(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 | -22.93%10.25億 | -13.28%5.19億 | 1.82%26.57億 | 3.33%19.92億 | -0.64%13.3億 | -14.65%5.98億 | -0.82%26.1億 | 8.97%19.28億 | 34.66%13.39億 | 54.49%7.01億 |
營業收入 | -22.93%10.25億 | -13.28%5.19億 | 1.82%26.57億 | 3.33%19.92億 | -0.64%13.3億 | -14.65%5.98億 | -0.82%26.1億 | 8.97%19.28億 | 34.66%13.39億 | 54.49%7.01億 |
其他業務收入 | 42.69%784.41萬 | ---- | -43.03%1,162.38萬 | ---- | -45.97%549.74萬 | ---- | -65.70%2,040.42萬 | ---- | 99.82%1,017.47萬 | ---- |
營業總成本 | -19.41%9.55億 | -13.07%4.74億 | 0.94%23.41億 | 2.20%17.57億 | -0.38%11.85億 | -13.57%5.46億 | 4.99%23.19億 | 16.96%17.19億 | 38.33%11.9億 | 57.02%6.31億 |
營業成本 | -21.40%8.3億 | -14.31%4.16億 | -0.29%20.93億 | 1.20%15.67億 | -2.19%10.56億 | -15.28%4.85億 | 7.45%20.99億 | 20.14%15.49億 | 44.52%10.79億 | 65.43%5.73億 |
營業稅金及附加 | -13.67%545.69萬 | -8.29%272.85萬 | 3.52%1,229.76萬 | 12.28%976.15萬 | 20.77%632.11萬 | 6.52%297.52萬 | -23.71%1,187.94萬 | -23.24%869.41萬 | -10.57%523.38萬 | 12.95%279.32萬 |
銷售費用 | 5.50%1,014.21萬 | 6.44%525.33萬 | 34.14%2,252.33萬 | 23.34%1,458.72萬 | 33.15%961.31萬 | 17.96%493.55萬 | -24.23%1,679.03萬 | -21.97%1,182.7萬 | -27.64%721.97萬 | -23.97%418.41萬 |
管理費用 | 3.58%6,330.53萬 | -5.04%2,908.42萬 | 5.81%1.08億 | -12.82%8,574.84萬 | -4.99%6,111.52萬 | -3.70%3,062.63萬 | -9.22%1.02億 | 8.78%9,835.82萬 | 9.75%6,432.61萬 | -6.16%3,180.21萬 |
財務費用 | 33.27%-417.26萬 | 8.31%-268.77萬 | 27.95%-902.6萬 | 25.05%-791.53萬 | 17.16%-625.31萬 | 21.79%-293.13萬 | -724.84%-1,252.68萬 | -688.73%-1,056.08萬 | -1,478.20%-754.85萬 | -512.39%-374.77萬 |
-利息費用 | -13.62%212.91萬 | -19.23%102.54萬 | -16.14%548.54萬 | -21.56%362.56萬 | -27.42%246.49萬 | -25.59%126.95萬 | 284.31%654.12萬 | -14.58%462.2萬 | -6.75%339.6萬 | -5.20%170.61萬 |
-利息收入 | 31.25%-603.05萬 | 18.65%-356.55萬 | 24.06%-1,453.48萬 | 17.78%-1,158.07萬 | 20.62%-877.13萬 | 20.74%-438.27萬 | -117.67%-1,914.03萬 | -418.65%-1,408.43萬 | -136.19%-1,104.95萬 | -113.39%-552.95萬 |
研發費用 | -13.83%5,028.94萬 | -2.50%2,397.6萬 | 12.13%1.14億 | 40.87%8,730.02萬 | 42.73%5,836.27萬 | 5.64%2,459.1萬 | -1.16%1.02億 | -4.69%6,197.04萬 | 4.70%4,089.1萬 | 61.45%2,327.8萬 |
信用減值損失 | 527.19%1,080.4萬 | 1,592.36%1,132.71萬 | -182.39%-701.6萬 | -115.64%-154.75萬 | -115.56%-252.91萬 | -122.21%-75.9萬 | 162.10%851.53萬 | -58.20%989.71萬 | -9.18%1,625.41萬 | -79.36%341.76萬 |
資產減值損失 | 77.50%-163.36萬 | 73.50%-22.64萬 | 92.11%-54.89萬 | -770.05%-586.7萬 | -1,285.56%-725.93萬 | 86.64%-85.43萬 | -6,153.80%-695.64萬 | -29.49%-67.43萬 | -305.14%-52.39萬 | ---639.63萬 |
非經營性淨收益 | 2,317.18%2,657.68萬 | 736.18%1,943.7萬 | -3.91%2,514.67萬 | -85.99%330.61萬 | -104.61%-119.87萬 | -58.00%232.45萬 | 82.53%2,617.11萬 | -32.25%2,359.15萬 | -7.39%2,598.79萬 | -70.77%553.51萬 |
公允價值變動淨收益 | ---- | ---- | 87.50%39.95萬 | ---- | ---- | ---- | --21.3萬 | ---- | ---- | ---- |
投資淨收益 | 59.78%903.59萬 | 13.76%414.19萬 | 31.66%1,990.93萬 | 44.39%775.35萬 | 154.25%565.52萬 | 571.74%364.08萬 | -25.05%1,512.14萬 | 17.75%537萬 | -51.24%222.43萬 | 6,249.96%54.2萬 |
-其中:對聯營合營企業的投資收益 | -9,762.82%-50.9萬 | -5,977.42%-50.68萬 | -100.68%-145.98 | 117.92%2,460.93 | 148.67%5,267.81 | 1,281.85%8,623.04 | 101.64%2.14萬 | 56.61%-1.37萬 | 65.16%-1.08萬 | 91.72%-729.62 |
資產處置收益 | --8,119.2 | --0 | -79.91%1.82萬 | --0 | --0 | --0 | -17.86%9.04萬 | --0 | ---- | ---- |
其他收益 | 184.97%836.23萬 | 1,312.35%419.44萬 | 34.80%1,238.47萬 | -67.03%296.71萬 | -63.47%293.45萬 | -96.27%29.7萬 | 16.63%918.75萬 | 27.86%899.86萬 | 40.11%803.34萬 | 233.43%797.18萬 |
營業利潤 | -32.76%9,683.27萬 | 16.17%6,411.47萬 | 7.83%3.42億 | 2.61%2.39億 | -17.81%1.44億 | -26.82%5,519.05萬 | -27.49%3.17億 | -30.43%2.33億 | 7.97%1.75億 | 6.58%7,542.21萬 |
加:營業外收入 | 317.43%80.62萬 | -53.62%4.52萬 | -32.30%45.35萬 | -51.54%37.96萬 | 280.84%19.31萬 | --9.76萬 | 10.88%66.99萬 | 36.02%78.33萬 | -90.92%5.07萬 | ---- |
減:營業外支出 | -90.69%5.41萬 | -96.30%368.94 | -30.42%82.69萬 | -36.99%72.65萬 | -44.39%58.08萬 | -99.01%9,983.59 | 107.91%118.84萬 | 179.15%115.3萬 | 189.26%104.43萬 | 1,512.23%100.5萬 |
利潤總額 | -32.06%9,758.48萬 | 16.07%6,415.96萬 | 7.89%3.41億 | 2.63%2.38億 | -17.57%1.44億 | -25.72%5,527.8萬 | -27.61%3.16億 | -30.57%2.32億 | 7.23%1.74億 | 4.41%7,441.71萬 |
減:所得稅費用 | -32.97%1,433.49萬 | 19.60%1,058.22萬 | 36.89%5,189.69萬 | -10.54%3,240.52萬 | -24.78%2,138.62萬 | -21.07%884.82萬 | -28.34%3,791.02萬 | -47.64%3,622.45萬 | -21.71%2,843.11萬 | -25.38%1,121萬 |
淨利潤 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 | 5.06%2.06億 | -16.16%1.22億 | -26.54%4,642.98萬 | -27.51%2.78億 | -26.12%1.96億 | 15.56%1.46億 | 12.37%6,320.71萬 |
持續經營淨利潤 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 | 5.06%2.06億 | -16.16%1.22億 | -26.54%4,642.98萬 | -27.51%2.78億 | -26.12%1.96億 | 15.56%1.46億 | 12.37%6,320.71萬 |
減:少數股東損益 | -116.05%-118.89萬 | -487.98%-400.19萬 | 53.62%715.47萬 | 828.28%765.59萬 | 1,716.55%740.61萬 | 474.82%103.15萬 | -28.62%465.74萬 | -81.06%82.47萬 | -126.61%-45.81萬 | -95.47%17.94萬 |
歸屬于母公司所有者的淨利潤 | -26.47%8,443.88萬 | 26.83%5,757.93萬 | 3.10%2.82億 | 1.58%1.98億 | -21.49%1.15億 | -27.97%4,539.83萬 | -27.49%2.74億 | -25.21%1.95億 | 17.53%1.46億 | 20.53%6,302.76萬 |
每股收益 | ||||||||||
基本每股收益 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 | 1.59%0.3058 | -21.47%0.177 | -27.91%0.07 | -27.59%0.42 | -25.22%0.301 | 17.52%0.2254 | 20.47%0.0971 |
稀釋每股收益 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 | 1.59%0.3058 | -21.47%0.177 | -27.91%0.07 | -27.59%0.42 | -25.22%0.301 | 17.52%0.2254 | 20.47%0.0971 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 | 5.06%2.06億 | -16.16%1.22億 | -26.54%4,642.98萬 | -27.51%2.78億 | -26.12%1.96億 | 15.56%1.46億 | 12.37%6,320.71萬 |
歸屬于母公司所有者的綜合收益總額 | -26.47%8,443.88萬 | 26.83%5,757.93萬 | 3.10%2.82億 | 1.58%1.98億 | -21.49%1.15億 | -27.97%4,539.83萬 | -27.49%2.74億 | -25.21%1.95億 | 17.53%1.46億 | 20.53%6,302.76萬 |
歸屬於少數股東的綜合收益總額 | -116.05%-118.89萬 | -487.98%-400.19萬 | 53.62%715.47萬 | 828.28%765.59萬 | 1,716.55%740.61萬 | 474.82%103.15萬 | -28.62%465.74萬 | -81.06%82.47萬 | -126.61%-45.81萬 | -95.47%17.94萬 |
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 | -- | -- | 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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