(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 | -51.89%3.32億 | -30.18%1.99億 | 6.20%14.98億 | -16.41%10.21億 | 12.63%6.9億 | 0.15%2.85億 | 21.15%14.11億 | 17.14%12.22億 | -22.56%6.13億 | -20.22%2.84億 |
營業收入 | -51.89%3.32億 | -30.18%1.99億 | 6.20%14.98億 | -16.41%10.21億 | 12.63%6.9億 | 0.15%2.85億 | 21.15%14.11億 | 17.14%12.22億 | -22.56%6.13億 | -20.22%2.84億 |
其他業務收入 | -81.13%135.67萬 | ---- | 67.43%1,006.84萬 | ---- | 173.02%718.84萬 | ---- | 23.39%601.36萬 | ---- | -11.52%263.29萬 | ---- |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -48.94%3.47億 | -33.46%1.88億 | -1.79%14.57億 | -18.46%9.91億 | 11.48%6.79億 | -2.49%2.83億 | 19.79%14.84億 | 21.17%12.16億 | -18.74%6.09億 | -14.04%2.9億 |
營業成本 | -54.98%2.31億 | -36.13%1.3億 | 1.48%10.98億 | -21.10%7.38億 | 14.30%5.12億 | -2.95%2.04億 | 23.15%10.82億 | 19.95%9.35億 | -24.69%4.48億 | -23.80%2.1億 |
營業稅金及附加 | 1.55%475.01萬 | 138.38%272.45萬 | -5.45%1,011.57萬 | -17.56%718.49萬 | -20.40%467.76萬 | -62.88%114.29萬 | -15.52%1,069.85萬 | 9.71%871.56萬 | 24.34%587.67萬 | 83.98%307.92萬 |
銷售費用 | -42.46%3,079.28萬 | -29.90%1,539.59萬 | 36.79%1.35億 | 68.15%8,734.82萬 | 78.04%5,351.94萬 | 62.43%2,196.17萬 | -0.52%9,892.11萬 | -12.02%5,194.55萬 | -16.95%3,006.06萬 | -6.80%1,352.09萬 |
管理費用 | -24.75%3,996.66萬 | -24.55%2,023.35萬 | -30.64%1.09億 | -35.64%7,976.51萬 | -10.45%5,310.98萬 | -1.53%2,681.69萬 | 22.38%1.58億 | 23.43%1.24億 | -4.85%5,930.6萬 | 14.98%2,723.29萬 |
財務費用 | -9.39%1,713.79萬 | -22.25%806.42萬 | -21.83%3,605.66萬 | -15.43%2,855.34萬 | -16.02%1,891.35萬 | 1.95%1,037.14萬 | 56.62%4,612.33萬 | 94.76%3,376.38萬 | 118.43%2,252.04萬 | 94.62%1,017.29萬 |
-利息費用 | 12.91%2,170.49萬 | -14.38%918.23萬 | -19.64%4,288.88萬 | -13.65%2,883.31萬 | -15.41%1,922.26萬 | -6.50%1,072.5萬 | 58.96%5,336.86萬 | 75.90%3,339.06萬 | --2,272.49萬 | --1,147.08萬 |
-利息收入 | -55.23%-423.47萬 | -15.31%-157.73萬 | -8.81%-876.46萬 | -8.85%-412.06萬 | 18.57%-272.8萬 | 51.38%-136.78萬 | -29.79%-805.46萬 | 2.52%-378.55萬 | ---335.02萬 | ---281.34萬 |
研發費用 | -35.79%2,345.79萬 | -37.95%1,182.59萬 | -22.62%6,839.79萬 | -18.71%5,050.59萬 | -15.30%3,653.07萬 | -27.80%1,905.77萬 | -1.45%8,839.09萬 | 59.61%6,213.23萬 | 5.55%4,313.2萬 | 54.11%2,639.7萬 |
信用減值損失 | 513.28%549.83萬 | -60.58%264.28萬 | 101.18%158.15萬 | 87.06%-402.63萬 | 81.02%-133.04萬 | 70.67%670.49萬 | -32.63%-1.35億 | -16.99%-3,111.32萬 | 22.11%-701.09萬 | 2,494,262.78%392.86萬 |
資產減值損失 | -161.05%-1,069.81萬 | -502.82%-523.43萬 | 82.96%-2,166.61萬 | -265.60%-473.59萬 | -32.97%-409.81萬 | -331.77%-86.83萬 | 21.76%-1.27億 | -23.44%285.99萬 | -149.38%-308.2萬 | 93.23%-20.11萬 |
非經營性淨收益 | 133.46%3,686.11萬 | 322.86%3,854.96萬 | 127.97%5,675.37萬 | 46.02%2,143.66萬 | -11.46%1,578.93萬 | -45.64%911.64萬 | 24.40%-2.03億 | 572.79%1,468.05萬 | 693.83%1,783.35萬 | 5,104.97%1,677.13萬 |
公允價值變動淨收益 | ---- | ---- | -175.59%-9.58萬 | 2,262.07%7,086.4 | 54.99%47.44萬 | 31.20%22.43萬 | 107.55%12.68萬 | ---327.76 | --30.61萬 | --17.1萬 |
投資淨收益 | 28,142.29%3,211.16萬 | 2,138.71%3,732.26萬 | -109.45%-38.59萬 | 109.80%23.24萬 | 96.15%-11.45萬 | 1.64%-183.07萬 | 107.22%408.55萬 | 81.68%-237.11萬 | 72.81%-297.71萬 | -43.95%-186.13萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 36.31%-98.87萬 | 83.45%-30.64萬 | -142.46%-230.93萬 | 25.55%-176.53萬 | 54.07%-155.24萬 | 0.57%-185.07萬 | 110.66%543.87萬 | 81.68%-237.11萬 | 70.41%-337.96萬 | -43.95%-186.13萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -99.90%2,395.74 | -99.80%1,344.84 | 1,573.69%3,897.71萬 | 1,274.29%228.71萬 | 4,317.76%231.27萬 | 1,275.14%67.85萬 | -4,576.06%-264.49萬 | --16.64萬 | --5.24萬 | --4.93萬 |
其他收益 | -46.36%994.7萬 | -9.28%381.72萬 | -32.94%3,834.29萬 | -38.70%2,767.22萬 | -39.29%1,854.52萬 | -71.35%420.78萬 | 6.37%5,718.07萬 | 18.84%4,513.89萬 | 91.46%3,054.51萬 | 220.18%1,468.48萬 |
營業利潤 | -17.44%2,218.74萬 | 358.12%4,892.85萬 | 135.31%9,750.84萬 | 148.03%5,150.65萬 | 25.05%2,687.41萬 | 0.11%1,068.03萬 | 19.43%-2.76億 | -50.40%2,076.62萬 | -51.09%2,149.01萬 | -43.41%1,066.87萬 |
加:營業外收入 | -69.99%39.76萬 | -56.28%29.91萬 | -18.63%446.45萬 | -13.65%154.19萬 | 374.22%132.46萬 | 306.71%68.41萬 | 3.57%548.65萬 | -47.20%178.56萬 | -89.07%27.93萬 | -71.96%16.82萬 |
減:營業外支出 | 96.23%242.08萬 | 1,960.96%21.12萬 | -43.37%750.08萬 | 38.23%254.43萬 | 105.76%123.36萬 | -89.79%1.02萬 | 254.73%1,324.54萬 | -11.69%184.06萬 | 8.27%59.95萬 | 49.43%10.03萬 |
利潤總額 | -25.22%2,016.42萬 | 331.71%4,901.64萬 | 133.27%9,447.21萬 | 143.85%5,050.41萬 | 27.37%2,696.51萬 | 5.75%1,135.41萬 | 16.79%-2.84億 | -52.02%2,071.12萬 | -53.92%2,116.99萬 | -44.61%1,073.66萬 |
減:所得稅費用 | -74.81%121.75萬 | 122.76%379.8萬 | -41.15%1,838.61萬 | -7.57%577.15萬 | -6.28%483.27萬 | -26.13%170.5萬 | 288.16%3,124.45萬 | -58.89%624.4萬 | -52.36%515.64萬 | -47.65%230.81萬 |
淨利潤 | -14.39%1,894.66萬 | 368.63%4,521.84萬 | FLtoP7,608.6萬 | 209.20%4,473.26萬 | 38.21%2,213.24萬 | 14.48%964.91萬 | FPtoL-3.15億 | -48.29%1,446.72萬 | -54.40%1,601.35萬 | -43.72%842.85萬 |
持續經營淨利潤 | -14.39%1,894.66萬 | 368.63%4,521.84萬 | 124.14%7,608.6萬 | 209.20%4,473.26萬 | 38.21%2,213.24萬 | 14.48%964.91萬 | 2.90%-3.15億 | -48.29%1,446.72萬 | -54.40%1,601.35萬 | -43.72%842.85萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -100.34%-1.94萬 | -78.71%58.15萬 | 160.38%594.69萬 | -25.00%606.5萬 | 6.77%565.58萬 | 24.41%273.13萬 | -630.66%-984.87萬 | -9.19%808.67萬 | -44.14%529.72萬 | -25.49%219.54萬 |
歸屬于母公司所有者的淨利潤 | 15.11%1,896.6萬 | 545.24%4,463.69萬 | 122.97%7,013.9萬 | 506.03%3,866.76萬 | 53.75%1,647.66萬 | 10.99%691.79萬 | 5.54%-3.05億 | -66.55%638.04萬 | -58.20%1,071.62萬 | -48.18%623.31萬 |
每股收益 | ||||||||||
基本每股收益 | 15.18%0.0258 | 546.81%0.0608 | 123.81%0.1 | 504.60%0.0526 | 53.42%0.0224 | 10.59%0.0094 | 4.55%-0.42 | -66.54%0.0087 | -58.17%0.0146 | -48.17%0.0085 |
稀釋每股收益 | 15.18%0.0258 | 546.81%0.0608 | 123.81%0.1 | 504.60%0.0526 | 53.42%0.0224 | 10.59%0.0094 | 4.55%-0.42 | -66.54%0.0087 | -58.17%0.0146 | -48.17%0.0085 |
其他綜合收益 | 2,667.11萬 | 2,875.11萬 | 2,875.11萬 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --2,667.11萬 | --2,875.11萬 | --2,875.11萬 | ---- | --0 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -62.76%1,894.66萬 | 368.63%4,521.84萬 | 132.60%1.03億 | 407.93%7,348.37萬 | 217.75%5,088.35萬 | 14.48%964.91萬 | 2.90%-3.15億 | -48.29%1,446.72萬 | -54.40%1,601.35萬 | -43.72%842.85萬 |
歸屬于母公司所有者的綜合收益總額 | -58.07%1,896.6萬 | 545.24%4,463.69萬 | 131.71%9,681.02萬 | 956.65%6,741.87萬 | 322.05%4,522.77萬 | 10.99%691.79萬 | 5.54%-3.05億 | -66.55%638.04萬 | -58.20%1,071.62萬 | -48.18%623.31萬 |
歸屬於少數股東的綜合收益總額 | -100.34%-1.94萬 | -78.71%58.15萬 | 160.38%594.69萬 | -25.00%606.5萬 | 6.77%565.58萬 | 24.41%273.13萬 | -630.66%-984.87萬 | -9.19%808.67萬 | -44.14%529.72萬 | -25.49%219.54萬 |
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 | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東誠安信會計師事務所(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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