(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 | -11.80%10.04億 | -9.30%3.84億 | 6.11%22.12億 | 9.28%15.93億 | 12.43%11.39億 | -2.48%4.23億 | -34.98%20.85億 | -38.23%14.58億 | -36.14%10.13億 | -34.58%4.34億 |
營業收入 | -11.80%10.04億 | -9.30%3.84億 | 6.11%22.12億 | 9.28%15.93億 | 12.43%11.39億 | -2.48%4.23億 | -34.98%20.85億 | -38.23%14.58億 | -36.14%10.13億 | -34.58%4.34億 |
其他業務收入 | -5.85%380.01萬 | ---- | 46.10%5,478.87萬 | ---- | 378.54%403.61萬 | ---- | 30.55%3,750.16萬 | ---- | 18.43%84.34萬 | ---- |
營業總成本 | -9.12%10.85億 | -2.95%4.5億 | 4.26%24.47億 | 11.86%16.45億 | 17.20%11.94億 | 5.38%4.64億 | -20.64%23.47億 | -32.67%14.7億 | -30.08%10.19億 | -28.02%4.4億 |
營業成本 | -13.89%7.93億 | -14.01%2.94億 | 8.31%18.7億 | 16.30%12.39億 | 25.19%9.21億 | 5.12%3.42億 | -26.13%17.27億 | -39.11%10.65億 | -36.98%7.36億 | -32.31%3.26億 |
營業稅金及附加 | 25.36%631.27萬 | 10.85%283.03萬 | 40.66%1,158.3萬 | 7.62%764.31萬 | 5.45%503.57萬 | 47.22%255.33萬 | -26.38%823.5萬 | -15.79%710.2萬 | -14.62%477.54萬 | -57.66%173.43萬 |
銷售費用 | 32.72%8,495.45萬 | 81.38%5,004.66萬 | -5.53%1.46億 | 5.32%1.02億 | -10.19%6,401.11萬 | -2.58%2,759.26萬 | 4.03%1.54億 | -2.49%9,653.99萬 | 2.11%7,127.36萬 | -5.38%2,832.25萬 |
管理費用 | 5.67%1.07億 | 19.58%5,556.69萬 | -7.16%2.17億 | 2.26%1.49億 | -1.06%1.01億 | 8.72%4,646.68萬 | 5.51%2.33億 | -3.05%1.46億 | -2.75%1.02億 | -7.09%4,274.09萬 |
財務費用 | 6.74%6,656.74萬 | 10.34%3,281.29萬 | -3.99%1.28億 | 0.30%9,076.13萬 | 3.98%6,236.7萬 | 16.80%2,973.83萬 | 8.46%1.33億 | 8.93%9,049.41萬 | 15.57%5,998.25萬 | 9.36%2,546.19萬 |
-利息費用 | 3.90%6,954.03萬 | -3.49%3,177.43萬 | -0.25%1.38億 | 2.39%9,816.64萬 | 3.57%6,692.77萬 | 20.62%3,292.3萬 | 8.27%1.39億 | 3.76%9,587.4萬 | 6.77%6,462.24萬 | 6.48%2,729.53萬 |
-利息收入 | 33.53%-365.55萬 | 80.95%-68.25萬 | -55.12%-1,038.83萬 | -0.67%-965.17萬 | 20.75%-549.92萬 | -30.54%-358.22萬 | 33.08%-669.71萬 | 20.41%-958.71萬 | 33.11%-693.89萬 | 8.06%-274.41萬 |
研發費用 | -32.02%2,799.92萬 | -4.26%1,461.27萬 | -17.87%7,516.64萬 | -13.10%5,662.29萬 | -9.51%4,118.59萬 | -6.52%1,526.25萬 | -21.68%9,152.31萬 | -30.40%6,515.98萬 | -21.74%4,551.51萬 | -40.00%1,632.78萬 |
信用減值損失 | -16.06%3,391.96萬 | 11.55%3,003.9萬 | 37.88%-5,947.56萬 | 122.56%3,047.82萬 | 184.87%4,040.8萬 | 57.27%2,692.83萬 | -8.38%-9,574.91萬 | 163.11%1,369.44萬 | 366.26%1,418.47萬 | 1,831.23%1,712.23萬 |
資產減值損失 | 144.58%51.23萬 | --76.68萬 | 55.55%-8,632.85萬 | ---575.07萬 | ---114.92萬 | ---- | -2,273.69%-1.94億 | ---- | ---- | ---- |
非經營性淨收益 | 69.32%1.33億 | 112.16%1.14億 | 81.00%-4,569.11萬 | 22.11%7,437萬 | 71.34%7,845.38萬 | 37.89%5,394.85萬 | -314.21%-2.41億 | 1,676.58%6,090.43萬 | 628.98%4,578.94萬 | 761.80%3,912.49萬 |
公允價值變動淨收益 | ---- | ---- | 70.22%-689.28萬 | ---- | ---- | ---- | -604.28%-2,314.4萬 | ---- | ---- | ---- |
投資淨收益 | 217.05%8,682.89萬 | 232.23%7,871.86萬 | 147.20%7,704.2萬 | 31.61%3,250.45萬 | 61.23%2,738.66萬 | 38.97%2,369.4萬 | 249.70%3,116.64萬 | 826.86%2,469.75萬 | 502.45%1,698.63萬 | 1,383.46%1,704.99萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 448.36%2,480.58萬 | ---- | ---- | ---- | 48.32%452.37萬 | ---- | ---- | ---- |
資產處置收益 | -100.14%-5,068.74 | -106.96%-5,012.43 | 2,621.59%403.3萬 | 8,879.21%372.68萬 | 2,216.22%372.85萬 | 1,430.38%7.21萬 | -61.30%14.82萬 | 89.05%-4.25萬 | 279.53%16.1萬 | -106.66%-5,417.14 |
其他收益 | 43.31%1,157.9萬 | 51.77%493.89萬 | -37.15%2,593.08萬 | -40.54%1,341.12萬 | -44.11%807.99萬 | -34.37%325.41萬 | 27.14%4,125.52萬 | -1.29%2,255.49萬 | 62.83%1,445.74萬 | 15.35%495.82萬 |
營業利潤 | 126.62%5,179.87萬 | 262.06%4,812.9萬 | 44.18%-2.81億 | -52.86%2,277.28萬 | -42.26%2,285.71萬 | -59.67%1,329.32萬 | -363.66%-5.03億 | -73.10%4,830.96萬 | -70.63%3,958.92萬 | -41.54%3,295.76萬 |
加:營業外收入 | -6.35%187.08萬 | -65.52%44.18萬 | 151.69%1,948.94萬 | -38.50%657.79萬 | -73.61%199.77萬 | -72.08%128.15萬 | -49.11%774.33萬 | -13.15%1,069.66萬 | -24.61%757.12萬 | -41.38%458.9萬 |
減:營業外支出 | 229.55%220.59萬 | 546.15%134.84萬 | -65.43%610.42萬 | -84.79%62.03萬 | -84.90%66.94萬 | -87.43%20.87萬 | 391.44%1,766萬 | 16.64%407.74萬 | 123.60%443.33萬 | 275.85%165.99萬 |
利潤總額 | 112.79%5,146.37萬 | 228.71%4,722.25萬 | 47.87%-2.67億 | -47.70%2,873.03萬 | -43.40%2,418.54萬 | -59.97%1,436.6萬 | -353.42%-5.13億 | -70.84%5,492.87萬 | -70.09%4,272.71萬 | -43.72%3,588.67萬 |
減:所得稅費用 | 26.78%941.44萬 | 176.36%940.87萬 | -17.08%-5,571.01萬 | 15.99%795.72萬 | 158.52%742.59萬 | 15.61%340.45萬 | -426.10%-4,758.38萬 | -65.57%686.01萬 | -79.94%287.24萬 | -64.47%294.47萬 |
淨利潤 | 150.90%4,204.93萬 | 244.97%3,781.38萬 | FPtoL-2.12億 | -56.78%2,077.31萬 | -57.95%1,675.95萬 | -66.72%1,096.15萬 | SL-4.65億 | -71.47%4,806.86萬 | -68.99%3,985.47萬 | -40.62%3,294.2萬 |
持續經營淨利潤 | 150.90%4,204.93萬 | 244.97%3,781.38萬 | 52.05%-2.23億 | -56.78%2,077.31萬 | -57.95%1,675.95萬 | -66.72%1,096.15萬 | -347.77%-4.65億 | -71.47%4,806.86萬 | -68.99%3,985.47萬 | -40.62%3,294.2萬 |
終止經營淨利潤 | ---- | ---- | --1,146.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -292.75%-15.9萬 | 275.30%86.04萬 | 9.35%-1,424.58萬 | -106.12%-47.32萬 | -98.57%8.25萬 | -89.03%22.93萬 | -327.51%-1,571.59萬 | 982.59%772.93萬 | 317.68%575.23萬 | 10,026.25%208.99萬 |
歸屬于母公司所有者的淨利潤 | 153.09%4,220.84萬 | 244.32%3,695.34萬 | 56.09%-1.97億 | -47.33%2,124.63萬 | -51.10%1,667.7萬 | -65.21%1,073.22萬 | -334.80%-4.5億 | -76.18%4,033.92萬 | -74.00%3,410.24萬 | -44.41%3,085.21萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.05 | 400.00%0.05 | 56.14%-0.25 | -40.00%0.03 | -50.00%0.02 | -75.00%0.01 | -337.50%-0.57 | -77.27%0.05 | -76.47%0.04 | -42.86%0.04 |
稀釋每股收益 | 75.00%0.07 | 150.00%0.05 | 64.10%-0.14 | -28.57%0.05 | -33.33%0.04 | -50.00%0.02 | -277.27%-0.39 | -68.18%0.07 | -62.50%0.06 | -42.86%0.04 |
其他綜合收益 | -101.05%-3.11萬 | 34.49%247.17萬 | 305.53%297.43萬 | 305.53%297.43萬 | 31.24萬 | 136.08%183.79萬 | 39.80%-144.72萬 | 39.80%-144.72萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -101.05%-3.11萬 | ---- | 34.49%247.17萬 | 305.53%297.43萬 | 305.53%297.43萬 | --31.24萬 | 136.08%183.79萬 | 39.80%-144.72萬 | 39.80%-144.72萬 | ---- |
綜合收益總額 | 112.92%4,201.82萬 | 235.41%3,781.38萬 | 54.87%-2.09億 | -49.06%2,374.75萬 | -48.62%1,973.39萬 | -65.78%1,127.39萬 | -353.67%-4.63億 | -71.92%4,662.14萬 | -69.55%3,840.75萬 | -40.62%3,294.2萬 |
歸屬于母公司所有者的綜合收益總額 | 114.63%4,217.72萬 | 234.58%3,695.34萬 | 56.47%-1.95億 | -37.72%2,422.06萬 | -39.82%1,965.13萬 | -64.20%1,104.46萬 | -340.23%-4.48億 | -76.70%3,889.21萬 | -74.64%3,265.52萬 | -44.41%3,085.21萬 |
歸屬於少數股東的綜合收益總額 | -292.75%-15.9萬 | 275.30%86.04萬 | 9.35%-1,424.58萬 | -106.12%-47.32萬 | -98.57%8.25萬 | -89.03%22.93萬 | -327.51%-1,571.59萬 | 982.59%772.93萬 | 317.68%575.23萬 | 10,026.25%208.99萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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