(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 | -38.69%6.16億 | -45.57%2.73億 | -9.67%16.86億 | 4.51%14.33億 | 17.45%10.05億 | 29.81%5.01億 | 36.69%18.66億 | 35.51%13.71億 | 32.50%8.55億 | 24.19%3.86億 |
營業收入 | -38.69%6.16億 | -45.57%2.73億 | -9.67%16.86億 | 4.51%14.33億 | 17.45%10.05億 | 29.81%5.01億 | 36.69%18.66億 | 35.51%13.71億 | 32.50%8.55億 | 24.19%3.86億 |
其他業務收入 | 7.07%4,969.19萬 | ---- | -37.77%7,328.41萬 | ---- | -18.65%4,641萬 | ---- | 164.62%1.18億 | ---- | 164.01%5,705.25萬 | ---- |
營業總成本 | -22.53%7.27億 | -29.87%3.34億 | -1.78%16.84億 | 13.35%13.83億 | 27.70%9.38億 | 50.44%4.76億 | 54.49%17.14億 | 53.70%12.2億 | 46.54%7.35億 | 33.26%3.17億 |
營業成本 | -22.94%6.56億 | -30.58%3.01億 | -1.57%15.52億 | 10.19%12.56億 | 24.62%8.52億 | 46.77%4.34億 | 58.59%15.77億 | 58.05%11.4億 | 49.55%6.83億 | 38.90%2.95億 |
營業稅金及附加 | 6.48%366.92萬 | 26.66%197.63萬 | 53.35%731.72萬 | 61.58%543.18萬 | 86.10%344.58萬 | 108.50%156.03萬 | -43.87%477.16萬 | -46.71%336.18萬 | -55.34%185.15萬 | -58.34%74.83萬 |
銷售費用 | -41.82%98.23萬 | -44.85%43.23萬 | -10.79%276.74萬 | -7.70%206.55萬 | 66.03%168.84萬 | 58.88%78.4萬 | 88.44%310.19萬 | 145.41%223.79萬 | 54.32%101.69萬 | -88.94%49.34萬 |
管理費用 | -8.38%2,256.11萬 | 24.48%1,121.11萬 | -5.12%4,123.43萬 | 8.33%3,309.86萬 | 31.89%2,462.45萬 | 18.16%900.62萬 | -7.51%4,345.77萬 | -8.52%3,055.25萬 | -13.27%1,866.98萬 | -26.08%762.21萬 |
財務費用 | 105.91%1,170.65萬 | -14.97%590.36萬 | 1,578.98%2,124.79萬 | 309.04%1,261.56萬 | 407.09%568.53萬 | 3,062.25%694.33萬 | 121.36%126.55萬 | -14.38%-603.5萬 | 48.13%-185.13萬 | 88.96%-23.44萬 |
-利息費用 | 16.95%2,186.66萬 | 34.55%1,119.38萬 | 116.98%3,862.9萬 | 160.42%2,841.1萬 | 282.14%1,869.76萬 | 892.85%831.94萬 | 426.18%1,780.28萬 | 327.04%1,090.95萬 | 184.28%489.29萬 | -3.96%83.79萬 |
-利息收入 | -41.25%-922.42萬 | -45.51%-482.39萬 | -52.48%-1,490.3萬 | -40.60%-1,047.42萬 | -68.66%-653.03萬 | -148.81%-331.52萬 | 6.39%-977.35萬 | 9.53%-744.99萬 | 33.01%-387.19萬 | 53.22%-133.24萬 |
研發費用 | -37.95%3,196.21萬 | -44.45%1,368.56萬 | -30.49%5,876.55萬 | 47.00%7,426.91萬 | 61.23%5,150.94萬 | 94.14%2,463.76萬 | 32.11%8,454.07萬 | 34.57%5,052.21萬 | 46.13%3,194.73萬 | 20.38%1,269.04萬 |
信用減值損失 | -67.79%6,489.79 | 152.53%36.06萬 | 159.70%134.68萬 | 93.42%-14.46萬 | 100.85%2.01萬 | 48.10%-68.64萬 | -1,622.93%-225.6萬 | -827.71%-219.82萬 | -9,932.06%-238.32萬 | -449.56%-132.27萬 |
資產減值損失 | -42.76%-1,916.07萬 | -141.60%-1,051.28萬 | -78.93%-2,038.72萬 | -68.65%-1,491.23萬 | -111.23%-1,342.19萬 | -47.60%-435.13萬 | -61.47%-1,139.42萬 | -68.18%-884.2萬 | -45.97%-635.42萬 | 1.26%-294.81萬 |
非經營性淨收益 | -60.82%-1,117.38萬 | -532.08%-672.28萬 | 54.64%393.35萬 | -267.40%-619.99萬 | -4,078.38%-694.81萬 | -344.76%-106.36萬 | -85.65%254.36萬 | -66.17%370.36萬 | -97.26%17.46萬 | -86.21%43.45萬 |
公允價值變動淨收益 | --15.01萬 | --15.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 30.91%367.04萬 | -40.38%86.94萬 | -39.94%435.61萬 | -45.21%407.09萬 | -39.29%280.38萬 | -38.99%145.82萬 | -56.01%725.31萬 | -28.39%742.95萬 | -31.76%461.8萬 | -45.15%239萬 |
-其中:對聯營合營企業的投資收益 | -14.57%224萬 | -47.19%72.25萬 | 9.70%548.23萬 | -29.62%383.58萬 | -21.88%262.21萬 | -28.86%136.81萬 | -36.80%499.73萬 | 29.44%545.02萬 | 12.91%335.63萬 | 18.68%192.32萬 |
其他收益 | 13.97%415.99萬 | -4.21%241萬 | 108.23%1,861.77萬 | -34.57%478.61萬 | -15.00%364.98萬 | 8.67%251.59萬 | 9.72%894.07萬 | 20.59%731.44萬 | 8.96%429.4萬 | 14.64%231.53萬 |
營業利潤 | -306.56%-1.22億 | -384.63%-6,798.05萬 | -96.23%581.64萬 | -71.74%4,370萬 | -50.91%5,918.55萬 | -65.87%2,388.42萬 | -43.54%1.54億 | -32.44%1.55億 | -19.81%1.21億 | -8.53%6,998.26萬 |
加:營業外收入 | -78.30%4,000.21 | -93.85%500.21 | 2,347.78%29.48萬 | 77.30%1.87萬 | 155.35%1.84萬 | 107.28%8,131.65 | -41.13%1.2萬 | 3,399.54%1.05萬 | 2,296.02%7,219.45 | 1,207.70%3,923.1 |
減:營業外支出 | -36.94%14.71萬 | 376.33%14.7萬 | -30.03%127.86萬 | -84.32%27.36萬 | -22.38%23.33萬 | -89.72%3.09萬 | 260.96%182.73萬 | 422.75%174.53萬 | 5.86%30.05萬 | 111,693.92%30.02萬 |
利潤總額 | -307.56%-1.22億 | -385.51%-6,812.7萬 | -96.83%483.26萬 | -71.58%4,344.51萬 | -50.97%5,897.07萬 | -65.76%2,386.14萬 | -44.11%1.52億 | -33.10%1.53億 | -19.85%1.2億 | -8.91%6,968.64萬 |
減:所得稅費用 | -336.86%-1,823.65萬 | -421.02%-1,070.06萬 | -128.27%-387.32萬 | -101.95%-43.03萬 | -54.88%769.94萬 | -66.80%333.33萬 | -56.46%1,370.21萬 | -34.31%2,202.11萬 | -22.24%1,706.28萬 | -10.45%1,003.85萬 |
淨利潤 | SL-1.04億 | SL-5,742.64萬 | -93.72%870.58萬 | -66.47%4,387.54萬 | -50.33%5,127.13萬 | -65.58%2,052.82萬 | -42.50%1.39億 | -32.90%1.31億 | -19.45%1.03億 | -8.65%5,964.78萬 |
持續經營淨利潤 | -303.15%-1.04億 | -379.74%-5,742.64萬 | -93.72%870.58萬 | -66.47%4,387.54萬 | -50.33%5,127.13萬 | -65.58%2,052.82萬 | -42.50%1.39億 | -32.90%1.31億 | -19.45%1.03億 | -8.65%5,964.78萬 |
減:少數股東損益 | ---5.71萬 | ---6,821.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -303.04%-1.04億 | -379.71%-5,741.96萬 | -93.72%870.58萬 | -66.47%4,387.54萬 | -50.33%5,127.13萬 | -65.58%2,052.82萬 | -42.50%1.39億 | -32.90%1.31億 | -19.45%1.03億 | -8.65%5,964.78萬 |
每股收益 | ||||||||||
基本每股收益 | -261.92%-0.2921 | -332.55%-0.1679 | -93.75%0.0306 | -66.60%0.1544 | -50.63%0.1804 | -65.85%0.0722 | -42.07%0.4896 | -32.07%0.4623 | -17.67%0.3654 | -6.50%0.2114 |
稀釋每股收益 | -261.92%-0.2921 | -332.55%-0.1679 | -93.64%0.0306 | -65.45%0.1544 | -49.14%0.1804 | -65.85%0.0722 | -43.08%0.481 | -34.34%0.4469 | -20.08%0.3547 | -6.50%0.2114 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -303.15%-1.04億 | -379.74%-5,742.64萬 | -93.72%870.58萬 | -66.47%4,387.54萬 | -50.33%5,127.13萬 | -65.58%2,052.82萬 | -42.50%1.39億 | -32.90%1.31億 | -19.45%1.03億 | -8.65%5,964.78萬 |
歸屬于母公司所有者的綜合收益總額 | -303.04%-1.04億 | -379.71%-5,741.96萬 | -93.72%870.58萬 | -66.47%4,387.54萬 | -50.33%5,127.13萬 | -65.58%2,052.82萬 | -42.50%1.39億 | -32.90%1.31億 | -19.45%1.03億 | -8.65%5,964.78萬 |
歸屬於少數股東的綜合收益總額 | ---5.71萬 | ---6,821.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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