(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 | 40.56%8.06億 | 96.27%4.24億 | 971.39%17.77億 | 731.05%11.42億 | 435.48%5.74億 | 370.55%2.16億 | -57.87%1.66億 | -61.51%1.37億 | -64.94%1.07億 | -74.07%4,592.29萬 |
營業收入 | 40.56%8.06億 | 96.27%4.24億 | 971.39%17.77億 | 731.05%11.42億 | 435.48%5.74億 | 370.55%2.16億 | -57.87%1.66億 | -61.51%1.37億 | -64.94%1.07億 | -74.07%4,592.29萬 |
其他業務收入 | 10.36%9,454.06萬 | ---- | 1,406.64%1.59億 | ---- | 543.98%8,566.68萬 | ---- | -48.61%1,054.63萬 | ---- | 56.54%1,330.28萬 | ---- |
營業總成本 | 20.94%7.23億 | 61.31%3.93億 | 693.83%16.78億 | 625.83%11.16億 | 444.69%5.98億 | 389.94%2.43億 | -44.26%2.11億 | -51.92%1.54億 | -58.71%1.1億 | -65.14%4,966.62萬 |
營業成本 | 17.48%6.37億 | 57.63%3.5億 | 842.55%14.95億 | 748.62%10.09億 | 499.01%5.42億 | 421.26%2.22億 | -48.67%1.59億 | -55.33%1.19億 | -59.58%9,056.02萬 | -61.83%4,256.65萬 |
營業稅金及附加 | 82.41%468.75萬 | 139.27%189.37萬 | 176.57%676.28萬 | 136.08%419.71萬 | 89.28%256.98萬 | 140.30%79.15萬 | -33.75%244.53萬 | -42.94%177.79萬 | -38.51%135.77萬 | -74.42%32.94萬 |
銷售費用 | 187.55%3,256.64萬 | 252.93%1,771.44萬 | 323.06%5,705.75萬 | 141.61%2,527.62萬 | 120.42%1,132.55萬 | 101.63%501.93萬 | -36.41%1,348.69萬 | -35.03%1,046.14萬 | -56.93%513.83萬 | -83.97%248.93萬 |
管理費用 | 52.14%3,055.43萬 | 14.65%1,489.1萬 | 57.53%4,908.55萬 | 53.84%3,295.87萬 | 61.57%2,008.36萬 | 124.30%1,298.87萬 | -4.80%3,116.01萬 | -7.92%2,142.34萬 | -25.77%1,243.04萬 | -37.55%579.09萬 |
財務費用 | 4.57%907.1萬 | 512.26%344.02萬 | 350.93%2,331.71萬 | 306.19%1,845.04萬 | 227.16%867.45萬 | 79.06%-83.45萬 | -10.97%-929.22萬 | -83.93%-894.81萬 | -705.55%-682.18萬 | -387.81%-398.6萬 |
-利息費用 | 89.15%1,649.69萬 | 560.20%713.4萬 | 465.83%2,301.13萬 | 49.72%395.12萬 | 410.74%872.17萬 | --108.06萬 | -37.80%406.68萬 | -56.72%263.91萬 | -32.76%170.77萬 | ---- |
-利息收入 | 80.40%-32.48萬 | 85.09%-21.76萬 | 79.55%-284.08萬 | 82.44%-204.56萬 | 81.37%-165.73萬 | ---145.89萬 | 6.27%-1,389.3萬 | -19.38%-1,164.83萬 | -81.05%-889.71萬 | ---- |
研發費用 | -31.16%864.17萬 | 38.58%483.3萬 | 209.11%4,597.95萬 | 156.14%2,592.46萬 | 77.72%1,255.32萬 | 40.84%348.76萬 | -28.34%1,487.46萬 | -36.51%1,012.14萬 | -39.49%706.36萬 | -29.12%247.62萬 |
信用減值損失 | -11.00%-1,280.95萬 | -102.90%-1,309.26萬 | -421.47%-722.84萬 | -179.13%-571.02萬 | -247.99%-1,153.99萬 | -699.84%-645.28萬 | -115.57%-138.62萬 | -129.75%-204.57萬 | -217.72%-331.62萬 | -1,699.27%-80.68萬 |
資產減值損失 | 165.01%191.94萬 | 242.37%269.66萬 | 81.63%-489.17萬 | -82.79%-517.78萬 | -125.50%-295.24萬 | ---189.41萬 | -465.60%-2,663.49萬 | -14.28%-283.26萬 | 31.78%-130.93萬 | ---- |
非經營性淨收益 | 70.83%-432.76萬 | -22.97%-945.95萬 | 55.17%-721.88萬 | -415.08%-1,241.8萬 | -389.73%-1,483.71萬 | -1,745.82%-769.28萬 | -368.38%-1,610.2萬 | -6.34%394.12萬 | 3,757.22%512.11萬 | 16.81%-41.68萬 |
投資淨收益 | -53.11%-250.27萬 | -24.58%-67.15萬 | -138.96%-589.34萬 | -56.82%-298.44萬 | -19.47%-163.46萬 | ---53.9萬 | -21.12%-246.63萬 | 14.81%-190.31萬 | 25.48%-136.82萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -110.83%-542.46萬 | ---- | ---- | ---- | ---257.29萬 | ---- | ---- | ---- |
資產處置收益 | --4.45萬 | ---37.93萬 | 63.32%39.38萬 | 101.99%1.46萬 | ---- | ---- | 176.73%24.11萬 | -183.55%-73.25萬 | 122.33%5.77萬 | ---- |
其他收益 | 599.36%902.08萬 | 66.55%198.72萬 | -26.46%1,040.09萬 | -87.43%143.99萬 | -88.33%128.99萬 | 205.93%119.31萬 | 240.27%1,414.42萬 | 397.56%1,145.52萬 | 731.76%1,105.71萬 | -61.86%39萬 |
營業利潤 | 304.45%7,930.75萬 | 163.39%2,214.66萬 | 249.30%9,196.03萬 | 212.19%1,387.23萬 | -1,631.04%-3,878.98萬 | -739.88%-3,493.91萬 | -399.81%-6,159.29萬 | -129.78%-1,236.48萬 | -93.66%253.36萬 | -112.20%-416萬 |
加:營業外收入 | 280.10%269.26萬 | 75.52%93.46萬 | 745.69%63.59萬 | 592.11%79.1萬 | 1,031.61%70.84萬 | 11,042.38%53.25萬 | -96.39%7.52萬 | -48.72%11.43萬 | -56.24%6.26萬 | -96.27%4,778.73 |
減:營業外支出 | -98.13%3.43萬 | -99.54%1,521.2 | 49.26%210.21萬 | 2,579.53%202.74萬 | 1,976.74%183.5萬 | --33.32萬 | 5,101.72%140.84萬 | 132.52%7.57萬 | 171.54%8.84萬 | ---- |
利潤總額 | 305.34%8,196.58萬 | 166.44%2,307.97萬 | 243.81%9,049.42萬 | 202.51%1,263.59萬 | -1,691.69%-3,991.64萬 | -736.05%-3,473.99萬 | -378.43%-6,292.61萬 | -129.55%-1,232.61萬 | -93.74%250.78萬 | -112.15%-415.53萬 |
減:所得稅費用 | 385.25%1,613.75萬 | 97.67%169.56萬 | 409.69%3,447.08萬 | 259.09%73.06萬 | 20,057.40%332.56萬 | 808.83%85.78萬 | -676.91%-1,113.06萬 | -105.49%-45.93萬 | -100.24%-1.67萬 | -102.76%-12.1萬 |
淨利潤 | FLtoP6,582.83萬 | FLtoP2,138.4萬 | FLtoP5,602.34萬 | FLtoP1,190.53萬 | SL-4,324.21萬 | FPtoL-3,559.77萬 | SL-5,179.55萬 | SL-1,186.69萬 | -92.34%252.45萬 | SL-403.42萬 |
持續經營淨利潤 | 252.23%6,582.83萬 | 160.07%2,138.4萬 | 208.16%5,602.34萬 | 200.32%1,190.53萬 | -1,812.91%-4,324.21萬 | -782.39%-3,559.77萬 | -350.57%-5,179.55萬 | -135.59%-1,186.69萬 | -92.34%252.45萬 | -113.54%-403.42萬 |
減:少數股東損益 | 79.48%-8.9萬 | -4,844.05%-4.45萬 | 5.27%-21.84萬 | -203.67%-39.58萬 | -376.68%-43.38萬 | ---900 | -117.04%-23.05萬 | -106.65%-13.03萬 | -103.29%-9.1萬 | ---- |
歸屬于母公司所有者的淨利潤 | 253.98%6,591.74萬 | 160.20%2,142.85萬 | 209.07%5,624.17萬 | 204.81%1,230.1萬 | -1,736.72%-4,280.83萬 | -782.37%-3,559.68萬 | -366.92%-5,156.5萬 | -137.39%-1,173.65萬 | -91.34%261.55萬 | -115.01%-403.42萬 |
每股收益 | ||||||||||
基本每股收益 | 253.99%0.3534 | 160.22%0.1608 | 207.69%0.42 | 204.89%0.0923 | -1,270.92%-0.2295 | -790.00%-0.267 | -343.75%-0.39 | -133.23%-0.088 | -92.79%0.0196 | -111.11%-0.03 |
稀釋每股收益 | 253.99%0.3534 | 160.22%0.1608 | 207.69%0.42 | 204.89%0.0923 | -1,270.92%-0.2295 | -790.00%-0.267 | -343.75%-0.39 | -133.23%-0.088 | -92.79%0.0196 | -111.11%-0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 252.23%6,582.83萬 | 160.07%2,138.4萬 | 208.16%5,602.34萬 | 200.32%1,190.53萬 | -1,812.91%-4,324.21萬 | -782.39%-3,559.77萬 | -350.57%-5,179.55萬 | -135.59%-1,186.69萬 | -92.34%252.45萬 | -113.54%-403.42萬 |
歸屬于母公司所有者的綜合收益總額 | 253.98%6,591.74萬 | 160.20%2,142.85萬 | 209.07%5,624.17萬 | 204.81%1,230.1萬 | -1,736.72%-4,280.83萬 | -782.37%-3,559.68萬 | -366.92%-5,156.5萬 | -137.39%-1,173.65萬 | -91.34%261.55萬 | -115.01%-403.42萬 |
歸屬於少數股東的綜合收益總額 | 79.48%-8.9萬 | -4,844.05%-4.45萬 | 5.27%-21.84萬 | -203.67%-39.58萬 | -376.68%-43.38萬 | ---900 | -117.04%-23.05萬 | -106.65%-13.03萬 | -103.29%-9.1萬 | ---- |
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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