(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 | -17.02%7.02億 | -29.31%3.35億 | -17.93%16.25億 | -19.35%11.79億 | -17.42%8.45億 | -13.00%4.74億 | -38.19%19.81億 | -41.87%14.62億 | -42.07%10.24億 | -42.31%5.45億 |
營業收入 | -17.02%7.02億 | -29.31%3.35億 | -17.93%16.25億 | -19.35%11.79億 | -17.42%8.45億 | -13.00%4.74億 | -38.19%19.81億 | -41.87%14.62億 | -42.07%10.24億 | -42.31%5.45億 |
其他業務收入 | 55.85%328.97萬 | ---- | -20.19%437.59萬 | ---- | 9.63%211.09萬 | ---- | -22.41%548.26萬 | ---- | -54.33%192.55萬 | ---- |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -28.07%6.85億 | -34.31%3.11億 | -26.16%15.24億 | -8.40%12.56億 | -0.58%9.52億 | -3.64%4.73億 | -34.50%20.64億 | -44.10%13.71億 | -44.34%9.57億 | -43.00%4.91億 |
營業成本 | -17.48%4.09億 | -40.16%1.71億 | -34.28%7.8億 | -20.79%6.28億 | -7.48%4.95億 | -5.18%2.86億 | -39.03%11.87億 | -48.34%7.93億 | -51.36%5.35億 | -47.90%3.01億 |
營業稅金及附加 | 16.87%402.8萬 | 2.50%169.47萬 | 3.02%744.99萬 | 83.44%482.35萬 | 94.28%344.66萬 | 36.58%165.34萬 | -33.27%723.16萬 | -65.49%262.94萬 | -66.24%177.4萬 | -18.87%121.05萬 |
銷售費用 | -47.19%4,986.79萬 | -40.96%2,631.62萬 | -41.00%1.63億 | -18.46%1.34億 | -16.27%9,443.75萬 | -21.29%4,457.13萬 | -25.01%2.76億 | -41.55%1.65億 | -35.76%1.13億 | -39.99%5,662.73萬 |
管理費用 | -27.41%1.25億 | -10.07%6,141.57萬 | 16.14%3.06億 | 25.32%2.36億 | 38.63%1.72億 | 3.39%6,829.37萬 | -34.57%2.63億 | -36.29%1.89億 | -41.93%1.24億 | -27.30%6,605.43萬 |
財務費用 | -38.16%1,480.46萬 | 87.92%803.75萬 | -6.26%2,619.46萬 | 11.24%3,402.34萬 | -62.38%2,394.11萬 | -39.55%427.72萬 | 87.48%2,794.47萬 | 146.46%3,058.52萬 | 6,389.85%6,363.23萬 | 279.32%707.59萬 |
-利息費用 | -0.53%2,388.79萬 | -9.76%1,047.68萬 | 18.49%4,724.01萬 | 26.64%3,616.3萬 | 24.71%2,401.46萬 | 16.69%1,161.03萬 | -26.18%3,986.81萬 | -33.54%2,855.62萬 | -36.52%1,925.62萬 | -40.86%994.97萬 |
-利息收入 | -137.36%-1,213.17萬 | 18.84%-274.6萬 | -102.12%-2,522.9萬 | 6.48%-926.72萬 | 30.31%-511.11萬 | -72.86%-338.36萬 | 33.30%-1,248.22萬 | 34.26%-990.89萬 | 3.62%-733.37萬 | 53.40%-195.74萬 |
研發費用 | -49.35%8,253.95萬 | -38.31%4,242.92萬 | -20.10%2.42億 | 13.98%2.18億 | 35.81%1.63億 | 16.85%6,877.32萬 | -25.91%3.03億 | -40.15%1.91億 | -46.53%1.2億 | -37.88%5,885.85萬 |
信用減值損失 | -96.21%15.21萬 | -104.15%-8.66萬 | -10.76%-1,544.5萬 | 274.99%427.94萬 | 295.44%401.24萬 | 199.70%208.79萬 | 72.06%-1,394.43萬 | -106.40%-244.55萬 | -105.92%-205.3萬 | 11.54%-209.42萬 |
資產減值損失 | ---- | ---- | 96.94%-570.13萬 | --0 | ---- | ---- | 35.91%-1.86億 | --0 | ---- | --0 |
非經營性淨收益 | -100.69%-40.95萬 | -111.15%-480.52萬 | 95.48%-2,443.81萬 | 783.53%9,005.25萬 | 394.51%5,963.06萬 | 55.62%4,308.43萬 | -495.64%-5.41億 | -104.49%-1,317.46萬 | -94.50%1,205.85萬 | -74.15%2,768.53萬 |
公允價值變動淨收益 | -210.95%-2,765.76萬 | -236.11%-1,751.27萬 | 69.80%-9,982.36萬 | 90.52%-775.26萬 | 154.35%2,492.69萬 | 272.26%1,286.66萬 | -222.72%-3.3億 | -209.82%-8,176.92萬 | -190.55%-4,586.4萬 | -138.51%-746.91萬 |
投資淨收益 | 8.22%2,152.16萬 | -47.83%970.99萬 | 15.74%7,183.45萬 | 62.79%8,050.82萬 | -54.60%1,988.64萬 | -25.79%1,861.19萬 | -59.46%6,206.43萬 | -65.96%4,945.54萬 | -58.82%4,380.3萬 | -65.33%2,507.85萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 96.31%-68.47萬 | -38.66%-94.01萬 | -49.37%-4,190.91萬 | -81.80%-2,944.3萬 | -62.69%-1,853.65萬 | 74.34%-67.8萬 | 24.03%-2,805.69萬 | -28.28%-1,619.5萬 | -29.73%-1,139.38萬 | -8.83%-264.23萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -20,064.03%-424.21萬 | ---22.49萬 | 105.57%591.44萬 | -120.35%-80.87萬 | 94.55%-2.1萬 | --0 | -8,625.01%-1.06億 | -182.63%-36.7萬 | 55.48%-38.63萬 | -219.05%-11.67萬 |
其他收益 | -9.32%981.65萬 | -65.23%330.9萬 | -45.09%1,878.29萬 | -37.02%1,382.62萬 | -34.62%1,082.6萬 | -22.53%951.8萬 | -36.60%3,420.83萬 | -37.74%2,195.18萬 | -41.79%1,655.88萬 | -30.36%1,228.68萬 |
營業利潤 | 135.52%1,659.38萬 | -55.70%1,943.71萬 | 112.24%7,649.9萬 | -83.15%1,304.75萬 | -159.54%-4,671.4萬 | -46.14%4,387.91萬 | -430.15%-6.25億 | -78.21%7,744.77萬 | -70.53%7,845.71萬 | -57.15%8,146.2萬 |
加:營業外收入 | 559.32%289.87萬 | 73,424.70%17.38萬 | 48.49%950.85萬 | -33.98%228.43萬 | -81.65%43.97萬 | -99.79%236.43 | 21.97%640.35萬 | 194.49%346.02萬 | 225.46%239.59萬 | 234.15%11.23萬 |
減:營業外支出 | 1,461.26%728.53萬 | 290.08%17.99萬 | -87.55%217.61萬 | -50.58%65.81萬 | -56.11%46.66萬 | 28,121.12%4.61萬 | 42.87%1,747.43萬 | -47.60%133.15萬 | -57.48%106.31萬 | -99.19%163.38 |
利潤總額 | 126.12%1,220.72萬 | -55.67%1,943.11萬 | 113.18%8,383.14萬 | -81.56%1,467.37萬 | -158.58%-4,674.1萬 | -46.27%4,383.32萬 | -448.87%-6.36億 | -77.53%7,957.64萬 | -69.83%7,978.99萬 | -57.09%8,157.42萬 |
減:所得稅費用 | 43.15%758.91萬 | 128.27%224.48萬 | -27.87%-753.39萬 | -23.82%423萬 | -40.11%530.16萬 | -39.98%98.34萬 | -135.07%-589.2萬 | 1,760.37%555.24萬 | 335.34%885.23萬 | -42.44%163.84萬 |
淨利潤 | FLtoP461.81萬 | -59.89%1,718.62萬 | FLtoP9,136.52萬 | -85.89%1,044.37萬 | SL-5,204.26萬 | -46.39%4,284.98萬 | SL-6.3億 | -79.08%7,402.4萬 | -72.97%7,093.76萬 | -57.31%7,993.58萬 |
持續經營淨利潤 | 108.87%461.81萬 | -59.89%1,718.62萬 | 114.50%9,136.52萬 | -85.89%1,044.37萬 | -173.36%-5,204.26萬 | -46.39%4,284.98萬 | -480.73%-6.3億 | -79.08%7,402.4萬 | -72.97%7,093.76萬 | -57.31%7,993.58萬 |
終止經營淨利潤 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 19,134.39%1.38萬 | --0 | -100.00%28.38 | 99.10%-76.07 | 98.06%-72.55 | 95.01%-74.9 | 302.35%489.48萬 | 98.20%-8,434.86 | 99.21%-3,740.55 | 99.25%-1,500.59 |
歸屬于母公司所有者的淨利潤 | 108.85%460.43萬 | -59.89%1,718.62萬 | 114.39%9,136.52萬 | -85.89%1,044.38萬 | -173.36%-5,204.25萬 | -46.40%4,284.98萬 | -478.16%-6.35億 | -79.10%7,403.25萬 | -73.02%7,094.13萬 | -57.36%7,993.73萬 |
每股收益 | ||||||||||
基本每股收益 | 108.67%0.0052 | -60.00%0.02 | 113.89%0.1 | -87.50%0.01 | -175.00%-0.06 | -44.44%0.05 | -478.95%-0.72 | -79.49%0.08 | -72.41%0.08 | -57.14%0.09 |
稀釋每股收益 | 108.67%0.0052 | -60.00%0.02 | 113.89%0.1 | -87.50%0.01 | -175.00%-0.06 | -44.44%0.05 | -478.95%-0.72 | -79.49%0.08 | -72.41%0.08 | -57.14%0.09 |
其他綜合收益 | -98.00%139.37萬 | 68.82%-520.03萬 | -66.43%3,847.56萬 | -65.63%4,740.46萬 | -32.66%6,982.29萬 | 27.40%-1,667.9萬 | 231.55%1.15億 | 274.49%1.38億 | 240.00%1.04億 | -68.66%-2,297.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.00%139.37萬 | 68.82%-520.03萬 | -66.43%3,847.56萬 | -65.63%4,740.46萬 | -32.66%6,982.29萬 | 27.40%-1,667.9萬 | 231.55%1.15億 | 274.49%1.38億 | 240.00%1.04億 | -68.66%-2,297.27萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -66.19%601.18萬 | -54.20%1,198.6萬 | 125.20%1.3億 | -72.71%5,784.83萬 | -89.82%1,778.03萬 | -54.06%2,617.08萬 | -757.82%-5.15億 | -22.84%2.12億 | -7.29%1.75億 | -67.20%5,696.31萬 |
歸屬于母公司所有者的綜合收益總額 | -66.27%599.8萬 | -54.20%1,198.6萬 | 124.96%1.3億 | -72.71%5,784.83萬 | -89.82%1,778.04萬 | -54.06%2,617.09萬 | -744.18%-5.2億 | -22.97%2.12億 | -7.52%1.75億 | -67.23%5,696.46萬 |
歸屬於少數股東的綜合收益總額 | 19,134.39%1.38萬 | ---- | -100.00%28.38 | 99.10%-76.07 | 98.06%-72.55 | 95.01%-74.9 | 302.35%489.48萬 | 98.20%-8,434.86 | 99.21%-3,740.55 | 99.25%-1,500.59 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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