(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 | -10.06%3.27億 | -47.20%1.08億 | -9.47%6.46億 | -10.98%4.98億 | 8.62%3.63億 | 31.15%2.04億 | -28.93%7.13億 | -15.55%5.59億 | -16.41%3.35億 | 20.99%1.55億 |
營業收入 | -10.06%3.27億 | -47.20%1.08億 | -9.47%6.46億 | -10.98%4.98億 | 8.62%3.63億 | 31.15%2.04億 | -28.93%7.13億 | -15.55%5.59億 | -16.41%3.35億 | 20.99%1.55億 |
其他業務收入 | -44.07%10.38萬 | ---- | -67.75%103.62萬 | ---- | 94.10%18.57萬 | ---- | 46.18%321.3萬 | ---- | -43.96%9.57萬 | ---- |
營業總成本 | -12.20%3.22億 | -43.43%1.12億 | -8.91%7.06億 | -1.32%5.21億 | 17.10%3.67億 | 31.39%1.99億 | -18.64%7.75億 | -14.10%5.28億 | -16.68%3.13億 | 22.91%1.51億 |
營業成本 | -14.60%2.31億 | -56.01%6,649.07萬 | -10.92%4.91億 | -2.90%3.73億 | 20.62%2.71億 | 34.39%1.51億 | -24.67%5.51億 | -17.40%3.84億 | -20.52%2.25億 | 42.86%1.12億 |
營業稅金及附加 | 33.32%275.16萬 | 18.87%120.55萬 | 43.86%547.26萬 | 32.33%335.93萬 | 27.13%206.38萬 | 54.33%101.41萬 | -14.65%380.41萬 | -22.10%253.86萬 | -21.24%162.34萬 | -24.99%65.71萬 |
銷售費用 | -1.69%627.65萬 | 11.31%279.55萬 | -8.06%1,625.72萬 | -0.52%1,076.33萬 | 13.95%638.45萬 | 4.71%251.14萬 | -40.61%1,768.3萬 | -31.25%1,081.99萬 | -43.83%560.28萬 | -56.65%239.85萬 |
管理費用 | 3.21%4,062.71萬 | -0.72%1,989.85萬 | -8.88%9,413.82萬 | 4.29%5,965.36萬 | 4.68%3,936.19萬 | 5.05%2,004.31萬 | -0.19%1.03億 | -23.92%5,720.07萬 | -19.71%3,760.25萬 | -14.84%1,908.02萬 |
財務費用 | -12.64%2,763.45萬 | -1.22%1,628.15萬 | 17.76%6,833.9萬 | 14.56%4,876.18萬 | 20.81%3,163.43萬 | 38.76%1,648.33萬 | 12.70%5,803.42萬 | 21.72%4,256.3萬 | 10.01%2,618.54萬 | 2.10%1,187.87萬 |
-利息費用 | -7.90%3,200.57萬 | 2.35%1,606.3萬 | 16.92%6,881.53萬 | 19.91%5,194.8萬 | 29.90%3,475.07萬 | 24.74%1,569.46萬 | 11.19%5,885.47萬 | 23.89%4,332.32萬 | 13.25%2,675.17萬 | 3.74%1,258.17萬 |
-利息收入 | -1.36%-505.42萬 | 50.26%-20.47萬 | -40.54%-293.01萬 | -162.77%-524.02萬 | -239.20%-498.62萬 | 58.07%-41.15萬 | 44.31%-208.49萬 | -57.94%-199.42萬 | -60.76%-147萬 | -56.22%-98.14萬 |
研發費用 | -18.72%1,308.24萬 | -23.40%577.01萬 | -25.06%3,061.99萬 | -16.86%2,575.53萬 | -7.19%1,609.63萬 | 57.85%753.23萬 | 29.81%4,085.78萬 | 49.37%3,097.76萬 | 67.06%1,734.31萬 | 22.71%477.19萬 |
信用減值損失 | 19.26%874.31萬 | -166.74%-238.85萬 | 111.36%676萬 | 342.67%730.7萬 | 370.45%733.09萬 | 239.67%357.85萬 | -438.81%-5,951.42萬 | -115.79%-301.11萬 | -93.12%155.83萬 | -95.60%105.35萬 |
資產減值損失 | 114.64%64.72萬 | 244.63%618.36萬 | 98.46%-557.69萬 | -398.56%-404.95萬 | -506.76%-442.02萬 | -401.68%-427.54萬 | -39,338.12%-3.63億 | -16.38%135.64萬 | -61.73%108.67萬 | -45.42%141.72萬 |
非經營性淨收益 | 7.57%6,575.7萬 | 90.56%3,193.81萬 | 138.65%1.3億 | 296.83%8,993.15萬 | 204.41%6,113.15萬 | 79.23%1,675.98萬 | -603.81%-3.37億 | -55.16%2,266.26萬 | -60.20%2,008.18萬 | -71.99%935.12萬 |
公允價值變動淨收益 | 14.86%4,038.77萬 | 875.04%2,020.5萬 | 34.26%7,540.2萬 | 1,015.82%5,808.96萬 | 914.67%3,516.16萬 | 24.01%207.22萬 | 736.90%5,616.07萬 | 257.55%520.6萬 | 258.98%346.53萬 | 248.12%167.1萬 |
投資淨收益 | -74.00%397.19萬 | -82.48%233.87萬 | 171.58%3,675.97萬 | 30.99%1,757.53萬 | 54.61%1,527.65萬 | 384.40%1,334.59萬 | -55.52%1,353.56萬 | -35.44%1,341.69萬 | -45.16%988.05萬 | -31.26%275.51萬 |
-其中:對聯營合營企業的投資收益 | -24.73%397.19萬 | -30.10%233.87萬 | -17.49%725.12萬 | -10.00%757.53萬 | 8.11%527.65萬 | 21.44%334.59萬 | -11.04%878.87萬 | -19.63%841.69萬 | -37.95%488.05萬 | -29.00%275.51萬 |
資產處置收益 | -159.00%-9.97萬 | -124.04%-4.05萬 | 68.11%-6.27萬 | -306.18%-80.67萬 | 87.95%16.9萬 | 87.10%16.84萬 | -150.78%-19.65萬 | -151.33%-19.86萬 | -76.52%8.99萬 | -76.52%9萬 |
其他收益 | 59.01%1,210.68萬 | 201.56%563.97萬 | 3.58%1,682.43萬 | 100.50%1,181.58萬 | 90.29%761.37萬 | -20.90%187.02萬 | 50.46%1,624.3萬 | -18.49%589.3萬 | -28.47%400.11萬 | 18.92%236.44萬 |
營業利潤 | 22.03%7,081.21萬 | 24.18%2,712.84萬 | 117.59%7,005.93萬 | 23.96%6,643.4萬 | 39.36%5,803.04萬 | 61.73%2,184.62萬 | -437.59%-3.98億 | -45.15%5,359.12萬 | -44.48%4,163.97萬 | -65.16%1,350.81萬 |
加:營業外收入 | -88.22%45.87萬 | -92.91%14.73萬 | -1.12%1,089.32萬 | -10.43%403.72萬 | 84.95%389.25萬 | 1,267.14%207.69萬 | 296.28%1,101.68萬 | 1,362.21%450.71萬 | 752.05%210.47萬 | 16.94%15.19萬 |
減:營業外支出 | -51.70%26.11萬 | 1,625.33%19.06萬 | -16.29%101.95萬 | 442.73%77.48萬 | 1,367.50%54.05萬 | 84.15%1.1萬 | -64.58%121.79萬 | -71.15%14.28萬 | -88.19%3.68萬 | -98.14%6,000 |
利潤總額 | 15.68%7,100.97萬 | 13.27%2,708.51萬 | 120.58%7,993.3萬 | 20.26%6,969.64萬 | 40.44%6,138.24萬 | 75.13%2,391.21萬 | -431.13%-3.88億 | -40.57%5,795.56萬 | -41.68%4,370.76萬 | -64.61%1,365.41萬 |
減:所得稅費用 | -21.68%255.24萬 | -48.23%140.04萬 | 92.14%-47.38萬 | 589.14%240.68萬 | 127.65%325.88萬 | -26.43%270.5萬 | -135.65%-603.15萬 | -98.23%34.93萬 | -87.95%143.15萬 | -38.77%367.65萬 |
淨利潤 | 17.78%6,845.73萬 | 21.11%2,568.47萬 | FLtoP8,040.68萬 | 16.81%6,728.96萬 | 37.49%5,812.37萬 | 112.55%2,120.71萬 | SL-3.82億 | -25.96%5,760.64萬 | -32.96%4,227.61萬 | -69.37%997.76萬 |
持續經營淨利潤 | 17.78%6,845.73萬 | 21.11%2,568.47萬 | 121.03%8,040.68萬 | 16.81%6,728.96萬 | 37.49%5,812.37萬 | 112.55%2,120.71萬 | -480.93%-3.82億 | -25.96%5,760.64萬 | -32.96%4,227.61萬 | -69.37%997.76萬 |
減:少數股東損益 | 519.02%11.4萬 | -190.56%-16.78萬 | -87.86%56.03萬 | -73.68%84.3萬 | -101.05%-2.72萬 | -103.05%-5.78萬 | -82.91%461.53萬 | -87.29%320.28萬 | -85.24%259.94萬 | -86.40%189.6萬 |
歸屬于母公司所有者的淨利潤 | 17.53%6,834.33萬 | 21.57%2,585.26萬 | 120.63%7,984.66萬 | 22.14%6,644.65萬 | 46.56%5,815.09萬 | 163.13%2,126.49萬 | -627.47%-3.87億 | 3.43%5,440.36萬 | -12.71%3,967.67萬 | -56.62%808.16萬 |
每股收益 | ||||||||||
基本每股收益 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 | 163.20%0.0329 | -626.71%-0.5994 | 3.43%0.0844 | -12.62%0.0616 | -56.75%0.0125 |
稀釋每股收益 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 | 21.92%0.1029 | 46.27%0.0901 | 163.20%0.0329 | -626.71%-0.5994 | 3.43%0.0844 | -12.62%0.0616 | -56.75%0.0125 |
其他綜合收益 | 70.90%54.8萬 | 242.35%41.19萬 | -780.86%-1,303.22萬 | 125.64%14.93萬 | 223.91%32.06萬 | -267.85%-28.93萬 | -79.69%191.41萬 | -1,488.35%-58.25萬 | -139.38%-25.88萬 | -74.99%17.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -19.66%28.55萬 | 198.96%33.97萬 | -701.77%-1,310.44萬 | 158.57%15.71萬 | 401.09%35.53萬 | -468.04%-34.33萬 | -76.71%217.76萬 | -1,422.84%-26.82萬 | -650.69%-11.8萬 | 111.12%9.33萬 |
歸屬於少數股東的其他綜合收益總額 | 857.19%26.25萬 | 33.73%7.22萬 | 127.38%7.22萬 | 97.54%-7,733.78 | 75.37%-3.47萬 | -31.80%5.4萬 | -460.42%-26.36萬 | -1,549.60%-31.43萬 | -122.14%-14.08萬 | -87.74%7.91萬 |
綜合收益總額 | 18.07%6,900.53萬 | 24.76%2,609.66萬 | 117.71%6,737.46萬 | 18.26%6,743.89萬 | 39.10%5,844.43萬 | 106.09%2,091.78萬 | -446.50%-3.8億 | -26.75%5,702.39萬 | -34.06%4,201.73萬 | -69.49%1,015萬 |
歸屬于母公司所有者的綜合收益總額 | 17.30%6,862.88萬 | 25.19%2,619.23萬 | 117.34%6,674.22萬 | 23.03%6,660.36萬 | 47.90%5,850.62萬 | 155.93%2,092.16萬 | -565.22%-3.85億 | 2.88%5,413.54萬 | -13.01%3,955.87萬 | -56.23%817.49萬 |
歸屬於少數股東的綜合收益總額 | 708.52%37.65萬 | -2,415.53%-9.57萬 | -85.47%63.24萬 | -71.08%83.53萬 | -102.52%-6.19萬 | -100.19%-3,803.23 | -83.93%435.18萬 | -88.55%288.85萬 | -86.53%245.86萬 | -86.46%197.51萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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