(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 | 4.54%3.06億 | -3.02%1.52億 | 12.49%6.46億 | 10.64%4.76億 | -2.31%2.92億 | -10.67%1.57億 | -40.47%5.75億 | -47.07%4.3億 | -52.84%2.99億 | -61.49%1.76億 |
營業收入 | 4.54%3.06億 | -3.02%1.52億 | 12.49%6.46億 | 10.64%4.76億 | -2.31%2.92億 | -10.67%1.57億 | -40.47%5.75億 | -47.07%4.3億 | -52.84%2.99億 | -61.49%1.76億 |
其他業務收入 | 735.66%1,369.67萬 | ---- | --1,544.22萬 | ---- | --163.9萬 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 36.51%2.67億 | 21.65%1.23億 | 52.56%4.46億 | 57.51%3.11億 | 63.91%1.95億 | 53.90%1.01億 | 17.02%2.92億 | 2.64%1.98億 | -6.56%1.19億 | 0.64%6,545.47萬 |
營業成本 | 35.53%8,098.27萬 | 56.03%3,442.12萬 | 34.80%1.16億 | 49.07%8,918.78萬 | 67.23%5,975.21萬 | 23.57%2,206萬 | 47.73%8,603.78萬 | 47.36%5,982.76萬 | 28.85%3,573.04萬 | 23.37%1,785.27萬 |
營業稅金及附加 | 658.04%446.21萬 | -97.10%5.42萬 | -23.42%646.7萬 | -87.61%66.06萬 | -84.93%58.86萬 | -5.53%187.13萬 | -37.38%844.42萬 | -56.14%532.96萬 | -62.42%390.57萬 | -76.10%198.09萬 |
銷售費用 | -0.01%7,563.05萬 | 6.87%3,815.27萬 | 24.28%1.54億 | 23.43%1.12億 | 33.08%7,563.62萬 | 22.46%3,570.02萬 | 52.14%1.24億 | 43.57%9,106.86萬 | 36.39%5,683.32萬 | 43.93%2,915.3萬 |
管理費用 | 25.72%7,103.29萬 | 41.45%3,439.88萬 | 51.44%1.26億 | 44.04%8,984.33萬 | 46.81%5,649.98萬 | 32.25%2,431.84萬 | 38.88%8,336.7萬 | 49.81%6,237.41萬 | 56.36%3,848.55萬 | 46.43%1,838.77萬 |
財務費用 | 78.94%-745.91萬 | -1.47%-698.34萬 | 36.13%-4,463.9萬 | 30.59%-4,186.25萬 | 9.63%-3,542.68萬 | 47.12%-688.24萬 | -1,746.86%-6,989.02萬 | -2,425.81%-6,031.46萬 | -901.63%-3,920.21萬 | -862.84%-1,301.57萬 |
-利息費用 | 20.96%194.32萬 | 25.01%103.62萬 | 34.46%372.9萬 | 18.12%233.17萬 | 22.50%160.65萬 | 31.43%82.89萬 | 37.89%277.33萬 | 44.99%197.4萬 | 54.51%131.15萬 | 120.29%63.07萬 |
-利息收入 | 51.25%-1,218.19萬 | 40.62%-731.83萬 | 22.99%-4,694.25萬 | 22.43%-3,775.91萬 | 25.20%-2,498.8萬 | 19.50%-1,232.48萬 | -323.36%-6,095.6萬 | -2,424.12%-4,867.54萬 | -13,333.42%-3,340.56萬 | -16,217.92%-1,531.03萬 |
研發費用 | 9.75%4,208.77萬 | 3.52%2,450.16萬 | 45.39%8,744.66萬 | 55.18%6,103.75萬 | 63.47%3,834.71萬 | 113.30%2,366.83萬 | 49.88%6,014.65萬 | 22.47%3,933.21萬 | 28.32%2,345.79萬 | 42.97%1,109.63萬 |
信用減值損失 | 7.47%-267.97萬 | 0.89%-228.95萬 | -3,341.78%-1,107.8萬 | -1,679.20%-484.02萬 | -379.75%-289.61萬 | -686.98%-231.01萬 | 93.25%-32.19萬 | 87.15%-27.2萬 | 162.71%103.52萬 | 110.58%39.36萬 |
資產減值損失 | 26.53%-261.28萬 | 24.52%-140.14萬 | -10.05%-987.38萬 | 9.74%-616.48萬 | 5.81%-355.63萬 | -421.53%-185.67萬 | 16.45%-897.2萬 | -106.27%-682.97萬 | -72.66%-377.55萬 | 69.01%-35.6萬 |
營業總成本調整項目 | ---- | ---200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -15.29%4,895.98萬 | -33.70%2,375.59萬 | 45.27%8,706.91萬 | -22.04%6,977.74萬 | 32.23%5,780萬 | 48.26%3,583.31萬 | -52.41%5,993.66萬 | 135.57%8,949.9萬 | 102.11%4,371.18萬 | 233.28%2,416.87萬 |
公允價值變動淨收益 | -37.86%725.56萬 | -52.29%619.76萬 | 176.33%1,097.91萬 | 218.73%1,054.13萬 | 140.57%1,167.68萬 | 163.50%1,298.94萬 | -142.13%-1,438.29萬 | -168.31%-887.82萬 | -397.74%-2,878.15萬 | -532.51%-2,045.62萬 |
投資淨收益 | -9.76%4,442.39萬 | -19.40%1,965.63萬 | 30.36%8,934.17萬 | -27.76%6,609.99萬 | -34.07%4,922.88萬 | -44.83%2,438.73萬 | 70.56%6,853.58萬 | 237.98%9,149.66萬 | 452.00%7,467.32萬 | 758.86%4,420.51萬 |
資產處置收益 | -1,035.64%-31.93萬 | -1,028.34%-31.93萬 | -75.70%5.2萬 | 550.73%37.91萬 | --3.41萬 | --3.44萬 | 2,746.84%21.39萬 | --5.83萬 | ---- | ---- |
其他收益 | -12.69%289.21萬 | -26.14%191.2萬 | -48.54%764.81萬 | -72.98%376.21萬 | 491.21%331.25萬 | 577.28%258.88萬 | -77.87%1,486.37萬 | 315.20%1,392.41萬 | -75.33%56.03萬 | -82.95%38.22萬 |
營業利潤 | -43.22%8,788.39萬 | -41.90%5,355.97萬 | -15.93%2.88億 | -27.19%2.35億 | -30.84%1.55億 | -31.49%9,218.31萬 | -59.31%3.43億 | -51.07%3.22億 | -57.67%2.24億 | -66.26%1.35億 |
加:營業外收入 | ---- | ---- | -94.69%1,272 | -94.69%1,272 | --1,272 | --1,272 | -99.53%2.39萬 | --2.39萬 | ---- | ---- |
減:營業外支出 | ---- | ---- | ---- | ---- | ---- | ---- | -98.44%2.08萬 | ---- | ---- | ---- |
利潤總額 | -43.22%8,788.39萬 | -41.90%5,355.97萬 | -15.93%2.88億 | -27.20%2.35億 | -30.84%1.55億 | -31.49%9,218.43萬 | -59.49%3.43億 | -51.03%3.22億 | -57.63%2.24億 | -66.22%1.35億 |
減:所得稅費用 | -11.40%1,694.34萬 | 15.42%979.82萬 | -29.68%2,781.7萬 | -36.56%2,936.63萬 | -39.50%1,912.29萬 | -58.21%848.9萬 | -68.47%3,955.5萬 | -54.42%4,629.04萬 | -63.07%3,160.79萬 | -69.27%2,031.26萬 |
淨利潤 | -47.71%7,094.06萬 | -47.71%4,376.15萬 | -14.14%2.6億 | -25.63%2.05億 | -29.42%1.36億 | -26.74%8,369.53萬 | -57.92%3.03億 | -50.41%2.76億 | -56.58%1.92億 | -65.61%1.14億 |
持續經營淨利潤 | -47.71%7,094.06萬 | -47.71%4,376.15萬 | -14.14%2.6億 | -25.63%2.05億 | -29.42%1.36億 | -26.74%8,369.53萬 | -57.92%3.03億 | -50.41%2.76億 | -56.58%1.92億 | -65.61%1.14億 |
歸屬于母公司所有者的淨利潤 | -47.71%7,094.06萬 | -47.71%4,376.15萬 | -14.14%2.6億 | -25.63%2.05億 | -29.42%1.36億 | -26.74%8,369.53萬 | -57.92%3.03億 | -50.41%2.76億 | -56.58%1.92億 | -65.61%1.14億 |
每股收益 | ||||||||||
基本每股收益 | -47.37%0.5526 | -47.70%0.3388 | -24.31%2.0134 | -37.37%1.5882 | -46.13%1.05 | -61.44%0.6478 | -79.07%2.6599 | -75.89%2.5359 | -77.54%1.9493 | -74.21%1.6801 |
其他綜合收益 | 116.53%255.23萬 | 381.24%603.88萬 | 13.88%-654.43萬 | 11.96%-911.54萬 | -248.28%-1,543.92萬 | -123.88%-214.72萬 | -236.62%-759.91萬 | -975.62%-1,035.37萬 | -509.78%-443.3萬 | 20.43%-95.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.53%255.23萬 | 381.24%603.88萬 | 13.88%-654.43萬 | 11.96%-911.54萬 | -248.28%-1,543.92萬 | -123.88%-214.72萬 | -236.62%-759.91萬 | -975.62%-1,035.37萬 | -509.78%-443.3萬 | 20.43%-95.91萬 |
綜合收益總額 | -38.87%7,349.29萬 | -38.93%4,980.02萬 | -14.14%2.54億 | -26.16%1.96億 | -35.97%1.2億 | -28.02%8,154.81萬 | -59.29%2.95億 | -52.37%2.66億 | -57.69%1.88億 | -65.77%1.13億 |
歸屬于母公司所有者的綜合收益總額 | -38.87%7,349.29萬 | -38.93%4,980.02萬 | -14.14%2.54億 | -26.16%1.96億 | -35.97%1.2億 | -28.02%8,154.81萬 | -59.29%2.95億 | -52.37%2.66億 | -57.69%1.88億 | -65.77%1.13億 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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