(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 | 22.12%7.15億 | 2.92%2.75億 | 19.57%15.18億 | 12.29%9.53億 | 5.59%5.86億 | 13.04%2.67億 | -8.15%12.69億 | -3.01%8.48億 | -6.09%5.55億 | -16.54%2.36億 |
營業收入 | 22.12%7.15億 | 2.92%2.75億 | 19.57%15.18億 | 12.29%9.53億 | 5.59%5.86億 | 13.04%2.67億 | -8.15%12.69億 | -3.01%8.48億 | -6.09%5.55億 | -16.54%2.36億 |
其他業務收入 | -80.20%228.16萬 | ---- | 214.02%1,526.07萬 | ---- | 327.09%1,152.08萬 | ---- | -89.93%485.98萬 | ---- | -68.09%269.75萬 | ---- |
營業總成本 | 14.00%6.96億 | -2.19%2.72億 | 11.02%15.25億 | 11.21%9.85億 | 3.34%6.11億 | 3.18%2.78億 | 2.34%13.74億 | -1.06%8.86億 | 3.01%5.91億 | 1.05%2.69億 |
營業成本 | 17.51%4.94億 | -6.20%1.82億 | 18.71%10.45億 | 16.03%6.72億 | 8.47%4.21億 | 15.29%1.94億 | 0.05%8.8億 | 0.60%5.79億 | 3.79%3.88億 | -6.58%1.69億 |
營業稅金及附加 | -3.34%378.91萬 | -23.18%140.71萬 | -0.65%1,423.35萬 | -1.85%645.52萬 | -11.92%392.01萬 | 29.72%183.15萬 | -24.68%1,432.62萬 | 0.77%657.71萬 | -9.16%445.05萬 | -32.12%141.19萬 |
銷售費用 | 11.06%6,931.35萬 | 11.43%2,631.48萬 | -7.53%1.83億 | -4.56%1.06億 | -8.04%6,240.98萬 | -26.80%2,361.46萬 | 12.97%1.98億 | -5.05%1.12億 | -5.25%6,786.7萬 | 9.27%3,226.08萬 |
管理費用 | 3.37%6,094.6萬 | 23.54%2,864.94萬 | 8.28%1.51億 | 6.82%9,924.93萬 | -6.48%5,895.78萬 | -28.24%2,319.04萬 | 4.33%1.4億 | -1.49%9,291.61萬 | 1.21%6,304.17萬 | 11.35%3,231.78萬 |
財務費用 | 0.99%3,067.35萬 | -24.82%1,554.12萬 | -11.87%5,740.54萬 | -11.62%4,584.57萬 | -21.33%3,037.32萬 | 7.05%2,067.15萬 | -9.39%6,513.85萬 | -3.11%5,187.6萬 | 11.06%3,860.91萬 | 27.65%1,930.99萬 |
-利息費用 | -3.09%2,473.31萬 | -25.52%1,127.05萬 | -14.13%5,030.67萬 | -10.11%3,884.59萬 | -2.27%2,552.2萬 | 21.92%1,513.26萬 | 0.53%5,858.32萬 | 3.73%4,321.33萬 | 4.72%2,611.54萬 | 16.39%1,241.21萬 |
-利息收入 | 37.21%-106.03萬 | 37.76%-62萬 | -41.76%-394.26萬 | -112.98%-294.91萬 | -144.49%-168.86萬 | -290.39%-99.6萬 | -50.41%-278.13萬 | -4.03%-138.47萬 | 32.27%-69.07萬 | 66.22%-25.51萬 |
研發費用 | 8.17%3,723.6萬 | 23.88%1,747.6萬 | -2.86%7,377.22萬 | 25.98%5,482.98萬 | 17.84%3,442.43萬 | -7.96%1,410.71萬 | 22.23%7,594.2萬 | -8.33%4,352.19萬 | 10.29%2,921.17萬 | 50.32%1,532.76萬 |
信用減值損失 | -709.82%-1,498.91萬 | -27.17%-925.68萬 | 57.89%-1,226.29萬 | 111.45%238.83萬 | 89.95%-185.09萬 | 56.01%-727.91萬 | -54.12%-2,911.91萬 | -178.58%-2,086.36萬 | -369.37%-1,841.16萬 | -142.32%-1,654.65萬 |
資產減值損失 | 82.88%-49.31萬 | 30.19%-50.29萬 | 90.73%-767.73萬 | 32.06%-248.51萬 | -195.03%-287.99萬 | -25.68%-72.04萬 | -2,027.02%-8,283.3萬 | -451.69%-365.8萬 | 47.39%-97.61萬 | 79.55%-57.31萬 |
非經營性淨收益 | -158.12%-694.64萬 | 50.44%-219.31萬 | 115.79%1,434.33萬 | 310.58%2,201.5萬 | 330.98%1,195.09萬 | 33.68%-442.48萬 | -284.18%-9,083.11萬 | 1.83%-1,045.45萬 | 25.32%-517.41萬 | 29.66%-667.18萬 |
公允價值變動淨收益 | -942.70%-278.74萬 | -502.41%-375.94萬 | 189.33%497.12萬 | 130.55%337.63萬 | 97.41%-26.73萬 | 123.40%93.42萬 | 14.95%-556.48萬 | -95.91%-1,105.07萬 | -216.51%-1,033.91萬 | -439.05%-399.26萬 |
投資淨收益 | 3,910.10%227.1萬 | 7,889.24%268.18萬 | -98.55%31.95萬 | -100.27%-6.08萬 | -100.26%-5.96萬 | -99.74%3.36萬 | 2,075.36%2,210.63萬 | 2,670.95%2,280.56萬 | 4,875.00%2,289.13萬 | 3,577.06%1,311.7萬 |
-其中:對聯營合營企業的投資收益 | ---48.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -100.66%-8.24萬 | -33.61%-17.66萬 | 3,943.49%1,369.77萬 | 33,730.02%1,340.78萬 | 6,569.88%1,254.32萬 | -19.01%-13.22萬 | 86,280.73%33.88萬 | 88.72%-3.99萬 | 38.49%-19.39萬 | -680.49%-11.11萬 |
其他收益 | 104.56%913.46萬 | 222.04%882.09萬 | 260.67%1,529.51萬 | 129.10%538.85萬 | 140.69%446.55萬 | 90.95%273.91萬 | -37.71%424.08萬 | -46.35%235.2萬 | -36.26%185.53萬 | 15.20%143.45萬 |
營業利潤 | 190.54%1,192.42萬 | 107.67%114.87萬 | 103.42%669.32萬 | 78.24%-1,040.81萬 | 68.29%-1,316.95萬 | 62.08%-1,496.78萬 | -1,352.17%-1.96億 | -53.69%-4,783.52萬 | -517.06%-4,152.73萬 | -635.88%-3,947.2萬 |
加:營業外收入 | -97.94%35.62萬 | -98.45%25.86萬 | 25.75%1,244.53萬 | 147.22%1,759.69萬 | 252.24%1,732.56萬 | 852.49%1,667.94萬 | 32.64%989.72萬 | 19.42%711.78萬 | -6.84%491.88萬 | 78.96%175.11萬 |
減:營業外支出 | 145.76%102.56萬 | -72.31%6.75萬 | -84.54%317.09萬 | 7.33%92.92萬 | -12.94%41.73萬 | 5.03%24.38萬 | 1,199.75%2,051.31萬 | -40.85%86.58萬 | 44.61%47.94萬 | 141.92%23.21萬 |
利潤總額 | 201.03%1,125.47萬 | -8.72%133.97萬 | 107.75%1,596.77萬 | 115.05%625.95萬 | 110.08%373.87萬 | 103.87%146.78萬 | -1,058.87%-2.06億 | -56.16%-4,158.32萬 | -348.82%-3,708.79萬 | -560.12%-3,795.3萬 |
減:所得稅費用 | -67.00%-102.52萬 | -6,186.93%-326.48萬 | 77.08%-221.5萬 | 110.89%69.98萬 | 87.30%-61.39萬 | 98.66%-5.19萬 | -715.75%-966.31萬 | -319.89%-642.41萬 | -293.86%-483.47萬 | -726.35%-387.42萬 |
淨利潤 | 182.13%1,227.99萬 | 202.99%460.45萬 | FLtoP1,818.27萬 | FLtoP555.97萬 | FLtoP435.26萬 | FLtoP151.97萬 | SL-1.96億 | FPtoL-3,515.91萬 | SL-3,225.32萬 | SL-3,407.88萬 |
持續經營淨利潤 | 182.13%1,227.99萬 | 202.99%460.45萬 | 109.25%1,818.27萬 | 115.81%555.97萬 | 113.50%435.26萬 | 104.46%151.97萬 | -1,085.89%-1.96億 | -18.98%-3,515.91萬 | -359.86%-3,225.32萬 | -490.94%-3,407.88萬 |
減:少數股東損益 | -81.48%7.05萬 | -11,725.75%-22.58萬 | --34.36萬 | ---21.54萬 | --38.04萬 | ---1,909.15 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 207.37%1,220.94萬 | 217.45%483.03萬 | 109.08%1,783.9萬 | 116.43%577.52萬 | 112.32%397.22萬 | 104.46%152.16萬 | -1,085.89%-1.96億 | -18.98%-3,515.91萬 | -359.86%-3,225.32萬 | -490.94%-3,407.88萬 |
每股收益 | ||||||||||
基本每股收益 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 | 104.43%0.0027 | -1,085.15%-0.3517 | -18.90%-0.0629 | -359.91%-0.0577 | -491.03%-0.061 |
稀釋每股收益 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 | 104.43%0.0027 | -1,085.15%-0.3517 | -18.90%-0.0629 | -359.91%-0.0577 | -491.03%-0.061 |
其他綜合收益 | -151.78%-191.97萬 | -346.06%-153.16萬 | 72.76%361.21萬 | 182.25%175.61萬 | 287.49%370.77萬 | 152.11%62.24萬 | 125.28%209.08萬 | 64.94%-213.51萬 | 53.73%-197.75萬 | 66.36%-119.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.78%-191.97萬 | -346.06%-153.16萬 | 72.76%361.21萬 | 182.25%175.61萬 | 287.49%370.77萬 | 152.11%62.24萬 | 125.28%209.08萬 | 64.94%-213.51萬 | 53.73%-197.75萬 | 66.36%-119.44萬 |
綜合收益總額 | 28.53%1,036.02萬 | 43.45%307.29萬 | 111.21%2,179.48萬 | 119.62%731.58萬 | 123.55%806.03萬 | 106.07%214.21萬 | -1,767.32%-1.94億 | -4.64%-3,729.42萬 | -520.62%-3,423.07萬 | -782.77%-3,527.33萬 |
歸屬于母公司所有者的綜合收益總額 | 33.98%1,028.97萬 | 53.85%329.87萬 | 111.03%2,145.12萬 | 120.19%753.13萬 | 122.44%767.99萬 | 106.08%214.4萬 | -1,767.32%-1.94億 | -4.64%-3,729.42萬 | -520.62%-3,423.07萬 | -782.77%-3,527.33萬 |
歸屬於少數股東的綜合收益總額 | -81.48%7.05萬 | -11,725.75%-22.58萬 | --34.36萬 | ---21.54萬 | --38.04萬 | ---1,909.15 | ---- | ---- | ---- | ---- |
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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