(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 | 17.98%19.79億 | 13.85%8.96億 | 10.74%40.04億 | -1.70%27.03億 | -13.22%16.78億 | -17.97%7.87億 | 29.99%36.16億 | 35.96%27.49億 | 47.61%19.33億 | 92.74%9.6億 |
營業收入 | 17.98%19.79億 | 13.85%8.96億 | 10.74%40.04億 | -1.70%27.03億 | -13.22%16.78億 | -17.97%7.87億 | 29.99%36.16億 | 35.96%27.49億 | 47.61%19.33億 | 92.74%9.6億 |
其他業務收入 | 91.24%1,742.95萬 | ---- | 115.38%3,167.91萬 | ---- | -17.77%911.38萬 | ---- | -19.15%1,470.85萬 | ---- | 43.05%1,108.29萬 | ---- |
營業總成本 | 34.83%17.12億 | 22.56%7.01億 | 24.76%32.25億 | 13.79%20.96億 | -2.68%12.7億 | -16.99%5.72億 | 8.65%25.85億 | 10.94%18.42億 | 15.90%13.05億 | 48.40%6.89億 |
營業成本 | 22.89%13.81億 | 22.70%6.12億 | 25.96%29.15億 | 15.25%18.92億 | -4.10%11.24億 | -19.65%4.99億 | 11.93%23.14億 | 15.71%16.42億 | 21.86%11.72億 | 71.21%6.21億 |
營業稅金及附加 | 332.78%1.75億 | 110.07%2,843.15萬 | 74.28%8,444.09萬 | 62.13%5,498.19萬 | 47.95%4,038.46萬 | 9.06%1,353.43萬 | 8.62%4,845.1萬 | -2.55%3,391.16萬 | 14.63%2,729.54萬 | 5.69%1,241萬 |
銷售費用 | 49.32%1,928.72萬 | 82.37%1,138.99萬 | 62.55%3,424.65萬 | 21.00%2,180.75萬 | 5.13%1,291.71萬 | 9.36%624.55萬 | -18.56%2,106.85萬 | -30.87%1,802.22萬 | -41.41%1,228.63萬 | -88.11%571.08萬 |
管理費用 | 46.82%8,479.13萬 | 19.94%3,382.76萬 | 2.04%1.18億 | 10.21%8,734.47萬 | 12.44%5,775.03萬 | 6.12%2,820.44萬 | 7.03%1.16億 | 6.72%7,924.99萬 | 3.58%5,135.9萬 | 2.86%2,657.87萬 |
財務費用 | 298.61%1,388.23萬 | -65.04%659.81萬 | -49.36%726.76萬 | -126.33%-764.11萬 | -80.38%348.27萬 | 6.85%1,887.4萬 | -78.47%1,435.22萬 | -36.03%2,902.1萬 | -42.99%1,775.26萬 | 43.05%1,766.43萬 |
-利息費用 | 53.37%4,203.23萬 | 25.49%2,027.16萬 | -13.94%6,202.54萬 | -34.29%3,713.27萬 | -18.20%2,740.65萬 | -20.29%1,615.35萬 | 12.37%7,206.81萬 | 10.93%5,650.99萬 | -0.40%3,350.46萬 | 28.62%2,026.54萬 |
-利息收入 | -43.09%-2,693.43萬 | -126.63%-1,338.44萬 | -71.01%-4,362.56萬 | -160.94%-3,128.95萬 | -146.40%-1,882.31萬 | -74.94%-590.59萬 | -175.94%-2,551.05萬 | -2.98%-1,199.11萬 | -12.48%-763.91萬 | -21.16%-337.59萬 |
研發費用 | 21.48%3,831.59萬 | 37.47%875.73萬 | -7.48%6,537.73萬 | 18.35%4,731.44萬 | 29.30%3,153.96萬 | 7.04%637.03萬 | 6.90%7,066.62萬 | -34.37%3,997.81萬 | -37.03%2,439.31萬 | 57.57%595.14萬 |
信用減值損失 | -290.53%-1,467.54萬 | -491.15%-1,340.44萬 | 58.26%-956.23萬 | 134.14%238.66萬 | 232.35%770.24萬 | 295.16%342.69萬 | -1,220.81%-2,291.12萬 | 16.50%-699.06萬 | -296.83%-581.98萬 | 123.28%86.72萬 |
資產減值損失 | 577.25%1,381.69萬 | 343.39%438.02萬 | -1,169.33%-1,746.85萬 | -118.34%-50.41萬 | -470.42%-289.51萬 | -9.43%98.79萬 | -121.56%-137.62萬 | -59.77%274.84萬 | 132.19%78.16萬 | -82.43%109.07萬 |
非經營性淨收益 | -9.50%4,530.54萬 | -120.04%-107.95萬 | -19.94%3,776.25萬 | -8.73%3,845.68萬 | 66.93%5,005.97萬 | -44.77%538.6萬 | -53.03%4,716.78萬 | -47.13%4,213.34萬 | -50.86%2,998.85萬 | -52.36%975.18萬 |
公允價值變動淨收益 | 100.00%8.76 | 100.00%4.38 | -108.78%-233.77萬 | -136.42%-320.32萬 | -103.57%-20.14萬 | -117.94%-50.2萬 | -103.51%-111.97萬 | -62.68%879.5萬 | -70.34%564.54萬 | -76.73%279.8萬 |
投資淨收益 | -11.81%3,584.65萬 | 31.02%106.56萬 | -30.73%4,601.29萬 | 26.17%4,251.53萬 | 53.05%4,064.62萬 | -67.28%81.33萬 | 7.05%6,642.28萬 | -38.55%3,369.6萬 | -34.74%2,655.68萬 | -57.85%248.57萬 |
-其中:對聯營合營企業的投資收益 | -47.38%511.77萬 | 69.61%-3.37萬 | -52.78%1,116.82萬 | 454.54%969.66萬 | 239.89%972.48萬 | 35.40%-11.09萬 | -10.58%2,365.11萬 | -111.02%-273.5萬 | -156.81%-695.16萬 | -105.62%-17.17萬 |
資產處置收益 | --1萬 | ---- | -64.30%5.86萬 | ---767.94萬 | ---- | ---1.99萬 | 111.37%16.42萬 | ---- | ---- | ---- |
其他收益 | 114.40%1,030.75萬 | 911.99%687.91萬 | 251.70%2,105.94萬 | 27.21%494.16萬 | 70.21%480.76萬 | -72.92%67.98萬 | 83.02%598.8萬 | 37.55%388.45萬 | 269.93%282.45萬 | 3,597.70%251.02萬 |
營業利潤 | -31.69%3.13億 | -11.94%1.94億 | -24.21%8.17億 | -32.04%6.45億 | -30.44%4.58億 | -21.33%2.21億 | 114.42%10.78億 | 115.04%9.5億 | 168.73%6.59億 | 417.29%2.81億 |
加:營業外收入 | -67.15%55.94萬 | -54.30%36.15萬 | 18.80%308.19萬 | -4.62%149.09萬 | 85.78%170.26萬 | 83.32%79.09萬 | -2.41%259.42萬 | -34.80%156.31萬 | -39.96%91.64萬 | -0.11%43.14萬 |
減:營業外支出 | 179.43%88.73萬 | 131.70%62.98萬 | 133.05%1,128.1萬 | 77.15%57.3萬 | 1,196.07%31.75萬 | 1,774.61%27.18萬 | -18.43%484.05萬 | -88.36%32.35萬 | -98.30%2.45萬 | -95.52%1.45萬 |
利潤總額 | -31.97%3.13億 | -12.27%1.94億 | -24.82%8.09億 | -32.04%6.46億 | -30.32%4.6億 | -21.26%2.21億 | 115.37%10.76億 | 115.51%9.51億 | 169.00%6.6億 | 417.03%2.81億 |
減:所得稅費用 | -61.38%3,724.96萬 | -49.61%2,639.25萬 | -31.10%1.75億 | -42.70%1.37億 | -45.22%9,644.91萬 | -35.05%5,237.79萬 | 159.55%2.54億 | 165.50%2.39億 | 307.04%1.76億 | 994.89%8,064.44萬 |
淨利潤 | -24.16%2.75億 | -0.70%1.68億 | -22.87%6.34億 | -28.46%5.09億 | -24.90%3.63億 | -15.72%1.69億 | 104.60%8.22億 | 102.72%7.12億 | 139.43%4.84億 | 326.50%2.01億 |
持續經營淨利潤 | -24.16%2.75億 | -0.70%1.68億 | -22.91%6.34億 | -28.46%5.09億 | -24.90%3.63億 | -15.72%1.69億 | 104.69%8.22億 | 102.72%7.12億 | 139.43%4.84億 | 326.50%2.01億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---35.67萬 | ---- | ---- | ---- |
減:少數股東損益 | -88.57%8.57萬 | 111.17%4.41萬 | 99.85%-4,257.52 | 169.44%126.44萬 | 157.55%74.99萬 | 34.45%-39.52萬 | -19.93%-276.22萬 | -85.43%-182.08萬 | -75.82%-130.29萬 | -340.30%-60.28萬 |
歸屬于母公司所有者的淨利潤 | -24.02%2.75億 | -0.96%1.68億 | -23.13%6.34億 | -28.82%5.08億 | -25.25%3.62億 | -15.77%1.69億 | 104.12%8.25億 | 102.67%7.14億 | 139.20%4.85億 | 326.54%2.01億 |
每股收益 | ||||||||||
基本每股收益 | -24.03%0.2213 | -0.95%0.1349 | -23.13%0.5094 | -28.82%0.4085 | -25.25%0.2913 | -15.77%0.1362 | 104.10%0.6627 | 102.65%0.5739 | 139.23%0.3897 | 326.65%0.1617 |
稀釋每股收益 | -24.03%0.2213 | -0.95%0.1349 | -23.13%0.5094 | -28.82%0.4085 | -25.25%0.2913 | -15.77%0.1362 | 104.10%0.6627 | 102.65%0.5739 | 139.23%0.3897 | 326.65%0.1617 |
其他綜合收益 | 44.71%5,397.38萬 | 175.52%2,687.68萬 | -376.73%-1,082.76萬 | 89.06%7,138.69萬 | 313.49%3,729.8萬 | 26.66%-3,558.84萬 | 102.44%391.26萬 | 130.84%3,775.9萬 | 84.05%-1,747.06萬 | 34.40%-4,852.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 44.71%5,397.38萬 | 175.52%2,687.68萬 | -376.73%-1,082.76萬 | 89.06%7,138.69萬 | 313.49%3,729.8萬 | 26.66%-3,558.84萬 | 102.44%391.26萬 | 130.84%3,775.9萬 | 84.05%-1,747.06萬 | 34.40%-4,852.2萬 |
綜合收益總額 | -17.74%3.29億 | 45.93%1.95億 | -24.55%6.23億 | -22.54%5.81億 | -14.08%4億 | -12.22%1.33億 | 241.86%8.26億 | 227.69%7.5億 | 404.17%4.66億 | 663.89%1.52億 |
歸屬于母公司所有者的綜合收益總額 | -17.61%3.29億 | 45.47%1.95億 | -24.80%6.23億 | -22.90%5.8億 | -14.48%4億 | -12.31%1.34億 | 239.76%8.28億 | 227.09%7.52億 | 401.56%4.67億 | 669.02%1.53億 |
歸屬於少數股東的綜合收益總額 | -88.57%8.57萬 | 111.17%4.41萬 | 99.85%-4,257.52 | 169.44%126.44萬 | 157.55%74.99萬 | 34.45%-39.52萬 | -19.93%-276.22萬 | -85.43%-182.08萬 | -75.82%-130.29萬 | -340.30%-60.28萬 |
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 | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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