(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 | -18.96%2.49億 | -42.78%1.16億 | -84.78%5.41億 | -86.48%4.07億 | -84.99%3.07億 | -85.13%2.03億 | -33.76%35.57億 | -20.72%30.09億 | -43.17%20.46億 | 11.14%13.64億 |
營業收入 | -18.96%2.49億 | -42.78%1.16億 | -84.78%5.41億 | -86.48%4.07億 | -84.99%3.07億 | -85.13%2.03億 | -33.76%35.57億 | -20.72%30.09億 | -43.17%20.46億 | 11.14%13.64億 |
營業總成本 | 12.20%2.95億 | -17.76%1.24億 | -74.35%5.89億 | -77.24%4.02億 | -76.36%2.63億 | -76.63%1.51億 | -15.45%22.98億 | -4.20%17.65億 | -31.26%11.14億 | 23.49%6.45億 |
營業成本 | 19.70%1.24億 | -22.21%4,756.73萬 | -85.85%2.33億 | -89.00%1.46億 | -88.20%1.04億 | -87.96%6,114.89萬 | -24.22%16.46億 | -9.29%13.28億 | -33.25%8.81億 | 22.24%5.08億 |
營業稅金及附加 | 27.96%301.4萬 | -11.88%87.73萬 | -53.21%468.84萬 | -48.21%339.36萬 | -54.23%235.55萬 | -25.76%99.56萬 | 96.29%1,002萬 | 214.92%655.28萬 | 233.58%514.68萬 | 1,592.55%134.1萬 |
銷售費用 | 17.54%9,090.31萬 | 9.75%3,857.35萬 | -36.35%1.71億 | -26.69%1.31億 | -19.75%7,734.08萬 | -48.54%3,514.61萬 | 15.02%2.69億 | -2.59%1.78億 | -33.34%9,637.98萬 | 3.24%6,830.3萬 |
管理費用 | 26.15%4,229.51萬 | -19.56%2,200.6萬 | -57.27%9,173.45萬 | -60.92%5,312.11萬 | -43.95%3,352.66萬 | -4.65%2,735.74萬 | 25.93%2.15億 | 19.04%1.36億 | -35.62%5,981.12萬 | 27.55%2,869.19萬 |
財務費用 | 32.36%-1,486.81萬 | 0.89%-780.09萬 | -27.74%-4,278.13萬 | -38.86%-3,101.79萬 | -109.01%-2,198.27萬 | -1.01%-787.13萬 | -1,057.05%-3,348.98萬 | -462.12%-2,233.79萬 | -1,837.40%-1,051.77萬 | -852,651.09%-779.24萬 |
-利息費用 | 6.46%17.31萬 | ---- | -56.49%100.88萬 | ---- | --16.26萬 | ---- | 82.14%231.83萬 | ---- | ---- | ---- |
-利息收入 | 21.76%-1,515.14萬 | 14.58%-797.5萬 | -27.21%-3,958.7萬 | 41.80%-1,319.56萬 | -54.96%-1,936.62萬 | -117.37%-933.63萬 | -149.00%-3,111.98萬 | -155.29%-2,267.43萬 | -100.80%-1,249.78萬 | -1,078.74%-429.51萬 |
研發費用 | -27.12%4,964.67萬 | -33.07%2,266.74萬 | -31.23%1.31億 | -28.28%9,916.88萬 | -16.71%6,811.75萬 | -26.36%3,386.49萬 | 44.89%1.91億 | 67.10%1.38億 | 35.40%8,178.66萬 | 160.95%4,598.98萬 |
信用減值損失 | -646.15%-403.91萬 | ---- | 219.05%1,209.69萬 | 1,071.15%1,238.51萬 | 2,169.71%73.95萬 | 100.05%114 | -232.60%-1,016.11萬 | 43.89%-127.53萬 | 97.28%-3.57萬 | 38.01%-23.42萬 |
資產減值損失 | -1,620.60%-54.6萬 | ---- | 93.63%-1,161.36萬 | -81.51%547.12萬 | -99.90%3.59萬 | 95.86%790.6萬 | -98.97%-1.82億 | 112.15%2,959.59萬 | 112.86%3,426.63萬 | --403.64萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 53.98%-286.73萬 | 267.34%1,486.45萬 | -168.57%-515.47萬 | -193.02%-1,656.33萬 | -148.86%-623.11萬 | 0.22%404.66萬 | 140.64%751.7萬 | 266.86%1,780.69萬 | 333.38%1,275.21萬 | --403.75萬 |
投資淨收益 | 615.03%290.12萬 | -510.20%-518.25萬 | -605.07%-1,715.94萬 | -7,241.28%-1,101.04萬 | 175.21%40.57萬 | -77.54%126.34萬 | -84.39%339.74萬 | -101.32%-15萬 | -115.11%-53.95萬 | 366.88%562.59萬 |
-其中:對聯營合營企業的投資收益 | -328.42%-2,514.13萬 | ---- | -129.60%-2,990.84萬 | ---- | ---586.84萬 | ---- | -2,132.29%-1,302.65萬 | ---- | ---- | ---- |
資產處置收益 | 534.71%28.46萬 | 2,775.90%175.21萬 | -89.84%-64.27萬 | 80.66%-6.55萬 | 80.55%-6.55萬 | 68.66%-6.55萬 | 97.62%-33.86萬 | -301.76%-33.86萬 | -27,695.64%-33.67萬 | ---20.89萬 |
其他收益 | -81.18%884.83萬 | -43.94%177.67萬 | 543.04%8,767.01萬 | 709.60%5,020.15萬 | 4,788.12%4,702.6萬 | 311.98%316.9萬 | -17.15%1,363.38萬 | -56.96%620.08萬 | -89.80%96.2萬 | -40.20%76.92萬 |
營業利潤 | -149.15%-4,206.38萬 | -92.06%544.52萬 | -98.42%1,721.03萬 | -96.47%4,577.56萬 | -91.26%8,558.04萬 | -90.65%6,861.72萬 | -57.79%10.91億 | -25.41%12.97億 | -43.34%9.79億 | 3.69%7.34億 |
加:營業外收入 | -90.95%17.17萬 | -88.95%7.87萬 | 54.55%259.75萬 | 50.44%203.46萬 | 103.72%189.86萬 | 202.52%71.18萬 | 165.14%168.07萬 | 192.64%135.25萬 | 150,877.61%93.2萬 | -0.98%23.53萬 |
減:營業外支出 | -15.16%118.04萬 | 491.41%42.07萬 | -63.60%630.28萬 | -59.37%266.09萬 | -78.27%139.13萬 | -97.72%7.11萬 | 434.20%1,731.33萬 | 327.07%654.84萬 | 1,244.72%640.25萬 | 121,366.68%312.3萬 |
利潤總額 | -150.03%-4,307.25萬 | -92.63%510.32萬 | -98.74%1,350.5萬 | -96.50%4,514.94萬 | -91.16%8,608.77萬 | -90.52%6,925.79萬 | -58.35%10.75億 | -25.67%12.91億 | -43.64%9.73億 | 3.25%7.31億 |
減:所得稅費用 | -73.27%259.01萬 | -88.05%157.24萬 | -101.03%-154.89萬 | -100.96%-178.61萬 | -93.32%969.17萬 | -88.60%1,316.21萬 | -60.44%1.5億 | -26.25%1.86億 | -45.42%1.45億 | 8.46%1.16億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
淨利潤 | SL-4,566.26萬 | -93.71%353.08萬 | -98.37%1,505.39萬 | -95.75%4,693.55萬 | -90.78%7,639.6萬 | -90.88%5,609.58萬 | -57.99%9.25億 | -25.57%11.05億 | -43.31%8.28億 | 2.32%6.15億 |
持續經營淨利潤 | -159.77%-4,566.26萬 | -93.71%353.08萬 | ---- | ---- | -90.78%7,639.6萬 | -90.88%5,609.58萬 | ---- | ---- | -43.31%8.28億 | 2.32%6.15億 |
減:少數股東損益 | 73.79%-219.48萬 | 45.34%-152.4萬 | 37.16%-1,232.91萬 | -293.29%-744.56萬 | -162.54%-837.27萬 | -129.52%-278.83萬 | -218.10%-1,961.96萬 | -55.79%385.2萬 | 60.72%1,338.66萬 | 8,219.96%944.51萬 |
歸屬于母公司所有者的淨利潤 | -151.28%-4,346.78萬 | -91.42%505.48萬 | -97.10%2,738.29萬 | -95.06%5,438.11萬 | -89.60%8,476.87萬 | -90.28%5,888.41萬 | -56.78%9.45億 | -25.39%11.02億 | -43.91%8.15億 | 0.77%6.06億 |
每股收益 | ||||||||||
基本每股收益 | -149.47%-0.47 | -90.91%0.06 | -97.00%0.31 | -94.90%0.61 | -89.27%0.95 | -89.97%0.66 | -56.51%10.33 | -25.37%11.97 | -43.92%8.85 | -31.95%6.58 |
稀釋每股收益 | -149.47%-0.47 | -90.91%0.06 | -96.98%0.31 | -94.90%0.61 | -89.27%0.95 | -89.97%0.66 | -56.72%10.28 | -25.37%11.97 | -43.92%8.85 | -31.95%6.58 |
其他綜合收益 | 36.50%-22.15萬 | -132.10%-8.65萬 | -121.93%-9.72萬 | -3,937.22%-34.89萬 | 298.08%26.94萬 | 394.95%44.31萬 | 93.65%-8,641.6 | |||
歸屬于母公司所有者的其他綜合收益總額 | 37.29%-22.11萬 | ---- | -130.98%-8.32萬 | -123.32%-10.33萬 | -4,714.53%-35.26萬 | ---- | 299.31%26.85萬 | 394.79%44.29萬 | 94.57%-7,323.88 | ---- |
歸屬於少數股東的其他綜合收益總額 | -111.01%-410.6 | ---- | -448.99%-3,292.48 | 2,379.60%6,104.29 | 383.03%3,729.54 | ---- | 171.60%943.43 | --246.18 | 3.22%-1,317.72 | ---- |
綜合收益總額 | -160.34%-4,588.41萬 | -93.71%353.08萬 | -98.38%1,496.74萬 | -95.76%4,683.83萬 | -90.82%7,604.71萬 | -90.88%5,609.58萬 | -57.98%9.25億 | -25.53%11.06億 | -43.31%8.28億 | 2.32%6.15億 |
歸屬于母公司所有者的綜合收益總額 | -151.75%-4,368.89萬 | -91.42%505.48萬 | -97.11%2,729.98萬 | -95.07%5,427.78萬 | -89.64%8,441.61萬 | -90.28%5,888.41萬 | -56.76%9.45億 | -25.35%11.02億 | -43.90%8.15億 | 0.77%6.06億 |
歸屬於少數股東的綜合收益總額 | 73.77%-219.52萬 | 45.34%-152.4萬 | 37.14%-1,233.24萬 | -293.12%-743.95萬 | -162.52%-836.89萬 | -129.52%-278.83萬 | -218.10%-1,961.87萬 | -55.78%385.22萬 | 60.73%1,338.53萬 | 8,219.96%944.51萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- |
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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