(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 | -30.88%5.89億 | -54.06%2.2億 | -36.09%12.79億 | -31.23%11.01億 | -22.32%8.52億 | -12.23%4.79億 | -3.42%20.01億 | -0.24%16億 | -5.28%10.97億 | 2.83%5.45億 |
營業收入 | -30.88%5.89億 | -54.06%2.2億 | -36.09%12.79億 | -31.23%11.01億 | -22.32%8.52億 | -12.23%4.79億 | -3.42%20.01億 | -0.24%16億 | -5.28%10.97億 | 2.83%5.45億 |
其他業務收入 | 10.98%4,768.8萬 | ---- | -51.97%5,482.86萬 | ---- | 245.70%4,297.19萬 | ---- | 34.59%1.14億 | ---- | -73.16%1,243.04萬 | ---- |
營業總成本 | -12.46%6.41億 | -37.68%2.64億 | -22.66%13.24億 | -25.78%10.03億 | -21.18%7.32億 | -7.77%4.24億 | -8.97%17.12億 | -5.73%13.51億 | -10.94%9.29億 | -3.80%4.6億 |
營業成本 | -13.67%4.89億 | -43.89%1.84億 | -29.07%9.79億 | -35.14%7.33億 | -27.50%5.66億 | -13.28%3.27億 | -6.72%13.8億 | -2.14%11.3億 | -7.87%7.81億 | -4.78%3.77億 |
營業稅金及附加 | -49.27%387.24萬 | -55.35%191.3萬 | -12.81%1,179.59萬 | -8.94%912.29萬 | 12.99%763.34萬 | 22.25%428.49萬 | 3.72%1,352.96萬 | 2.12%1,001.87萬 | 0.31%675.56萬 | 28.28%350.51萬 |
銷售費用 | 13.74%1,104.19萬 | -10.50%461.35萬 | 16.36%2,268.36萬 | -22.57%1,374.2萬 | -12.31%970.8萬 | -3.99%515.49萬 | -1.92%1,949.42萬 | 27.72%1,774.79萬 | 36.52%1,107.04萬 | 55.12%536.94萬 |
管理費用 | -16.25%8,112.5萬 | -0.53%4,468.35萬 | -2.68%1.78億 | 16.23%1.61億 | 16.45%9,686.67萬 | 19.90%4,492.1萬 | -4.74%1.82億 | 4.29%1.39億 | -5.36%8,318.13萬 | -10.86%3,746.58萬 |
財務費用 | 307.72%1,694.87萬 | -31.43%1,032.84萬 | 182.82%1,333.26萬 | 121.60%614.8萬 | 6.02%-815.93萬 | 33.18%1,506.15萬 | -130.87%-1,609.79萬 | -180.18%-2,846.87萬 | -129.69%-868.16萬 | 20.88%1,130.94萬 |
-利息費用 | 19.11%1,981.63萬 | 35.43%1,123.03萬 | -9.27%3,456.81萬 | -13.80%2,457.45萬 | -12.56%1,663.64萬 | -13.67%829.23萬 | -7.75%3,810.04萬 | -19.14%2,851.02萬 | -22.02%1,902.61萬 | -27.26%960.48萬 |
-利息收入 | 41.58%-177.57萬 | 37.28%-44.45萬 | -142.11%-895.76萬 | -52.68%-364.88萬 | -119.11%-303.95萬 | 28.13%-70.86萬 | 3.48%-369.99萬 | 27.59%-238.98萬 | -29.93%-138.72萬 | -92.95%-98.6萬 |
研發費用 | -34.76%3,893.29萬 | -30.36%1,937.93萬 | -9.60%1.2億 | -4.18%8,009.01萬 | 7.81%5,967.58萬 | 10.22%2,782.6萬 | 6.33%1.33億 | -3.65%8,357.98萬 | -12.23%5,535.33萬 | 2.80%2,524.55萬 |
信用減值損失 | 120.50%123.84萬 | 218.79%90.05萬 | -114.50%-1,967.72萬 | -117.63%-1,210.53萬 | -47.85%-604.09萬 | 38.82%-75.81萬 | -206.09%-917.34萬 | -296.22%-556.24萬 | -252.57%-408.57萬 | -228.37%-123.9萬 |
資產減值損失 | -52.78%-775.93萬 | ---191.22萬 | -337.92%-5,833.53萬 | -525.91%-1,030.64萬 | -309.88%-507.88萬 | ---- | -74.77%-1,332.1萬 | 133.33%241.98萬 | 133.33%241.98萬 | ---- |
非經營性淨收益 | -469.75%-770.7萬 | -185.10%-600.9萬 | 8.96%-3,316.34萬 | 100.34%8.42萬 | 116.07%208.44萬 | 250.28%706.14萬 | -220.61%-3,642.85萬 | -203.42%-2,450.69萬 | -175.42%-1,297.08萬 | -147.44%-469.87萬 |
公允價值變動淨收益 | -189.08%-659.38萬 | -240.07%-665.57萬 | 431.58%2,851.84萬 | 154.35%1,555.28萬 | 144.99%740.21萬 | 184.60%475.17萬 | -122.60%-860.08萬 | -205.01%-2,861.75萬 | -183.71%-1,645.18萬 | -179.75%-561.68萬 |
投資淨收益 | -54.68%122.95萬 | -50.03%94.12萬 | 141.52%686.54萬 | 1.24%290.82萬 | -13.35%271.3萬 | 106.28%188.34萬 | -387.48%-1,653.58萬 | 200.23%287.25萬 | 573.84%313.09萬 | -44.09%91.3萬 |
-其中:對聯營合營企業的投資收益 | -11.10%194.22萬 | -13.70%117.38萬 | ---- | 9.65%246.82萬 | 106.71%218.48萬 | 430.24%136.01萬 | ---- | 219.58%225.1萬 | --105.69萬 | ---41.18萬 |
資產處置收益 | 139.65%11.08萬 | -173.56%-9.78萬 | 311.23%382.6萬 | -78.33%3.31萬 | 120.85%4.62萬 | --13.29萬 | 661.78%93.04萬 | 186.77%15.27萬 | -150.22%-22.16萬 | ---- |
其他收益 | 33.68%406.74萬 | -22.49%81.5萬 | -45.10%563.94萬 | -5.35%400.17萬 | 35.98%304.27萬 | -15.49%105.14萬 | 62.28%1,027.22萬 | 8.01%422.8萬 | -22.23%223.77萬 | -20.22%124.41萬 |
營業利潤 | -148.61%-5,948.31萬 | -182.26%-5,053.1萬 | -131.10%-7,850.95萬 | -56.53%9,762.1萬 | -21.27%1.22億 | -23.81%6,143.16萬 | 14.14%2.52億 | 15.46%2.25億 | 17.16%1.55億 | 29.88%8,062.91萬 |
加:營業外收入 | -30.70%6,052.58 | 73,448.82%15.96萬 | -17.52%19.44萬 | -46.77%18.93萬 | -93.43%8,734.28 | -99.14%216.99 | 1,598.58%23.56萬 | 62.32%35.56萬 | 619.84%13.28萬 | 330.04%2.51萬 |
減:營業外支出 | -23.27%24.52萬 | 66.23%2.58萬 | 28.83%1,050.42萬 | -67.87%31萬 | -49.85%31.96萬 | -95.92%1.55萬 | 223.61%815.36萬 | 507.89%96.46萬 | 246.51%63.72萬 | 70,383.70%38.06萬 |
利潤總額 | -148.93%-5,972.22萬 | -182.06%-5,039.72萬 | -136.33%-8,881.93萬 | -56.47%9,750.03萬 | -21.22%1.22億 | -23.49%6,141.63萬 | 11.83%2.45億 | 15.11%2.24億 | 16.93%1.55億 | 29.30%8,027.36萬 |
減:所得稅費用 | -151.41%-914.36萬 | -166.99%-611.09萬 | -165.90%-1,645.86萬 | -56.00%1,321.7萬 | 11.65%1,778.65萬 | 12.74%912.18萬 | 7.95%2,497.38萬 | 0.71%3,003.88萬 | -14.67%1,593萬 | 14.79%809.08萬 |
淨利潤 | SL-5,057.86萬 | SL-4,428.63萬 | SL-7,236.07萬 | -56.54%8,428.34萬 | -24.98%1.04億 | -27.55%5,229.45萬 | 12.29%2.2億 | 17.72%1.94億 | 22.11%1.39億 | 31.16%7,218.28萬 |
持續經營淨利潤 | -148.51%-5,057.86萬 | -184.69%-4,428.63萬 | -132.96%-7,236.07萬 | -56.54%8,428.34萬 | -24.98%1.04億 | -27.55%5,229.45萬 | 12.29%2.2億 | 17.72%1.94億 | 22.11%1.39億 | 31.16%7,218.28萬 |
減:少數股東損益 | -80.94%143.5萬 | 240.12%129.03萬 | -40.11%993.31萬 | -38.48%762.54萬 | -8.06%752.84萬 | -139.30%-92.09萬 | 21.41%1,658.68萬 | -11.37%1,239.48萬 | -6.92%818.85萬 | -42.31%234.31萬 |
歸屬于母公司所有者的淨利潤 | -153.77%-5,201.36萬 | -185.65%-4,557.67萬 | -140.55%-8,229.38萬 | -57.77%7,665.8萬 | -26.04%9,674.13萬 | -23.80%5,321.53萬 | 11.60%2.03億 | 20.42%1.82億 | 24.54%1.31億 | 37.01%6,983.97萬 |
每股收益 | ||||||||||
基本每股收益 | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 | -57.76%0.0803 | -26.06%0.1013 | -23.91%0.0557 | 11.60%0.2126 | 20.39%0.1901 | 24.55%0.137 | 37.59%0.0732 |
稀釋每股收益 | -153.41%-0.0541 | -185.28%-0.0475 | -140.55%-0.0862 | -57.76%0.0803 | -26.06%0.1013 | -23.91%0.0557 | 11.60%0.2126 | 20.39%0.1901 | 24.55%0.137 | 37.59%0.0732 |
其他綜合收益 | -120.84%-198.74萬 | -330.36%-1,285.15萬 | 76.39%940.98萬 | 197.73%564.47萬 | 389.07%953.85萬 | 109.15%557.9萬 | 136.88%533.47萬 | 141.80%189.59萬 | 157.63%195.03萬 | 160.29%266.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -121.29%-201.32萬 | -335.35%-1,286.42萬 | 83.94%934.5萬 | 247.37%557.33萬 | 434.12%945.8萬 | 102.70%546.59萬 | 135.41%508.04萬 | 135.59%160.44萬 | 152.57%177.07萬 | 163.13%269.65萬 |
歸屬於少數股東的其他綜合收益總額 | -67.95%2.58萬 | -88.79%1.27萬 | -74.53%6.48萬 | -75.51%7.14萬 | -55.19%8.05萬 | 487.82%11.3萬 | 318.09%25.43萬 | 1,142.02%29.15萬 | 1,238.29%17.96萬 | ---2.91萬 |
綜合收益總額 | -146.19%-5,256.6萬 | -198.73%-5,713.79萬 | -127.99%-6,295.09萬 | -54.08%8,992.8萬 | -19.25%1.14億 | -22.68%5,787.34萬 | 24.21%2.25億 | 22.23%1.96億 | 27.61%1.41億 | 33.52%7,485.02萬 |
歸屬于母公司所有者的綜合收益總額 | -150.87%-5,402.68萬 | -199.59%-5,844.09萬 | -135.07%-7,294.88萬 | -55.10%8,223.12萬 | -19.90%1.06億 | -19.10%5,868.12萬 | 24.19%2.08億 | 25.22%1.83億 | 30.41%1.33億 | 39.50%7,253.62萬 |
歸屬於少數股東的綜合收益總額 | -80.80%146.08萬 | 261.30%130.3萬 | -40.63%999.79萬 | -39.33%769.68萬 | -9.07%760.88萬 | -134.91%-80.78萬 | 24.34%1,684.1萬 | -9.10%1,268.63萬 | -4.71%836.81萬 | -43.03%231.4萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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