(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 | 5.22%19.56億 | 12.88%9.99億 | 1.71%40.42億 | -5.34%27.81億 | 778.18%18.59億 | 1,101.86%8.85億 | 759.40%39.74億 | 774.60%29.38億 | 5.08%2.12億 | -19.33%7,362.98萬 |
營業收入 | 5.22%19.56億 | 12.88%9.99億 | 1.71%40.42億 | -5.34%27.81億 | 778.18%18.59億 | 1,101.86%8.85億 | 759.40%39.74億 | 774.60%29.38億 | 5.08%2.12億 | -19.33%7,362.98萬 |
其他業務收入 | -31.05%560.99萬 | ---- | 104.30%2.26億 | ---- | 322.98%813.58萬 | ---- | 1,932.10%1.11億 | ---- | 3.58%192.35萬 | ---- |
營業總成本 | 8.15%20.83億 | 10.07%10.17億 | 9.38%42.42億 | 0.42%29.26億 | 682.56%19.26億 | 998.53%9.24億 | 526.03%38.78億 | 586.42%29.14億 | -3.05%2.46億 | -25.65%8,413.63萬 |
營業成本 | 5.25%18.84億 | 6.60%9.36億 | 5.56%38.36億 | -1.63%27.15億 | 790.16%17.9億 | 1,226.36%8.78億 | 594.02%36.34億 | 659.87%27.6億 | -6.52%2.01億 | -30.67%6,621.42萬 |
營業稅金及附加 | 4.29%573.07萬 | 1,352.34%246.57萬 | 7.93%1,178.73萬 | 26.86%193.51萬 | 984.75%549.51萬 | -59.18%16.98萬 | 744.77%1,092.15萬 | 193.51%152.54萬 | 6.63%50.66萬 | -5.40%41.59萬 |
銷售費用 | 139.40%4,632.37萬 | 72.79%1,910.69萬 | 55.06%5,976.2萬 | -17.58%4,036.55萬 | 281.55%1,934.95萬 | 556.49%1,105.77萬 | 214.18%3,854.12萬 | 476.10%4,897.54萬 | -4.69%507.13萬 | -14.10%168.44萬 |
管理費用 | -5.81%7,518.95萬 | 45.31%3,734.66萬 | 20.73%1.93億 | 27.59%1.31億 | 218.23%7,983.03萬 | 102.17%2,570.2萬 | 148.90%1.6億 | 152.61%1.02億 | 1.81%2,508.59萬 | 11.88%1,271.33萬 |
財務費用 | 83.06%4,327.65萬 | 494.56%2,097.9萬 | 276.09%5,498.81萬 | 183.50%2,798.7萬 | 1,192.55%2,364.12萬 | 24.86%352.85萬 | -291.39%-3,122.8萬 | -390.56%-3,351.86萬 | -77.52%182.9萬 | -27.40%282.59萬 |
-利息費用 | 147.98%4,536.06萬 | 508.09%1,936.19萬 | 61.11%5,444.04萬 | 142.15%3,594.42萬 | 267.71%1,829.18萬 | 38.97%318.41萬 | 164.25%3,378.98萬 | 52.42%1,484.41萬 | -25.93%497.45萬 | -29.57%229.12萬 |
-利息收入 | -90.10%-613.73萬 | 76.00%-45.49萬 | 70.89%-537.69萬 | -24.97%-928.91萬 | -3,811.68%-322.84萬 | -2,594.52%-189.53萬 | -5,958.68%-1,847.17萬 | -2,955.98%-743.33萬 | 17.76%-8.25萬 | -12.80%-7.03萬 |
研發費用 | 262.16%2,851.1萬 | -78.11%121.86萬 | 30.93%8,649.63萬 | -71.02%995.38萬 | -37.28%787.26萬 | 1,869.44%556.67萬 | 3,586.34%6,606.06萬 | 17,367.97%3,435.08萬 | 6,435.74%1,255.24萬 | 7,975.78%28.27萬 |
信用減值損失 | -99.37%29.65萬 | --17.61萬 | 424.25%4,769.57萬 | 439.85%1,255.12萬 | 2,369.29%4,731.96萬 | ---- | -2,462.76%-1,470.97萬 | -774.73%-369.31萬 | -613.63%-208.52萬 | -84.69%2.64萬 |
資產減值損失 | -60.10%-1,726.52萬 | ---- | -136.77%-9,346.69萬 | 76.77%-77.4萬 | ---1,078.42萬 | 189.12%62.87萬 | -384.49%-3,947.57萬 | -240.10%-333.11萬 | ---- | --21.75萬 |
非經營性淨收益 | 2.00%2.35億 | -42.06%51.98萬 | 18.64%2.12億 | 42.79%2.08億 | 158.95%2.31億 | 214.07%89.71萬 | 138.61%1.79億 | 163.24%1.46億 | 66.75%8,906.92萬 | -211.80%-78.64萬 |
投資淨收益 | 104.12%26.33萬 | 17.61%-215.09萬 | 0.56%87.78萬 | -2,494.72%-470.52萬 | -828.49%-638.93萬 | -132.05%-261.05萬 | 105.53%87.29萬 | 83.37%19.65萬 | 64.23%87.71萬 | -312.00%-112.5萬 |
-其中:對聯營合營企業的投資收益 | 104.12%26.33萬 | 17.61%-215.09萬 | -51.70%87.78萬 | -2,494.72%-470.52萬 | -828.49%-638.93萬 | -132.05%-261.05萬 | 111.50%181.72萬 | 83.37%19.65萬 | 64.23%87.71萬 | -312.00%-112.5萬 |
資產處置收益 | -96.50%6.37萬 | -96.11%6.36萬 | 28.60%238.9萬 | -16.06%247.7萬 | -19.27%181.9萬 | --163.47萬 | 263.05%185.78萬 | --295.1萬 | --225.33萬 | ---- |
其他收益 | 26.79%2.52億 | 95.39%243.09萬 | 10.58%2.54億 | 32.71%1.99億 | 125.71%1.99億 | 1,213.99%124.41萬 | 135.57%2.3億 | 168.66%1.5億 | 67.75%8,802.4萬 | --9.47萬 |
營業利潤 | -33.68%1.09億 | 53.52%-1,786.47萬 | -95.62%1,203.63萬 | -62.90%6,292.29萬 | 199.68%1.64億 | -240.38%-3,843.9萬 | 434.25%2.75億 | 610.42%1.7億 | 5,111.61%5,466.6萬 | 46.71%-1,129.3萬 |
加:營業外收入 | -85.38%138.22萬 | -76.57%55.25萬 | 27.21%1,380.35萬 | 19.42%1,242.19萬 | 307.02%945.23萬 | 66.40%235.77萬 | 112.23%1,085.08萬 | 219.70%1,040.18萬 | 34.51%232.23萬 | -13.40%141.69萬 |
減:營業外支出 | 97.11%284.05萬 | 17.17%119.87萬 | -13.60%519.16萬 | -65.24%354.46萬 | -77.33%144.11萬 | -71.30%102.3萬 | -49.13%600.86萬 | 2,315.63%1,019.75萬 | 11,002.45%635.78萬 | 12,632.48%356.51萬 |
利潤總額 | -37.62%1.07億 | 50.11%-1,851.09萬 | -92.61%2,064.81萬 | -57.71%7,180.03萬 | 239.39%1.72億 | -176.05%-3,710.43萬 | 414.50%2.79億 | 658.65%1.7億 | 1,762.69%5,063.05萬 | 31.37%-1,344.12萬 |
減:所得稅費用 | 534.29%780.63萬 | --31.22萬 | -34.81%996.07萬 | -97.75%30.94萬 | 8,139.10%123.07萬 | ---- | 295,409.65%1,527.95萬 | 266,389.74%1,375.66萬 | 188.39%1.49萬 | --9,862.53 |
淨利潤 | -41.75%9,937.74萬 | FPtoL-1,882.3萬 | -95.95%1,068.74萬 | -54.18%7,149.09萬 | 237.06%1.71億 | FPtoL-3,710.43萬 | FLtoP2.64億 | FLtoP1.56億 | 1,765.69%5,061.56萬 | FPtoL-1,345.11萬 |
持續經營淨利潤 | -41.75%9,937.74萬 | 49.27%-1,882.3萬 | -95.95%1,068.74萬 | -54.18%7,149.09萬 | 237.06%1.71億 | -175.85%-3,710.43萬 | 397.29%2.64億 | 613.30%1.56億 | 1,765.69%5,061.56萬 | 31.32%-1,345.11萬 |
減:少數股東損益 | -65.22%2,869.89萬 | 219.59%1,067.56萬 | 20.76%1.29億 | -16.51%5,870.75萬 | 5,460.77%8,251.95萬 | -1,246.92%-892.69萬 | 3,643.83%1.07億 | 2,904.86%7,031.85萬 | 9.75%-153.93萬 | 23.76%-66.28萬 |
歸屬于母公司所有者的淨利潤 | -19.76%7,067.86萬 | -4.69%-2,949.87萬 | -174.94%-1.18億 | -85.09%1,278.34萬 | 68.89%8,808.44萬 | -120.34%-2,817.74萬 | 283.51%1.58億 | 407.31%8,571.14萬 | 1,080.34%5,215.49萬 | 31.67%-1,278.83萬 |
每股收益 | ||||||||||
基本每股收益 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 | -86.36%0.0349 | 47.46%0.2408 | -92.50%-0.077 | 271.06%0.4598 | 393.13%0.2559 | 1,083.33%0.1633 | 31.74%-0.04 |
稀釋每股收益 | -19.77%0.1932 | -4.68%-0.0806 | -170.20%-0.3228 | -86.36%0.0349 | 47.46%0.2408 | -92.50%-0.077 | 271.06%0.4598 | 393.13%0.2559 | 1,083.33%0.1633 | 31.74%-0.04 |
其他綜合收益 | -82.13%471.89萬 | 246.63%1,237.49萬 | -99.85%8.75萬 | -25.97%3,704.33萬 | 610.14%2,640.3萬 | -11,120.75%-843.96萬 | 1,898.06%5,912.91萬 | 123,577.77%5,003.87萬 | 527.08%371.8萬 | -163.07%-7.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -81.50%192.05萬 | 180.08%947.69萬 | -132.85%-746.14萬 | -74.12%762.04萬 | 482.76%1,038.02萬 | -9,787.41%-1,183.49萬 | 1,057.37%2,271.59萬 | 7,278.90%2,944.2萬 | 467.43%178.12萬 | -43.35%12.22萬 |
歸屬於少數股東的其他綜合收益總額 | -82.54%279.84萬 | -14.65%289.8萬 | -79.27%754.89萬 | 42.85%2,942.29萬 | 727.29%1,602.28萬 | 1,820.15%339.53萬 | 4,076.34%3,641.31萬 | 4,786.10%2,059.67萬 | 602.03%193.68萬 | -104.71%-19.74萬 |
綜合收益總額 | -47.16%1.04億 | 85.84%-644.82萬 | -96.67%1,077.49萬 | -47.33%1.09億 | 262.59%1.97億 | -236.71%-4,554.4萬 | 450.85%3.23億 | 777.01%2.06億 | 2,849.07%5,433.36萬 | 30.51%-1,352.63萬 |
歸屬于母公司所有者的綜合收益總額 | -26.27%7,259.91萬 | 49.96%-2,002.18萬 | -169.64%-1.26億 | -82.28%2,040.37萬 | 82.56%9,846.47萬 | -215.90%-4,001.23萬 | 304.32%1.8億 | 518.87%1.15億 | 1,271.08%5,393.62萬 | 31.53%-1,266.62萬 |
歸屬於少數股東的綜合收益總額 | -68.04%3,149.72萬 | 345.38%1,357.36萬 | -4.70%1.36億 | -3.06%8,813.04萬 | 24,693.16%9,854.23萬 | -543.11%-553.17萬 | 3,744.75%1.43億 | 3,185.48%9,091.52萬 | 119.00%39.75萬 | 10.93%-86.01萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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