(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 | -0.75%3.66億 | 47.41%1.96億 | -47.34%8.78億 | -44.02%6.35億 | -50.01%3.69億 | -24.72%1.33億 | 183.58%16.67億 | 127.02%11.34億 | 112.41%7.38億 | -8.85%1.76億 |
營業收入 | -0.75%3.66億 | 47.41%1.96億 | -47.34%8.78億 | -44.02%6.35億 | -50.01%3.69億 | -24.72%1.33億 | 183.58%16.67億 | 127.02%11.34億 | 112.41%7.38億 | -8.85%1.76億 |
其他業務收入 | 344.54%36.71萬 | ---- | 607.57%58.42萬 | ---- | --8.26萬 | ---- | -87.06%8.26萬 | ---- | --0 | ---- |
營業總成本 | 4.11%4.19億 | 38.32%2.14億 | -37.31%10.43億 | -39.14%6.88億 | -44.22%4.02億 | -16.18%1.55億 | 120.48%16.63億 | 108.21%11.31億 | 97.36%7.21億 | -4.77%1.85億 |
營業成本 | 7.51%3.66億 | 49.66%1.9億 | -40.96%9.22億 | -43.45%6.01億 | -50.06%3.4億 | -23.64%1.27億 | 129.75%15.61億 | 116.66%10.63億 | 106.18%6.81億 | -6.05%1.67億 |
營業稅金及附加 | 6.12%114.94萬 | 5.53%50.1萬 | -23.39%210.7萬 | -17.09%152.23萬 | -5.94%108.31萬 | 25.24%47.48萬 | 39.12%275.03萬 | 29.95%183.62萬 | -2.70%115.16萬 | -45.77%37.91萬 |
銷售費用 | -30.09%549.52萬 | -35.26%236.88萬 | -19.81%1,250.77萬 | -25.56%1,063.79萬 | 4.16%785.99萬 | 17.10%365.89萬 | -8.45%1,559.77萬 | 28.62%1,429.05萬 | 9.08%754.63萬 | -10.01%312.45萬 |
管理費用 | -17.89%3,242.48萬 | -20.64%1,372.76萬 | 23.36%7,599.1萬 | 46.44%5,635.3萬 | 87.43%3,949.05萬 | 62.41%1,729.88萬 | 38.57%6,160.01萬 | 21.22%3,848.19萬 | -3.45%2,106.89萬 | 5.92%1,065.13萬 |
財務費用 | 2.55%1,423.57萬 | 16.85%745.05萬 | 37.94%3,039.61萬 | 41.58%1,836.38萬 | 30.30%1,388.17萬 | 51.73%637.58萬 | 93.82%2,203.63萬 | 59.78%1,297.08萬 | 99.98%1,065.33萬 | 57.21%420.2萬 |
-利息費用 | 17.93%1,619.15萬 | 22.43%799萬 | 6.88%2,959.29萬 | -6.92%1,748.13萬 | 29.52%1,373.02萬 | 69.02%652.6萬 | 135.98%2,768.72萬 | 122.15%1,878.08萬 | 89.60%1,060.08萬 | 32.43%386.1萬 |
-利息收入 | -364.38%-269.02萬 | -475.78%-76.84萬 | 77.79%-151.85萬 | 89.61%-69.34萬 | -114.18%-57.93萬 | -22.39%-13.35萬 | -1,211.61%-683.58萬 | -1,334.51%-667.64萬 | 20.65%-27.05萬 | 72.07%-10.9萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
信用減值損失 | 17.42%3,813.12萬 | 92.80%2,270.43萬 | 79.44%-3,338.62萬 | 1,078.35%2,628.08萬 | 650.12%3,247.38萬 | -1.93%1,177.59萬 | -281.12%-1.62億 | -52.18%223.03萬 | -52.02%432.92萬 | 64.73%1,200.78萬 |
資產減值損失 | 108.54%780.4萬 | 223.20%745.07萬 | -45.12%-3,035.57萬 | 128.95%347.16萬 | 130.78%374.23萬 | 207.73%230.53萬 | -88.40%-2,091.82萬 | -35.35%-1,199.26萬 | -72.94%-1,215.67萬 | 57.70%-213.98萬 |
非經營性淨收益 | 16.37%4,131.81萬 | 119.44%3,052.17萬 | 78.46%-3,859.16萬 | 384.40%2,889.31萬 | 504.37%3,550.43萬 | 47.78%1,390.91萬 | -225.37%-1.79億 | -109.02%-1,015.93萬 | -804.32%-878.02萬 | 365.15%941.17萬 |
投資淨收益 | -768.44%-507.91萬 | -127.15%-7.38萬 | 681.92%2,505.92萬 | 39.67%-73.24萬 | 54.03%-58.49萬 | 92.79%-3.25萬 | 207.08%320.48萬 | 26.94%-121.4萬 | -71.95%-127.23萬 | -117.55%-45.04萬 |
-其中:對聯營合營企業的投資收益 | -768.44%-507.91萬 | -127.15%-7.38萬 | -1,297.42%-107.35萬 | 39.67%-73.24萬 | 54.03%-58.49萬 | 92.79%-3.25萬 | 103.00%8.96萬 | 26.94%-121.4萬 | -71.95%-127.23萬 | -117.55%-45.04萬 |
資產處置收益 | 283.79%43.15萬 | 286.55%43.69萬 | -108.16%-1.86萬 | -201.47%-23.48萬 | -3,938.28%-23.48萬 | -3,928.07%-23.42萬 | -51.09%22.84萬 | -50.44%23.14萬 | 10.13%-5,814.35 | ---5,814.35 |
其他收益 | -71.77%3.05萬 | -96.21%3,580.71 | -83.38%10.97萬 | -81.58%10.79萬 | -66.86%10.79萬 | --9.46萬 | -43.06%66.02萬 | 10.48%58.55萬 | --32.55萬 | ---- |
營業利潤 | -650.28%-1,140.98萬 | 241.01%1,178.34萬 | -16.01%-2.03億 | -264.79%-2,434.08萬 | -73.62%207.35萬 | -1,132.03%-835.61萬 | 20.88%-1.75億 | 86.20%-667.25萬 | 146.71%785.87萬 | -36.57%80.97萬 |
加:營業外收入 | --1萬 | -24.84%1萬 | --0.05 | -100.00%0.05 | ---- | --1.33萬 | ---- | 1,177.90%6.66萬 | --0 | ---- |
減:營業外支出 | 823.56%170.56萬 | 853.42%157.79萬 | -147.89%-136.43萬 | -214.04%-10.38萬 | 123.48%18.47萬 | 363.42%16.55萬 | 289.51%284.89萬 | 49.03%9.1萬 | 36.86%8.26萬 | -72.90%3.57萬 |
利潤總額 | -793.85%-1,310.54萬 | 220.06%1,021.55萬 | -13.39%-2.02億 | -261.92%-2,423.7萬 | -75.71%188.88萬 | -1,199.32%-850.83萬 | 16.54%-1.78億 | 86.16%-669.69萬 | 146.07%777.61萬 | -32.51%77.4萬 |
減:所得稅費用 | 610.30%1,092.35萬 | 439.80%696.82萬 | 64.66%-1,389.23萬 | -428.63%-415.51萬 | -62.07%153.79萬 | -610.82%-205.06萬 | 24.85%-3,931.07萬 | 110.76%126.43萬 | 207.79%405.4萬 | 75.00%40.14萬 |
淨利潤 | SL-2,402.9萬 | FLtoP324.73萬 | FPtoL-1.88億 | FPtoL-2,008.19萬 | -90.57%35.09萬 | SL-645.77萬 | FPtoL-1.39億 | FPtoL-796.12萬 | FLtoP372.21萬 | -59.40%37.25萬 |
持續經營淨利潤 | -6,947.63%-2,402.9萬 | 150.29%324.73萬 | -35.49%-1.88億 | -152.25%-2,008.19萬 | -90.57%35.09萬 | -1,833.50%-645.77萬 | 13.84%-1.39億 | 78.27%-796.12萬 | 128.38%372.21萬 | -59.40%37.25萬 |
減:少數股東損益 | 15.93%-163.79萬 | 84.53%-18.6萬 | -489.04%-1,460.17萬 | 42.34%-230.04萬 | ---194.82萬 | ---120.26萬 | --375.33萬 | ---398.96萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -1,073.89%-2,239.11萬 | 165.33%343.33萬 | -21.68%-1.74億 | -347.72%-1,778.15萬 | -38.23%229.91萬 | -1,510.68%-525.51萬 | 11.51%-1.43億 | 89.16%-397.16萬 | 128.38%372.21萬 | -59.40%37.25萬 |
每股收益 | ||||||||||
基本每股收益 | -1,073.53%-0.1655 | 165.80%0.0254 | -24.27%-1.28 | -346.94%-0.1314 | -38.18%0.017 | 85.75%-0.0386 | 13.45%-1.03 | 89.14%-0.0294 | 128.38%0.0275 | -4,082.35%-0.2708 |
稀釋每股收益 | -1,073.53%-0.1655 | 165.80%0.0254 | -24.27%-1.28 | -346.94%-0.1314 | -38.18%0.017 | 85.75%-0.0386 | 13.45%-1.03 | 89.14%-0.0294 | 128.38%0.0275 | -4,082.35%-0.2708 |
其他綜合收益 | ||||||||||
綜合收益總額 | -6,947.63%-2,402.9萬 | 150.29%324.73萬 | -35.49%-1.88億 | -152.25%-2,008.19萬 | -90.57%35.09萬 | -1,833.50%-645.77萬 | 13.84%-1.39億 | 78.27%-796.12萬 | 128.38%372.21萬 | -59.40%37.25萬 |
歸屬于母公司所有者的綜合收益總額 | -1,073.89%-2,239.11萬 | 165.33%343.33萬 | -21.68%-1.74億 | -347.72%-1,778.15萬 | -38.23%229.91萬 | -1,510.68%-525.51萬 | 11.51%-1.43億 | 89.16%-397.16萬 | 128.38%372.21萬 | -59.40%37.25萬 |
歸屬於少數股東的綜合收益總額 | 15.93%-163.79萬 | 84.53%-18.6萬 | -489.04%-1,460.17萬 | 42.34%-230.04萬 | ---194.82萬 | ---120.26萬 | --375.33萬 | ---398.96萬 | ---- | ---- |
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 | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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