(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 | 9.34%16.11億 | -5.77%6.57億 | -21.05%29.83億 | -16.63%22.93億 | -21.50%14.74億 | -26.72%6.97億 | -10.19%37.78億 | -13.12%27.5億 | -5.82%18.77億 | 14.31%9.51億 |
營業收入 | 9.34%16.11億 | -5.77%6.57億 | -21.05%29.83億 | -16.63%22.93億 | -21.50%14.74億 | -26.72%6.97億 | -10.19%37.78億 | -13.12%27.5億 | -5.82%18.77億 | 14.31%9.51億 |
營業總成本 | 3.07%15.89億 | -8.35%6.56億 | -18.06%31.36億 | -12.78%24.21億 | -16.17%15.41億 | -21.03%7.16億 | 0.80%38.27億 | -1.05%27.76億 | 5.54%18.38億 | 21.79%9.06億 |
營業成本 | 4.06%14.48億 | -4.93%6.02億 | -17.48%28.59億 | -12.52%21.89億 | -15.91%13.91億 | -22.05%6.33億 | 0.28%34.64億 | -3.13%25.02億 | 2.95%16.55億 | 19.01%8.13億 |
營業稅金及附加 | 30.23%497.85萬 | 21.81%231.9萬 | 1.75%954.17萬 | 1.18%714.15萬 | -26.18%382.29萬 | -34.07%190.38萬 | 1.21%937.77萬 | 22.66%705.82萬 | 53.30%517.85萬 | 73.37%288.78萬 |
銷售費用 | 0.22%2,093.36萬 | 23.44%974.63萬 | 3.15%4,194.09萬 | 30.46%3,663.7萬 | 8.43%2,088.83萬 | -24.13%789.56萬 | -11.84%4,065.91萬 | -18.59%2,808.37萬 | -0.33%1,926.35萬 | 13.95%1,040.7萬 |
管理費用 | 60.04%3,345.36萬 | -23.08%1,454.24萬 | -34.25%4,176.86萬 | -35.26%2,979.43萬 | -26.29%2,090.39萬 | -4.23%1,890.52萬 | -13.53%6,352.9萬 | -18.75%4,602.19萬 | -17.81%2,835.97萬 | 47.89%1,974.11萬 |
財務費用 | -384.64%-31.66萬 | -101.36%-93.58萬 | 119.36%101.71萬 | 106.05%5.92萬 | -105.24%-6.53萬 | -147.09%-46.48萬 | 19.52%-525.23萬 | 87.55%-97.96萬 | 134.30%124.63萬 | 126.49%98.7萬 |
-利息費用 | -31.15%451.83萬 | -49.54%130.72萬 | 15.61%1,387.32萬 | -33.34%790.56萬 | -0.48%656.29萬 | 4.13%259.06萬 | 116.75%1,200萬 | 172.05%1,186.03萬 | 133.21%659.48萬 | 124.36%248.78萬 |
-利息收入 | 32.75%-467.8萬 | 37.18%-239.58萬 | 15.16%-1,503.91萬 | 17.13%-1,082.29萬 | -13.22%-695.67萬 | -121.07%-381.38萬 | -30.09%-1,772.66萬 | 11.25%-1,305.95萬 | 20.91%-614.45萬 | 58.67%-172.52萬 |
研發費用 | -21.79%8,146.05萬 | -48.20%2,792.77萬 | -28.17%1.83億 | -18.02%1.59億 | -19.65%1.04億 | -9.43%5,391.88萬 | 15.81%2.55億 | 45.04%1.94億 | 59.86%1.3億 | 45.77%5,953.56萬 |
信用減值損失 | -119.04%-52.79萬 | -83.99%39.69萬 | 819.39%349.17萬 | 102.61%276.28萬 | 409.58%277.26萬 | 265.15%247.9萬 | 83.98%-48.54萬 | 130.62%136.36萬 | 114.90%54.41萬 | 158.37%67.89萬 |
資產減值損失 | -5.77%-1,756.81萬 | -17.06%-1,314.89萬 | -301.39%-5,199.67萬 | -1,266.71%-3,232.53萬 | -622.83%-1,660.93萬 | -412.43%-1,123.29萬 | -759.00%-1,295.41萬 | -40.72%-236.52萬 | 16.95%-229.78萬 | 25.89%-219.21萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -96.09%-302.62萬 | 24.39%-302.62萬 | 40.73%-255.28萬 | 102.36%2.9萬 |
投資淨收益 | 51.04%-27.51萬 | --982.84 | -119.78%-130.29萬 | -117.50%-132.03萬 | -108.33%-56.2萬 | ---- | -67.81%658.65萬 | -64.06%754.52萬 | -60.69%674.41萬 | -54.42%347.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --9,735.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 196.36%5,278.49萬 | 292.62%2,373.24萬 | -43.38%3,992.18萬 | -45.75%2,176.13萬 | -43.01%1,781.12萬 | -78.21%604.47萬 | 131.50%7,050.94萬 | 477.88%4,011.1萬 | 608.79%3,125.14萬 | 1,812.42%2,774.45萬 |
營業利潤 | 189.12%5,717.45萬 | 155.45%1,186.38萬 | -1,480.84%-1.63億 | -848.34%-1.37億 | -188.39%-6,415.37萬 | -128.69%-2,139.53萬 | -97.41%1,179.83萬 | -95.16%1,832.13萬 | -72.31%7,258.2萬 | -18.59%7,457.33萬 |
加:營業外收入 | -72.92%49.77萬 | -67.00%8.65萬 | -16.44%251.53萬 | 67.39%186.02萬 | 75.88%183.76萬 | 2,189.57%26.22萬 | 655.27%301.03萬 | 166.41%111.13萬 | 1,311.51%104.48萬 | -74.24%1.15萬 |
減:營業外支出 | -68.70%6.45萬 | -26.13%4.88萬 | -34.52%141.51萬 | -72.06%20.96萬 | -46.22%20.61萬 | 7.05%6.6萬 | 274.52%216.11萬 | 40.60%75.04萬 | 167.32%38.32萬 | 300.30%6.16萬 |
利潤總額 | 192.14%5,760.77萬 | 156.14%1,190.16萬 | -1,379.42%-1.62億 | -825.04%-1.35億 | -185.36%-6,252.22萬 | -128.45%-2,119.91萬 | -97.22%1,264.74萬 | -95.06%1,868.23萬 | -72.05%7,324.36萬 | -18.67%7,452.31萬 |
減:所得稅費用 | 108.92%231.64萬 | 115.13%179.81萬 | -0.01%-3,232.43萬 | 24.56%-2,669.03萬 | -168.95%-2,595.89萬 | -437.73%-1,188.72萬 | -157.94%-3,232.25萬 | -162.20%-3,537.77萬 | -123.08%-965.19萬 | -75.70%351.98萬 |
淨利潤 | FLtoP5,529.13萬 | FLtoP1,010.35萬 | SL-1.29億 | SL-1.09億 | SL-3,656.32萬 | SL-931.19萬 | -88.74%4,497萬 | -83.18%5,405.99萬 | -62.36%8,289.55萬 | -7.97%7,100.33萬 |
持續經營淨利潤 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 | -301.19%-1.09億 | -144.11%-3,656.32萬 | -113.11%-931.19萬 | -88.74%4,497萬 | -83.18%5,405.99萬 | -62.36%8,289.55萬 | -7.97%7,100.33萬 |
減:少數股東損益 | ---9.59 | ---- | 100.06%0.01 | --0.01 | ---- | ---- | ---15.99 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 | -301.19%-1.09億 | -144.11%-3,656.32萬 | -113.11%-931.19萬 | -88.74%4,497萬 | -83.18%5,405.99萬 | -62.36%8,289.55萬 | -7.97%7,100.33萬 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.24 | 200.00%0.04 | -385.00%-0.57 | -308.70%-0.48 | -144.44%-0.16 | -113.33%-0.04 | -88.24%0.2 | -83.21%0.23 | -61.70%0.36 | -9.09%0.3 |
稀釋每股收益 | 250.00%0.24 | 200.00%0.04 | -385.00%-0.57 | -308.70%-0.48 | -144.44%-0.16 | -113.33%-0.04 | -88.24%0.2 | -83.21%0.23 | -61.70%0.36 | -9.09%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 | -301.19%-1.09億 | -144.11%-3,656.32萬 | -113.11%-931.19萬 | -88.74%4,497萬 | -83.18%5,405.99萬 | -62.36%8,289.55萬 | -7.97%7,100.33萬 |
歸屬于母公司所有者的綜合收益總額 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 | -301.19%-1.09億 | -144.11%-3,656.32萬 | -113.11%-931.19萬 | -88.74%4,497萬 | -83.18%5,405.99萬 | -62.36%8,289.55萬 | -7.97%7,100.33萬 |
歸屬於少數股東的綜合收益總額 | ---9.59 | ---- | 100.06%0.01 | --0.01 | ---- | ---- | ---15.99 | ---- | ---- | ---- |
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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