(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 | -8.37%18.81億 | 3.41%8.92億 | 12.51%37.88億 | 22.79%29.55億 | 30.13%20.53億 | 30.24%8.63億 | 23.02%33.67億 | 21.85%24.07億 | 4.74%15.78億 | 8.96%6.62億 |
營業收入 | -8.37%18.81億 | 3.41%8.92億 | 12.51%37.88億 | 22.79%29.55億 | 30.13%20.53億 | 30.24%8.63億 | 23.02%33.67億 | 21.85%24.07億 | 4.74%15.78億 | 8.96%6.62億 |
營業總成本 | -4.78%18.61億 | 10.95%8.87億 | 14.20%36.95億 | 21.24%28.28億 | 28.99%19.55億 | 21.06%7.99億 | 26.72%32.35億 | 30.48%23.33億 | 13.07%15.15億 | 22.26%6.6億 |
營業成本 | -5.01%16.19億 | 13.22%7.76億 | 14.22%32.33億 | 23.62%24.74億 | 29.25%17.04億 | 21.60%6.85億 | 27.30%28.31億 | 25.63%20.01億 | 9.26%13.18億 | 17.18%5.64億 |
營業稅金及附加 | 2.07%1,183.56萬 | 49.90%454.32萬 | 24.26%2,549.34萬 | 8.94%1,596.04萬 | 37.85%1,159.52萬 | -30.67%303.08萬 | 24.45%2,051.59萬 | 40.45%1,465.04萬 | 19.55%841.16萬 | 20.12%437.13萬 |
銷售費用 | -1.30%770.28萬 | 18.85%408.32萬 | -1.63%2,179.72萬 | -19.53%1,233.4萬 | 29.57%780.45萬 | 4.63%343.55萬 | 15.55%2,215.91萬 | 30.92%1,532.78萬 | -23.02%602.36萬 | -18.30%328.36萬 |
管理費用 | 4.26%7,047.31萬 | 2.68%3,403.22萬 | 13.76%1.35億 | -1.20%1.05億 | -3.18%6,759.19萬 | -3.03%3,314.39萬 | 13.53%1.19億 | 67.04%1.06億 | 66.87%6,981.3萬 | 90.54%3,417.98萬 |
財務費用 | 13.93%7,474.41萬 | 18.53%3,112.26萬 | 43.79%9,182.52萬 | 39.11%8,998.4萬 | 51.75%6,560.44萬 | 45.48%2,625.65萬 | 9.73%6,386.21萬 | 56.77%6,468.65萬 | 100.52%4,323.18萬 | 29.12%1,804.78萬 |
-利息費用 | 52.25%7,902.55萬 | 20.88%3,244.96萬 | 21.17%9,778.11萬 | 17.86%8,091.74萬 | 15.51%5,190.36萬 | 44.61%2,684.37萬 | 18.84%8,069.62萬 | 58.59%6,865.79萬 | 104.48%4,493.45萬 | 38.68%1,856.33萬 |
-利息收入 | 63.87%-238萬 | 80.36%-101.09萬 | -31.31%-1,177.15萬 | -139.55%-996.04萬 | -85.85%-658.79萬 | -5.17%-514.73萬 | 41.49%-896.5萬 | 61.13%-415.79萬 | 39.45%-354.48萬 | -178.90%-489.41萬 |
研發費用 | -20.67%7,786.57萬 | -22.79%3,709.28萬 | 4.46%1.87億 | 0.45%1.31億 | 41.22%9,815.58萬 | 30.97%4,804.09萬 | 36.91%1.79億 | 92.27%1.3億 | 25.74%6,950.77萬 | 88.96%3,668.03萬 |
信用減值損失 | 56.62%-1,145.91萬 | 94.44%-60.19萬 | -121.16%-2,280.01萬 | -93.05%-3,243.97萬 | -67.84%-2,641.78萬 | -294.52%-1,081.84萬 | 60.60%-1,030.92萬 | -60.87%-1,680.38萬 | -63.99%-1,573.98萬 | 290.93%556.17萬 |
資產減值損失 | ---179.26萬 | ---- | -542.41%-471.93萬 | ---- | ---- | ---- | ---73.46萬 | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | 98.15%-5.8萬 | 147.55%89.74萬 | 147.55%89.74萬 | -163.31%-27.05萬 | -224.46%-313.68萬 | -225.92%-188.71萬 | -342.30%-188.71萬 | -50.88%42.72萬 |
投資淨收益 | ---- | ---- | 33.61%-200.2萬 | -103.39%-10.92萬 | -103.39%-10.92萬 | ---- | 58.12%-301.54萬 | 213.76%322.43萬 | 213.76%322.43萬 | ---- |
資產處置收益 | 96.37%-4.72萬 | 154.49%69.84萬 | -111.67%-10.48萬 | -207.60%-138.92萬 | -280.33%-129.94萬 | -237.22%-128.17萬 | 159.86%89.84萬 | 270.75%129.11萬 | 1,000.85%72.05萬 | -161.53%-38.01萬 |
其他收益 | 32.48%5,487.56萬 | -98.87%43.09萬 | 375.20%7,060.31萬 | 216.42%4,464.01萬 | 265.51%4,142.16萬 | 255.15%3,830.16萬 | -50.07%1,485.76萬 | -25.63%1,410.8萬 | -27.85%1,133.26萬 | -2.03%1,078.46萬 |
營業利潤 | -45.60%6,122.22萬 | -93.34%595.58萬 | 3.21%1.35億 | 86.88%1.39億 | 88.20%1.13億 | 379.70%8,943.87萬 | -28.10%1.31億 | -62.64%7,430.85萬 | -65.61%5,979.3萬 | -76.13%1,864.48萬 |
加:營業外收入 | 69.52%512.53萬 | 139.30%320.94萬 | 113.90%217.49萬 | 76.78%452.35萬 | 96.00%302.33萬 | 447.06%134.12萬 | -82.26%101.68萬 | -57.23%255.88萬 | 205.30%154.25萬 | 132.11%24.52萬 |
減:營業外支出 | 184.31%436.44萬 | 123.08%177.81萬 | 17.38%623.48萬 | 132.66%281.69萬 | 35.33%153.51萬 | 4.99%79.71萬 | 2.53%531.18萬 | -1.22%121.08萬 | 119.50%113.43萬 | 179.27%75.92萬 |
利潤總額 | -45.64%6,198.31萬 | -91.79%738.71萬 | 3.50%1.31億 | 85.81%1.41億 | 89.40%1.14億 | 396.30%8,998.28萬 | -30.67%1.26億 | -62.86%7,565.66萬 | -65.38%6,020.12萬 | -76.74%1,813.08萬 |
減:所得稅費用 | -65.15%676.18萬 | -121.62%-282.94萬 | -55.57%593.2萬 | 252.32%1,839.8萬 | 808.51%1,940.06萬 | 330.37%1,308.75萬 | -1.48%1,335萬 | -158.99%-1,207.83萬 | -110.39%-273.82萬 | -145.10%-568.1萬 |
淨利潤 | -41.64%5,522.12萬 | -86.71%1,021.64萬 | 10.48%1.25億 | 39.26%1.22億 | 50.33%9,461.92萬 | 222.93%7,689.53萬 | -33.02%1.13億 | -52.11%8,773.5萬 | -57.34%6,293.94萬 | -63.57%2,381.18萬 |
持續經營淨利潤 | -41.64%5,522.12萬 | -86.71%1,021.64萬 | 10.48%1.25億 | 39.26%1.22億 | 50.33%9,461.92萬 | 222.93%7,689.53萬 | -33.02%1.13億 | -52.11%8,773.5萬 | -57.34%6,293.94萬 | -63.57%2,381.18萬 |
減:少數股東損益 | 38.97%1,244.14萬 | 26.15%554.3萬 | 55.54%1,558.19萬 | 65.99%1,247.99萬 | 68.82%895.28萬 | 49.03%439.4萬 | 234.08%1,001.81萬 | 201.75%751.86萬 | 328.70%530.32萬 | 938.25%294.83萬 |
歸屬于母公司所有者的淨利潤 | -50.06%4,277.99萬 | -93.55%467.35萬 | 6.10%1.09億 | 36.75%1.1億 | 48.63%8,566.64萬 | 247.50%7,250.14萬 | -41.55%1.03億 | -57.91%8,021.63萬 | -61.54%5,763.63萬 | -67.94%2,086.35萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.2 | -94.12%0.02 | 6.25%0.51 | 37.84%0.51 | 48.15%0.4 | 240.00%0.34 | -49.47%0.48 | -65.74%0.37 | -70.33%0.27 | -74.36%0.1 |
稀釋每股收益 | -41.67%0.21 | -91.18%0.03 | -2.08%0.47 | 35.14%0.5 | 33.33%0.36 | 240.00%0.34 | -49.47%0.48 | -65.74%0.37 | -70.33%0.27 | -74.36%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -41.64%5,522.12萬 | -86.71%1,021.64萬 | 10.48%1.25億 | 39.26%1.22億 | 50.33%9,461.92萬 | 222.93%7,689.53萬 | -33.02%1.13億 | -52.11%8,773.5萬 | -57.34%6,293.94萬 | -63.57%2,381.18萬 |
歸屬于母公司所有者的綜合收益總額 | -50.06%4,277.99萬 | -93.55%467.35萬 | 6.10%1.09億 | 36.75%1.1億 | 48.63%8,566.64萬 | 247.50%7,250.14萬 | -41.55%1.03億 | -57.91%8,021.63萬 | -61.54%5,763.63萬 | -67.94%2,086.35萬 |
歸屬於少數股東的綜合收益總額 | 38.97%1,244.14萬 | 26.15%554.3萬 | 55.54%1,558.19萬 | 65.99%1,247.99萬 | 68.82%895.28萬 | 49.03%439.4萬 | 234.08%1,001.81萬 | 201.75%751.86萬 | 328.70%530.32萬 | 938.25%294.83萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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