(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 | 10.89%3.56億 | 3.54%1.53億 | 2.54%6.72億 | -3.51%4.59億 | 0.85%3.21億 | -7.40%1.48億 | -5.62%6.55億 | -9.07%4.76億 | -11.10%3.18億 | -6.75%1.6億 |
營業收入 | 10.89%3.56億 | 3.54%1.53億 | 2.54%6.72億 | -3.51%4.59億 | 0.85%3.21億 | -7.40%1.48億 | -5.62%6.55億 | -9.07%4.76億 | -11.10%3.18億 | -6.75%1.6億 |
其他業務收入 | 83.64%95.88萬 | ---- | 17.21%201.41萬 | ---- | -90.25%52.21萬 | ---- | 232.39%171.84萬 | ---- | 2,963.04%535.29萬 | ---- |
營業總成本 | 8.86%2.92億 | 3.80%1.27億 | 3.41%5.52億 | -0.22%3.93億 | 3.96%2.68億 | -2.84%1.23億 | -0.02%5.34億 | -2.62%3.94億 | -7.26%2.58億 | -1.69%1.26億 |
營業成本 | -6.80%1.08億 | -13.03%4,523.12萬 | 16.33%2.41億 | 10.73%1.67億 | 21.48%1.16億 | 12.15%5,200.94萬 | 2.32%2.07億 | 4.73%1.5億 | -3.80%9,517.75萬 | 4.77%4,637.63萬 |
營業稅金及附加 | 54.75%677.43萬 | 101.89%295.76萬 | 18.33%919.07萬 | 6.18%713.66萬 | 5.21%437.74萬 | -32.58%146.5萬 | -27.43%776.69萬 | -20.45%672.15萬 | -21.85%416.09萬 | -7.07%217.28萬 |
銷售費用 | 31.40%9,410.87萬 | 15.97%3,974.7萬 | -15.56%1.53億 | -18.37%1.08億 | -22.28%7,161.82萬 | -26.54%3,427.32萬 | -9.91%1.81億 | -15.11%1.32億 | -13.95%9,214.49萬 | -9.68%4,665.57萬 |
管理費用 | 13.85%5,592.72萬 | 6.23%2,604.36萬 | 5.68%9,628.52萬 | 4.20%7,056.02萬 | 19.35%4,912.23萬 | 27.79%2,451.73萬 | 10.59%9,110.9萬 | 2.60%6,771.52萬 | -7.18%4,115.82萬 | -8.53%1,918.5萬 |
財務費用 | -0.84%397.69萬 | -26.79%154.19萬 | 91.76%651.48萬 | 229.19%521.96萬 | 4,816.47%401.08萬 | 2,733.26%210.62萬 | 363.02%339.73萬 | 81.96%158.56萬 | -96.09%8.16萬 | -109.98%-8萬 |
-利息費用 | -11.87%665.97萬 | -2.54%338.58萬 | 67.10%1,526.09萬 | 83.31%1,152.31萬 | 126.24%755.69萬 | 186.34%347.41萬 | 102.00%913.27萬 | 83.46%628.61萬 | 47.92%334.03萬 | 5.30%121.33萬 |
-利息收入 | 21.79%-277.53萬 | -18.81%-188.69萬 | -274.66%-898.45萬 | -384.00%-642.43萬 | -990.79%-354.84萬 | -2,302.18%-158.81萬 | -79.03%-239.81萬 | -34.36%-132.73萬 | 27.90%-32.53萬 | 66.46%-6.61萬 |
研發費用 | -0.32%2,298.67萬 | 42.37%1,178.11萬 | 6.41%4,714.45萬 | 1.13%3,539.81萬 | -7.38%2,306.16萬 | -30.57%827.52萬 | 11.56%4,430.44萬 | 18.53%3,500.38萬 | 24.51%2,489.83萬 | 42.55%1,191.83萬 |
信用減值損失 | 186.46%46.18萬 | 29.36%49.59萬 | -680.41%-117.35萬 | 460.08%55.38萬 | 90.03%16.12萬 | 10.31%38.34萬 | 75.90%-15.04萬 | 109.98%9.89萬 | 108.55%8.48萬 | -19.57%34.76萬 |
資產減值損失 | -99.37%-363.83萬 | 2.88%-162.52萬 | -18.88%-1,332.36萬 | 40.48%-261.25萬 | 55.29%-182.49萬 | 8.36%-167.34萬 | -47.39%-1,120.79萬 | 41.87%-438.91萬 | 43.91%-408.2萬 | 59.03%-182.61萬 |
非經營性淨收益 | -43.92%2,283.39萬 | -29.25%1,175.32萬 | 25.37%5,458.78萬 | 62.48%5,236.31萬 | 185.54%4,071.98萬 | 9,417.84%1,661.21萬 | 12.31%4,354.19萬 | 52.45%3,222.72萬 | 3.01%1,426.05萬 | -98.55%17.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -133.19%-354.7萬 | ---354.7萬 | ---354.7萬 | ---336.8萬 |
投資淨收益 | -49.82%1,986.26萬 | -38.77%1,038.16萬 | 24.54%5,813.65萬 | 42.06%4,987.12萬 | 125.02%3,958.06萬 | 284.60%1,695.44萬 | 52.92%4,668.1萬 | 28.28%3,510.68萬 | -14.86%1,758.96萬 | -71.76%440.83萬 |
-其中:對聯營合營企業的投資收益 | -49.60%1,994.9萬 | -38.77%1,038.16萬 | 22.23%5,837.06萬 | 37.85%4,987.12萬 | 112.10%3,958.06萬 | 284.60%1,695.44萬 | 56.64%4,775.3萬 | 32.20%3,617.88萬 | -9.67%1,866.16萬 | -71.76%440.83萬 |
資產處置收益 | ---- | ---- | -100.61%-354.08 | -100.61%-354.08 | -100.86%-354.08 | ---- | 112.86%5.79萬 | --5.79萬 | --4.13萬 | --4.13萬 |
其他收益 | 119.31%614.78萬 | 163.88%250.09萬 | -6.49%1,094.87萬 | -7.12%455.1萬 | -32.84%280.32萬 | 65.85%94.78萬 | 87.78%1,170.82萬 | 111.67%489.97萬 | 186.81%417.37萬 | 21.41%57.15萬 |
營業利潤 | -7.12%8,708.86萬 | -10.26%3,750.91萬 | 5.77%1.74億 | 3.74%1.19億 | 25.36%9,376.69萬 | 24.41%4,179.62萬 | -17.18%1.64億 | -18.39%1.15億 | -20.37%7,479.8萬 | -38.77%3,359.57萬 |
加:營業外收入 | 38.36%75.7萬 | -35.13%32.56萬 | 14.57%62.14萬 | -4.41%61.08萬 | 28.68%54.71萬 | 23.02%50.19萬 | -64.76%54.24萬 | 115.93%63.9萬 | 43.67%42.52萬 | 50,894.66%40.8萬 |
減:營業外支出 | 37.34%49.65萬 | -46.53%17.95萬 | -58.55%46.85萬 | -45.34%39.01萬 | 20.01%36.15萬 | 27,666.29%33.57萬 | -56.08%113.03萬 | -72.69%71.38萬 | -86.94%30.12萬 | -99.90%1,208.9 |
利潤總額 | -7.03%8,734.91萬 | -10.26%3,765.52萬 | 6.24%1.74億 | 4.00%1.19億 | 25.40%9,395.25萬 | 23.41%4,196.24萬 | -17.04%1.64億 | -17.08%1.14億 | -18.50%7,492.2萬 | -36.57%3,400.25萬 |
減:所得稅費用 | 197.36%1,083.32萬 | 110.47%492.51萬 | 351.74%1,201.22萬 | -53.70%555.25萬 | -63.49%364.31萬 | -53.60%234.01萬 | -89.88%265.91萬 | -38.82%1,199.18萬 | -24.66%997.96萬 | -31.88%504.36萬 |
淨利潤 | -15.27%7,651.58萬 | -17.39%3,273萬 | 0.54%1.62億 | 10.75%1.14億 | 39.06%9,030.94萬 | 36.82%3,962.23萬 | -5.87%1.61億 | -13.48%1.02億 | -17.46%6,494.24萬 | -37.32%2,895.88萬 |
持續經營淨利潤 | -15.27%7,651.58萬 | -17.39%3,273萬 | 0.54%1.62億 | 10.75%1.14億 | 39.06%9,030.94萬 | 36.82%3,962.23萬 | -5.87%1.61億 | -13.48%1.02億 | -17.46%6,494.24萬 | -37.32%2,895.88萬 |
減:少數股東損益 | 117.38%5.03萬 | 135.42%4.51萬 | -110.96%-84.67萬 | -879.49%-44.23萬 | -2,057.66%-28.97萬 | -432.54%-12.72萬 | -193.07%-40.14萬 | -112.61%-4.52萬 | -104.05%-1.34萬 | -89.33%3.83萬 |
歸屬于母公司所有者的淨利潤 | -15.60%7,646.55萬 | -17.77%3,268.5萬 | 0.81%1.63億 | 11.13%1.14億 | 39.48%9,059.9萬 | 37.44%3,974.96萬 | -5.39%1.62億 | -13.18%1.03億 | -17.09%6,495.58萬 | -36.91%2,892.06萬 |
每股收益 | ||||||||||
基本每股收益 | -17.86%0.23 | -16.67%0.1 | 2.04%0.5 | 12.90%0.35 | 40.00%0.28 | 0.00%0.12 | -32.88%0.49 | -39.22%0.31 | -41.18%0.2 | -40.00%0.12 |
稀釋每股收益 | -17.86%0.23 | -16.67%0.1 | 2.04%0.5 | 12.90%0.35 | 40.00%0.28 | 0.00%0.12 | -32.88%0.49 | -39.22%0.31 | -41.18%0.2 | -40.00%0.12 |
其他綜合收益 | 157.45%2.13萬 | 774.98%1.39萬 | -398.43%-2.27萬 | -869.56%-2.03萬 | -968.92%-3.71萬 | 110.50%1,591.3 | -9.49%7,596.62 | -26.73%2,636.99 | -111.54%-3,468.36 | -164.45%-1.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | 157.45%1.92萬 | 774.98%1.25萬 | -398.43%-2.04萬 | -869.56%-1.83萬 | -968.92%-3.34萬 | 110.50%1,432.17 | -9.49%6,836.95 | -26.73%2,373.29 | -111.54%-3,121.52 | -164.45%-1.36萬 |
歸屬於少數股東的其他綜合收益總額 | 157.45%2,129.84 | 774.98%1,392.35 | -398.43%-2,267.05 | -869.56%-2,029.32 | -968.90%-3,707.39 | 110.50%159.13 | -9.48%759.67 | -26.73%263.7 | -111.54%-346.84 | -164.45%-1,514.92 |
綜合收益總額 | -15.22%7,653.71萬 | -17.36%3,274.4萬 | 0.52%1.62億 | 10.73%1.13億 | 39.01%9,027.23萬 | 36.90%3,962.39萬 | -5.87%1.61億 | -13.48%1.02億 | -17.50%6,493.89萬 | -37.38%2,894.37萬 |
歸屬于母公司所有者的綜合收益總額 | -15.55%7,648.47萬 | -17.74%3,269.75萬 | 0.80%1.63億 | 11.11%1.14億 | 39.43%9,056.57萬 | 37.51%3,975.1萬 | -5.39%1.62億 | -13.18%1.03億 | -17.13%6,495.27萬 | -36.97%2,890.69萬 |
歸屬於少數股東的綜合收益總額 | 117.89%5.25萬 | 136.56%4.65萬 | -111.92%-84.9萬 | -889.76%-44.43萬 | -2,030.24%-29.34萬 | -445.82%-12.71萬 | -192.71%-40.06萬 | -112.53%-4.49萬 | -104.12%-1.38萬 | -89.82%3.67萬 |
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 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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