(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 | -30.94%7.36億 | -30.01%3.48億 | -2.25%20.3億 | 10.11%16.16億 | 10.64%10.65億 | 9.63%4.97億 | -16.56%20.77億 | -18.01%14.67億 | -21.10%9.63億 | -18.46%4.54億 |
營業收入 | -30.94%7.36億 | -30.01%3.48億 | -2.25%20.3億 | 10.11%16.16億 | 10.64%10.65億 | 9.63%4.97億 | -16.56%20.77億 | -18.01%14.67億 | -21.10%9.63億 | -18.46%4.54億 |
其他業務收入 | -5.76%2,307.07萬 | ---- | 16.78%2,584.57萬 | ---- | 9.24%2,447.99萬 | ---- | -42.80%2,213.19萬 | ---- | -2.83%2,240.98萬 | ---- |
營業總成本 | -30.15%7.75億 | -29.11%3.63億 | -3.79%21.2億 | 7.82%16.54億 | 11.29%11.09億 | 11.98%5.13億 | -14.76%22.03億 | -16.72%15.34億 | -19.82%9.97億 | -14.18%4.58億 |
營業成本 | -36.75%5.61億 | -35.99%2.7億 | -6.61%16.44億 | 7.77%13.16億 | 12.79%8.87億 | 18.14%4.22億 | -15.54%17.6億 | -17.21%12.21億 | -21.32%7.87億 | -16.29%3.57億 |
營業稅金及附加 | -11.32%762.41萬 | -14.25%266.92萬 | 11.71%1,911.32萬 | 29.36%1,449.48萬 | 4.78%859.72萬 | -7.87%311.28萬 | -12.58%1,710.97萬 | -24.85%1,120.54萬 | -10.68%820.49萬 | -40.78%337.86萬 |
銷售費用 | -2.80%1,852.83萬 | -0.99%812.83萬 | 25.68%6,011.09萬 | 36.00%3,592.19萬 | -0.75%1,906.28萬 | -15.86%820.91萬 | 18.23%4,782.74萬 | -37.39%2,641.36萬 | -17.53%1,920.74萬 | -3.82%975.6萬 |
管理費用 | -1.49%9,585.28萬 | -25.30%3,809.15萬 | 8.39%2.11億 | -9.61%1.43億 | -5.44%9,730.21萬 | 4.02%5,099.28萬 | -20.64%1.95億 | -16.16%1.59億 | -14.49%1.03億 | -3.33%4,902.38萬 |
財務費用 | -8.54%8,168.59萬 | 57.76%3,982.9萬 | -0.21%1.68億 | 26.39%1.32億 | 25.50%8,930.9萬 | -25.67%2,524.66萬 | 0.43%1.69億 | 4.51%1.04億 | -7.24%7,116.24萬 | 0.50%3,396.34萬 |
-利息費用 | -5.16%8,101.01萬 | 58.94%3,936.14萬 | 2.38%1.61億 | 26.18%1.25億 | 26.99%8,541.96萬 | -29.31%2,476.46萬 | -2.14%1.58億 | 8.11%9,908.64萬 | -2.73%6,726.41萬 | -4.88%3,503.15萬 |
-利息收入 | -158.82%-24.4萬 | -90.51%-10.27萬 | 51.67%-96.43萬 | 92.47%-11.64萬 | 93.58%-9.43萬 | 96.46%-5.39萬 | 76.02%-199.51萬 | 64.40%-154.54萬 | 59.97%-146.79萬 | 49.23%-152.33萬 |
研發費用 | 28.69%999.66萬 | 36.25%487.18萬 | 16.73%1,737.16萬 | 0.02%1,239.88萬 | -10.44%776.8萬 | -27.01%357.56萬 | -45.88%1,488.23萬 | -40.96%1,239.66萬 | -37.14%867.33萬 | -28.75%489.88萬 |
信用減值損失 | 25.55%1,184.57萬 | 634.64%231.34萬 | -31.52%-4,546.85萬 | 17.53%1,082.08萬 | 33.07%943.47萬 | -96.81%31.49萬 | 68.93%-3,457.17萬 | 3.41%920.7萬 | -10.47%708.99萬 | -37.29%987.92萬 |
資產減值損失 | ---- | ---- | -109.90%-1.5億 | ---- | ---- | ---- | 44.63%-7,155.07萬 | --179.77萬 | ---- | ---- |
非經營性淨收益 | 14.21%1,499.02萬 | 82.08%372.51萬 | -141.52%-1.87億 | -50.91%1,702.4萬 | -56.06%1,312.55萬 | -93.58%204.59萬 | 63.34%-7,731.72萬 | 24.32%3,467.89萬 | 20.64%2,987.19萬 | 85.29%3,185.42萬 |
資產處置收益 | -123.45%-21.67萬 | ---- | -96.13%81.38萬 | 262.83%29.76萬 | 187.80%92.41萬 | -8.76%7.41萬 | 41.87%2,100.97萬 | -99.45%8.2萬 | -97.64%32.11萬 | --8.12萬 |
其他收益 | 21.48%336.12萬 | -14.80%141.16萬 | 3.95%810.35萬 | -74.97%590.57萬 | -87.68%276.68萬 | -92.43%165.69萬 | -47.36%779.55萬 | 464.03%2,359.22萬 | 599.44%2,246.09萬 | 1,423.44%2,189.38萬 |
營業利潤 | 21.67%-2,423.69萬 | 12.60%-1,153.65萬 | -35.69%-2.76億 | 33.45%-2,140.22萬 | -660.95%-3,094.06萬 | -147.53%-1,319.9萬 | 33.60%-2.04億 | -31.01%-3,215.96萬 | -314.06%-406.61萬 | -30.87%2,777.2萬 |
加:營業外收入 | -82.69%4.4萬 | -39.52%1.78萬 | 457.91%215.66萬 | 299.66%96.79萬 | 34.36%25.44萬 | -43.26%2.94萬 | -27.24%38.66萬 | -52.19%24.22萬 | -44.08%18.94萬 | -49.49%5.17萬 |
減:營業外支出 | 29.51%1,581.88萬 | 73.96%721.66萬 | 45.06%5,374.8萬 | 2.17%2,291.43萬 | -41.53%1,221.44萬 | -61.00%414.86萬 | 1.95%3,705.27萬 | 835.91%2,242.87萬 | 1,939.98%2,088.83萬 | 1,922.15%1,063.75萬 |
利潤總額 | 6.73%-4,001.16萬 | -8.18%-1,873.54萬 | -36.46%-3.28億 | 20.24%-4,334.87萬 | -73.23%-4,290.06萬 | -200.77%-1,731.82萬 | 29.84%-2.4億 | -105.57%-5,434.62萬 | -2,139.61%-2,476.5萬 | -56.77%1,718.63萬 |
減:所得稅費用 | 11.76%2,348.93萬 | -34.19%463.13萬 | 58.74%8,137.04萬 | 2,997.51%4,753.76萬 | 3,338.46%2,101.72萬 | 24.70%703.71萬 | 180.36%5,125.88萬 | 127.17%153.47萬 | 42.99%-64.9萬 | -25.26%564.31萬 |
淨利潤 | FPtoL-6,350.1萬 | FPtoL-2,336.67萬 | FPtoL-4.09億 | FPtoL-9,088.62萬 | FPtoL-6,391.77萬 | SL-2,435.53萬 | FPtoL-2.92億 | FPtoL-5,588.09萬 | SL-2,411.61萬 | -64.15%1,154.32萬 |
持續經營淨利潤 | 0.65%-6,350.1萬 | 4.06%-2,336.67萬 | -40.37%-4.09億 | -62.64%-9,088.62萬 | -165.04%-6,391.77萬 | -310.99%-2,435.53萬 | 19.19%-2.92億 | -168.82%-5,588.09萬 | -1,125.12%-2,411.61萬 | -64.15%1,154.32萬 |
減:少數股東損益 | -91.13%297.9萬 | 19.82%1,205.02萬 | 62.52%4,273.2萬 | 61.49%4,067.85萬 | 102.15%3,360.27萬 | 59.62%1,005.73萬 | 195.97%2,629.42萬 | 13.69%2,518.91萬 | -9.46%1,662.25萬 | -6.93%630.07萬 |
歸屬于母公司所有者的淨利潤 | 31.83%-6,648萬 | -2.92%-3,541.69萬 | -42.21%-4.52億 | -62.29%-1.32億 | -139.38%-9,752.04萬 | -756.42%-3,441.26萬 | 4.67%-3.18億 | -88.78%-8,107萬 | -154.51%-4,073.85萬 | -79.39%524.25萬 |
每股收益 | ||||||||||
基本每股收益 | 34.78%-0.15 | -2.89%-0.082 | -41.89%-1.05 | -62.23%-0.3045 | -143.90%-0.23 | -758.68%-0.0797 | 4.12%-0.74 | -88.83%-0.1877 | -154.18%-0.0943 | -79.46%0.0121 |
稀釋每股收益 | 34.78%-0.15 | -2.89%-0.082 | -41.89%-1.05 | -62.23%-0.3045 | -143.90%-0.23 | -758.68%-0.0797 | 4.12%-0.74 | -88.83%-0.1877 | -154.18%-0.0943 | -79.46%0.0121 |
其他綜合收益 | -40.87%218.74萬 | 79.68%-85.19萬 | -633.77%-497.83萬 | -69.21%342.59萬 | 132.61%369.96萬 | 67.56%-419.31萬 | 99.07%-67.85萬 | 119.43%1,112.57萬 | 104.00%159.04萬 | 14.23%-1,292.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8.72%218.74萬 | 63.03%-97.83萬 | -603.54%-497.83萬 | -68.07%220.48萬 | 213.65%239.65萬 | 70.02%-264.65萬 | 98.86%-70.76萬 | 117.05%690.56萬 | 102.70%76.41萬 | 17.72%-882.75萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 108.18%12.65萬 | ---- | -71.06%122.11萬 | 57.69%130.31萬 | 62.25%-154.66萬 | 100.27%2.92萬 | 125.18%422.01萬 | 107.18%82.64萬 | 5.59%-409.73萬 |
綜合收益總額 | -1.82%-6,131.35萬 | 15.17%-2,421.86萬 | -41.75%-4.14億 | -95.42%-8,746.03萬 | -167.33%-6,021.82萬 | -1,966.32%-2,854.84萬 | 32.60%-2.92億 | 42.65%-4,475.52萬 | 39.86%-2,252.56萬 | -108.06%-138.16萬 |
歸屬于母公司所有者的綜合收益總額 | 32.41%-6,429.25萬 | 1.79%-3,639.53萬 | -43.45%-4.57億 | -74.42%-1.29億 | -137.96%-9,512.39萬 | -933.72%-3,705.91萬 | 19.45%-3.19億 | 11.12%-7,416.44萬 | 9.76%-3,997.45萬 | -124.38%-358.5萬 |
歸屬於少數股東的綜合收益總額 | -91.47%297.9萬 | 43.07%1,217.67萬 | 62.34%4,273.2萬 | 42.47%4,189.96萬 | 100.05%3,490.57萬 | 286.25%851.07萬 | 169.13%2,632.33萬 | 444.76%2,940.92萬 | 154.94%1,744.88萬 | -9.32%220.34萬 |
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 | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- |
會計師事務所 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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