(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 | 29.98%7.06億 | 32.80%3.65億 | 1.01%14.25億 | -3.76%9.76億 | -17.18%5.43億 | -22.99%2.75億 | -8.98%14.11億 | -11.31%10.14億 | -18.88%6.55億 | -20.36%3.57億 |
營業收入 | 29.98%7.06億 | 32.80%3.65億 | 1.01%14.25億 | -3.76%9.76億 | -17.18%5.43億 | -22.99%2.75億 | -8.98%14.11億 | -11.31%10.14億 | -18.88%6.55億 | -20.36%3.57億 |
其他業務收入 | -1.91%8,615.99萬 | ---- | -34.59%1.21億 | ---- | -22.25%8,783.99萬 | ---- | -7.77%1.86億 | ---- | -29.14%1.13億 | ---- |
營業總成本 | 20.56%6.55億 | 22.93%3.4億 | -2.72%13.72億 | -6.59%9.5億 | -18.09%5.43億 | -23.03%2.76億 | -9.38%14.1億 | -11.24%10.17億 | -16.63%6.63億 | -18.39%3.59億 |
營業成本 | 28.02%5.29億 | 30.17%2.75億 | -1.32%10.81億 | -6.54%7.47億 | -20.62%4.13億 | -25.62%2.12億 | -12.20%10.96億 | -14.02%7.99億 | -20.11%5.21億 | -20.61%2.84億 |
營業稅金及附加 | 30.80%606.25萬 | 26.94%261.49萬 | 13.75%1,151.22萬 | 23.51%779.92萬 | 8.17%463.5萬 | 4.21%206萬 | -13.89%1,012.09萬 | -23.54%631.48萬 | -25.04%428.49萬 | -13.90%197.69萬 |
銷售費用 | -8.60%2,258.08萬 | -2.03%1,259.32萬 | -3.13%5,188.4萬 | 0.20%3,683.39萬 | 4.15%2,470.66萬 | -13.81%1,285.44萬 | -13.66%5,356.24萬 | -15.41%3,676.15萬 | -16.42%2,372.28萬 | -39.87%1,491.49萬 |
管理費用 | 0.92%7,386.67萬 | 8.54%3,806.08萬 | -9.87%1.63億 | -9.14%1.16億 | -11.63%7,319.35萬 | -19.36%3,506.61萬 | 10.01%1.8億 | 10.03%1.27億 | 8.56%8,282.46萬 | 15.74%4,348.64萬 |
財務費用 | -232.49%-246.34萬 | -218.26%-93.43萬 | -143.86%-124.81萬 | -131.77%-68.66萬 | -138.43%-74.09萬 | -61.86%79萬 | -74.47%284.58萬 | -75.49%216.11萬 | -66.00%192.77萬 | -14.17%207.11萬 |
-利息費用 | -25.00%263.91萬 | -7.09%141.38萬 | -27.68%687.1萬 | -9.03%539.04萬 | -24.90%351.9萬 | -54.14%152.17萬 | -27.20%950.08萬 | -43.55%592.54萬 | -29.52%468.57萬 | 15.97%331.83萬 |
-利息收入 | -56.09%-498.67萬 | -58.89%-244.23萬 | -28.84%-752.68萬 | -27.99%-522.22萬 | -6.57%-319.49萬 | 17.15%-153.71萬 | -36.75%-584.18萬 | -20.31%-408.02萬 | -26.45%-299.79萬 | -85.94%-185.54萬 |
研發費用 | -8.52%2,571.48萬 | -14.38%1,200.02萬 | -2.51%6,569.26萬 | -4.05%4,331.82萬 | -5.60%2,811.01萬 | 15.50%1,401.49萬 | 13.83%6,738.63萬 | 13.03%4,514.88萬 | 7.28%2,977.73萬 | -16.61%1,213.43萬 |
信用減值損失 | -1,641.06%-15.1萬 | ---- | 58.20%-99.65萬 | -143.37%-8,674.91 | ---8,674.91 | ---- | -4.44%-238.41萬 | --2萬 | ---- | ---- |
資產減值損失 | -127.32%-558.17萬 | ---- | 6.36%-3,391.92萬 | ---995.27萬 | ---245.55萬 | -5,054.85%-112.35萬 | -217.85%-3,622.24萬 | ---- | ---- | 116.37%2.27萬 |
非經營性淨收益 | -56.14%757.73萬 | -20.62%725.36萬 | 101.96%87.69萬 | 65.00%2,225.58萬 | 3.27%1,727.68萬 | 102.07%913.79萬 | -421.84%-4,471.59萬 | 438.64%1,348.83萬 | 4,729.13%1,672.96萬 | 264.68%452.22萬 |
公允價值變動淨收益 | -46.60%323.1萬 | -180.13%-126.21萬 | 206.77%623.63萬 | 528.57%724.95萬 | 5,565.64%605.04萬 | 151.70%157.51萬 | -172.22%-584.09萬 | 40.25%-169.16萬 | 94.99%-11.07萬 | 1.33%-304.66萬 |
投資淨收益 | 209.05%435.59萬 | 156.53%445.3萬 | 35.23%-333.26萬 | -48.22%454.75萬 | -134.94%-399.43萬 | -211.83%-787.72萬 | -328.44%-514.55萬 | 787.92%878.17萬 | 1,066.92%1,143.12萬 | 523.43%704.41萬 |
-其中:對聯營合營企業的投資收益 | 713.59%998.03萬 | 117.25%133.05萬 | 1,181.42%1,870.57萬 | 1.46%1,087.83萬 | -114.41%-162.65萬 | -210.61%-771.42萬 | -12.64%-172.97萬 | 2,091.04%1,072.12萬 | 1,057.21%1,128.85萬 | 617.00%697.44萬 |
資產處置收益 | -104.94%-72.71萬 | -100.96%-14.08萬 | 1,318.25%1,851.55萬 | 2,205.31%1,518.4萬 | 2,119.10%1,472.03萬 | 5,817.69%1,463.02萬 | 41.79%130.55萬 | -33.34%65.87萬 | 57.54%66.33萬 | -33.25%24.72萬 |
其他收益 | 117.58%645.03萬 | 117.42%420.34萬 | 302.45%1,437.35萬 | -8.45%523.6萬 | -37.53%296.45萬 | 658.80%193.33萬 | -52.61%357.15萬 | 69.99%571.95萬 | 42.85%474.58萬 | -85.63%25.48萬 |
營業利潤 | 246.23%5,808.15萬 | 312.24%3,302.61萬 | 224.53%5,448.95萬 | 342.66%4,859.29萬 | 89.25%1,677.54萬 | 179.76%801.13萬 | -201.30%-4,375.7萬 | 1,652.05%1,097.74萬 | -29.94%886.4萬 | -52.76%286.37萬 |
加:營業外收入 | -88.92%17.94萬 | -95.72%8,919.33 | 68.73%199.4萬 | 61.45%181.4萬 | 70.08%161.98萬 | 50.37%20.85萬 | -31.71%118.18萬 | -68.52%112.36萬 | -65.39%95.24萬 | -92.53%13.87萬 |
減:營業外支出 | 5,121.39%417.39萬 | 21.93%9.74萬 | -75.60%221.19萬 | -45.86%96.79萬 | 26.87%7.99萬 | 904.93%7.99萬 | 897.95%906.6萬 | 5,118.74%178.76萬 | 159.80%6.3萬 | -48.10%7,948.9 |
利潤總額 | 195.31%5,408.7萬 | 304.64%3,293.76萬 | 205.09%5,427.17萬 | 379.37%4,943.9萬 | 87.78%1,831.52萬 | 171.84%813.99萬 | -276.93%-5,164.12萬 | 147.81%1,031.33萬 | -36.59%975.34萬 | -62.11%299.44萬 |
減:所得稅費用 | 7.30%1,222.06萬 | 112.92%606.95萬 | 134.23%1,457.92萬 | 115.39%1,530.53萬 | 116.28%1,138.91萬 | -7.02%285.06萬 | -48.54%622.44萬 | -27.29%710.6萬 | -44.81%526.6萬 | -38.37%306.59萬 |
淨利潤 | 504.47%4,186.65萬 | 407.97%2,686.82萬 | FLtoP3,969.24萬 | 964.24%3,413.37萬 | 54.35%692.61萬 | FLtoP528.93萬 | FPtoL-5,786.56萬 | FLtoP320.73萬 | -23.15%448.74萬 | SL-7.15萬 |
持續經營淨利潤 | 504.47%4,186.65萬 | 407.97%2,686.82萬 | 168.59%3,969.24萬 | 964.24%3,413.37萬 | 54.35%692.61萬 | 7,496.56%528.93萬 | -124.31%-5,786.56萬 | 157.15%320.73萬 | -23.15%448.74萬 | -102.44%-7.15萬 |
減:少數股東損益 | 2,246.95%1,481.5萬 | 422.50%729.97萬 | 454.18%1,128.98萬 | 43.46%843.9萬 | -87.70%63.12萬 | -160.48%-226.35萬 | -18.24%203.72萬 | 39.52%588.25萬 | 66.44%513.4萬 | 111.77%374.27萬 |
歸屬于母公司所有者的淨利潤 | 329.74%2,705.15萬 | 159.09%1,956.84萬 | 147.41%2,840.27萬 | 1,060.48%2,569.47萬 | 1,073.59%629.49萬 | 298.02%755.28萬 | -111.76%-5,990.28萬 | 72.78%-267.52萬 | -123.47%-64.66萬 | -428.82%-381.42萬 |
每股收益 | ||||||||||
基本每股收益 | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 | 1,068.00%0.0242 | 1,083.33%0.0059 | 297.22%0.0071 | -100.00%-0.06 | 73.12%-0.0025 | -123.08%-0.0006 | -427.27%-0.0036 |
稀釋每股收益 | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 | 1,068.00%0.0242 | 1,083.33%0.0059 | 297.22%0.0071 | -100.00%-0.06 | 73.12%-0.0025 | -123.08%-0.0006 | -427.27%-0.0036 |
其他綜合收益 | -76.82%25.62萬 | 211.04%40.87萬 | -87.94%50.13萬 | -72.97%97.25萬 | -39.51%110.56萬 | -977.86%-36.8萬 | 113.25%415.57萬 | 1,258.35%359.83萬 | 850.29%182.76萬 | -89.45%4.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -63.11%41.28萬 | 194.56%34.18萬 | -89.21%43.85萬 | -73.20%98.63萬 | -39.94%111.9萬 | -8,565.38%-36.15萬 | 126.63%406.61萬 | 12,513.47%368萬 | 9,425.08%186.32萬 | -98.81%4,269.94 |
歸屬於少數股東的其他綜合收益總額 | -1,064.59%-15.65萬 | 1,118.62%6.69萬 | -29.87%6.28萬 | 83.14%-1.38萬 | 62.20%-1.34萬 | -117.43%-6,563.17 | -42.08%8.95萬 | -134.66%-8.17萬 | -116.75%-3.56萬 | -1.16%3.77萬 |
綜合收益總額 | 424.46%4,212.27萬 | 454.26%2,727.68萬 | 174.83%4,019.38萬 | 415.84%3,510.62萬 | 27.18%803.17萬 | 16,733.30%492.13萬 | -125.21%-5,370.99萬 | 227.28%680.56萬 | 4.70%631.5萬 | -100.89%-2.96萬 |
歸屬于母公司所有者的綜合收益總額 | 270.44%2,746.43萬 | 176.86%1,991.02萬 | 151.65%2,884.12萬 | 2,555.37%2,668.1萬 | 509.38%741.39萬 | 288.75%719.13萬 | -110.75%-5,583.66萬 | 110.25%100.48萬 | -55.51%121.66萬 | -344.64%-381萬 |
歸屬於少數股東的綜合收益總額 | 2,272.67%1,465.84萬 | 424.51%736.66萬 | 433.80%1,135.26萬 | 45.24%842.52萬 | -87.88%61.78萬 | -160.05%-227萬 | -19.63%212.67萬 | 30.29%580.08萬 | 54.64%509.84萬 | 113.90%378.04萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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