(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 | -16.56%4.65億 | -12.68%2.35億 | -14.19%11.38億 | -18.02%8.46億 | -18.84%5.57億 | -30.45%2.69億 | -21.54%13.27億 | -18.17%10.32億 | -18.75%6.87億 | -0.87%3.86億 |
營業收入 | -16.56%4.65億 | -12.68%2.35億 | -14.19%11.38億 | -18.02%8.46億 | -18.84%5.57億 | -30.45%2.69億 | -21.54%13.27億 | -18.17%10.32億 | -18.75%6.87億 | -0.87%3.86億 |
其他業務收入 | -16.47%244.9萬 | ---- | 17.26%649.74萬 | ---- | -60.89%293.18萬 | ---- | -9.98%554.11萬 | ---- | 158.66%749.63萬 | ---- |
營業總成本 | -9.72%5.25億 | -13.25%2.63億 | -14.01%12.12億 | -10.58%8.9億 | -18.46%5.82億 | -17.69%3.04億 | -17.08%14.09億 | -21.11%9.95億 | -15.83%7.13億 | -6.38%3.69億 |
營業成本 | -8.49%3.89億 | -1.31%1.93億 | -13.44%8.56億 | -2.21%6.46億 | -5.45%4.25億 | -16.16%1.96億 | -14.34%9.89億 | -24.07%6.6億 | -25.16%4.5億 | -15.34%2.33億 |
營業稅金及附加 | 12.85%313.66萬 | 250.94%97.05萬 | -24.22%566.97萬 | -56.69%309.41萬 | -34.24%277.95萬 | -73.94%27.65萬 | 31.57%748.23萬 | 116.86%714.41萬 | 95.22%422.67萬 | 1.02%106.11萬 |
銷售費用 | -2.87%2,108.1萬 | 7.95%1,099.75萬 | -26.27%4,559.66萬 | -29.35%3,362.97萬 | -40.73%2,170.38萬 | -44.00%1,018.75萬 | -2.72%6,184.56萬 | 7.43%4,759.87萬 | 27.86%3,661.86萬 | 5.12%1,819.16萬 |
管理費用 | -17.41%7,767.82萬 | -34.66%3,920.55萬 | -13.70%2.13億 | -34.70%1.43億 | -35.43%9,405.07萬 | -11.55%6,000.35萬 | -8.13%2.46億 | 13.15%2.19億 | 25.34%1.46億 | 22.84%6,784.09萬 |
財務費用 | 396.09%170.57萬 | -86.42%225.24萬 | 18.71%1,402.47萬 | 128.26%543.93萬 | -98.22%34.38萬 | -17.33%1,658.48萬 | -85.65%1,181.45萬 | -132.36%-1,924.41萬 | -52.42%1,936.29萬 | 0.21%2,006.13萬 |
-利息費用 | -36.71%213.98萬 | -59.31%106.18萬 | -52.92%3,129.92萬 | -83.06%428.61萬 | -83.61%338.1萬 | -77.56%260.93萬 | -15.56%6,648.08萬 | -33.29%2,529.74萬 | -48.04%2,063.41萬 | -6.28%1,162.72萬 |
-利息收入 | 46.16%-466.46萬 | 67.76%-227.87萬 | -25.22%-1,479.37萬 | -86.29%-1,140.66萬 | -1,328.37%-866.37萬 | -2,653.92%-706.87萬 | -216.89%-1,181.42萬 | -134.79%-612.32萬 | 64.39%-60.65萬 | 68.92%-25.67萬 |
研發費用 | -13.81%3,216.63萬 | -19.33%1,690.11萬 | -16.05%7,746.83萬 | -26.69%5,885.23萬 | -35.06%3,731.83萬 | -26.22%2,095.08萬 | -25.97%9,227.81萬 | -11.77%8,027.73萬 | -1.80%5,747.01萬 | 14.48%2,839.8萬 |
信用減值損失 | -284.46%-1,187.7萬 | 161.38%27.23萬 | 69.63%-607.36萬 | 57.21%-135.16萬 | 45.74%-308.93萬 | 92.89%-44.36萬 | -794.19%-1,999.79萬 | -366.06%-315.83萬 | -2,226.40%-569.37萬 | -137.96%-624萬 |
資產減值損失 | -21.17%-338.25萬 | -27.12%-193.64萬 | -60.25%-8.56億 | -48.33%-284.46萬 | 12.26%-279.15萬 | 5.80%-152.32萬 | -43.77%-5.34億 | 36.81%-191.78萬 | 25.12%-318.15萬 | 9.41%-161.7萬 |
非經營性淨收益 | -271.80%-973.44萬 | -50.27%160.01萬 | -200.98%-8.54億 | -99.36%874.9萬 | -99.58%566.6萬 | 154.83%321.73萬 | 343.91%8.46億 | 10,582.62%13.61億 | 40,370.30%13.5億 | -573.26%-586.77萬 |
公允價值變動淨收益 | --0 | ---- | --0 | -756.37%-36.49萬 | -484.80%-24.92萬 | ---- | -167.79%-4.26萬 | ---4.26萬 | ---4.26萬 | ---4.26萬 |
投資淨收益 | -69.61%250.1萬 | -47.35%172.74萬 | -100.07%-92.24萬 | -99.25%1,026.42萬 | -99.39%823.09萬 | 645.26%328.1萬 | 12,557.71%13.91億 | 27,953.66%13.6億 | 30,542.64%13.56億 | -89.80%44.02萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -69.65%235.49萬 | -44.69%171.9萬 | -382.83%-153.13萬 | 18.48%970.16萬 | 48.92%776.02萬 | 751.89%310.77萬 | -2,054.88%-31.71萬 | 94.07%818.85萬 | 29.76%521.1萬 | -91.19%36.48萬 |
資產處置收益 | 454.27%4.81萬 | ---- | 99.73%-412.39 | -371.17%-154.6萬 | 93.38%-1.36萬 | ---- | -615.27%-15.48萬 | -4,368.88%-32.81萬 | -2,694.95%-20.52萬 | ---2.89萬 |
其他收益 | -16.84%297.6萬 | -19.25%153.68萬 | -6.55%857.15萬 | -34.23%459.2萬 | 14.46%357.87萬 | 17.44%190.32萬 | -42.20%917.21萬 | -28.40%698.18萬 | 7.86%312.66萬 | 21.60%162.06萬 |
營業利潤 | -276.25%-6,967.23萬 | 14.33%-2,726.86萬 | -221.49%-9.28億 | -102.48%-3,468.87萬 | -101.40%-1,851.76萬 | -378.01%-3,183.03萬 | 314.82%7.63億 | 10,537.68%13.99億 | 106,159.01%13.24億 | 458.93%1,144.93萬 |
加:營業外收入 | -91.00%2.02萬 | -44.20%6.8萬 | 159.75%81.59萬 | 86.91%31.9萬 | 82.61%22.4萬 | 127.68%12.18萬 | -30.82%31.41萬 | -52.30%17.07萬 | -56.29%12.27萬 | 30,499.67%5.35萬 |
減:營業外支出 | 571.32%40.53萬 | 75,397.43%23.96萬 | -77.89%421.81萬 | -89.53%6.56萬 | -83.35%6.04萬 | -99.37%317.3 | 213.71%1,907.68萬 | -32.50%62.68萬 | -59.72%36.27萬 | -90.21%5.06萬 |
利潤總額 | -281.70%-7,005.74萬 | 13.46%-2,744.01萬 | -225.01%-9.31億 | -102.46%-3,443.53萬 | -101.39%-1,835.39萬 | -376.88%-3,170.88萬 | 306.28%7.45億 | 11,016.81%13.98億 | 211,304.46%13.24億 | 409.01%1,145.23萬 |
減:所得稅費用 | -302.71%-707.72萬 | 37.67%-194.04萬 | -106.23%-2,282.7萬 | -98.16%691.42萬 | -99.05%349.14萬 | -252.94%-311.32萬 | 792.07%3.66億 | 17,782.01%3.75億 | 8,512.22%3.67億 | 138.41%203.55萬 |
淨利潤 | FPtoL-6,298.02萬 | FPtoL-2,549.98萬 | SL-9.08億 | SL-4,134.95萬 | SL-2,184.53萬 | SL-2,859.56萬 | FLtoP3.78億 | 6,862.37%10.23億 | 19,063.16%9.57億 | 491.00%941.67萬 |
持續經營淨利潤 | -188.30%-6,298.02萬 | 10.83%-2,549.98萬 | -340.01%-9.08億 | -104.04%-4,134.95萬 | -102.28%-2,184.53萬 | -403.67%-2,859.56萬 | 194.10%3.78億 | 6,862.37%10.23億 | 19,063.16%9.57億 | 491.00%941.67萬 |
減:少數股東損益 | -6.27%-7.37萬 | -36.66%-3.92萬 | 10.00%-18.63萬 | 11.10%-14.57萬 | -47.02%-6.94萬 | 47.13%-2.87萬 | -239.56%-20.7萬 | -19.95%-16.39萬 | 67.76%-4.72萬 | -41.23%-5.43萬 |
歸屬于母公司所有者的淨利潤 | -188.88%-6,290.65萬 | 10.87%-2,546.06萬 | -339.83%-9.08億 | -104.03%-4,120.38萬 | -102.28%-2,177.59萬 | -401.63%-2,856.69萬 | 194.12%3.79億 | 6,799.35%10.23億 | 18,518.34%9.57億 | 480.41%947.1萬 |
每股收益 | ||||||||||
基本每股收益 | -215.75%-0.1263 | 11.32%-0.0509 | -339.47%-1.82 | -104.03%-0.0827 | -102.08%-0.04 | -402.11%-0.0574 | 193.83%0.76 | 6,793.29%2.0542 | 18,540.78%1.92 | 533.33%0.019 |
稀釋每股收益 | -215.75%-0.1263 | 11.32%-0.0509 | -339.47%-1.82 | -104.03%-0.0827 | -102.08%-0.04 | -402.11%-0.0574 | 193.83%0.76 | 6,793.29%2.0542 | 18,540.78%1.92 | 533.33%0.019 |
其他綜合收益 | -111.70%-114.48萬 | 134.65%187.59萬 | -66.81%782.33萬 | -65.76%1,000.19萬 | -17.16%978.58萬 | -530.58%-541.45萬 | 507.32%2,356.94萬 | 4,446.97%2,921.51萬 | 718.75%1,181.31萬 | 75.94%-85.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -111.70%-114.48萬 | 134.65%187.59萬 | -66.81%782.33萬 | -65.76%1,000.19萬 | -17.16%978.58萬 | -530.58%-541.45萬 | 507.32%2,356.94萬 | 4,446.97%2,921.51萬 | 718.75%1,181.31萬 | 75.94%-85.86萬 |
綜合收益總額 | -431.74%-6,412.5萬 | 30.54%-2,362.38萬 | -323.99%-9億 | -102.98%-3,134.76萬 | -101.25%-1,205.94萬 | -497.40%-3,401.01萬 | 198.54%4.02億 | 7,404.34%10.52億 | 31,316.11%9.68億 | 533.11%855.81萬 |
歸屬于母公司所有者的綜合收益總額 | -434.20%-6,405.13萬 | 30.60%-2,358.46萬 | -323.82%-9億 | -102.96%-3,120.19萬 | -101.24%-1,199.01萬 | -494.57%-3,398.14萬 | 198.56%4.02億 | 7,333.10%10.53億 | 29,893.84%9.68億 | 544.50%861.24萬 |
歸屬於少數股東的綜合收益總額 | -6.27%-7.37萬 | -36.66%-3.92萬 | 10.00%-18.63萬 | 11.10%-14.57萬 | -47.02%-6.94萬 | 47.13%-2.87萬 | -239.56%-20.7萬 | -19.95%-16.39萬 | 67.76%-4.72萬 | -41.23%-5.43萬 |
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 | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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