(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 | -47.81%1.59億 | -28.38%4,899.28萬 | 22.58%6.63億 | 15.52%3.99億 | 12.89%3.06億 | -32.18%6,840.79萬 | 20.35%5.41億 | 25.50%3.45億 | 54.66%2.71億 | 86.47%1.01億 |
營業收入 | -47.81%1.59億 | -28.38%4,899.28萬 | 22.58%6.63億 | 15.52%3.99億 | 12.89%3.06億 | -32.18%6,840.79萬 | 20.35%5.41億 | 25.50%3.45億 | 54.66%2.71億 | 86.47%1.01億 |
營業總成本 | -36.74%1.69億 | -10.84%7,205.18萬 | 30.65%5.93億 | 23.89%3.66億 | 25.62%2.68億 | -12.58%8,081.63萬 | 28.39%4.54億 | 34.54%2.96億 | 60.77%2.13億 | 84.57%9,245.03萬 |
營業成本 | -52.75%7,973.16萬 | -21.08%2,616.31萬 | 43.97%3.74億 | 40.94%2.19億 | 37.33%1.69億 | -27.02%3,315.22萬 | 48.57%2.6億 | 49.81%1.55億 | 90.21%1.23億 | 139.22%4,542.34萬 |
營業稅金及附加 | -34.71%179.69萬 | -49.43%29.57萬 | 15.42%544.36萬 | 11.13%339.18萬 | 7.52%275.22萬 | -19.20%58.47萬 | 21.82%471.63萬 | 51.37%305.22萬 | 105.17%255.97萬 | 32.54%72.36萬 |
銷售費用 | -18.58%1,351.42萬 | -10.41%696.71萬 | 28.27%3,693.15萬 | 19.15%2,457.12萬 | 27.64%1,659.78萬 | -4.84%777.63萬 | -3.03%2,879.27萬 | 3.50%2,062.15萬 | 10.29%1,300.34萬 | 59.10%817.19萬 |
管理費用 | -0.45%1,966.56萬 | 8.84%1,041.94萬 | 9.38%4,989.76萬 | -3.70%2,978.02萬 | -3.50%1,975.37萬 | -17.06%957.32萬 | -5.72%4,561.72萬 | 9.37%3,092.43萬 | 26.18%2,047.03萬 | 56.27%1,154.16萬 |
財務費用 | 94.18%174.85萬 | 107.19%83.88萬 | 542.09%289.71萬 | 760.60%186.91萬 | 505.39%90.05萬 | 530.88%40.49萬 | -74.91%45.12萬 | -113.64%-28.29萬 | -111.31%-22.21萬 | -107.18%-9.4萬 |
-利息費用 | 72.42%178.06萬 | 171.84%99.18萬 | 5,878.70%266.47萬 | 19,007.58%176.75萬 | 11,064.64%103.27萬 | 3,844.44%36.49萬 | -97.36%4.46萬 | -99.45%9,250 | -99.35%9,250 | -98.69%9,250 |
-利息收入 | 60.53%-24.39萬 | -134.83%-19.02萬 | -30.85%-83.33萬 | -33.50%-77.87萬 | -62.35%-61.81萬 | 43.27%-8.1萬 | 11.80%-63.68萬 | -4.54%-58.33萬 | -50.58%-38.07萬 | -476.49%-14.28萬 |
研發費用 | -10.33%5,295.4萬 | -6.67%2,736.78萬 | 8.02%1.23億 | 2.11%8,808.06萬 | 8.35%5,905.59萬 | 9.90%2,932.51萬 | 20.59%1.14億 | 34.87%8,625.64萬 | 48.19%5,450.27萬 | 59.54%2,668.39萬 |
信用減值損失 | 59.24%-241.96萬 | 206.46%257.99萬 | 40.70%-1,019.87萬 | 64.16%-416.4萬 | 32.21%-593.62萬 | 53.52%-242.34萬 | -1,798.40%-1,719.9萬 | -355.72%-1,161.84萬 | -168.32%-875.73萬 | -385.94%-521.37萬 |
資產減值損失 | 101.57%5.64萬 | -288.43%-17.92萬 | -53.32%-1,089.15萬 | -32.76%-517.92萬 | -37.21%-359.14萬 | 120.59%9.51萬 | -185.49%-710.39萬 | -786.23%-390.12萬 | -30.40%-261.74萬 | 62.41%-46.18萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 46.49%-329.45萬 | 10.02%-285.74萬 | 187.13%1,219.44萬 | 272.69%1,485.57萬 | -51.01%-615.7萬 | -120.75%-317.57萬 | -1,382.84%-1,399.49萬 | -737.43%-860.27萬 | -1,509.00%-407.72萬 | -753.75%-143.86萬 |
-其中:對聯營合營企業的投資收益 | 46.49%-329.45萬 | 10.02%-285.74萬 | 177.25%1,219.44萬 | 248.59%1,485.57萬 | -17.46%-615.7萬 | -26.88%-317.57萬 | -342.76%-1,578.57萬 | ---999.75萬 | ---524.19萬 | ---250.3萬 |
資產處置收益 | -529.12%-12.61萬 | ---- | 1,975.71%2.94萬 | 1,975.71%2.94萬 | 1,975.71%2.94萬 | --2.61萬 | -105.11%-1,566.28 | -105.11%-1,566.28 | 79.04%-1,566.28 | ---- |
其他收益 | -41.51%1,153.15萬 | -41.79%755.74萬 | 16.88%2,861.16萬 | 65.43%2,719.26萬 | 81.65%1,971.61萬 | 104.21%1,298.37萬 | -8.61%2,447.88萬 | -14.49%1,643.72萬 | -8.16%1,085.38萬 | 1.35%635.82萬 |
營業利潤 | -110.03%-419.29萬 | -225.51%-1,595.83萬 | 22.69%9,009.64萬 | 55.67%6,530.94萬 | -20.94%4,178.9萬 | -164.02%-490.26萬 | -39.06%7,343.16萬 | -42.53%4,195.25萬 | 7.40%5,285.6萬 | -30.95%765.8萬 |
加:營業外收入 | -99.36%89.65 | -95.60%89.65 | 9,544.61%802.1萬 | -82.08%1.45萬 | -82.57%1.41萬 | -96.36%2,035.4 | 715.29%8.32萬 | 693.76%8.1萬 | 799.59%8.1萬 | 1,764.14%5.59萬 |
減:營業外支出 | -23.54%9.47萬 | 1,093.75%4.56萬 | 45.61%36.51萬 | 754.90%33.86萬 | 240.13%12.39萬 | -88.22%3,821.13 | -2.56%25.07萬 | -80.60%3.96萬 | 955.93%3.64萬 | 27,008.51%3.24萬 |
利潤總額 | -110.29%-428.76萬 | -226.31%-1,600.38萬 | 33.42%9,775.23萬 | 54.75%6,498.53萬 | -21.21%4,167.92萬 | -163.85%-490.44萬 | -39.07%7,326.41萬 | -42.32%4,199.39萬 | 7.48%5,290.05萬 | -30.75%768.15萬 |
減:所得稅費用 | -507.87%-599.13萬 | -35.78%-488.54萬 | 171.49%149.64萬 | 228.12%334.37萬 | -55.61%146.89萬 | -218.80%-359.81萬 | -123.96%-209.32萬 | -157.80%-260.99萬 | -5.02%330.94萬 | -167.83%-112.86萬 |
淨利潤 | -95.76%170.37萬 | FPtoL-1,111.84萬 | 27.73%9,625.6萬 | 38.20%6,164.17萬 | -18.92%4,021.03萬 | SL-130.63萬 | -32.42%7,535.73萬 | -34.68%4,460.38萬 | 8.43%4,959.11萬 | -6.56%881.01萬 |
持續經營淨利潤 | -95.76%170.37萬 | -751.11%-1,111.84萬 | 27.73%9,625.6萬 | 38.20%6,164.17萬 | -18.92%4,021.03萬 | -114.83%-130.63萬 | -32.42%7,535.73萬 | -34.68%4,460.38萬 | 8.43%4,959.11萬 | -6.56%881.01萬 |
歸屬于母公司所有者的淨利潤 | -95.76%170.37萬 | -751.11%-1,111.84萬 | 27.73%9,625.6萬 | 38.20%6,164.17萬 | -18.92%4,021.03萬 | -114.83%-130.63萬 | -32.42%7,535.73萬 | -34.68%4,460.38萬 | 8.43%4,959.11萬 | -6.56%881.01萬 |
每股收益 | ||||||||||
基本每股收益 | -95.86%0.0149 | -471.43%-0.148 | 27.13%1.2815 | -7.78%0.8206 | -63.70%0.3596 | -114.39%-0.0259 | -58.51%1.008 | -42.09%0.8898 | -9.95%0.9906 | -28.00%0.18 |
稀釋每股收益 | -95.77%0.0152 | -469.88%-0.1476 | 26.77%1.2771 | -7.81%0.819 | -63.58%0.359 | -114.39%-0.0259 | -58.46%1.0074 | -42.18%0.8884 | -10.39%0.9857 | -28.00%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | -95.76%170.37萬 | -751.11%-1,111.84萬 | 27.73%9,625.6萬 | 38.20%6,164.17萬 | -18.92%4,021.03萬 | -114.83%-130.63萬 | -32.42%7,535.73萬 | -34.68%4,460.38萬 | 8.43%4,959.11萬 | -6.56%881.01萬 |
歸屬于母公司所有者的綜合收益總額 | ---- | -751.11%-1,111.84萬 | ---- | ---- | ---- | ---130.63萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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