(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 | 7.75%33.17億 | 7.70%16.47億 | 18.55%68.05億 | 12.08%47.15億 | 9.29%30.78億 | 8.36%15.29億 | -1.82%57.4億 | -1.15%42.07億 | -4.80%28.16億 | -3.49%14.11億 |
營業收入 | 7.75%33.17億 | 7.70%16.47億 | 18.55%68.05億 | 12.08%47.15億 | 9.29%30.78億 | 8.36%15.29億 | -1.82%57.4億 | -1.15%42.07億 | -4.80%28.16億 | -3.49%14.11億 |
其他業務收入 | 8.19%1,235.5萬 | ---- | 28.17%2,673.2萬 | ---- | 13.01%1,141.92萬 | ---- | -17.22%2,085.69萬 | ---- | -2.88%1,010.51萬 | ---- |
營業總成本 | 8.78%33.19億 | 6.94%16.27億 | 19.96%68.8億 | 11.41%46.88億 | 7.76%30.51億 | 8.47%15.22億 | -1.83%57.35億 | -1.25%42.08億 | -3.80%28.32億 | -3.56%14.03億 |
營業成本 | 8.91%27.47億 | 6.15%13.51億 | 21.72%56.9億 | 11.13%38.92億 | 7.12%25.23億 | 9.43%12.73億 | -2.92%46.75億 | 0.26%35.02億 | -3.29%23.55億 | -2.44%11.63億 |
營業稅金及附加 | -0.96%1,136.23萬 | 105.59%870.89萬 | 45.78%1,991.64萬 | 53.54%1,576.48萬 | 55.90%1,147.2萬 | 94.94%423.6萬 | -13.27%1,366.17萬 | -0.75%1,026.75萬 | -15.48%735.85萬 | -41.59%217.3萬 |
銷售費用 | -1.25%9,240.67萬 | -5.49%4,714.08萬 | 10.07%1.99億 | 6.67%1.34億 | 8.55%9,357.64萬 | 12.42%4,987.98萬 | -0.39%1.81億 | -7.39%1.26億 | -7.67%8,620.22萬 | -7.47%4,437.04萬 |
管理費用 | 5.13%2.85億 | 17.90%1.46億 | -2.78%5.55億 | 2.43%4.07億 | 6.05%2.71億 | -5.65%1.24億 | 7.62%5.71億 | 3.98%3.97億 | -1.24%2.55億 | -8.28%1.31億 |
財務費用 | 455.30%4,077.68萬 | 137.90%245.96萬 | 2,514.63%3,737.92萬 | 105.92%176.91萬 | 42.87%-1,147.67萬 | -18.59%-648.9萬 | -111.39%-154.8萬 | -357.49%-2,989.31萬 | -502.88%-2,008.74萬 | -802.38%-547.17萬 |
-利息費用 | 24.58%3,518.68萬 | 15.60%1,626.35萬 | 126.33%7,215.93萬 | 73.59%4,414.23萬 | 104.69%2,824.39萬 | 87.94%1,406.86萬 | 16.41%3,188.3萬 | 27.77%2,542.92萬 | 3.52%1,379.82萬 | 2.63%748.58萬 |
-利息收入 | -3.10%-607.52萬 | 0.11%-282.89萬 | 5.73%-1,269.19萬 | 31.33%-823.72萬 | 4.14%-589.25萬 | 28.00%-283.19萬 | -19.67%-1,346.39萬 | -60.31%-1,199.51萬 | -281.68%-614.73萬 | -368.49%-393.34萬 |
研發費用 | -13.16%1.42億 | -7.13%7,221.94萬 | 27.56%3.78億 | 17.28%2.38億 | 11.13%1.64億 | 14.86%7,776.02萬 | 4.00%2.96億 | -11.41%2.03億 | 3.40%1.48億 | 0.86%6,769.93萬 |
信用減值損失 | 117.49%96.95萬 | -89.38%10.22萬 | 150.64%732.88萬 | 64.85%-68.71萬 | -227.57%-554.37萬 | 390.99%96.21萬 | 10.20%-1,447.17萬 | 6.86%-195.47萬 | -1.45%-169.24萬 | -120.41%-33.06萬 |
資產減值損失 | 37.22%-383.89萬 | -35.50%-292.3萬 | -686.39%-1.23億 | -402.85%-885.53萬 | -1,344.76%-611.44萬 | -136.86%-215.72萬 | -468.02%-1,559.17萬 | 88.50%-176.1萬 | 103.35%49.12萬 | 67.34%-91.08萬 |
非經營性淨收益 | 20.70%1,873.43萬 | -165.95%-400.64萬 | -167.08%-2,481.56萬 | -39.10%2,312.28萬 | -59.21%1,552.11萬 | 14.60%607.52萬 | -0.28%3,699.32萬 | 76.12%3,797.16萬 | 174.53%3,804.99萬 | -45.82%530.13萬 |
公允價值變動淨收益 | -241.00%-417.9萬 | ---315.53萬 | -130.31%-957.94萬 | -74.28%296.39萬 | -74.28%296.39萬 | ---- | 12,794.46%3,160.26萬 | 831.44%1,152.32萬 | 831.44%1,152.32萬 | ---- |
投資淨收益 | 6.19%1,494.04萬 | --16.8萬 | 9.94%1,597.99萬 | 1.94%1,453.41萬 | -0.80%1,407萬 | ---- | 16.12%1,453.51萬 | 15.90%1,425.73萬 | 15.30%1,418.3萬 | ---- |
資產處置收益 | 237.27%53.01萬 | 81.20%-6.04萬 | 14.79%184.66萬 | 617.86%187.96萬 | -162.11%-38.62萬 | -728.02%-32.11萬 | 317.48%160.86萬 | 39.53%26.18萬 | 609.29%62.17萬 | 169.26%5.11萬 |
其他收益 | -2.08%1,031.23萬 | -75.47%186.21萬 | 325.78%8,222萬 | -15.07%1,328.77萬 | -18.51%1,053.15萬 | 16.94%759.15萬 | -55.41%1,931.03萬 | -44.25%1,564.5萬 | -33.24%1,292.31萬 | -47.08%649.15萬 |
營業利潤 | -61.59%1,630.13萬 | 15.96%1,517.58萬 | -336.31%-9,975.26萬 | 36.56%5,010.79萬 | 85.64%4,244.14萬 | -1.04%1,308.69萬 | 0.71%4,221.32萬 | 132.21%3,669.34萬 | -20.38%2,286.26萬 | -22.08%1,322.4萬 |
加:營業外收入 | 5.94%98.46萬 | 1,178.59%26.2萬 | -34.72%219.9萬 | 568.01%160.82萬 | 626.97%92.94萬 | -86.76%2.05萬 | 395.80%336.87萬 | -87.47%24.07萬 | -91.55%12.78萬 | -86.43%15.48萬 |
減:營業外支出 | 150.75%83.43萬 | -51.18%2.09萬 | 12,913.09%3,259.75萬 | 286.12%35.38萬 | 589.13%33.27萬 | --4.28萬 | -70.86%25.05萬 | -86.09%9.16萬 | -82.23%4.83萬 | --0 |
利潤總額 | -61.77%1,645.16萬 | 18.01%1,541.7萬 | -387.11%-1.3億 | 39.41%5,136.23萬 | 87.59%4,303.81萬 | -2.35%1,306.47萬 | 8.62%4,533.14萬 | 115.89%3,684.25萬 | -23.42%2,294.21萬 | -25.93%1,337.88萬 |
減:所得稅費用 | -34.63%715.97萬 | -31.44%597.12萬 | 459.53%2,280.96萬 | 628.74%2,064萬 | 449.91%1,095.19萬 | 423.40%870.93萬 | 2,869.67%407.65萬 | 133.79%283.23萬 | -179.46%-313萬 | 173.12%166.4萬 |
淨利潤 | -71.04%929.19萬 | 116.88%944.58萬 | SL-1.53億 | -9.67%3,072.23萬 | 23.07%3,208.62萬 | -62.82%435.54萬 | -1.50%4,125.48萬 | 33.65%3,401.02萬 | 0.20%2,607.21萬 | -42.40%1,171.48萬 |
持續經營淨利潤 | -70.64%929.19萬 | 116.88%944.58萬 | -470.77%-1.53億 | -11.13%3,022.6萬 | 21.40%3,165.2萬 | -62.82%435.54萬 | -1.50%4,125.48萬 | 33.65%3,401.02萬 | 0.20%2,607.21萬 | -42.40%1,171.48萬 |
終止經營淨利潤 | ---- | ---- | ---- | --49.64萬 | --43.42萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -8.03%535.86萬 | -18.07%196.46萬 | -148.28%-721.83萬 | -22.56%669.54萬 | 5.29%582.65萬 | -0.50%239.79萬 | 71.94%1,495萬 | 79.71%864.59萬 | 304.97%553.38萬 | 253.51%240.99萬 |
歸屬于母公司所有者的淨利潤 | -85.02%393.33萬 | 282.18%748.12萬 | -654.05%-1.46億 | -5.27%2,402.7萬 | 27.86%2,625.97萬 | -78.96%195.75萬 | -20.74%2,630.48萬 | 22.91%2,536.43萬 | -16.69%2,053.83萬 | -52.67%930.49萬 |
每股收益 | ||||||||||
基本每股收益 | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 | -5.35%0.0301 | 28.02%0.0329 | -78.63%0.0025 | -20.67%0.033 | 22.78%0.0318 | -16.83%0.0257 | -52.44%0.0117 |
稀釋每股收益 | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 | -5.35%0.0301 | 28.02%0.0329 | -78.63%0.0025 | -20.67%0.033 | 22.78%0.0318 | -16.83%0.0257 | -52.44%0.0117 |
其他綜合收益 | -151.10%-3,964.51萬 | -1,993.88%-3,905.94萬 | 34.46%8,452.42萬 | 142.25%2,141.11萬 | 253.58%7,757.61萬 | 94.45%-186.54萬 | 137.11%6,286.21萬 | -405.44%-5,067.73萬 | 32.84%-5,051.22萬 | -403.48%-3,358.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -150.92%-3,890.07萬 | -2,040.65%-3,838.51萬 | 66.08%8,141.15萬 | 142.07%2,114.22萬 | 254.28%7,638.93萬 | 94.56%-179.32萬 | 129.38%4,901.94萬 | -409.18%-5,025.18萬 | 34.08%-4,951.43萬 | -404.00%-3,295.66萬 |
歸屬於少數股東的其他綜合收益總額 | -162.73%-74.45萬 | -833.20%-67.43萬 | -77.51%311.28萬 | 163.22%26.9萬 | 218.93%118.68萬 | 88.57%-7.23萬 | 642.75%1,384.28萬 | -225.68%-42.54萬 | -927.27%-99.79萬 | -378.78%-63.19萬 |
綜合收益總額 | -127.68%-3,035.32萬 | -1,289.30%-2,961.36萬 | -165.73%-6,843.65萬 | 412.79%5,213.34萬 | 548.70%1.1億 | 111.38%249萬 | 181.66%1.04億 | -139.65%-1,666.7萬 | 50.32%-2,444.02萬 | -169.65%-2,187.38萬 |
歸屬于母公司所有者的綜合收益總額 | -134.07%-3,496.74萬 | -18,900.65%-3,090.38萬 | -185.41%-6,433.09萬 | 281.49%4,516.91萬 | 454.25%1.03億 | 100.69%16.44萬 | 156.36%7,532.42萬 | -167.47%-2,488.75萬 | 42.58%-2,897.6萬 | -177.55%-2,365.17萬 |
歸屬於少數股東的綜合收益總額 | -34.21%461.42萬 | -44.52%129.03萬 | -114.26%-410.55萬 | -15.28%696.43萬 | 54.62%701.33萬 | 30.80%232.56萬 | 368.61%2,879.28萬 | 59.64%822.05萬 | 257.35%453.59萬 | 95.72%177.8萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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