(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 | -7.83%5.36億 | -18.07%2.61億 | -10.23%11.04億 | -9.97%8.49億 | -9.91%5.81億 | -3.53%3.19億 | 1.59%12.3億 | 6.44%9.43億 | 10.06%6.45億 | 20.10%3.3億 |
營業收入 | -7.83%5.36億 | -18.07%2.61億 | -10.23%11.04億 | -9.97%8.49億 | -9.91%5.81億 | -3.53%3.19億 | 1.59%12.3億 | 6.44%9.43億 | 10.06%6.45億 | 20.10%3.3億 |
其他業務收入 | -2.88%1,331.1萬 | ---- | 32.94%3,734.51萬 | ---- | -6.76%1,370.63萬 | ---- | 1.32%2,809.17萬 | ---- | 46.68%1,470.02萬 | ---- |
營業總成本 | -4.55%5.53億 | -15.68%2.7億 | -7.31%11.02億 | -6.17%8.47億 | -5.62%5.79億 | 1.36%3.2億 | 6.15%11.89億 | 11.32%9.03億 | 16.50%6.13億 | 30.87%3.16億 |
營業成本 | -8.15%4.58億 | -18.59%2.23億 | -9.71%9.33億 | -8.34%7.23億 | -6.76%4.99億 | 0.98%2.74億 | 8.86%10.34億 | 15.83%7.89億 | 21.52%5.35億 | 34.68%2.72億 |
營業稅金及附加 | 10.09%494.89萬 | 41.64%237.63萬 | 31.65%920.45萬 | 30.21%681.44萬 | 23.04%449.52萬 | -13.88%167.77萬 | -4.35%699.16萬 | 0.82%523.36萬 | -1.16%365.33萬 | 4.57%194.81萬 |
銷售費用 | 5.68%568.42萬 | 8.75%279.5萬 | -15.67%1,197.27萬 | -15.80%919.62萬 | -26.06%537.89萬 | -7.02%257.02萬 | 4.46%1,419.78萬 | 14.94%1,092.18萬 | 21.82%727.47萬 | 10.72%276.42萬 |
管理費用 | 21.95%4,959.25萬 | 14.27%2,411.28萬 | -5.21%7,810.54萬 | -11.99%5,950.12萬 | -10.04%4,066.47萬 | -8.04%2,110.21萬 | -14.00%8,239.64萬 | -6.49%6,760.95萬 | -3.30%4,520.33萬 | 5.19%2,294.7萬 |
財務費用 | 30.97%2,106.48萬 | -15.96%1,058.59萬 | 65.82%3,804.57萬 | 176.05%2,665.32萬 | 64.77%1,608.4萬 | 29.58%1,259.59萬 | -11.87%2,294.41萬 | -55.38%965.5萬 | -33.06%976.14萬 | 70.47%972.08萬 |
-利息費用 | 14.50%2,415.2萬 | 16.87%1,175.17萬 | 6.94%4,268.45萬 | 10.22%3,243.54萬 | 10.12%2,109.38萬 | 8.70%1,005.58萬 | 57.10%3,991.61萬 | 26.14%2,942.88萬 | 26.22%1,915.56萬 | 28.52%925.13萬 |
-利息收入 | -33.72%-245.29萬 | -82.51%-111.05萬 | -42.76%-427.61萬 | -43.44%-344.86萬 | -40.92%-183.44萬 | -147.25%-60.84萬 | -235.50%-299.52萬 | -206.17%-240.42萬 | -126.23%-130.17萬 | 19.65%-24.61萬 |
研發費用 | -2.59%1,315.18萬 | -14.54%648.44萬 | 9.15%3,136.66萬 | 7.01%2,165.16萬 | 7.50%1,350.21萬 | 16.06%758.79萬 | 3.42%2,873.73萬 | -3.89%2,023.38萬 | -18.03%1,256萬 | -13.32%653.78萬 |
信用減值損失 | 83.43%-22.39萬 | 182.12%114.37萬 | -170.27%-259.28萬 | -135.44%-64.09萬 | -219.18%-135.11萬 | -1,019.94%-139.27萬 | 225.59%369萬 | 278.73%180.83萬 | 213.61%113.37萬 | -157.15%-12.44萬 |
資產減值損失 | -78.16%-426.52萬 | 5.42%-189.52萬 | 31.06%-281.01萬 | 27.84%-182.69萬 | -46.68%-239.4萬 | -38.50%-200.38萬 | -106.17%-407.62萬 | -69.38%-253.16萬 | -40.61%-163.2萬 | -80.88%-144.68萬 |
非經營性淨收益 | -175.69%-260.29萬 | 32.44%182.7萬 | -19.95%968.83萬 | -100.84%-5.66萬 | -129.59%-94.41萬 | 285.52%137.94萬 | 503.92%1,210.24萬 | 526.27%672.31萬 | 498.02%319.02萬 | -177.05%-74.36萬 |
公允價值變動淨收益 | -82.72%-1,030.12萬 | -860.90%-327.84萬 | -983.89%-426.12萬 | ---796.2萬 | ---563.76萬 | ---34.12萬 | --48.21萬 | ---- | --0 | ---- |
投資淨收益 | -45.21%322.55萬 | -49.86%127.46萬 | 97.79%871.44萬 | 203.06%736.04萬 | 936.55%588.68萬 | --254.21萬 | 768.06%440.6萬 | 378.51%242.87萬 | 17.00%56.79萬 | ---- |
資產處置收益 | 82.97%-42.76萬 | 18.77%29.12萬 | -306.64%-230.53萬 | -567.18%-348.23萬 | -412.07%-251.01萬 | -51.48%24.51萬 | 165.10%111.56萬 | 156.65%74.54萬 | 160.52%80.43萬 | 134.63%50.52萬 |
其他收益 | 85.49%938.94萬 | 84.17%429.1萬 | 99.59%1,294.32萬 | 52.03%649.51萬 | 118.53%506.18萬 | 622.69%232.99萬 | -20.19%648.49萬 | -2.64%427.23萬 | -34.49%231.64萬 | -80.24%32.24萬 |
營業利潤 | -1,281.84%-1,925.31萬 | -2,534.36%-671.94萬 | -78.14%1,154.11萬 | -96.03%186.6萬 | -95.38%162.91萬 | -98.04%27.6萬 | -42.84%5,278.4萬 | -38.22%4,704.85萬 | -41.69%3,524.06萬 | -58.24%1,408.01萬 |
加:營業外收入 | -33.14%14.23萬 | 12.60%5.33萬 | -25.91%126.02萬 | 3,817.87%1,383.16萬 | 1.09%21.28萬 | -41.46%4.73萬 | 9.55%170.1萬 | -75.94%35.3萬 | -84.83%21.05萬 | -93.52%8.08萬 |
減:營業外支出 | -83.28%7.02萬 | -84.97%2.3萬 | -72.01%119.59萬 | -2.32%69.23萬 | -34.43%41.99萬 | -67.27%15.29萬 | 121.63%427.29萬 | -38.45%70.87萬 | -17.16%64.04萬 | 177.83%46.72萬 |
利潤總額 | -1,448.91%-1,918.1萬 | -4,025.67%-668.92萬 | -76.89%1,160.55萬 | -67.86%1,500.52萬 | -95.92%142.2萬 | -98.76%17.04萬 | -45.40%5,021.21萬 | -38.94%4,669.28萬 | -42.98%3,481.07萬 | -60.64%1,369.37萬 |
減:所得稅費用 | -112.50%-26.21萬 | -110.59%-8.11萬 | -49.45%578.85萬 | -40.98%569.78萬 | -68.34%209.73萬 | -72.77%76.53萬 | -44.36%1,145.15萬 | -36.21%965.45萬 | -51.06%662.49萬 | -60.56%281.05萬 |
淨利潤 | FPtoL-1,891.89萬 | FPtoL-660.81萬 | -84.99%581.7萬 | -74.87%930.75萬 | SL-67.53萬 | SL-59.49萬 | -45.70%3,876.06萬 | -39.62%3,703.83萬 | -40.68%2,818.58萬 | -60.66%1,088.32萬 |
持續經營淨利潤 | -2,701.47%-1,891.89萬 | -1,010.84%-660.81萬 | -84.99%581.7萬 | -74.87%930.75萬 | -102.40%-67.53萬 | -105.47%-59.49萬 | -45.70%3,876.06萬 | -39.62%3,703.83萬 | -40.68%2,818.58萬 | -60.66%1,088.32萬 |
減:少數股東損益 | -110.59%-11.35萬 | -105.03%-5.68萬 | -92.73%94.4萬 | -88.68%101.42萬 | -70.16%107.15萬 | -11.23%112.83萬 | 560.69%1,298.5萬 | 1,135.06%895.74萬 | 663.49%359.05萬 | 912.35%127.11萬 |
歸屬于母公司所有者的淨利潤 | -976.56%-1,880.54萬 | -280.18%-655.13萬 | -81.09%487.3萬 | -70.47%829.33萬 | -107.10%-174.68萬 | -117.93%-172.32萬 | -65.26%2,577.56萬 | -54.86%2,808.1萬 | -48.92%2,459.53萬 | -65.45%961.21萬 |
每股收益 | ||||||||||
基本每股收益 | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 | -70.51%0.0652 | -106.93%-0.0137 | -125.00%-0.02 | -71.83%0.2 | -62.69%0.2211 | -56.92%0.1976 | -70.37%0.08 |
稀釋每股收益 | -1,003.65%-0.1512 | -150.00%-0.05 | -80.00%0.04 | -70.51%0.0652 | -106.93%-0.0137 | -125.00%-0.02 | -71.83%0.2 | -62.69%0.2211 | -56.92%0.1976 | -70.37%0.08 |
其他綜合收益 | -79.38%59.88萬 | 114.19%14.66萬 | -91.19%53.35萬 | -68.09%244.45萬 | -18.17%290.43萬 | -285.14%-103.3萬 | 281.01%605.71萬 | 194.10%765.93萬 | 50.17%354.9萬 | 81.07%-26.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -79.38%59.88萬 | 114.19%14.66萬 | -91.19%53.35萬 | -68.09%244.45萬 | -18.17%290.43萬 | -285.14%-103.3萬 | 281.01%605.71萬 | 194.10%765.93萬 | 50.17%354.9萬 | 81.07%-26.82萬 |
綜合收益總額 | -921.93%-1,832.02萬 | -296.94%-646.15萬 | -85.83%635.05萬 | -73.71%1,175.19萬 | -92.98%222.89萬 | -115.34%-162.78萬 | -38.58%4,481.77萬 | -30.10%4,469.77萬 | -36.37%3,173.49萬 | -59.56%1,061.5萬 |
歸屬于母公司所有者的綜合收益總額 | -1,673.01%-1,820.67萬 | -132.38%-640.47萬 | -83.02%540.65萬 | -69.96%1,073.77萬 | -95.89%115.74萬 | -129.50%-275.62萬 | -58.00%3,183.27萬 | -44.85%3,574.03萬 | -44.28%2,814.44萬 | -64.62%934.39萬 |
歸屬於少數股東的綜合收益總額 | -110.59%-11.35萬 | -105.03%-5.68萬 | -92.73%94.4萬 | -88.68%101.42萬 | -70.16%107.15萬 | -11.23%112.83萬 | 560.69%1,298.5萬 | 1,135.06%895.74萬 | 663.49%359.05萬 | 912.35%127.11萬 |
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 | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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