(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 | 27.03%6.32億 | 20.93%2.7億 | -17.77%8.76億 | -17.50%6.69億 | -12.48%4.98億 | -16.05%2.24億 | 22.24%10.65億 | 31.21%8.11億 | 35.91%5.69億 | 76.39%2.66億 |
營業收入 | 27.03%6.32億 | 20.93%2.7億 | -17.77%8.76億 | -17.50%6.69億 | -12.48%4.98億 | -16.05%2.24億 | 22.24%10.65億 | 31.21%8.11億 | 35.91%5.69億 | 76.39%2.66億 |
其他業務收入 | -15.79%256.86萬 | ---- | -38.54%756.75萬 | ---- | -18.59%305.03萬 | ---- | 27.33%1,231.34萬 | ---- | -15.15%374.68萬 | ---- |
營業總成本 | 33.51%4.77億 | 14.79%2.09億 | -26.15%6.5億 | -20.87%4.81億 | -15.72%3.57億 | -16.71%1.82億 | 14.11%8.81億 | 13.44%6.07億 | 16.23%4.24億 | 67.62%2.19億 |
營業成本 | 35.10%4.58億 | 24.31%2.01億 | -31.12%5.87億 | -26.59%4.46億 | -19.88%3.39億 | -20.88%1.62億 | 23.18%8.52億 | 22.35%6.08億 | 24.57%4.23億 | 63.78%2.05億 |
營業稅金及附加 | -20.81%577.8萬 | -55.25%172.76萬 | -22.81%1,057.87萬 | -12.00%984.68萬 | -3.77%729.68萬 | 10.30%386.09萬 | 25.99%1,370.48萬 | 49.23%1,118.94萬 | 72.00%758.23萬 | 173.76%350.06萬 |
銷售費用 | 7.73%170.14萬 | -10.15%71.24萬 | -20.79%336.58萬 | -23.01%244.27萬 | -22.25%157.93萬 | -12.65%79.28萬 | 38.57%424.89萬 | 37.66%317.26萬 | 45.75%203.14萬 | 3.83%90.76萬 |
管理費用 | -12.68%1,667.01萬 | -22.22%828.23萬 | 10.94%4,564.06萬 | -1.75%2,733.12萬 | 5.95%1,909.14萬 | 30.44%1,064.89萬 | -11.36%4,114.06萬 | 19.70%2,781.85萬 | 26.83%1,801.92萬 | 44.78%816.41萬 |
財務費用 | 33.00%-848.44萬 | -219.30%-443.74萬 | 72.19%-1,353.06萬 | 72.85%-1,357.03萬 | 56.68%-1,266.34萬 | 489.69%371.96萬 | -788.98%-4,865.58萬 | -8,746.11%-4,998.02萬 | -973.29%-2,923.25萬 | 121.54%63.08萬 |
-利息費用 | -97.98%1.85萬 | ---- | -9.18%122.98萬 | 9.63%116.03萬 | 2.61%91.5萬 | 45.84%70.19萬 | 153.41%135.4萬 | 5,615.79%105.84萬 | 4,715.76%89.17萬 | --48.13萬 |
-利息收入 | 53.54%-305.54萬 | 44.62%-179.51萬 | -43.69%-955.99萬 | -96.43%-823.05萬 | -173.58%-657.6萬 | -193.92%-324.16萬 | -59.08%-665.29萬 | -24.28%-419.01萬 | -7.59%-240.37萬 | 2.65%-110.29萬 |
研發費用 | 11.71%310.89萬 | 23.54%153.92萬 | -4.04%1,721.58萬 | 13.83%850.27萬 | 31.11%278.32萬 | 41.48%124.59萬 | 44.32%1,794萬 | 45.46%746.98萬 | 42.79%212.27萬 | 31.14%88.06萬 |
信用減值損失 | -385.80%-1,332.73萬 | ---- | 245.13%1,421.76萬 | 400.80%972.16萬 | 244.28%466.31萬 | ---- | -320.86%-979.63萬 | -194.73%-323.2萬 | -194.65%-323.2萬 | ---- |
資產減值損失 | -273.67%-19.25萬 | ---- | 101.30%11.44萬 | 101.17%11.09萬 | 101.17%11.09萬 | ---- | -3,614.31%-880.22萬 | -2,545,874.17%-945.57萬 | -2,545,874.16%-945.57萬 | ---- |
非經營性淨收益 | -176.24%-2,123.41萬 | -130.70%-771.62萬 | 208.64%3,855.04萬 | 257.63%3,380.05萬 | 304.25%2,785.22萬 | 267.27%2,513.69萬 | -79.36%1,249.03萬 | -240.09%-2,144.26萬 | -589.36%-1,363.66萬 | -82.29%-1,502.74萬 |
公允價值變動淨收益 | 36.44%-1,098.52萬 | -440.22%-940.64萬 | -77.51%-4,194.75萬 | 45.52%-2,966.82萬 | 53.18%-1,728.39萬 | 108.79%276.48萬 | -551.88%-2,363.17萬 | -1,336.21%-5,445.28萬 | -132.91%-3,691.7萬 | -99.61%-3,145.26萬 |
投資淨收益 | -91.97%303.61萬 | -92.80%160.56萬 | 38.83%6,337.19萬 | 14.04%5,108.09萬 | 7.56%3,782.39萬 | 42.23%2,230.61萬 | -8.08%4,564.58萬 | 210.62%4,479.04萬 | 262.03%3,516.56萬 | 752.29%1,568.26萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --76.24萬 | ---- | --9.23萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---35.38萬 | ---5,755.57 | 336.24%1.12萬 | 98.58%-331.46 | ---- | ---- | -98.97%2,568.45 | -2,069.94%-2.33萬 | 41.78%2,568.45 | ---- |
其他收益 | -76.81%58.87萬 | 36.82%9.03萬 | -69.33%278.28萬 | 174.56%255.56萬 | 217.27%253.82萬 | -91.11%6.6萬 | 662.24%907.2萬 | -26.58%93.08萬 | 7.71%80萬 | 23.98%74.26萬 |
營業利潤 | -20.36%1.34億 | -19.61%5,335.74萬 | 34.01%2.64億 | 22.09%2.22億 | 28.30%1.68億 | 105.09%6,637.31萬 | 23.01%1.97億 | 86.26%1.82億 | 153.47%1.31億 | 166.74%3,236.23萬 |
加:營業外收入 | 17,407.03%1,743.7 | --43.7 | -60.19%9,802.67 | -96.05%1,320.45 | -99.96%9.96 | ---- | 230.87%2.46萬 | -64.95%3.34萬 | 430.58%2.31萬 | ---- |
減:營業外支出 | 155.50%8,282.22 | -78.10%710 | 5.50%5.25萬 | -85.98%3.48萬 | -98.63%3,241.54 | 17.04%3,241.54 | -89.32%4.98萬 | 175.52%24.8萬 | 500.96%23.63萬 | -81.34%2,769.51 |
利潤總額 | -20.36%1.34億 | -19.61%5,335.67萬 | 34.00%2.64億 | 22.22%2.22億 | 28.51%1.68億 | 105.10%6,636.99萬 | 23.35%1.97億 | 86.03%1.81億 | 153.23%1.31億 | 166.90%3,235.96萬 |
減:所得稅費用 | -96.08%18.48萬 | ---- | 204.84%875.83萬 | 30,401.63%742.06萬 | 19,277.64%471.43萬 | --445.75萬 | 2,372.21%287.31萬 | 119.24%2.43萬 | 119.24%2.43萬 | ---- |
淨利潤 | -18.18%1.34億 | -13.82%5,335.67萬 | 31.47%2.56億 | 18.15%2.14億 | 24.93%1.64億 | 91.33%6,191.23萬 | 21.46%1.94億 | 85.77%1.81億 | 152.57%1.31億 | 163.99%3,235.96萬 |
持續經營淨利潤 | -18.18%1.34億 | -13.82%5,335.67萬 | 31.47%2.56億 | 18.15%2.14億 | 24.93%1.64億 | 91.33%6,191.23萬 | 21.46%1.94億 | 85.77%1.81億 | 152.57%1.31億 | 163.99%3,235.96萬 |
歸屬于母公司所有者的淨利潤 | -18.18%1.34億 | -13.82%5,335.67萬 | 31.47%2.56億 | 18.15%2.14億 | 24.93%1.64億 | 91.33%6,191.23萬 | 21.46%1.94億 | 85.77%1.81億 | 152.57%1.31億 | 163.99%3,235.96萬 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.38 | -11.76%0.15 | 31.48%0.71 | 18.85%0.599 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 | 200.00%0.09 |
稀釋每股收益 | -17.39%0.38 | -11.76%0.15 | 31.48%0.71 | 18.85%0.599 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 | 200.00%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -18.18%1.34億 | -13.82%5,335.67萬 | 31.47%2.56億 | 18.15%2.14億 | 24.93%1.64億 | 91.33%6,191.23萬 | 21.46%1.94億 | 85.77%1.81億 | 152.57%1.31億 | 163.99%3,235.96萬 |
歸屬于母公司所有者的綜合收益總額 | -18.18%1.34億 | -13.82%5,335.67萬 | 31.47%2.56億 | 18.15%2.14億 | 24.93%1.64億 | 91.33%6,191.23萬 | --1.94億 | 85.77%1.81億 | 152.57%1.31億 | 163.99%3,235.96萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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