(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 | -50.00%6.32億 | -56.32%2.67億 | -6.72%20.02億 | 2.48%17.89億 | 0.17%12.64億 | 11.10%6.11億 | -20.79%21.47億 | -6.26%17.45億 | 9.67%12.62億 | 12.48%5.5億 |
營業收入 | -50.00%6.32億 | -56.32%2.67億 | -6.72%20.02億 | 2.48%17.89億 | 0.17%12.64億 | 11.10%6.11億 | -20.79%21.47億 | -6.26%17.45億 | 9.67%12.62億 | 12.48%5.5億 |
其他業務收入 | 3.59%1,193.42萬 | ---- | -21.36%2,116.76萬 | ---- | -6.83%1,152.09萬 | ---- | 10.36%2,691.82萬 | ---- | 54.89%1,236.48萬 | ---- |
營業總成本 | -46.66%6.1億 | -53.10%2.6億 | -6.26%19.22億 | 4.88%16.81億 | 0.62%11.43億 | 13.51%5.55億 | -17.21%20.51億 | -2.67%16.03億 | 13.76%11.36億 | 13.87%4.89億 |
營業成本 | -48.96%5.16億 | -56.19%2.2億 | -5.13%16.41億 | 7.39%14.78億 | 2.24%10.1億 | 18.99%5.01億 | -17.32%17.29億 | -0.39%13.76億 | 17.13%9.88億 | 20.39%4.21億 |
營業稅金及附加 | -40.66%428.41萬 | -42.72%187.21萬 | -23.19%1,398.37萬 | -7.08%912.41萬 | 19.43%722萬 | 28.89%326.85萬 | 66.41%1,820.63萬 | 75.24%981.98萬 | 58.27%604.55萬 | 29.67%253.6萬 |
銷售費用 | -22.12%2,760.19萬 | -13.18%1,265.87萬 | -4.78%8,134.37萬 | 1.88%5,325.72萬 | 3.72%3,543.97萬 | -18.73%1,458.08萬 | -17.72%8,542.43萬 | -35.93%5,227.5萬 | -25.29%3,416.99萬 | -8.81%1,794.05萬 |
管理費用 | -6.18%4,226.63萬 | -7.03%1,892.17萬 | -9.50%1.05億 | -22.16%6,958.21萬 | -20.75%4,505.07萬 | -20.68%2,035.21萬 | -10.90%1.16億 | -7.62%8,939.22萬 | -5.77%5,684.91萬 | -19.27%2,565.92萬 |
財務費用 | -89.14%97.03萬 | -86.41%66.99萬 | -73.65%682.58萬 | -42.14%936.46萬 | -27.45%893.8萬 | -4.06%492.96萬 | -34.92%2,590.47萬 | -37.78%1,618.56萬 | -31.91%1,231.95萬 | -60.82%513.8萬 |
-利息費用 | -70.52%344.79萬 | -78.22%130.32萬 | -44.63%1,653.42萬 | -21.97%1,522.81萬 | -19.58%1,169.69萬 | -15.18%598.22萬 | -29.88%2,986.15萬 | -31.45%1,951.68萬 | -27.40%1,454.46萬 | -47.19%705.31萬 |
-利息收入 | 4.07%-226.38萬 | -13.72%-128.03萬 | -155.32%-673.73萬 | -169.25%-568.81萬 | -51.37%-235.98萬 | -51.92%-112.59萬 | 38.17%-263.88萬 | 41.88%-211.26萬 | 46.17%-155.9萬 | 32.61%-74.11萬 |
研發費用 | -47.57%1,898.22萬 | -38.01%649萬 | -1.52%7,433.42萬 | 4.93%6,248.24萬 | -6.07%3,620.44萬 | -35.66%1,046.95萬 | -24.54%7,548.35萬 | 6.62%5,954.79萬 | 42.64%3,854.39萬 | 26.76%1,627.34萬 |
信用減值損失 | 96.71%-1,578.7萬 | -454.26%-440.98萬 | -27,273.04%-10.35億 | -6,308.28%-4.37億 | -11,246.67%-4.8億 | -84.12%124.48萬 | -260.18%-378萬 | 843.59%704.61萬 | -64.54%430.81萬 | 180.29%783.66萬 |
資產減值損失 | 100.62%109.52萬 | 122.81%11.97萬 | 35.58%-7.04億 | -28,267.68%-1.99億 | -39,481.11%-1.78億 | -859.31%-52.45萬 | -5,244.62%-10.94億 | 118.16%70.59萬 | 163.30%45.2萬 | -145.61%-5.47萬 |
非經營性淨收益 | 97.98%-1,305.61萬 | -142.07%-393.97萬 | -59.19%-17.01億 | -3,325.82%-6.18億 | -5,290.10%-6.46億 | -24.71%936.43萬 | -32,546.15%-10.68億 | 270.37%1,916.71萬 | -52.67%1,244.34萬 | 29.48%1,243.7萬 |
公允價值變動淨收益 | -97.85%4,206.81 | -63.59%2,593.59 | -35.15%766.43萬 | 263.28%77.33萬 | -6.24%19.61萬 | 7.45%7,123.59 | 7,292.71%1,181.82萬 | 101.27%21.29萬 | -97.64%20.92萬 | --6,629.77 |
投資淨收益 | -96.53%28.12萬 | -105.87%-27.69萬 | 44.22%1,703.69萬 | 49.88%1,360.5萬 | 45.36%810.03萬 | 18.59%471.9萬 | 67.11%1,181.29萬 | 286.90%907.71萬 | 2,325.44%557.26萬 | 32.87%397.93萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 31.34%-46.09萬 | ---- | ---- | 71.47%-11.85萬 | -4.97%-67.14萬 | ---- | -573.57%-60.34萬 | -145.42%-41.52萬 |
資產處置收益 | -1,054.70%-83.97萬 | -1,283.22%-89.96萬 | -87.17%4.84萬 | -58.53%16.01萬 | -119.01%-7.27萬 | ---6.5萬 | 338.37%37.74萬 | 27,025.48%38.62萬 | 26,760.07%38.24萬 | ---- |
其他收益 | -47.23%218.99萬 | -61.73%152.44萬 | 171.82%1,374.01萬 | 97.91%344.13萬 | 173.18%415萬 | 495.21%398.3萬 | -34.85%505.48萬 | -72.69%173.89萬 | -73.60%151.92萬 | -81.88%66.92萬 |
營業利潤 | 101.77%930.45萬 | -95.86%271.01萬 | -66.66%-16.21億 | -416.55%-5.11億 | -479.28%-5.25億 | -11.04%6,538.43萬 | -523.13%-9.72億 | -20.70%1.61億 | -22.44%1.38億 | 6.23%7,349.67萬 |
加:營業外收入 | 6,449.67%68.7萬 | 19,695,426.22%68.34萬 | 1,350.03%1.5萬 | 2,354.03%6.88萬 | 281.60%1.05萬 | -99.45%3.47 | -99.65%1,037.76 | -99.01%2,804.39 | 26,430.41%2,748.55 | -97.41%626.59 |
減:營業外支出 | -58.45%104.22萬 | 270.31%66.89萬 | 202.61%716.4萬 | 6,642.51%514.44萬 | 3,255.04%250.85萬 | 6,163.20%18.06萬 | 84,210.59%236.74萬 | 6,240.09%7.63萬 | 7,999.53%7.48萬 | 543.05%2,884.13 |
利潤總額 | 101.70%894.93萬 | -95.82%272.47萬 | -66.99%-16.28億 | -419.84%-5.16億 | -481.28%-5.27億 | -11.28%6,520.37萬 | -523.62%-9.75億 | -20.85%1.61億 | -22.48%1.38億 | 6.19%7,349.44萬 |
減:所得稅費用 | 109.59%97.91萬 | -103.31%-50.6萬 | 1,028.36%7,633.98萬 | -164.67%-1,141.21萬 | -152.54%-1,021.2萬 | 9.59%1,528.09萬 | -68.10%676.56萬 | -31.11%1,764.77萬 | -18.98%1,943.74萬 | 29.95%1,394.38萬 |
淨利潤 | FLtoP797.03萬 | -93.53%323.06萬 | FPtoL-17.04億 | SL-5.05億 | SL-5.17億 | -16.17%4,992.27萬 | SL-9.82億 | -19.37%1.44億 | -23.02%1.19億 | 1.83%5,955.07萬 |
持續經營淨利潤 | 101.54%797.03萬 | -93.53%323.06萬 | -73.61%-17.04億 | -451.18%-5.05億 | -535.04%-5.17億 | -16.17%4,992.27萬 | -569.87%-9.82億 | -19.37%1.44億 | -23.02%1.19億 | 1.83%5,955.07萬 |
減:少數股東損益 | -20.83%-394.88萬 | 3.96%-188.52萬 | -6,585.72%-799.88萬 | -1,013.33%-496.69萬 | ---326.81萬 | ---196.3萬 | ---11.96萬 | ---44.61萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 102.32%1,191.91萬 | -90.14%511.59萬 | -72.82%-16.96億 | -446.64%-5億 | -532.29%-5.14億 | -12.87%5,188.57萬 | -569.81%-9.81億 | -19.12%1.44億 | -23.02%1.19億 | 1.83%5,955.07萬 |
每股收益 | ||||||||||
基本每股收益 | 102.33%0.024 | -90.00%0.01 | -73.10%-3.41 | -448.11%-1.0043 | -529.17%-1.03 | -16.67%0.1 | -569.05%-1.97 | -19.86%0.2885 | -22.58%0.24 | 0.00%0.12 |
稀釋每股收益 | 102.33%0.024 | -90.00%0.01 | -73.10%-3.41 | -448.11%-1.0043 | -529.17%-1.03 | -16.67%0.1 | -569.05%-1.97 | -19.86%0.2885 | -22.58%0.24 | 0.00%0.12 |
其他綜合收益 | 256.44%676.66萬 | -0.62%520.56萬 | -1,324.71%-1,250.82萬 | 29.35%-389.6萬 | -191.97%-432.54萬 | 74.17%523.79萬 | 93.83%-87.79萬 | -551.48萬 | 470.32萬 | 300.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 256.44%676.66萬 | -0.62%520.56萬 | -1,324.71%-1,250.82萬 | 29.35%-389.6萬 | -191.97%-432.54萬 | 74.17%523.79萬 | 93.83%-87.79萬 | ---551.48萬 | --470.32萬 | --300.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 102.83%1,473.68萬 | -84.71%843.62萬 | -74.73%-17.17億 | -468.01%-5.09億 | -521.98%-5.21億 | -11.82%5,516.06萬 | -604.66%-9.82億 | -22.46%1.38億 | -19.98%1.24億 | 6.98%6,255.8萬 |
歸屬于母公司所有者的綜合收益總額 | 103.57%1,868.56萬 | -81.93%1,032.14萬 | -73.94%-17.09億 | -464.42%-5.04億 | -523.21%-5.23億 | -8.69%5,712.36萬 | -604.60%-9.82億 | -22.46%1.38億 | -19.98%1.24億 | 6.98%6,255.8萬 |
歸屬於少數股東的綜合收益總額 | -361.12%-394.88萬 | 3.96%-188.52萬 | -6,585.72%-799.88萬 | ---496.69萬 | --151.22萬 | ---196.3萬 | ---11.96萬 | --0 | --0 | --0 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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