(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 | 11.28%1.13億 | 16.89%5,389.67萬 | -58.06%2.86億 | -72.18%1.69億 | -78.54%1.02億 | -72.34%4,610.94萬 | 173.86%6.81億 | 215.02%6.06億 | 462.75%4.75億 | 335.76%1.67億 |
營業收入 | 11.28%1.13億 | 16.89%5,389.67萬 | -58.06%2.86億 | -72.18%1.69億 | -78.54%1.02億 | -72.34%4,610.94萬 | 173.86%6.81億 | 215.02%6.06億 | 462.75%4.75億 | 335.76%1.67億 |
其他業務收入 | -66.96%42.09萬 | ---- | 248.58%622.76萬 | ---- | 287.95%127.4萬 | ---- | -8.37%178.66萬 | ---- | -58.43%32.84萬 | ---- |
營業總成本 | -4.87%2.41億 | -6.57%1.07億 | -27.66%6.01億 | -39.63%3.98億 | -48.07%2.54億 | -44.34%1.15億 | 95.77%8.3億 | 102.15%6.59億 | 292.46%4.89億 | 310.73%2.07億 |
營業成本 | -0.05%1.25億 | -22.81%5,556.42萬 | -36.33%3.85億 | -58.12%2.16億 | -69.19%1.26億 | -56.52%7,198.35萬 | 83.12%6.05億 | 93.71%5.15億 | 379.47%4.07億 | 377.80%1.66億 |
營業稅金及附加 | 45.39%427.26萬 | 76.78%223.25萬 | 3.86%639.99萬 | 0.09%472.45萬 | -14.26%293.88萬 | 23.64%126.29萬 | 16.50%616.2萬 | 20.56%472.02萬 | 57.55%342.74萬 | 15.79%102.14萬 |
銷售費用 | -15.60%215萬 | 115.26%277.89萬 | -4.99%522.72萬 | -2.34%402.87萬 | 6.51%254.76萬 | -43.55%129.1萬 | 47.18%550.19萬 | 46.81%412.53萬 | 19.66%239.2萬 | 69.33%228.7萬 |
管理費用 | -55.64%2,328.61萬 | -12.78%945.74萬 | -51.29%4,773.27萬 | 1.78%6,399.16萬 | 82.11%5,249.36萬 | -13.32%1,084.34萬 | 199.55%9,798.94萬 | 140.30%6,287.21萬 | 71.10%2,882.48萬 | 83.22%1,250.97萬 |
財務費用 | 23.40%7,976.78萬 | 30.75%3,470.79萬 | 58.24%1.42億 | 100.22%9,969.89萬 | 110.40%6,464.21萬 | 45.09%2,654.45萬 | 186.81%8,965萬 | 152.60%4,979.43萬 | 91.40%3,072.27萬 | 215.10%1,829.52萬 |
-利息費用 | 29.33%8,053.21萬 | 30.40%3,474.53萬 | 55.12%1.43億 | 96.11%1.02億 | 98.10%6,226.97萬 | 49.29%2,664.52萬 | 193.72%9,187.51萬 | 159.67%5,199.97萬 | 92.80%3,143.31萬 | 200.04%1,784.81萬 |
-利息收入 | 93.49%-1.03萬 | 94.75%-6,306.18 | 74.87%-17.83萬 | 67.05%-17.2萬 | 8.72%-15.78萬 | -319.33%-12萬 | 2.63%-70.94萬 | 8.40%-52.2萬 | 55.18%-17.28萬 | 73.03%-2.86萬 |
研發費用 | 15.34%638.72萬 | -12.03%272.11萬 | -45.61%1,387.34萬 | -56.78%983.92萬 | -64.96%553.78萬 | -55.43%309.32萬 | 24.63%2,550.85萬 | 196.67%2,276.76萬 | 545.65%1,580.49萬 | 781.01%694.05萬 |
信用減值損失 | -205.67%-10.63萬 | ---- | 642.89%64.99萬 | 5.71%-3.48萬 | 5.71%-3.48萬 | ---- | -137.14%-11.97萬 | -111.04%-3.69萬 | -111.04%-3.69萬 | ---- |
資產減值損失 | -416.38%-5,629.02萬 | 1.00%-879.64萬 | -326.92%-2.2億 | -597.28%-2,502.88萬 | -316.58%-1,090.08萬 | ---888.54萬 | 8.68%-5,147.75萬 | 9,286.57%503.31萬 | 9,286.57%503.31萬 | ---- |
非經營性淨收益 | -5,026.07%-3.04億 | -109.24%-20.72萬 | -1,299.19%-1.79億 | -126.07%-579.94萬 | -69.04%616.67萬 | -78.94%224.18萬 | -18.54%-1,281.88萬 | 46.32%2,224.87萬 | 78.56%1,991.71萬 | -18.26%1,064.64萬 |
投資淨收益 | -1,852.29%-2.47億 | 7.59%1,041.04萬 | -2.22%3,418.47萬 | 10.68%1,562.88萬 | 5.48%1,406.97萬 | -4.30%967.59萬 | -12.10%3,496.05萬 | -1.30%1,412.04萬 | 34.33%1,333.87萬 | -20.47%1,011.12萬 |
-其中:對聯營合營企業的投資收益 | -26.01%1,041.04萬 | 7.59%1,041.04萬 | 1.16%3,418.47萬 | 19.57%1,562.88萬 | 14.43%1,406.97萬 | 4.55%967.59萬 | -14.51%3,379.37萬 | -8.63%1,307.12萬 | 26.28%1,229.51萬 | -27.21%925.48萬 |
資產處置收益 | -8,966.21%-355.01萬 | -9,615.86%-263.07萬 | 451.71%21.17萬 | 203.11%8.24萬 | ---3.92萬 | ---2.71萬 | -102.16%-6.02萬 | 104.02%2.72萬 | ---- | ---- |
其他收益 | -11.73%271.14萬 | -45.24%80.96萬 | 38.30%536.35萬 | 14.43%355.29萬 | 94.15%307.18萬 | 176.17%147.83萬 | 44.57%387.81萬 | 161.06%310.49萬 | 89.15%158.22萬 | 72.54%53.53萬 |
營業利潤 | -196.56%-4.32億 | 19.34%-5,377.24萬 | -205.20%-4.94億 | -666.61%-2.35億 | -2,290.45%-1.46億 | -127.80%-6,666.73萬 | 13.02%-1.62億 | 74.10%-3,066.24萬 | 123.01%664.43萬 | -3,100.21%-2,926.55萬 |
加:營業外收入 | 3,075.99%35.22萬 | --35.05萬 | -40.75%109.29萬 | -98.63%2.52萬 | -99.33%1.11萬 | ---- | 162.97%184.45萬 | 100.52%184.45萬 | 309.56%164.4萬 | 350,574.45%175.4萬 |
減:營業外支出 | 2.25%920.25萬 | 6,416.91%468.76萬 | 311.73%2,327.14萬 | 8,632.34%1,345.87萬 | 11,565.97%900.02萬 | 4.68%7.19萬 | 262.49%565.21萬 | 825.51%15.41萬 | 559.19%7.71萬 | 23,249.71%6.87萬 |
利潤總額 | -185.04%-4.4億 | 12.93%-5,810.95萬 | -211.57%-5.16億 | -757.70%-2.48億 | -1,981.93%-1.55億 | -141.98%-6,673.92萬 | 11.39%-1.66億 | 75.34%-2,897.2萬 | 128.83%821.12萬 | -2,926.84%-2,758.02萬 |
減:所得稅費用 | 136.11%17.14萬 | -158.80%-13.71萬 | -106.41%-27.93萬 | -175.99%-61.14萬 | -148.94%-47.46萬 | -116.39%-5.3萬 | 82.52%435.85萬 | -57.75%80.45萬 | -55.64%96.97萬 | -23.01%32.33萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
淨利潤 | FPtoL-4.41億 | FPtoL-5,797.23萬 | FPtoL-5.16億 | FPtoL-2.48億 | SL-1.54億 | FPtoL-6,668.63萬 | FPtoL-1.7億 | FPtoL-2,977.66萬 | FLtoP724.14萬 | SL-2,790.35萬 |
持續經營淨利潤 | -186.03%-4.41億 | 13.07%-5,797.23萬 | -203.42%-5.16億 | -732.47%-2.48億 | -2,227.39%-1.54億 | -138.99%-6,668.63萬 | 10.20%-1.7億 | 75.06%-2,977.66萬 | 123.61%724.14萬 | -5,121.42%-2,790.35萬 |
減:少數股東損益 | 9.30%-1,567.5萬 | 21.02%-651.78萬 | -76.91%-5,064.01萬 | -231.04%-2,765.76萬 | -936.56%-1,728.16萬 | -66.80%-825.27萬 | -22.59%-2,862.46萬 | 47.43%-835.48萬 | 58.33%-166.72萬 | -123.49%-494.78萬 |
歸屬于母公司所有者的淨利潤 | -210.71%-4.25億 | 11.94%-5,145.46萬 | -229.02%-4.66億 | -928.04%-2.2億 | -1,635.28%-1.37億 | -154.55%-5,843.35萬 | 14.81%-1.41億 | 79.31%-2,142.18萬 | 133.40%890.86萬 | -928.87%-2,295.58萬 |
每股收益 | ||||||||||
基本每股收益 | -210.00%-0.62 | 11.76%-0.075 | -228.50%-0.68 | -938.71%-0.322 | -1,638.46%-0.2 | -150.00%-0.085 | 14.81%-0.207 | 79.47%-0.031 | 133.33%0.013 | -950.00%-0.034 |
稀釋每股收益 | -210.00%-0.62 | 11.76%-0.075 | -228.50%-0.68 | -938.71%-0.322 | -1,638.46%-0.2 | -150.00%-0.085 | 14.81%-0.207 | 79.47%-0.031 | 133.33%0.013 | -950.00%-0.034 |
其他綜合收益 | 29,531.50%603.12萬 | -153.12%-14.57萬 | 1,592.46%382.92萬 | -89.79%3.1萬 | -91.32%2.04萬 | 43.62%27.42萬 | -88.60%22.62萬 | -18.68%30.32萬 | -37.11%23.45萬 | 32.00%19.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 29,531.50%603.12萬 | -153.12%-14.57萬 | 1,592.46%382.92萬 | -89.79%3.1萬 | -91.32%2.04萬 | 43.62%27.42萬 | -88.60%22.62萬 | -18.68%30.32萬 | -37.11%23.45萬 | 32.00%19.1萬 |
綜合收益總額 | -182.15%-4.35億 | 12.49%-5,811.8萬 | -201.57%-5.12億 | -740.93%-2.48億 | -2,160.39%-1.54億 | -139.65%-6,641.2萬 | 9.37%-1.7億 | 75.24%-2,947.33萬 | 124.67%747.6萬 | -4,056.92%-2,771.26萬 |
歸屬于母公司所有者的綜合收益總額 | -206.34%-4.19億 | 11.28%-5,160.02萬 | -226.83%-4.62億 | -942.66%-2.2億 | -1,595.68%-1.37億 | -155.48%-5,815.93萬 | 13.92%-1.41億 | 79.52%-2,111.85萬 | 134.77%914.32萬 | -881.17%-2,276.48萬 |
歸屬於少數股東的綜合收益總額 | 9.30%-1,567.5萬 | 21.02%-651.78萬 | -76.91%-5,064.01萬 | -231.04%-2,765.76萬 | -936.56%-1,728.16萬 | -66.80%-825.27萬 | -22.59%-2,862.46萬 | 47.43%-835.48萬 | 58.33%-166.72萬 | -123.49%-494.78萬 |
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 | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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