(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 | -5.79%30.21億 | -5.15%14億 | 1.08%67.59億 | 0.77%50.66億 | 0.03%32.07億 | 1.66%14.76億 | 5.54%66.86億 | 7.81%50.28億 | 9.06%32.06億 | 9.43%14.52億 |
營業收入 | -5.79%30.21億 | -5.15%14億 | 1.08%67.59億 | 0.77%50.66億 | 0.03%32.07億 | 1.66%14.76億 | 5.54%66.86億 | 7.81%50.28億 | 9.06%32.06億 | 9.43%14.52億 |
其他業務收入 | --28.58萬 | ---- | -90.65%29.4萬 | ---- | --0 | ---- | --314.34萬 | ---- | --0 | ---- |
營業總成本 | -6.53%26.66億 | -3.74%12.63億 | 2.93%60.45億 | 2.17%45.02億 | 2.98%28.52億 | 4.05%13.12億 | 8.49%58.73億 | 10.38%44.06億 | 10.25%27.7億 | 11.11%12.61億 |
營業成本 | -6.62%22.91億 | -4.11%10.77億 | 2.67%52.19億 | 1.56%38.86億 | 2.23%24.54億 | 3.95%11.23億 | 8.83%50.83億 | 11.22%38.26億 | 11.22%24億 | 10.88%10.8億 |
營業稅金及附加 | 2.16%3,882.03萬 | 1.66%1,859.68萬 | 8.76%7,958.82萬 | 9.04%5,999.36萬 | 10.30%3,800.02萬 | 11.31%1,829.4萬 | 4.74%7,317.54萬 | 5.44%5,501.79萬 | 3.81%3,445.26萬 | 4.05%1,643.49萬 |
銷售費用 | -8.81%2.4億 | -6.53%1.15億 | 1.21%5.49億 | 0.71%4.07億 | 2.61%2.63億 | 0.52%1.23億 | -1.70%5.43億 | -1.43%4.04億 | -3.08%2.57億 | 0.34%1.23億 |
管理費用 | -8.35%6,349.14萬 | 3.52%3,514.57萬 | 5.45%1.38億 | 14.95%1.06億 | 16.74%6,927.43萬 | 5.32%3,395.17萬 | 18.09%1.31億 | 15.93%9,196.8萬 | 13.76%5,934.11萬 | 21.39%3,223.71萬 |
財務費用 | 54.64%1,663.27萬 | 63.74%862.98萬 | 122.96%2,561.86萬 | 222.99%1,754.73萬 | 219.58%1,075.58萬 | 188.67%527.05萬 | 206.93%1,149.04萬 | 240.05%543.27萬 | 200.13%336.56萬 | 127.29%182.58萬 |
-利息費用 | 40.27%1,779.91萬 | 49.05%900.54萬 | 73.55%2,919.19萬 | 95.72%2,043.56萬 | 86.37%1,268.92萬 | 96.28%604.17萬 | 158.10%1,682.07萬 | 666.39%1,044.15萬 | 139.51%680.88萬 | 92.06%307.82萬 |
-利息收入 | 37.46%-132.61萬 | 47.63%-45.11萬 | 31.16%-389.65萬 | 42.16%-312.61萬 | 41.73%-212.05萬 | 36.12%-86.14萬 | 32.25%-566.03萬 | 21.56%-540.44萬 | 25.13%-363.89萬 | 31.73%-134.84萬 |
研發費用 | -8.72%1,540.68萬 | 3.72%873.46萬 | 6.71%3,369.77萬 | 9.27%2,560.31萬 | 8.12%1,687.94萬 | 10.57%842.11萬 | 52.95%3,157.78萬 | 66.84%2,343.17萬 | 110.30%1,561.24萬 | 177.04%761.61萬 |
信用減值損失 | -64.86%42.72萬 | -7.44%76.86萬 | 92.97%-75.95萬 | 71.52%-67.16萬 | 198.97%121.58萬 | 1,840.78%83.04萬 | -324.97%-1,079.58萬 | -64.80%-235.78萬 | -926.45%-122.84萬 | -106.76%-4.77萬 |
非經營性淨收益 | 2.34%1,103.69萬 | -37.86%623.51萬 | 2,066.36%1,987.26萬 | 1,685.27%1,338.54萬 | -44.59%1,078.48萬 | 25.80%1,003.34萬 | -102.13%-101.06萬 | -101.76%-84.44萬 | -49.54%1,946.44萬 | -34.95%797.57萬 |
公允價值變動淨收益 | -93.65%15.45萬 | 105.53%12.31萬 | -71.56%236.77萬 | 387.93%218.86萬 | -31.83%243.42萬 | -160.73%-222.41萬 | -51.86%832.63萬 | -104.38%-76.01萬 | -73.90%357.07萬 | -40.97%366.21萬 |
投資淨收益 | 775.56%562.55萬 | -66.19%328.07萬 | 117.84%460.97萬 | 106.85%120.11萬 | -270.36%-83.27萬 | 3,995.28%970.2萬 | -963.04%-2,583.75萬 | -643.03%-1,752.62萬 | -84.86%48.88萬 | -86.74%23.69萬 |
資產處置收益 | 34.22%-10.91萬 | 110.20%1.07萬 | -92.62%16.72萬 | -107.77%-25.63萬 | -109.85%-16.58萬 | -104.24%-10.52萬 | 1,115.36%226.45萬 | 2,086.40%329.75萬 | 4,877.18%168.25萬 | 1,982,419.41%248.17萬 |
其他收益 | -39.28%493.88萬 | 12.11%205.2萬 | -46.12%1,348.75萬 | -33.81%1,092.35萬 | -45.60%813.34萬 | 11.42%183.03萬 | -16.43%2,503.19萬 | -43.11%1,650.22萬 | -30.62%1,495.08萬 | -53.91%164.26萬 |
營業利潤 | 0.26%3.66億 | -17.69%1.43億 | -9.72%7.33億 | -6.88%5.78億 | -19.82%3.65億 | -12.56%1.74億 | -16.22%8.12億 | -13.77%6.21億 | -2.19%4.56億 | -2.55%1.99億 |
加:營業外收入 | 5.87%1,029.89萬 | -13.86%434.85萬 | 11.01%1,890.12萬 | 13.11%1,427.36萬 | 21.70%972.75萬 | 36.33%504.83萬 | -3.69%1,702.62萬 | -1.54%1,261.97萬 | -6.48%799.27萬 | -12.31%370.3萬 |
減:營業外支出 | -14.74%461.46萬 | -62.75%124.59萬 | -25.38%999.52萬 | -12.37%788.08萬 | -19.35%541.26萬 | 581.02%334.51萬 | 194.28%1,339.47萬 | 227.72%899.28萬 | 301.09%671.08萬 | -35.70%49.12萬 |
利潤總額 | 0.62%3.72億 | -16.72%1.46億 | -9.03%7.42億 | -6.40%5.84億 | -19.10%3.7億 | -13.11%1.76億 | -16.97%8.16億 | -14.47%6.24億 | -3.34%4.57億 | -2.63%2.02億 |
減:所得稅費用 | 5.19%8,199.51萬 | -15.89%3,121.02萬 | -4.47%1.68億 | -6.95%1.25億 | -21.41%7,795.14萬 | -16.49%3,710.54萬 | -19.78%1.76億 | -16.81%1.34億 | -4.91%9,918.59萬 | -2.04%4,443.46萬 |
淨利潤 | -0.60%2.9億 | -16.95%1.15億 | -10.29%5.74億 | -6.24%4.59億 | -18.46%2.92億 | -12.15%1.39億 | -16.16%6.4億 | -13.80%4.9億 | -2.90%3.58億 | -2.80%1.58億 |
持續經營淨利潤 | -0.60%2.9億 | -16.95%1.15億 | -10.29%5.74億 | -6.24%4.59億 | -18.46%2.92億 | -12.15%1.39億 | -16.16%6.4億 | -13.80%4.9億 | -2.90%3.58億 | -2.80%1.58億 |
歸屬于母公司所有者的淨利潤 | -0.60%2.9億 | -16.95%1.15億 | -10.29%5.74億 | -6.24%4.59億 | -18.46%2.92億 | -12.15%1.39億 | -16.16%6.4億 | -13.80%4.9億 | -2.90%3.58億 | -2.80%1.58億 |
每股收益 | ||||||||||
基本每股收益 | -0.60%0.1812 | -16.96%0.072 | -10.30%0.3588 | -6.24%0.2871 | -18.47%0.1823 | -26.84%0.0867 | -30.13%0.4 | -28.17%0.3062 | -19.07%0.2236 | -30.54%0.1185 |
稀釋每股收益 | -0.60%0.1812 | -16.96%0.072 | -10.30%0.3588 | -6.24%0.2871 | -18.47%0.1823 | -26.84%0.0867 | -30.13%0.4 | -28.17%0.3062 | -19.07%0.2236 | -30.54%0.1185 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.60%2.9億 | -16.95%1.15億 | -10.29%5.74億 | -6.24%4.59億 | -18.46%2.92億 | -12.15%1.39億 | -16.16%6.4億 | -13.80%4.9億 | -2.90%3.58億 | -2.80%1.58億 |
歸屬于母公司所有者的綜合收益總額 | -0.60%2.9億 | -16.95%1.15億 | -10.29%5.74億 | -6.24%4.59億 | -18.46%2.92億 | -12.15%1.39億 | -16.16%6.4億 | -13.80%4.9億 | -2.90%3.58億 | -2.80%1.58億 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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