66萬 | 79.35%199.12萬 |
資產處置收益 | --35.73萬 | ---10.27萬 | -7,827.15%-69.24萬 | ---436.24 | ---- | ---- | 107.03%8,960.29 | ---- | ---- | ---- |
其他收益 | 51.94%2,583.3萬 | 66.24%1,084.95萬 | -12.14%3,433.99萬 | -23.10%2,403.25萬 | -25.25%1,700.21萬 | -47.64%652.65萬 | -1.33%3,908.71萬 | 38.47%3,125.11萬 | 89.19%2,274.66萬 | 163.75%1,246.55萬 |
營業利潤 | 0.59%9,674.01萬 | -10.39%3,612.07萬 | -64.23%5,545.17萬 | -14.68%1.35億 | -20.48%9,617.64萬 | -40.12%4,030.91萬 | -42.89%1.55億 | -21.67%1.59億 | -16.11%1.21億 | -25.39%6,731.4萬 |
加:營業外收入 | -71.38%18.19萬 | 412.79%12.79萬 | 100.39%85.45萬 | -12.56%69.94萬 | 7.73%63.56萬 | -84.96%2.49萬 | -54.31%42.64萬 | 53.14%79.99萬 | 88.50%59萬 | -2.98%16.59萬 |
減:營業外支出 | -20.15%33.93萬 | 91.87%26.07萬 | -10.95%30.47萬 | 65.64%29.07萬 | 253.97%42.5萬 | -8.68%13.59萬 | -57.25%34.21萬 | -77.44%17.55萬 | -83.42%12.01萬 | -26.56%14.88萬 |
利潤總額 | 0.20%9,658.27萬 | -10.47%3,598.79萬 | -63.90%5,600.16萬 | -14.76%1.36億 | -20.61%9,638.71萬 | -40.30%4,019.81萬 | -42.89%1.55億 | -21.27%1.59億 | -15.55%1.21億 | -25.34%6,733.11萬 |
減:所得稅費用 | 73.54%1,316.07萬 | -56.44%191.99萬 | 2,150.74%950.24萬 | -39.82%752.11萬 | -18.54%758.37萬 | -31.70%440.79萬 | -97.77%42.22萬 | 11.64%1,249.87萬 | 678.40%930.93萬 | -32.93%645.35萬 |
淨利潤 | -6.06%8,342.2萬 | -4.81%3,406.8萬 | -69.94%4,649.92萬 | -12.63%1.28億 | -20.79%8,880.34萬 | -41.21%3,579.02萬 | -38.77%1.55億 | -23.19%1.47億 | -21.37%1.12億 | -24.44%6,087.76萬 |
持續經營淨利潤 | -6.06%8,342.2萬 | -4.81%3,406.8萬 | -69.94%4,649.92萬 | -12.63%1.28億 | -20.79%8,880.34萬 | -41.21%3,579.02萬 | -38.77%1.55億 | -23.19%1.47億 | -21.37%1.12億 | -24.44%6,087.76萬 |
減:少數股東損益 | -3.48%726.72萬 | -32.20%170.31萬 | 130.85%836.65萬 | 313.90%1,100.01萬 | 250.26%752.93萬 | 58.27%251.18萬 | 97.89%362.42萬 | 0.45%265.77萬 | -15.30%214.96萬 | 1,214.26%158.7萬 |
歸屬于母公司所有者的淨利潤 | -6.30%7,615.48萬 | -2.75%3,236.49萬 | -74.76%3,813.27萬 | -18.65%1.17億 | -26.09%8,127.41萬 | -43.87%3,327.85萬 | -39.77%1.51億 | -23.53%1.44億 | -21.48%1.1億 | -26.30%5,929.06萬 |
每股收益 | ||||||||||
基本每股收益 | -6.41%0.0745 | -2.76%0.0317 | -74.80%0.0374 | -18.98%0.1148 | -26.43%0.0796 | -44.18%0.0326 | -40.19%0.1484 | -23.53%0.1417 | -21.54%0.1082 | -47.76%0.0584 |
稀釋每股收益 | 1.36%0.0745 | -2.76%0.0317 | -74.80%0.0374 | -25.14%0.106 | -31.94%0.0735 | -44.08%0.0326 | -39.89%0.1484 | -23.29%0.1416 | -21.63%0.108 | -47.52%0.0583 |
其他綜合收益 | 1,700 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | --1,700 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -6.06%8,342.37萬 | -4.81%3,406.8萬 | -69.94%4,649.92萬 | -12.63%1.28億 | -20.79%8,880.34萬 | -41.21%3,579.02萬 | -38.77%1.55億 | -23.19%1.47億 | -21.37%1.12億 | -24.44%6,087.76萬 |
歸屬于母公司所有者的綜合收益總額 | -6.30%7,615.65萬 | -2.75%3,236.49萬 | -74.76%3,813.27萬 | -18.65%1.17億 | -26.09%8,127.41萬 | -43.87%3,327.85萬 | -39.77%1.51億 | -23.53%1.44億 | -21.48%1.1億 | -26.30%5,929.06萬 |
歸屬於少數股東的綜合收益總額 | -3.48%726.72萬 | -32.20%170.31萬 | 130.85%836.65萬 | 313.90%1,100.01萬 | 250.26%752.93萬 | 58.27%251.18萬 | 97.89%362.42萬 | 0.45%265.77萬 | -15.30%214.96萬 | 1,214.26%158.7萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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