(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 | -0.64%2.85億 | -4.87%1.32億 | -12.54%6.02億 | -19.80%4.38億 | -26.03%2.86億 | -16.59%1.39億 | 12.03%6.89億 | 39.32%5.47億 | 71.69%3.87億 | 5.31%1.66億 |
營業收入 | -0.64%2.85億 | -4.87%1.32億 | -12.54%6.02億 | -19.80%4.38億 | -26.03%2.86億 | -16.59%1.39億 | 12.03%6.89億 | 39.32%5.47億 | 71.69%3.87億 | 5.31%1.66億 |
其他業務收入 | -46.91%477.93萬 | ---- | -1.04%780.39萬 | ---- | 197.16%900.16萬 | ---- | 21.59%788.59萬 | ---- | -17.54%302.91萬 | ---- |
營業總成本 | 3.46%3.41億 | 20.19%1.86億 | 3.34%7.14億 | -4.78%5.06億 | -8.91%3.3億 | -4.45%1.54億 | 14.83%6.91億 | 42.52%5.31億 | 66.08%3.62億 | 11.89%1.62億 |
營業成本 | -6.28%1.54億 | 1.67%7,925.13萬 | -2.77%3.45億 | -14.42%2.45億 | -19.26%1.65億 | -6.43%7,794.67萬 | 34.02%3.55億 | 110.45%2.86億 | 190.40%2.04億 | 12.40%8,330.16萬 |
營業稅金及附加 | 23.65%337.56萬 | 23.93%141.97萬 | -2.96%546.94萬 | -3.49%391.04萬 | -0.65%272.99萬 | -4.12%114.56萬 | 58.69%563.62萬 | 43.63%405.17萬 | 17.04%274.78萬 | 18.44%119.48萬 |
銷售費用 | -5.13%6,406.06萬 | -11.48%2,779.04萬 | 1.55%1.29億 | 2.63%9,932.37萬 | 14.04%6,752.62萬 | 1.64%3,139.57萬 | -13.02%1.27億 | -6.06%9,677.72萬 | -9.27%5,921.27萬 | -7.35%3,089.02萬 |
管理費用 | 28.27%6,210.56萬 | 114.77%4,943.55萬 | 20.80%1.13億 | 7.49%7,308.12萬 | 8.18%4,841.69萬 | 15.88%2,301.79萬 | -3.58%9,381.14萬 | 0.95%6,798.69萬 | 1.94%4,475.64萬 | -1.85%1,986.41萬 |
財務費用 | 63.66%-173.32萬 | 92.64%-24.15萬 | 36.51%-714.11萬 | 34.95%-574.59萬 | 25.64%-476.96萬 | 3.32%-328.26萬 | 10.32%-1,124.7萬 | 3.29%-883.3萬 | 2.64%-641.45萬 | 14.10%-339.54萬 |
-利息費用 | 29.68%141.2萬 | 222.14%118.89萬 | 114.35%239.48萬 | 47.68%171.66萬 | 11.54%108.89萬 | -28.95%36.9萬 | 124.92%111.73萬 | 259.82%116.24萬 | 506.81%97.62萬 | --51.94萬 |
-利息收入 | 42.13%-353.46萬 | 57.45%-161.67萬 | 22.29%-999.17萬 | 24.79%-778.9萬 | 18.35%-610.73萬 | 5.69%-379.99萬 | 5.45%-1,285.76萬 | -5.76%-1,035.67萬 | -6.48%-747.96萬 | ---402.93萬 |
研發費用 | 15.33%5,897.16萬 | 15.47%2,793.75萬 | 6.15%1.29億 | 6.16%9,073.86萬 | -11.37%5,113.28萬 | -18.70%2,419.52萬 | 17.71%1.21億 | 17.20%8,547.5萬 | 34.87%5,769.18萬 | 51.11%2,976.03萬 |
信用減值損失 | -65.49%72.22萬 | -40.39%56.46萬 | 74.31%-97.5萬 | 9,122.68%216.11萬 | 253.44%209.29萬 | 122.90%94.72萬 | -115.97%-379.49萬 | 100.17%2.34萬 | 88.08%-136.4萬 | 41.81%-413.59萬 |
資產減值損失 | -145.44%-141.41萬 | 370.69%1,770.25萬 | -81.03%-6,012.44萬 | 118.76%168.55萬 | 148.90%311.22萬 | --376.1萬 | -183.99%-3,321.17萬 | -17.79%-898.66萬 | -28.90%-636.4萬 | ---- |
非經營性淨收益 | 35.29%2,771.19萬 | 179.60%2,581.48萬 | -635.32%-3,108.1萬 | 276.72%2,453.45萬 | 1,327.85%2,048.3萬 | 651.66%923.26萬 | -149.24%-422.69萬 | 196.46%651.27萬 | 123.24%143.45萬 | -73.86%122.83萬 |
公允價值變動淨收益 | -10.43%610.37萬 | 149.25%580.77萬 | -85.02%189.82萬 | 241.85%1,165.2萬 | 1,143.19%681.43萬 | -10.20%233萬 | 3,903.39%1,267.42萬 | 335.88%340.85萬 | 38.08%-65.32萬 | 194.94%259.46萬 |
投資淨收益 | 90.13%408.38萬 | 10,050.76%23.91萬 | 42.06%1,568.59萬 | -44.36%298.7萬 | -63.66%214.78萬 | -98.48%2,355.62 | -23.00%1,104.14萬 | -47.12%536.88萬 | -29.83%591.06萬 | -98.24%15.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -15.16%-276.78萬 | ---- | ---- | ---- | -9,453.53%-240.35萬 | ---- | ---- | ---- |
資產處置收益 | -210.95%-4.35萬 | -210.95%-4.35萬 | -282.04%-35.87萬 | -828.31%-217.96萬 | 143.06%3.92萬 | --3.92萬 | 48.12%-9.39萬 | 684.93%29.93萬 | -85.71%-9.11萬 | ---- |
其他收益 | 190.92%1,825.99萬 | -28.26%154.44萬 | 39.69%1,279.3萬 | 28.58%822.85萬 | 57.06%627.66萬 | -17.65%215.28萬 | 11.53%915.81萬 | 8.67%639.93萬 | 38.16%399.62萬 | 20.31%261.44萬 |
營業利潤 | -26.34%-2,878.69萬 | -325.78%-2,789.05萬 | -1,997.07%-1.43億 | -298.19%-4,307.39萬 | -185.32%-2,278.49萬 | -212.60%-655.05萬 | -131.97%-682.25萬 | 70.47%2,173.33萬 | 1,762.08%2,670.67萬 | -67.84%581.74萬 |
加:營業外收入 | -70.62%3.29萬 | -96.16%3,745.91 | -59.40%17.21萬 | -43.20%12.18萬 | -32.71%11.21萬 | -96.69%9.75萬 | -28.81%42.38萬 | -62.53%21.45萬 | -19.48%16.67萬 | 9,895.44%294.71萬 |
減:營業外支出 | -64.98%71.63萬 | 54.39%55.92萬 | 537.43%908.51萬 | 697.99%622.09萬 | 265.72%204.55萬 | 59.65%36.22萬 | -3.65%142.53萬 | -16.04%77.96萬 | -17.20%55.93萬 | 37.46%22.69萬 |
利潤總額 | -19.22%-2,947.03萬 | -317.39%-2,844.6萬 | -1,842.57%-1.52億 | -332.29%-4,917.29萬 | -193.94%-2,471.82萬 | -179.82%-681.52萬 | -138.25%-782.4萬 | 70.81%2,116.83萬 | 2,624.82%2,631.4萬 | -52.45%853.76萬 |
減:所得稅費用 | 57.73%-503.04萬 | -114.80%-1,095.43萬 | -32,106.33%-2,374.27萬 | -453.74%-1,955.67萬 | -1,228.50%-1,190.11萬 | -228.44%-509.99萬 | 100.78%7.42萬 | 47.02%-353.18萬 | 121.39%105.46萬 | -140.99%-155.28萬 |
淨利潤 | FPtoL-2,443.98萬 | FPtoL-1,749.17萬 | FPtoL-1.28億 | SL-2,961.62萬 | SL-1,281.71萬 | SL-171.53萬 | SL-789.81萬 | 29.60%2,470萬 | 328.48%2,525.94萬 | -28.77%1,009.04萬 |
持續經營淨利潤 | -90.68%-2,443.98萬 | -919.75%-1,749.17萬 | -1,523.72%-1.28億 | -219.90%-2,961.62萬 | -150.74%-1,281.71萬 | -117.00%-171.53萬 | -126.31%-789.81萬 | 29.60%2,470萬 | 328.48%2,525.94萬 | -28.77%1,009.04萬 |
減:少數股東損益 | 0.90%-167.43萬 | -288.92%-94.61萬 | -221.02%-742.06萬 | -154.04%-317.67萬 | -126.45%-168.94萬 | -110.14%-24.33萬 | 159.73%613.15萬 | 1,289.40%587.81萬 | 583.12%638.74萬 | 761.82%239.99萬 |
歸屬于母公司所有者的淨利潤 | -104.58%-2,276.56萬 | -1,024.00%-1,654.55萬 | -761.20%-1.21億 | -240.47%-2,643.95萬 | -158.96%-1,112.77萬 | -119.14%-147.2萬 | -150.73%-1,402.96萬 | 1.00%1,882.2萬 | 161.49%1,887.2萬 | -47.07%769.05萬 |
每股收益 | ||||||||||
基本每股收益 | -88.89%-0.17 | -550.00%-0.13 | -745.45%-0.93 | -240.00%-0.21 | -160.00%-0.09 | -133.33%-0.02 | -142.31%-0.11 | -16.67%0.15 | 114.29%0.15 | -57.14%0.06 |
稀釋每股收益 | -88.89%-0.17 | -550.00%-0.13 | -745.45%-0.93 | -240.00%-0.21 | -160.00%-0.09 | -133.33%-0.02 | -142.31%-0.11 | -16.67%0.15 | 114.29%0.15 | -57.14%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -90.68%-2,443.98萬 | -919.75%-1,749.17萬 | -1,523.72%-1.28億 | -219.90%-2,961.62萬 | -150.74%-1,281.71萬 | -117.00%-171.53萬 | -126.31%-789.81萬 | 29.60%2,470萬 | 328.48%2,525.94萬 | -28.77%1,009.04萬 |
歸屬于母公司所有者的綜合收益總額 | -104.58%-2,276.56萬 | -1,024.00%-1,654.55萬 | -761.20%-1.21億 | -240.47%-2,643.95萬 | -158.96%-1,112.77萬 | -119.14%-147.2萬 | -150.73%-1,402.96萬 | 1.00%1,882.2萬 | 161.49%1,887.2萬 | -47.07%769.05萬 |
歸屬於少數股東的綜合收益總額 | 0.90%-167.43萬 | -288.92%-94.61萬 | -221.02%-742.06萬 | -154.04%-317.67萬 | -126.45%-168.94萬 | -110.14%-24.33萬 | 159.73%613.15萬 | 1,289.40%587.81萬 | 583.12%638.74萬 | 761.82%239.99萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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