(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 | 18.34%9.33億 | 19.79%4.71億 | 0.40%17.23億 | -4.99%12.54億 | -10.47%7.88億 | -1.05%3.93億 | -1.21%17.16億 | 12.08%13.2億 | 9.85%8.8億 | 9.94%3.98億 |
營業收入 | 18.34%9.33億 | 19.79%4.71億 | 0.40%17.23億 | -4.99%12.54億 | -10.47%7.88億 | -1.05%3.93億 | -1.21%17.16億 | 12.08%13.2億 | 9.85%8.8億 | 9.94%3.98億 |
其他業務收入 | 12.26%1,206.13萬 | ---- | 22.59%2,330.85萬 | ---- | 32.71%1,074.41萬 | ---- | 6.17%1,901.3萬 | ---- | 103.70%809.59萬 | ---- |
營業總成本 | 15.33%8.89億 | 14.03%4.52億 | -5.35%17.22億 | -8.28%12.34億 | -14.34%7.71億 | -8.07%3.96億 | 3.49%18.19億 | 18.15%13.45億 | 19.35%9億 | 24.20%4.31億 |
營業成本 | 18.27%7.44億 | 18.99%3.82億 | -4.57%13.86億 | -9.81%10.01億 | -15.32%6.29億 | -6.71%3.21億 | 4.00%14.53億 | 23.05%11.1億 | 23.27%7.42億 | 26.92%3.44億 |
營業稅金及附加 | -9.94%504.7萬 | -8.46%249.78萬 | 22.26%1,148.46萬 | 31.29%858.48萬 | 34.77%560.42萬 | 43.31%272.87萬 | -1.59%939.38萬 | -0.53%653.91萬 | -13.62%415.82萬 | -30.16%190.4萬 |
銷售費用 | 16.02%2,227.44萬 | 4.68%895.02萬 | -1.78%5,747.2萬 | 11.13%3,501.4萬 | -3.15%1,919.9萬 | -2.45%855.01萬 | -3.63%5,851.51萬 | -12.99%3,150.71萬 | -10.35%1,982.32萬 | -24.51%876.51萬 |
管理費用 | -5.30%5,109.16萬 | -3.59%2,543.14萬 | -23.53%1.1億 | -11.90%8,499.8萬 | -13.61%5,395.09萬 | -27.47%2,637.72萬 | 12.73%1.44億 | 11.72%9,647.57萬 | 17.24%6,245.38萬 | 34.77%3,636.88萬 |
財務費用 | -85.39%56.5萬 | -117.70%-144.94萬 | 20.11%1,102.25萬 | 458.53%604.31萬 | -41.08%386.81萬 | -9.33%818.75萬 | -72.60%917.7萬 | -95.27%108.2萬 | -62.33%656.46萬 | 50.96%903.01萬 |
-利息費用 | -5.89%1,297.48萬 | -3.77%676.59萬 | -16.87%2,544.46萬 | -16.03%1,994.17萬 | -17.38%1,378.69萬 | -7.73%703.13萬 | -12.98%3,060.71萬 | -7.79%2,375萬 | -8.06%1,668.68萬 | -2.31%762.03萬 |
-利息收入 | -119.27%-936.78萬 | -370.59%-735.46萬 | -24.37%-1,099.68萬 | -65.29%-845.17萬 | -169.42%-427.23萬 | -65.51%-156.28萬 | -67.52%-884.22萬 | -116.76%-511.33萬 | -156.96%-158.57萬 | 45.27%-94.43萬 |
研發費用 | 11.68%6,693.39萬 | 17.16%3,397.35萬 | 0.08%1.45億 | -1.55%9,828.63萬 | -7.75%5,993.52萬 | -4.72%2,899.64萬 | 12.21%1.45億 | 17.97%9,982.88萬 | 19.08%6,496.9萬 | 7.61%3,043.28萬 |
信用減值損失 | -289.33%-125.81萬 | -133.45%-248.77萬 | 60.95%-3,062.46萬 | -202.48%-348.33萬 | -70.20%66.45萬 | -131.84%-106.56萬 | -306.64%-7,841.79萬 | 119.39%339.9萬 | 164.27%222.95萬 | 343.86%334.68萬 |
資產減值損失 | -41.46%-2,535.32萬 | -120.45%-690.57萬 | 75.99%-4,392.03萬 | -86.67%-2,421.26萬 | -141.18%-1,792.23萬 | 19.11%-313.26萬 | 49.99%-1.83億 | -53.51%-1,297.11萬 | -27.42%-743.12萬 | -150.86%-387.27萬 |
非經營性淨收益 | -6.03%-698.15萬 | -181.60%-47.83萬 | 77.65%-4,925.26萬 | -175.15%-1,285.66萬 | -148.82%-658.45萬 | -92.38%58.62萬 | 38.09%-2.2億 | 78.94%1,710.87萬 | 141.51%1,348.64萬 | 1,408.25%769.31萬 |
公允價值變動淨收益 | 13.01%21.65萬 | 866.48%10.04萬 | 98.81%-4,600 | 129.68%11.84萬 | 148.04%19.16萬 | 95.40%-1.31萬 | -196.72%-38.58萬 | ---39.89萬 | ---39.89萬 | ---28.45萬 |
投資淨收益 | -162.39%-31.94萬 | -35.16%-26.24萬 | -57.43%160.32萬 | -61.02%164.09萬 | -81.11%51.18萬 | -119.47%-19.41萬 | 87.62%376.6萬 | 1,064.52%420.96萬 | 649.73%271.02萬 | 454.12%99.7萬 |
-其中:對聯營合營企業的投資收益 | -106.50%-68.11萬 | 10.63%-33.89萬 | -112.31%-105.65萬 | -15.27%-66.4萬 | -43.87%-32.98萬 | ---37.92萬 | ---49.77萬 | ---57.61萬 | ---22.93萬 | ---- |
資產處置收益 | -102.13%-1,213.91 | 92.62%-1,007.5 | -450.13%-90.55萬 | -205.77%-94.01萬 | 145.64%5.7萬 | 21.11%-1.36萬 | 94.87%-16.46萬 | 3.58%-30.74萬 | 35.47%-12.49萬 | 92.24%-1.73萬 |
其他收益 | 99.08%1,973.38萬 | 81.37%907.81萬 | -34.92%2,459.92萬 | -39.51%1,402.01萬 | -39.93%991.27萬 | -33.47%500.53萬 | 25.83%3,779.88萬 | 41.17%2,317.76萬 | 58.60%1,650.18萬 | 116.88%752.38萬 |
營業利潤 | 248.57%3,642.09萬 | 1,021.10%1,914.54萬 | 85.06%-4,836.27萬 | 194.49%754.38萬 | 262.80%1,044.86萬 | 91.87%-207.85萬 | 14.14%-3.24億 | -116.34%-798.36萬 | -112.19%-641.79萬 | -267.85%-2,557.68萬 |
加:營業外收入 | 1,265,195.99%3.78萬 | 133,199.51%2,705.98 | -99.88%120.1 | -99.87%118.49 | -99.40%2.99 | --2.03 | -98.27%10.24萬 | -98.68%8.94萬 | -99.99%500 | --0 |
減:營業外支出 | -71.09%6.57萬 | -67.66%3.9萬 | -70.51%194.7萬 | -36.17%24.04萬 | -31.40%22.73萬 | -44.85%12.07萬 | 3,894.27%660.26萬 | 647.87%37.65萬 | 1,535.25%33.14萬 | 2,166.49%21.88萬 |
利潤總額 | 256.05%3,639.3萬 | 968.91%1,910.91萬 | 84.76%-5,030.95萬 | 188.31%730.36萬 | 251.45%1,022.13萬 | 91.47%-219.92萬 | 11.06%-3.3億 | -114.87%-827.07萬 | -111.36%-674.88萬 | -269.38%-2,579.56萬 |
減:所得稅費用 | -35.37%414.54萬 | 140.45%439.96萬 | 125.70%852.31萬 | 1,063.33%465.66萬 | 1,029.44%641.38萬 | 107.04%182.97萬 | -220.72%-3,316.88萬 | -104.96%-48.34萬 | -107.83%-69.01萬 | -74.66%88.37萬 |
淨利潤 | 746.95%3,224.77萬 | FLtoP1,470.94萬 | FPtoL-5,883.27萬 | FLtoP264.69萬 | FLtoP380.75萬 | FPtoL-402.89萬 | FPtoL-2.97億 | SL-778.73萬 | SL-605.87萬 | SL-2,667.93萬 |
持續經營淨利潤 | 746.95%3,224.77萬 | 465.09%1,470.94萬 | 80.19%-5,883.27萬 | 133.99%264.69萬 | 162.84%380.75萬 | 84.90%-402.89萬 | 17.70%-2.97億 | -116.98%-778.73萬 | -111.98%-605.87萬 | -327.21%-2,667.93萬 |
減:少數股東損益 | 76.14%-199.7萬 | 67.58%-165.04萬 | 26.48%-1,314.47萬 | -1.09%-1,026.22萬 | -12.56%-836.94萬 | -48.25%-509萬 | -59.91%-1,787.92萬 | -51.75%-1,015.2萬 | -548.91%-743.54萬 | -4.46%-343.33萬 |
歸屬于母公司所有者的淨利潤 | 181.23%3,424.47萬 | 1,441.84%1,635.98萬 | 83.63%-4,568.79萬 | 445.91%1,290.91萬 | 784.54%1,217.69萬 | 104.56%106.11萬 | 20.18%-2.79億 | -95.50%236.47萬 | -97.34%137.66萬 | -254.68%-2,324.6萬 |
每股收益 | ||||||||||
基本每股收益 | 182.52%0.1325 | 1,436.59%0.063 | 83.62%-0.176 | 446.15%0.0497 | 369.00%0.0469 | 104.56%0.0041 | 25.35%-1.0747 | -95.89%0.0091 | -95.65%0.01 | -228.57%-0.09 |
稀釋每股收益 | 181.24%0.1319 | 1,436.59%0.063 | 83.62%-0.176 | 446.15%0.0497 | 369.00%0.0469 | 104.56%0.0041 | 25.35%-1.0747 | -95.89%0.0091 | -95.65%0.01 | -228.57%-0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 746.95%3,224.77萬 | 465.09%1,470.94萬 | 80.19%-5,883.27萬 | 133.99%264.69萬 | 162.84%380.75萬 | 84.90%-402.89萬 | 17.70%-2.97億 | -116.98%-778.73萬 | -111.98%-605.87萬 | -327.21%-2,667.93萬 |
歸屬于母公司所有者的綜合收益總額 | 181.23%3,424.47萬 | 1,441.84%1,635.98萬 | 83.63%-4,568.79萬 | 445.91%1,290.91萬 | 784.54%1,217.69萬 | 104.56%106.11萬 | 20.18%-2.79億 | -95.50%236.47萬 | -97.34%137.66萬 | -254.68%-2,324.6萬 |
歸屬於少數股東的綜合收益總額 | 76.14%-199.7萬 | 67.58%-165.04萬 | 26.48%-1,314.47萬 | -1.09%-1,026.22萬 | -12.56%-836.94萬 | -48.25%-509萬 | -59.91%-1,787.92萬 | -51.75%-1,015.2萬 | -548.91%-743.54萬 | -4.46%-343.33萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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