(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 | -19.12%10.73億 | -15.61%5.41億 | 17.04%28.41億 | 28.18%20.86億 | 38.09%13.27億 | 22.77%6.41億 | 1.17%24.28億 | -7.24%16.28億 | -13.32%9.61億 | -11.32%5.22億 |
營業收入 | -19.12%10.73億 | -15.61%5.41億 | 17.04%28.41億 | 28.18%20.86億 | 38.09%13.27億 | 22.77%6.41億 | 1.17%24.28億 | -7.24%16.28億 | -13.32%9.61億 | -11.32%5.22億 |
其他業務收入 | 106.91%1.25億 | ---- | 55.17%1.87億 | ---- | -7.92%6,063.5萬 | ---- | -5.50%1.2億 | ---- | -10.72%6,585.23萬 | ---- |
營業總成本 | -15.02%9.98億 | -13.64%4.97億 | 10.85%25.36億 | 17.61%18.45億 | 26.45%11.74億 | 13.43%5.75億 | 2.96%22.87億 | -3.09%15.69億 | -8.98%9.28億 | -1.84%5.07億 |
營業成本 | -18.76%8.82億 | -16.61%4.44億 | 9.45%23.31億 | 17.04%17.01億 | 27.01%10.85億 | 15.14%5.32億 | 2.70%21.29億 | -4.13%14.53億 | -10.17%8.55億 | -1.18%4.62億 |
營業稅金及附加 | -15.47%579.5萬 | -14.60%310.99萬 | 40.63%1,473.9萬 | 42.95%1,043.6萬 | 43.54%685.54萬 | 18.28%364.14萬 | 13.69%1,048.1萬 | 26.92%730.06萬 | 6.12%477.59萬 | 25.76%307.86萬 |
銷售費用 | 72.35%6,228.96萬 | 65.76%2,497.54萬 | 32.05%8,886.92萬 | 21.50%6,123.53萬 | 10.70%3,614.21萬 | -13.49%1,506.72萬 | 47.24%6,730.18萬 | 47.98%5,039.75萬 | 47.09%3,264.81萬 | -44.25%1,741.68萬 |
管理費用 | 13.17%4,030.96萬 | 25.66%2,046.52萬 | 8.20%7,466.89萬 | -1.29%5,578.8萬 | 2.33%3,561.78萬 | -8.48%1,628.62萬 | -0.42%6,900.69萬 | 15.65%5,651.96萬 | 12.66%3,480.66萬 | 50.32%1,779.49萬 |
財務費用 | -67.81%-733.46萬 | -314.77%-214.75萬 | 73.32%-474.87萬 | 72.43%-564.7萬 | 64.54%-437.07萬 | 1,025.53%99.99萬 | -1,357.03%-1,779.61萬 | -434.38%-2,048.25萬 | -1,374.98%-1,232.57萬 | 93.35%-10.8萬 |
-利息費用 | -55.43%243.78萬 | -49.26%116.1萬 | 215.12%1,072.14萬 | 249.64%802.19萬 | 596.35%546.91萬 | 1,403.47%228.83萬 | 341.73%340.23萬 | 281.32%229.43萬 | 88.54%78.54萬 | -29.64%15.22萬 |
-利息收入 | -25.68%-889.11萬 | -477.66%-370.2萬 | -175.99%-1,592.35萬 | -218.72%-1,287.56萬 | -152.40%-707.44萬 | 53.95%-64.09萬 | -8.44%-576.96萬 | 6.73%-403.98萬 | -10.92%-280.29萬 | -213.76%-139.16萬 |
研發費用 | 3.22%1,478.39萬 | -6.62%666.05萬 | 8.32%3,142.28萬 | 2.97%2,277.09萬 | 2.91%1,432.27萬 | 4.76%713.23萬 | 15.05%2,901.03萬 | 19.43%2,211.46萬 | 16.44%1,391.79萬 | 34.33%680.82萬 |
信用減值損失 | 184.59%761.73萬 | 186.86%879.93萬 | 99.91%-8,860.53 | 124.09%83.19萬 | -9.18%267.65萬 | -12.96%306.75萬 | -149.10%-1,012.15萬 | -21.73%-345.28萬 | 1,560.01%294.7萬 | 83.55%352.43萬 |
資產減值損失 | -31.23%-540.81萬 | 124.01%16.43萬 | -16.30%-570.49萬 | 4.04%-465.32萬 | 51.16%-412.12萬 | 79.16%-68.44萬 | 31.10%-490.52萬 | 1.25%-484.91萬 | -70.58%-843.83萬 | -0.73%-328.35萬 |
非經營性淨收益 | -40.95%1,305.37萬 | -9.06%1,604.99萬 | 105.57%3,392.2萬 | 45.73%2,799.75萬 | 90.89%2,210.61萬 | 177.80%1,764.9萬 | -4.96%1,650.13萬 | 85.11%1,921.15萬 | 69.38%1,158.06萬 | 39.02%635.32萬 |
公允價值變動淨收益 | -40.01%806.73萬 | -23.30%497.82萬 | 60.59%2,506.07萬 | 23.76%1,998.46萬 | 67.01%1,344.84萬 | 67.21%649.01萬 | 5.78%1,560.55萬 | 59.54%1,614.78萬 | 36.76%805.24萬 | 22.26%388.13萬 |
投資淨收益 | 47.18%-46.49萬 | 73.49%-15.29萬 | -177.95%-195.26萬 | -40.64%-144.84萬 | ---88.01萬 | ---57.67萬 | 3,134.58%250.5萬 | -1,521.30%-102.99萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 52.30%-42.8萬 | 73.49%-15.29萬 | -30.55%-178.4萬 | ---146.55萬 | ---89.72萬 | ---57.67萬 | ---136.65萬 | ---- | ---- | ---- |
資產處置收益 | -4,339.21%-39.9萬 | ---- | -108.82%-8,987.32 | -108.86%-8,987.32 | -105.88%-8,987.32 | -105.49%-5,602.43 | -85.49%10.19萬 | -85.91%10.15萬 | -22.57%15.28萬 | 198.24%10.21萬 |
其他收益 | -66.87%364.11萬 | -75.84%226.09萬 | 24.19%1,653.66萬 | 8.11%1,329.17萬 | 23.96%1,099.14萬 | 339.56%935.81萬 | 2.32%1,331.56萬 | 70.50%1,229.41萬 | 60.60%886.68萬 | -25.01%212.9萬 |
營業利潤 | -49.36%8,884萬 | -27.85%6,009.21萬 | 116.71%3.4億 | 245.67%2.69億 | 295.53%1.75億 | 291.94%8,328.31萬 | -19.70%1.57億 | -46.69%7,777.18萬 | -53.66%4,435.27萬 | -72.28%2,124.89萬 |
加:營業外收入 | -77.92%80.05萬 | 0.72%32.95萬 | 422.46%581.58萬 | 604.07%476.61萬 | 674.67%362.51萬 | -17.92%32.72萬 | -17.63%111.31萬 | -21.89%67.69萬 | 44.22%46.8萬 | -13.37%39.86萬 |
減:營業外支出 | 290.99%96.77萬 | 2,141.80%82.24萬 | -83.54%85.95萬 | -89.79%43.19萬 | -91.67%24.75萬 | -77.86%3.67萬 | 138.42%522.25萬 | 3.04%423.25萬 | 11.93%296.97萬 | -93.62%16.57萬 |
利潤總額 | -50.41%8,867.28萬 | -28.69%5,959.92萬 | 125.80%3.45億 | 268.07%2.73億 | 327.24%1.79億 | 289.04%8,357.35萬 | -21.47%1.53億 | -47.97%7,421.62萬 | -55.18%4,185.09萬 | -71.17%2,148.18萬 |
減:所得稅費用 | -57.40%1,832.32萬 | -34.62%1,324.33萬 | 136.05%8,791.94萬 | 391.48%6,763.64萬 | 422.24%4,300.97萬 | 375.84%2,025.57萬 | -15.31%3,724.61萬 | -57.48%1,376.18萬 | -61.66%823.56萬 | -76.37%425.68萬 |
淨利潤 | -48.19%7,034.97萬 | -26.79%4,635.58萬 | 122.49%2.57億 | 239.98%2.06億 | 303.97%1.36億 | 267.59%6,331.79萬 | -23.27%1.15億 | -45.18%6,045.44萬 | -53.25%3,361.54萬 | -69.51%1,722.5萬 |
持續經營淨利潤 | -48.19%7,034.97萬 | -26.79%4,635.58萬 | 122.49%2.57億 | 239.98%2.06億 | 303.97%1.36億 | 267.59%6,331.79萬 | -23.27%1.15億 | -45.18%6,045.44萬 | -53.25%3,361.54萬 | -69.51%1,722.5萬 |
減:少數股東損益 | 264.81%90.58萬 | 789.96%63.73萬 | ---104.78萬 | ---47.77萬 | --24.83萬 | --7.16萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -48.77%6,944.39萬 | -27.71%4,571.85萬 | 123.39%2.58億 | 240.77%2.06億 | 303.23%1.36億 | 267.18%6,324.63萬 | -23.45%1.15億 | -45.30%6,045.44萬 | -53.32%3,361.54萬 | -69.53%1,722.5萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.17 | -31.25%0.11 | 120.69%0.64 | 246.67%0.52 | 325.00%0.34 | 300.00%0.16 | -25.64%0.29 | -48.28%0.15 | -57.89%0.08 | -75.00%0.04 |
稀釋每股收益 | -50.00%0.17 | -31.25%0.11 | 120.69%0.64 | ---- | --0.34 | --0.16 | --0.29 | ---- | ---- | ---- |
其他綜合收益 | -4,339.99%-134.9萬 | -33.94%2.56萬 | -112.25%-20.37萬 | 41.68%-73.61萬 | 104.25%3.18萬 | -97.61%3.87萬 | 195.30%166.29萬 | -5,941.77%-126.21萬 | -7,883.68%-74.87萬 | 861.19%161.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -4,339.99%-134.9萬 | -33.94%2.56萬 | -112.25%-20.37萬 | 41.68%-73.61萬 | 104.25%3.18萬 | -97.61%3.87萬 | 195.30%166.29萬 | -5,941.77%-126.21萬 | -7,883.68%-74.87萬 | 861.19%161.69萬 |
綜合收益總額 | -49.20%6,900.07萬 | -26.79%4,638.14萬 | 119.15%2.56億 | 245.99%2.05億 | 313.27%1.36億 | 236.25%6,335.66萬 | -21.25%1.17億 | -46.32%5,919.24萬 | -54.30%3,286.67萬 | -66.52%1,884.18萬 |
歸屬于母公司所有者的綜合收益總額 | -49.77%6,809.49萬 | -27.72%4,574.4萬 | 120.05%2.58億 | 246.80%2.05億 | 312.51%1.36億 | 235.87%6,328.5萬 | -21.43%1.17億 | -46.44%5,919.24萬 | -54.36%3,286.67萬 | -66.54%1,884.18萬 |
歸屬於少數股東的綜合收益總額 | 264.81%90.58萬 | 789.96%63.73萬 | ---104.78萬 | ---47.77萬 | --24.83萬 | --7.16萬 | --0 | ---- | ---- | ---- |
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 | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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