(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 | 11.79%3.08億 | 3.84%1.2億 | 37.71%8.28億 | 33.07%4.65億 | 41.97%2.76億 | 34.02%1.16億 | -2.86%6.01億 | -1.91%3.5億 | -5.73%1.94億 | 1.24%8,626.24萬 |
營業收入 | 11.79%3.08億 | 3.84%1.2億 | 37.71%8.28億 | 33.07%4.65億 | 41.97%2.76億 | 34.02%1.16億 | -2.86%6.01億 | -1.91%3.5億 | -5.73%1.94億 | 1.24%8,626.24萬 |
營業總成本 | 21.06%4.44億 | 24.78%2.23億 | 37.95%9.76億 | 30.12%5.89億 | 30.33%3.67億 | 36.83%1.79億 | 29.39%7.07億 | 39.66%4.52億 | 41.45%2.81億 | 41.43%1.31億 |
營業成本 | 1.19%704.83萬 | 25.71%586.34萬 | 437.94%5,235.01萬 | 140.47%1,161.98萬 | 100.77%696.54萬 | 156.87%466.41萬 | -25.99%973.17萬 | -29.75%483.21萬 | -9.22%346.94萬 | -19.29%181.57萬 |
營業稅金及附加 | 14.05%365.94萬 | 39.64%145.99萬 | 12.92%944.95萬 | 16.86%540.94萬 | 23.64%320.86萬 | 0.01%104.55萬 | -0.77%836.84萬 | 9.80%462.88萬 | 0.03%259.51萬 | 25.14%104.54萬 |
銷售費用 | 5.65%1.75億 | 7.53%8,332.45萬 | 26.34%4.35億 | 18.95%2.61億 | 24.34%1.66億 | 25.36%7,749.27萬 | 28.93%3.44億 | 41.47%2.2億 | 37.72%1.33億 | 39.42%6,181.81萬 |
管理費用 | 64.37%5,898.09萬 | 89.31%3,279.43萬 | 51.10%9,450.8萬 | 31.50%5,865.81萬 | 26.62%3,588.3萬 | 34.42%1,732.29萬 | 11.33%6,254.85萬 | 18.99%4,460.76萬 | 19.01%2,833.85萬 | 20.80%1,288.76萬 |
財務費用 | 87.58%-79.16萬 | -1,575.87%-131.12萬 | 14.80%-523.04萬 | -0.93%-535.39萬 | -135.38%-637.12萬 | -72.02%8.88萬 | -510.75%-613.91萬 | -126.32%-530.46萬 | -171.75%-270.67萬 | -10.30%31.76萬 |
-利息費用 | 42.01%110.47萬 | 100.29%73.68萬 | 10.00%191.74萬 | -3.44%133.72萬 | -18.79%77.79萬 | -21.77%36.79萬 | 7.40%174.31萬 | 19.02%138.49萬 | 30.12%95.79萬 | 25.60%47.03萬 |
-利息收入 | 1.62%-191.03萬 | -43.44%-122.77萬 | -12.53%-492.98萬 | 22.95%-320.91萬 | 38.43%-194.17萬 | 22.42%-85.59萬 | 12.52%-438.07萬 | 13.62%-416.51萬 | -13.52%-315.35萬 | -230.34%-110.33萬 |
研發費用 | 23.98%2億 | 29.15%1.01億 | 35.07%3.9億 | 39.72%2.57億 | 38.58%1.61億 | 48.09%7,827.52萬 | 42.21%2.89億 | 50.27%1.84億 | 59.64%1.16億 | 55.48%5,285.73萬 |
信用減值損失 | 278.42%225.61萬 | -49.94%-249.23萬 | 33.60%-554.04萬 | -26.81%-306.04萬 | -21.77%-126.44萬 | -121.06%-166.22萬 | -329.49%-834.44萬 | -539.75%-241.34萬 | -239.09%-103.84萬 | -342.01%-75.19萬 |
資產減值損失 | -6,181.85%-38.33萬 | 10.02%-14.45萬 | 100.96%14.33萬 | 18.98%-6.28萬 | -89.53%6,302.24 | -428.91%-16.06萬 | -4,571.57%-1,491.8萬 | -32.51%-7.76萬 | 18,697.74%6.02萬 | -244.17%-3.04萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 16.08%2,884.46萬 | -13.12%1,661.51萬 | -9.14%4,497.02萬 | -15.06%3,750.6萬 | -7.90%2,484.89萬 | 36.99%1,912.35萬 | 46.71%4,949.59萬 | 123.98%4,415.56萬 | 189.61%2,698.03萬 | --1,395.94萬 |
投資淨收益 | -23.15%690.4萬 | 2.74%196.95萬 | 74.09%2,004.95萬 | 63.64%1,168.62萬 | 50.53%898.33萬 | -34.69%191.7萬 | -34.08%1,151.7萬 | -51.51%714.15萬 | -33.79%596.78萬 | 616.26%293.54萬 |
-其中:對聯營合營企業的投資收益 | 93.27%-6.82萬 | 19.62%-72.68萬 | 79.25%-69.36萬 | 27.58%-234.92萬 | 44.06%-101.33萬 | 13.20%-90.42萬 | 12.07%-334.33萬 | -188.32%-324.38萬 | -78.50%-181.14萬 | ---104.16萬 |
資產處置收益 | 5,609.15%82.92萬 | 983.04%15.73萬 | 492.25%3.69萬 | --3.06萬 | --1.45萬 | --1.45萬 | -109.76%-9,401.27 | ---- | ---- | ---- |
其他收益 | 85.71%8,547.33萬 | 106.82%4,818.33萬 | 112.95%1.45億 | 82.04%6,076.02萬 | 199.67%4,602.6萬 | 236.60%2,329.68萬 | -15.66%6,820.31萬 | -23.66%3,337.78萬 | -42.31%1,535.9萬 | -33.92%692.12萬 |
非經營性淨收益調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 4.71%-1,179.69萬 | -87.40%-3,888.76萬 | 18,746.93%5,684.88萬 | 19.64%-1,652.14萬 | 68.92%-1,238.05萬 | 3.24%-2,075.13萬 | -100.15%-30.49萬 | -118.63%-2,056.01萬 | -175.33%-3,983.18萬 | -639.15%-2,144.57萬 |
加:營業外收入 | -14.89%16.65萬 | 423.25%18.63萬 | -33.74%26.56萬 | -34.90%20.56萬 | -34.88%19.56萬 | -20.90%3.56萬 | -79.94%40.09萬 | -95.47%31.58萬 | -93.96%30.03萬 | -98.62%4.5萬 |
減:營業外支出 | 112.99%168.41萬 | -41.70%44.7萬 | 27.08%427.14萬 | -69.57%81.86萬 | -34.64%79.07萬 | 12.32%76.67萬 | 39.69%336.11萬 | 37.58%269.02萬 | 211.14%120.98萬 | 5,414.20%68.26萬 |
利潤總額 | -2.61%-1,331.45萬 | -82.23%-3,914.83萬 | 1,718.43%5,284.31萬 | 25.29%-1,713.44萬 | 68.15%-1,297.56萬 | 2.72%-2,148.24萬 | -101.62%-326.51萬 | -119.88%-2,293.44萬 | -170.91%-4,074.12萬 | -405.96%-2,208.33萬 |
減:所得稅費用 | 7.70%-691.3萬 | -97.93%-616.1萬 | -0.99%-692.6萬 | -381.87%-1,372.04萬 | -87.41%-748.95萬 | -31.39%-311.27萬 | -134.40%-685.8萬 | -116.80%-284.73萬 | -145.40%-399.63萬 | -265.36%-236.91萬 |
淨利潤 | FPtoL-640.15萬 | FPtoL-3,298.74萬 | 1,563.53%5,976.91萬 | FPtoL-341.4萬 | FPtoL-548.62萬 | FPtoL-1,836.97萬 | -98.02%359.29萬 | SL-2,008.71萬 | SL-3,674.49萬 | SL-1,971.42萬 |
持續經營淨利潤 | -16.68%-640.15萬 | -79.57%-3,298.74萬 | 1,563.53%5,976.91萬 | 83.00%-341.4萬 | 85.07%-548.62萬 | 6.82%-1,836.97萬 | -98.02%359.29萬 | -120.41%-2,008.71萬 | -175.52%-3,674.49萬 | -440.78%-1,971.42萬 |
減:少數股東損益 | -194.85%-1,237.78萬 | -953.78%-737.63萬 | 32.08%-163.73萬 | -617.39%-756.06萬 | -1,085.39%-419.8萬 | ---70萬 | ---241.06萬 | ---105.39萬 | ---35.41萬 | ---- |
歸屬于母公司所有者的淨利潤 | 563.93%597.62萬 | -44.94%-2,561.11萬 | 922.84%6,140.64萬 | 121.79%414.66萬 | 96.46%-128.82萬 | 10.37%-1,766.97萬 | -96.70%600.35萬 | -119.34%-1,903.32萬 | -174.79%-3,639.08萬 | -440.78%-1,971.42萬 |
每股收益 | ||||||||||
基本每股收益 | 600.00%0.05 | -5.00%-0.21 | 920.00%0.51 | 118.75%0.03 | 96.67%-0.01 | 13.04%-0.2 | -97.76%0.05 | -109.25%-0.16 | -133.33%-0.3 | -355.56%-0.23 |
其他綜合收益 | 221.62%23.28萬 | 255.56%7.69萬 | 263.09%37.17萬 | 46.91%-13.56萬 | -320.07%-19.14萬 | 1,481.85%2.16萬 | -1,193.09%-22.79萬 | -811.92%-25.53萬 | -389.91%-4.56萬 | 99.80%-1,564.61 |
歸屬于母公司所有者的其他綜合收益總額 | 221.62%23.28萬 | 255.56%7.69萬 | 263.09%37.17萬 | 46.91%-13.56萬 | -320.07%-19.14萬 | 1,481.85%2.16萬 | -1,193.09%-22.79萬 | -811.92%-25.53萬 | -389.91%-4.56萬 | 99.80%-1,564.61 |
綜合收益總額 | -8.65%-616.87萬 | -79.37%-3,291.05萬 | 1,687.25%6,014.09萬 | 82.55%-354.95萬 | 84.57%-567.76萬 | 6.94%-1,834.81萬 | -98.15%336.5萬 | -120.68%-2,034.24萬 | -175.63%-3,679.05萬 | -494.48%-1,971.57萬 |
歸屬于母公司所有者的綜合收益總額 | 519.64%620.91萬 | -44.69%-2,553.42萬 | 969.64%6,177.81萬 | 120.80%401.11萬 | 95.94%-147.96萬 | 10.49%-1,764.81萬 | -96.82%577.56萬 | -119.60%-1,928.85萬 | -174.90%-3,643.63萬 | -494.48%-1,971.57萬 |
歸屬於少數股東的綜合收益總額 | -194.85%-1,237.78萬 | -953.78%-737.63萬 | 32.08%-163.73萬 | -617.39%-756.06萬 | -1,085.39%-419.8萬 | ---70萬 | ---241.06萬 | ---105.39萬 | ---35.41萬 | ---- |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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