(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 | -47.41%5.11億 | 11.67%3.47億 | 113.82%21.11億 | 169.19%17.67億 | 141.27%9.72億 | 79.45%3.11億 | 47.05%9.87億 | 74.80%6.56億 | 80.62%4.03億 | 130.38%1.73億 |
營業收入 | -47.41%5.11億 | 11.67%3.47億 | 113.82%21.11億 | 169.19%17.67億 | 141.27%9.72億 | 79.45%3.11億 | 47.05%9.87億 | 74.80%6.56億 | 80.62%4.03億 | 130.38%1.73億 |
營業總成本 | 3.88%8.01億 | 80.52%4.8億 | 141.46%18.51億 | 185.78%13.99億 | 154.12%7.71億 | 105.96%2.66億 | 69.21%7.67億 | 89.41%4.9億 | 93.64%3.04億 | 101.61%1.29億 |
營業成本 | -1.34%6.11億 | 93.37%3.83億 | 204.49%14.79億 | 282.71%11.42億 | 243.09%6.19億 | 172.29%1.98億 | 89.96%4.86億 | 129.96%2.98億 | 156.17%1.8億 | 227.29%7,282.76萬 |
營業稅金及附加 | 8.33%731.71萬 | 0.23%232.76萬 | 23.67%1,374.61萬 | 48.77%987.77萬 | 43.83%675.46萬 | 4.89%232.23萬 | 50.75%1,111.52萬 | 138.21%663.95萬 | 90.42%469.63萬 | 39.55%221.41萬 |
銷售費用 | -5.90%1,722.15萬 | -12.75%755.13萬 | 37.56%4,405.12萬 | 30.93%2,851.71萬 | 29.12%1,830.08萬 | 31.86%865.48萬 | -2.92%3,202.44萬 | 5.52%2,178.01萬 | -2.73%1,417.32萬 | -3.41%656.37萬 |
管理費用 | 19.54%7,186.98萬 | 9.01%3,668.77萬 | 5.26%1.42億 | 3.93%9,751.86萬 | -4.01%6,011.98萬 | 7.68%3,365.64萬 | 26.63%1.34億 | 26.57%9,382.95萬 | 31.47%6,263.21萬 | 32.05%3,125.54萬 |
財務費用 | 1,516.96%3,814.31萬 | 4,128.50%1,953.95萬 | 162.28%2,372.16萬 | -35.90%596.64萬 | -48.49%235.89萬 | -66.58%46.21萬 | 148.68%904.43萬 | 153.90%930.8萬 | 136.29%457.97萬 | 123.15%138.26萬 |
-利息費用 | 162.75%4,473.25萬 | 187.51%2,197.38萬 | 99.58%5,255.33萬 | 60.31%2,316.16萬 | 111.27%1,702.5萬 | 121.01%764.28萬 | 260.95%2,633.2萬 | 397.81%1,444.81萬 | 744.97%805.84萬 | 978.03%345.81萬 |
-利息收入 | 56.99%-710.02萬 | 69.48%-242.98萬 | -73.61%-3,089.77萬 | -263.58%-2,157.36萬 | -273.38%-1,650.89萬 | -262.67%-796.22萬 | 29.30%-1,779.7萬 | 71.05%-593.37萬 | 68.02%-442.15萬 | 66.43%-219.54萬 |
研發費用 | -13.58%5,604.86萬 | 35.07%3,023.9萬 | 58.15%1.49億 | 93.62%1.16億 | 75.07%6,485.83萬 | 51.25%2,238.79萬 | 35.83%9,423.23萬 | 23.26%5,977.58萬 | 8.11%3,704.62萬 | -5.58%1,480.2萬 |
信用減值損失 | 5,708.08%688.17萬 | -171.02%-796.42萬 | 26.20%-1,477.73萬 | 27.96%-1,289.45萬 | 99.00%-12.27萬 | 418.53%1,121.47萬 | -270.75%-2,002.33萬 | -4,082.49%-1,789.86萬 | -10,794.24%-1,232.85萬 | -688.19%-352.07萬 |
資產減值損失 | -559,037.07%-2.88億 | --0 | -74.46%-3,392.41萬 | 69.57%-212.92萬 | 99.26%-5.15萬 | 164.92%4.76萬 | -698.71%-1,944.56萬 | -5,778.59%-699.77萬 | -5,776.75%-699.54萬 | -163.35%-7.32萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -405.56%-43.59萬 | 97.33%-2.95萬 | -58.83%-292.07萬 | 77.47%-8.62萬 | 79.66%-8.62萬 | -234.68%-110.68萬 | -82.40%-183.88萬 | 22.71%-38.28萬 | 20.96%-42.39萬 | 39.99%-33.07萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.15%-10.54萬 | 9.88%-10.54萬 | ---- |
資產處置收益 | -97.99%1.44萬 | 95.64%-1.81萬 | 7.67%158.54萬 | 410.31%56.52萬 | 66,811.28%71.29萬 | -39,084.15%-41.53萬 | 134,279.96%147.26萬 | ---18.21萬 | --1,065.41 | --1,065.41 |
其他收益 | 23.28%1,757.56萬 | -52.52%471.78萬 | -9.86%1,667.3萬 | 162.88%2,175.71萬 | 159.28%1,425.71萬 | 299.53%993.65萬 | 114.47%1,849.65萬 | 159.49%827.65萬 | 167.01%549.87萬 | 176.41%248.7萬 |
營業利潤 | -357.31%-5.54億 | -308.69%-1.36億 | 13.64%2.26億 | 150.61%3.75億 | 153.11%2.15億 | 51.58%6,501.39萬 | -8.63%1.99億 | 24.35%1.5億 | 25.44%8,508.41萬 | 248.39%4,289.22萬 |
加:營業外收入 | 735.09%325.39萬 | 2,197.08%376.08萬 | 8,028.84%3,179.06萬 | 219.25%78.34萬 | 159.14%38.96萬 | 306.48%16.37萬 | 304.16%39.11萬 | 217.19%24.54萬 | -47.90%15.04萬 | 3,402.45%4.03萬 |
減:營業外支出 | -40.25%38.09萬 | 52.48%57.56萬 | 65.66%469.68萬 | 53.76%79.19萬 | 343.09%63.76萬 | 69,161.90%37.75萬 | 978.02%283.52萬 | 627.58%51.5萬 | 116.31%14.39萬 | -96.70%545.01 |
利潤總額 | -356.27%-5.51億 | -304.47%-1.32億 | 28.83%2.53億 | 151.06%3.75億 | 152.80%2.15億 | 50.94%6,480.02萬 | -9.68%1.97億 | 24.12%1.49億 | 25.04%8,509.05萬 | 249.15%4,293.19萬 |
減:所得稅費用 | -186.70%-5,221.15萬 | -90.07%134.32萬 | 750.21%7,362.61萬 | 479.31%9,901.35萬 | 591.02%6,022.14萬 | 81.72%1,352.62萬 | -77.08%865.97萬 | -14.41%1,709.17萬 | -32.35%871.48萬 | 115.16%744.33萬 |
淨利潤 | SL-4.99億 | SL-1.34億 | -4.39%1.8億 | 108.61%2.76億 | 102.79%1.55億 | 44.48%5,127.39萬 | 4.46%1.88億 | 31.80%1.32億 | 38.44%7,637.57萬 | 301.61%3,548.85萬 |
持續經營淨利潤 | -422.21%-4.99億 | -361.03%-1.34億 | -4.39%1.8億 | 108.61%2.76億 | 102.79%1.55億 | 44.48%5,127.39萬 | 4.46%1.88億 | 31.80%1.32億 | 38.44%7,637.57萬 | 301.61%3,548.85萬 |
減:少數股東損益 | -127.07%-626.64萬 | -170.67%-422.9萬 | 240.23%3,583.69萬 | 374.65%3,927.75萬 | 464.90%2,314.81萬 | 390.62%598.43萬 | 106.55%1,053.3萬 | 16,845.70%827.51萬 | 431.93%409.78萬 | 185.22%121.97萬 |
歸屬于母公司所有者的淨利潤 | -474.07%-4.93億 | -386.18%-1.3億 | -18.90%1.44億 | 90.84%2.36億 | 82.27%1.32億 | 32.16%4,528.96萬 | 1.49%1.78億 | 23.60%1.24億 | 28.14%7,227.79萬 | 233.75%3,426.88萬 |
每股收益 | ||||||||||
基本每股收益 | -482.61%-0.88 | -387.50%-0.23 | -32.43%0.25 | 50.00%0.42 | 43.75%0.23 | 0.00%0.08 | -5.13%0.37 | 27.27%0.28 | 23.08%0.16 | 300.00%0.08 |
稀釋每股收益 | -482.61%-0.88 | -387.50%-0.23 | -32.43%0.25 | 50.00%0.42 | 43.75%0.23 | 0.00%0.08 | -5.13%0.37 | 27.27%0.28 | 23.08%0.16 | 300.00%0.08 |
其他綜合收益 | -133.95%-1,112.18萬 | 3,102.33%3,276.01萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -133.95%-1,112.18萬 | ---- | ---- | ---- | 3,102.33%3,276.01萬 | ---- | ---- | ---- |
綜合收益總額 | -422.21%-4.99億 | -361.03%-1.34億 | -23.60%1.69億 | 108.61%2.76億 | 102.79%1.55億 | 44.48%5,127.39萬 | 21.96%2.21億 | 31.80%1.32億 | 38.44%7,637.57萬 | 301.61%3,548.85萬 |
歸屬于母公司所有者的綜合收益總額 | -474.07%-4.93億 | -386.18%-1.3億 | -36.82%1.33億 | 90.84%2.36億 | 82.27%1.32億 | 32.16%4,528.96萬 | 19.51%2.1億 | 23.60%1.24億 | 28.14%7,227.79萬 | 233.75%3,426.88萬 |
歸屬於少數股東的綜合收益總額 | -127.07%-626.64萬 | -170.67%-422.9萬 | 240.23%3,583.69萬 | 374.65%3,927.75萬 | 464.90%2,314.81萬 | 390.62%598.43萬 | 106.55%1,053.3萬 | 16,845.70%827.51萬 | 431.93%409.78萬 | 185.22%121.97萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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