(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 | -6.81%7.51億 | -10.74%3.48億 | -37.63%12.84億 | -29.99%10.83億 | -33.42%8.05億 | 0.57%3.9億 | -4.44%20.58億 | -1.55%15.46億 | 10.43%12.1億 | -7.96%3.88億 |
營業收入 | -6.81%7.51億 | -10.74%3.48億 | -37.63%12.84億 | -29.99%10.83億 | -33.42%8.05億 | 0.57%3.9億 | -4.44%20.58億 | -1.55%15.46億 | 10.43%12.1億 | -7.96%3.88億 |
營業總成本 | -0.33%6.51億 | 6.31%3.17億 | -14.71%11.74億 | -6.89%9.39億 | -8.22%6.53億 | 13.85%2.98億 | 0.75%13.77億 | 2.63%10.09億 | 10.47%7.11億 | -4.64%2.62億 |
營業成本 | 16.62%2.7億 | 39.03%1.41億 | -10.86%4.3億 | 5.58%3.45億 | -5.51%2.31億 | 38.76%1.01億 | 18.90%4.82億 | 14.67%3.27億 | 25.22%2.45億 | 11.81%7,311.76萬 |
營業稅金及附加 | -28.69%824.79萬 | -43.04%312.47萬 | -35.87%1,852.82萬 | -27.88%1,543.82萬 | -34.30%1,156.68萬 | -14.10%548.58萬 | -7.56%2,889.35萬 | -5.23%2,140.49萬 | 9.95%1,760.65萬 | -4.80%638.61萬 |
銷售費用 | -17.07%2.79億 | -15.71%1.33億 | -21.10%5.61億 | -14.30%4.68億 | -10.11%3.36億 | 1.39%1.58億 | -4.87%7.11億 | -1.09%5.46億 | 5.62%3.74億 | -4.24%1.56億 |
管理費用 | 50.44%4,028.87萬 | 28.40%1,654萬 | -19.37%6,099.11萬 | -22.82%4,231.28萬 | -23.70%2,678.12萬 | -18.51%1,288.16萬 | -5.66%7,564.6萬 | -12.95%5,482.5萬 | -6.28%3,509.88萬 | -22.64%1,580.67萬 |
財務費用 | 32.21%-979.46萬 | 7.62%-613.8萬 | 32.09%-2,601.65萬 | 41.27%-1,819.2萬 | 28.89%-1,444.85萬 | 26.05%-664.41萬 | -103.96%-3,831萬 | -44.06%-3,097.77萬 | -105.03%-2,031.91萬 | -101.73%-898.49萬 |
-利息費用 | -42.41%15.74萬 | --15.94萬 | 54.26%94.58萬 | --30.88萬 | -32.62%27.33萬 | ---- | 0.39%61.31萬 | ---- | -3.48%40.56萬 | ---- |
-利息收入 | 26.06%-1,086.88萬 | 10.86%-582.16萬 | 23.20%-2,842.19萬 | 38.49%-1,754.95萬 | 24.02%-1,469.87萬 | 28.86%-653.11萬 | -83.64%-3,700.79萬 | -28.82%-2,853萬 | -85.87%-1,934.46萬 | -153.35%-918.03萬 |
研發費用 | 3.13%6,364.83萬 | 8.05%2,953.2萬 | 10.66%1.3億 | -4.33%8,663.84萬 | 2.22%6,171.9萬 | 36.21%2,733.11萬 | -2.94%1.18億 | 10.87%9,056.06萬 | 18.41%6,038.03萬 | -17.00%2,006.5萬 |
信用減值損失 | 44.30%347.66萬 | -25.05%301.21萬 | 283.64%1,604.29萬 | 357.45%1,186.72萬 | 132.25%240.92萬 | 54.36%401.88萬 | 13.75%-873.6萬 | 50.12%-460.94萬 | 35.19%-747萬 | 130.93%260.36萬 |
資產減值損失 | 68.84%-1,223.5萬 | 76.53%-18.66萬 | -312.81%-3,076.61萬 | -553.46%-3,935.19萬 | -518.22%-3,926.97萬 | 73.36%-79.47萬 | -102.96%-745.28萬 | -75.79%-602.2萬 | -30.87%-635.2萬 | 68.70%-298.34萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | --12.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 6.14%1,444.78萬 | -45.01%646.53萬 | 0.45%2,769.04萬 | -16.50%2,072.2萬 | -19.68%1,361.19萬 | 84.99%1,175.84萬 | 21.01%2,756.59萬 | --2,481.64萬 | --1,694.7萬 | --635.61萬 |
資產處置收益 | -235.07%-12.41萬 | -112.41%-1.26萬 | -94.06%1.61萬 | -23.25%9.19萬 | 10.52%9.19萬 | 2,342.18%10.19萬 | 725.73%27.12萬 | 126.50%11.97萬 | 53.36%8.31萬 | -92.33%4,170.82 |
其他收益 | 51.74%679.26萬 | -60.72%140.36萬 | -37.94%845.88萬 | -42.26%601.36萬 | -36.01%447.65萬 | 45.79%357.34萬 | -11.46%1,363.05萬 | -16.15%1,041.58萬 | 19.61%699.6萬 | 85.65%245.11萬 |
營業利潤 | -16.18%1.12億 | -62.31%4,153.36萬 | -81.47%1.31億 | -74.66%1.42億 | -73.67%1.34億 | -17.79%1.1億 | -12.94%7.07億 | -4.31%5.62億 | 15.32%5.09億 | 3.28%1.34億 |
加:營業外收入 | -8.64%26.79萬 | 491.20%9.55萬 | 214.68%123.53萬 | 140.85%72.64萬 | 36.24%29.33萬 | -66.74%1.62萬 | 12.00%39.26萬 | 42.59%30.16萬 | 42.73%21.52萬 | -16.60%4.86萬 |
減:營業外支出 | 396.09%83.95萬 | -8.49%15.16萬 | -26.83%50.36萬 | -68.04%19.72萬 | -62.56%16.92萬 | 1,292.11%16.56萬 | -63.69%68.82萬 | 60.66%61.7萬 | 31.25%45.2萬 | -90.02%1.19萬 |
利潤總額 | -16.68%1.12億 | -62.31%4,147.75萬 | -81.36%1.32億 | -74.55%1.43億 | -73.63%1.34億 | -17.93%1.1億 | -12.81%7.06億 | -4.34%5.62億 | 15.32%5.08億 | 3.35%1.34億 |
減:所得稅費用 | -31.20%1,551.06萬 | -64.76%562.57萬 | -82.49%1,853.09萬 | -72.82%2,105.45萬 | -69.81%2,254.39萬 | -16.79%1,596.4萬 | -10.74%1.06億 | -15.10%7,747.26萬 | 5.57%7,466.53萬 | 4.81%1,918.63萬 |
淨利潤 | -13.75%9,616.87萬 | -61.90%3,585.18萬 | -81.16%1.13億 | -74.83%1.22億 | -74.29%1.11億 | -18.12%9,408.95萬 | -13.16%6億 | -2.35%4.84億 | 17.18%4.34億 | 3.11%1.15億 |
持續經營淨利潤 | -13.75%9,616.87萬 | -61.90%3,585.18萬 | -81.16%1.13億 | -74.83%1.22億 | -74.29%1.11億 | -18.12%9,408.95萬 | -13.16%6億 | -2.35%4.84億 | 17.18%4.34億 | 3.11%1.15億 |
減:少數股東損益 | 1,271.68%303.88萬 | 2,039.86%94.61萬 | 324.19%77.76萬 | 60.62%-13.12萬 | 26.44%-25.94萬 | -7.94%-4.88萬 | -134.19%-34.68萬 | -121.95%-33.31萬 | -137.91%-35.26萬 | -120.54%-4.52萬 |
歸屬于母公司所有者的淨利潤 | -16.67%9,312.99萬 | -62.92%3,490.57萬 | -81.30%1.12億 | -74.82%1.22億 | -74.25%1.12億 | -18.11%9,413.83萬 | -12.98%6.01億 | -1.99%4.85億 | 17.57%4.34億 | 3.36%1.15億 |
每股收益 | ||||||||||
基本每股收益 | -17.86%0.23 | -62.50%0.09 | -81.33%0.28 | -74.38%0.31 | -74.31%0.28 | -17.24%0.24 | -17.58%1.5 | -9.02%1.21 | 5.83%1.09 | -6.45%0.29 |
稀釋每股收益 | -17.86%0.23 | -62.50%0.09 | -81.33%0.28 | -74.38%0.31 | -74.31%0.28 | -17.24%0.24 | -17.58%1.5 | -9.02%1.21 | 5.83%1.09 | -6.45%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.75%9,616.87萬 | -61.90%3,585.18萬 | -81.16%1.13億 | -74.83%1.22億 | -74.29%1.11億 | -18.12%9,408.95萬 | -13.16%6億 | -2.35%4.84億 | 17.18%4.34億 | 3.11%1.15億 |
歸屬于母公司所有者的綜合收益總額 | -16.67%9,312.99萬 | -62.92%3,490.57萬 | -81.30%1.12億 | -74.82%1.22億 | -74.25%1.12億 | -18.11%9,413.83萬 | -12.98%6.01億 | -1.99%4.85億 | 17.57%4.34億 | 3.36%1.15億 |
歸屬於少數股東的綜合收益總額 | 1,271.68%303.88萬 | 2,039.86%94.61萬 | 324.19%77.76萬 | 60.62%-13.12萬 | 26.44%-25.94萬 | -7.94%-4.88萬 | -134.19%-34.68萬 | -121.95%-33.31萬 | -137.91%-35.26萬 | -120.54%-4.52萬 |
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 | -- | -- | 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。
暫無數據
暫無數據