(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 | -21.27%9.32億 | -41.02%3.18億 | -12.73%23.38億 | -6.34%17.65億 | -2.37%11.84億 | -3.77%5.39億 | 25.23%26.79億 | 23.87%18.84億 | 38.87%12.12億 | 68.72%5.61億 |
營業收入 | -21.27%9.32億 | -41.02%3.18億 | -12.73%23.38億 | -6.34%17.65億 | -2.37%11.84億 | -3.77%5.39億 | 25.23%26.79億 | 23.87%18.84億 | 38.87%12.12億 | 68.72%5.61億 |
營業總成本 | 6.00%12.19億 | -12.60%5.28億 | -3.98%24.74億 | 1.04%18.72億 | -4.34%11.5億 | 8.77%6.04億 | 20.82%25.77億 | 19.69%18.52億 | 30.10%12.02億 | 36.72%5.56億 |
營業成本 | -16.39%5.18億 | -47.54%1.73億 | -17.46%12.92億 | -10.80%9.98億 | -12.42%6.2億 | 15.04%3.29億 | 22.04%15.65億 | 16.64%11.19億 | 30.32%7.08億 | 31.23%2.86億 |
營業稅金及附加 | -10.55%290.6萬 | -24.68%155.21萬 | 45.27%612.68萬 | 51.53%433.46萬 | 55.56%324.86萬 | 53.80%206.08萬 | 16.35%421.75萬 | 16.00%286.05萬 | 39.56%208.83萬 | 86.21%133.99萬 |
銷售費用 | 24.62%6,780.61萬 | 57.28%3,696.97萬 | -16.50%1.15億 | -13.48%9,012.2萬 | -22.25%5,441.05萬 | -37.09%2,350.57萬 | 6.78%1.38億 | 9.93%1.04億 | 8.93%6,998.31萬 | 15.01%3,736.48萬 |
管理費用 | -2.52%5,984.32萬 | -4.51%2,939.95萬 | 2.53%1.19億 | 11.74%9,658.22萬 | 7.69%6,139.24萬 | -1.63%3,078.76萬 | 33.14%1.17億 | 45.15%8,643.46萬 | 48.78%5,701.06萬 | 53.23%3,129.89萬 |
財務費用 | 106.68%169.3萬 | -99.16%6.02萬 | 87.46%-488.82萬 | 66.55%-1,747.28萬 | -4.86%-2,534.43萬 | 1,061.21%715.26萬 | -1,702.47%-3,897.43萬 | -6,269.53%-5,223.58萬 | -821.52%-2,416.9萬 | 71.07%-74.41萬 |
-利息費用 | 71.53%1,656.59萬 | 39.61%688.09萬 | 103.67%2,317.88萬 | 116.88%1,635.37萬 | 157.02%965.77萬 | 80.98%492.86萬 | 222.52%1,138.08萬 | 197.60%754.05萬 | 501.95%375.75萬 | 1,081.30%272.34萬 |
-利息收入 | -58.98%-868.52萬 | -40.50%-400.46萬 | 7.56%-1,188.58萬 | 15.67%-778.65萬 | 15.89%-546.3萬 | 25.10%-285.02萬 | -0.13%-1,285.76萬 | -35.11%-923.32萬 | -294.18%-649.49萬 | -790.62%-380.56萬 |
研發費用 | 30.25%5.69億 | 35.90%2.87億 | 19.47%9.47億 | 18.24%6.99億 | 12.04%4.37億 | 5.72%2.12億 | 26.17%7.93億 | 37.52%5.92億 | 42.39%3.9億 | 45.84%2億 |
信用減值損失 | -93.01%-927.02萬 | 271.54%132.94萬 | -196.97%-1.1億 | -45.31%-599.43萬 | -64.86%-480.29萬 | 69.29%-77.5萬 | -268.74%-3,690.68萬 | 50.60%-412.53萬 | 63.50%-291.33萬 | -331.79%-252.33萬 |
資產減值損失 | -252.86%-345.06萬 | -123.50%-170.95萬 | -128.72%-1,942.15萬 | 66.18%-240.48萬 | 86.67%-97.79萬 | 56.38%-76.49萬 | -681.16%-849.13萬 | -388.16%-710.97萬 | -476.79%-733.49萬 | -1,008.57%-175.36萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 161.07%14.38萬 | 109.11%1.83萬 | -188.45%-2,054.48萬 | -100.86%-12.46萬 | -101.64%-23.54萬 | 79.69%-20.06萬 | 2,833.13%2,322.76萬 | 1,021.11%1,447.48萬 | 749.98%1,438.47萬 | -146.64%-98.79萬 |
投資淨收益 | 80.42%-284.21萬 | 71.08%-209.85萬 | -259.50%-3,051.16萬 | -19,730.53%-2,295.64萬 | -1,472.58%-1,451.84萬 | -288.08%-725.53萬 | -197.14%-848.71萬 | -99.18%11.69萬 | -93.73%105.77萬 | -34.59%385.76萬 |
-其中:對聯營合營企業的投資收益 | 65.46%-540.82萬 | 51.89%-384.05萬 | -43.63%-3,275.72萬 | -101.54%-2,449.85萬 | -98.07%-1,565.71萬 | -360.16%-798.29萬 | 15.35%-2,280.66萬 | 31.64%-1,215.56萬 | 24.65%-790.49萬 | 72.50%-173.48萬 |
資產處置收益 | ---- | --0 | -2,796.57%-8.04萬 | --0 | ---- | --0 | 41.31%2,980.26 | --1,047.58 | --70.8 | ---- |
其他收益 | 2.74%2,176.59萬 | 9.74%665.86萬 | 138.69%4,593萬 | 153.81%2,253.09萬 | 473.95%2,118.52萬 | 204.32%606.77萬 | -2.48%1,924.25萬 | 20.72%887.71萬 | 14.78%369.12萬 | 68.40%199.39萬 |
營業利潤 | -918.29%-2.81億 | -203.11%-2.06億 | -399.08%-2.71億 | -362.21%-1.16億 | 79.65%3,431.2萬 | -1,343.21%-6,792.01萬 | 296.82%9,051.74萬 | 372.79%4,417.52萬 | 145.07%1,909.94萬 | 108.00%546.33萬 |
加:營業外收入 | -12.14%106.24萬 | 89.16%69.9萬 | -52.63%152.47萬 | -49.88%124.45萬 | -49.07%120.92萬 | -59.62%36.95萬 | 100.07%321.86萬 | 118.33%248.28萬 | 108.84%237.42萬 | 10.98%91.52萬 |
減:營業外支出 | -58.29%4,869.21 | --0 | -42.60%2.97萬 | -76.69%1.17萬 | 3,148.48%1.17萬 | 1,764.54%1.03萬 | -78.73%5.17萬 | -79.40%5.01萬 | -99.85%359.38 | -99.69%550.15 |
利潤總額 | -887.72%-2.8億 | -203.69%-2.05億 | -387.37%-2.69億 | -345.88%-1.15億 | 65.37%3,550.95萬 | -1,159.29%-6,756.08萬 | 287.50%9,368.43萬 | 404.64%4,660.79萬 | 151.76%2,147.32萬 | 109.43%637.8萬 |
減:所得稅費用 | -61.71%508.93萬 | -55.08%181.14萬 | 37.11%2,724.31萬 | 41.81%1,961.8萬 | 99.86%1,329.2萬 | 30.33%403.28萬 | 82.56%1,987萬 | 112.28%1,383.41萬 | 59.89%665.08萬 | 392.50%309.42萬 |
淨利潤 | SL-2.85億 | FPtoL-2.07億 | SL-2.96億 | SL-1.34億 | 49.89%2,221.76萬 | SL-7,159.36萬 | 455.31%7,381.43萬 | FLtoP3,277.39萬 | FLtoP1,482.24萬 | FLtoP328.37萬 |
持續經營淨利潤 | -1,381.89%-2.85億 | -189.11%-2.07億 | -501.64%-2.96億 | ---- | 49.89%2,221.76萬 | -2,280.25%-7,159.36萬 | 455.31%7,381.43萬 | ---- | 132.47%1,482.24萬 | 104.81%328.37萬 |
歸屬于母公司所有者的淨利潤 | -1,381.89%-2.85億 | -189.11%-2.07億 | -501.64%-2.96億 | -509.53%-1.34億 | 49.89%2,221.76萬 | -2,280.25%-7,159.36萬 | 455.31%7,381.43萬 | 250.23%3,277.39萬 | 132.47%1,482.24萬 | 104.81%328.37萬 |
每股收益 | ||||||||||
基本每股收益 | -1,525.00%-0.57 | -192.86%-0.41 | -493.33%-0.59 | -485.71%-0.27 | 33.33%0.04 | -1,500.00%-0.14 | 400.00%0.15 | 275.00%0.07 | 133.33%0.03 | 107.14%0.01 |
稀釋每股收益 | -1,525.00%-0.57 | -192.86%-0.41 | -493.33%-0.59 | -485.71%-0.27 | 33.33%0.04 | -1,500.00%-0.14 | 400.00%0.15 | 275.00%0.07 | 133.33%0.03 | 107.14%0.01 |
其他綜合收益 | 15.43%-93.6萬 | 23.61%-46.47萬 | -104.01%-56.94萬 | -112.10%-178.26萬 | -115.33%-110.69萬 | 42.64%-60.83萬 | 593.69%1,418.73萬 | 7,553.98%1,472.73萬 | 1,023.44%722.13萬 | -1,995.53%-106.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 15.43%-93.6萬 | 23.61%-46.47萬 | -104.01%-56.94萬 | -112.10%-178.26萬 | -115.33%-110.69萬 | 42.64%-60.83萬 | 593.69%1,418.73萬 | 7,553.98%1,472.73萬 | 1,023.44%722.13萬 | -1,995.53%-106.05萬 |
綜合收益總額 | -1,453.54%-2.86億 | -187.32%-2.07億 | -437.53%-2.97億 | -386.31%-1.36億 | -4.23%2,111.07萬 | -3,347.66%-7,220.19萬 | 744.65%8,800.16萬 | 315.78%4,750.12萬 | 147.48%2,204.37萬 | 103.26%222.32萬 |
歸屬于母公司所有者的綜合收益總額 | -1,453.54%-2.86億 | -187.32%-2.07億 | -437.53%-2.97億 | -386.31%-1.36億 | -4.23%2,111.07萬 | -3,347.66%-7,220.19萬 | 744.65%8,800.16萬 | 315.78%4,750.12萬 | 147.48%2,204.37萬 | 103.26%222.32萬 |
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 | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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