(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 | 3.43%13.14億 | -6.44%6.12億 | 12.43%28.58億 | 9.08%19.53億 | 5.97%12.71億 | 23.26%6.54億 | 0.88%25.42億 | -6.57%17.9億 | -9.77%11.99億 | -19.75%5.31億 |
營業收入 | 3.43%13.14億 | -6.44%6.12億 | 12.43%28.58億 | 9.08%19.53億 | 5.97%12.71億 | 23.26%6.54億 | 0.88%25.42億 | -6.57%17.9億 | -9.77%11.99億 | -19.75%5.31億 |
其他業務收入 | -2.48%130.3萬 | ---- | 190.31%2,053.48萬 | ---- | 34.27%133.61萬 | ---- | 110.27%707.33萬 | ---- | -71.38%99.51萬 | ---- |
營業總成本 | 2.24%13.51億 | -4.72%6.39億 | -0.88%28.59億 | -2.80%19.91億 | -2.53%13.22億 | 9.16%6.71億 | 1.89%28.84億 | -1.58%20.48億 | -5.61%13.56億 | -14.52%6.14億 |
營業成本 | 0.76%11.05億 | -8.38%5.19億 | 5.70%23.92億 | 5.30%16.54億 | 4.69%10.96億 | 21.94%5.67億 | 4.46%22.63億 | -3.58%15.71億 | -7.31%10.47億 | -17.72%4.65億 |
營業稅金及附加 | -35.46%213.58萬 | 38.94%104.27萬 | -12.25%542.62萬 | 15.30%383.35萬 | 41.65%330.94萬 | -31.20%75.05萬 | 6.60%618.37萬 | -25.83%332.47萬 | -26.68%233.64萬 | -12.05%109.08萬 |
銷售費用 | -17.17%1,976.86萬 | -20.61%906.76萬 | -15.94%4,419.53萬 | -7.27%3,233.33萬 | 12.13%2,386.63萬 | -7.47%1,142.18萬 | 9.56%5,257.51萬 | 6.90%3,486.88萬 | -2.18%2,128.52萬 | 5.37%1,234.35萬 |
管理費用 | 13.63%1.76億 | 23.29%8,670.22萬 | -4.32%3.19億 | 0.86%2.35億 | 1.74%1.55億 | -6.76%7,032.3萬 | -3.37%3.34億 | -1.86%2.33億 | -5.01%1.53億 | -7.82%7,542.22萬 |
財務費用 | -15.91%1,073.16萬 | -0.02%603.16萬 | -83.86%2,583.37萬 | -88.38%1,872.97萬 | -87.77%1,276.15萬 | -87.53%603.27萬 | -21.78%1.6億 | 19.49%1.61億 | 16.02%1.04億 | 13.60%4,838.8萬 |
-利息費用 | -20.23%1,130.51萬 | -1.07%642.4萬 | -82.65%2,804.35萬 | -87.53%1,988.95萬 | -86.36%1,417.18萬 | -86.58%649.38萬 | -19.76%1.62億 | 20.96%1.6億 | 19.04%1.04億 | 10.50%4,837.44萬 |
-利息收入 | 34.94%-162.54萬 | 16.05%-86.87萬 | -34.76%-469.62萬 | -56.93%-365.91萬 | -75.10%-249.84萬 | -26.58%-103.47萬 | -69.22%-348.49萬 | -80.24%-233.17萬 | -119.03%-142.68萬 | 62.51%-81.75萬 |
研發費用 | 24.94%3,769.98萬 | 9.67%1,675.14萬 | 4.80%7,231.38萬 | 4.41%4,752.56萬 | 7.13%3,017.4萬 | 24.39%1,527.41萬 | 13.58%6,899.85萬 | 5.95%4,551.85萬 | -9.92%2,816.53萬 | -25.31%1,227.89萬 |
信用減值損失 | 330.78%2,871.37萬 | 67.52%1,834.25萬 | 136.80%3,124.65萬 | 182.74%3,273.4萬 | 160.05%666.55萬 | 190.66%1,094.93萬 | -0.97%-8,490.27萬 | -36.40%-3,956.43萬 | 30.73%-1,109.93萬 | -34.30%376.71萬 |
資產減值損失 | 62.66%519.11萬 | -17.98%188.45萬 | 99.34%-163.06萬 | 135.69%535.9萬 | 389.72%319.14萬 | 2,615.52%229.77萬 | 56.15%-2.48億 | -225.67%-1,501.51萬 | -109.38%-110.15萬 | -81.72%-9.13萬 |
非經營性淨收益 | 33.55%6,691.89萬 | 260.04%5,322.88萬 | -85.66%9,389.55萬 | 268.64%8,021.02萬 | 528.13%5,010.65萬 | 202.22%1,478.42萬 | 206.77%6.55億 | -2,550.72%-4,756.28萬 | -305.74%-1,170.35萬 | -46.00%489.18萬 |
公允價值變動淨收益 | -27.59%3.86萬 | ---- | -230.02%-344.46萬 | --14.14萬 | --5.33萬 | --1.77萬 | -45.90%264.93萬 | ---- | ---- | ---- |
投資淨收益 | -14.86%3,144.95萬 | 35,484.82%3,213.9萬 | -96.33%3,593.75萬 | 94,778.68%3,486.89萬 | 88,498.81%3,693.69萬 | 14.58%9.03萬 | 9,179.54%9.79億 | -100.34%-3.68萬 | -98.59%4.17萬 | -97.34%7.88萬 |
-其中:對聯營合營企業的投資收益 | 7.53%-6.05萬 | 40.25%-3.33萬 | 27.75%-15.51萬 | 32.11%-7.41萬 | 8.09%-6.54萬 | ---5.58萬 | 21.62%-21.46萬 | 54.56%-10.91萬 | -5.32%-7.12萬 | ---- |
資產處置收益 | -43.82%8.43萬 | -89.33%8,268.44 | 105.88%13.84萬 | 107.76%19.87萬 | 105.81%15.01萬 | -53.34%7.75萬 | -266.65%-235.21萬 | -304.67%-256.03萬 | -273.86%-258.58萬 | 5,902.69%16.6萬 |
其他收益 | -53.63%144.16萬 | -36.79%85.45萬 | 277.53%3,164.85萬 | -28.14%690.82萬 | 2.23%310.93萬 | 39.19%135.18萬 | -59.19%838.3萬 | 38.29%961.37萬 | -45.05%304.15萬 | 132.15%97.12萬 |
營業利潤 | 2,987.11%2,966.74萬 | 1,492.98%2,614.54萬 | -70.16%9,331.9萬 | 113.75%4,202.27萬 | 99.39%-102.76萬 | 97.62%-187.69萬 | 133.86%3.13億 | -87.52%-3.06億 | -65.11%-1.69億 | -62.39%-7,892.7萬 |
加:營業外收入 | 4,790.79%575.14萬 | 768.25%3.34萬 | 27.48%1,028.51萬 | 1,183.92%711.68萬 | -48.56%11.76萬 | -97.95%3,851.25 | 94.53%806.78萬 | -65.57%55.43萬 | -81.86%22.86萬 | -72.50%18.76萬 |
減:營業外支出 | 128.70%357.39萬 | 92.85%142.73萬 | -98.94%722.51萬 | -98.97%531.4萬 | -99.55%156.27萬 | -93.14%74.01萬 | 16.67%6.82億 | 239.98%5.17億 | 586.08%3.48億 | 1.77%1,078.24萬 |
利潤總額 | 1,387.87%3,184.49萬 | 1,047.17%2,475.15萬 | 126.69%9,637.91萬 | 105.33%4,382.55萬 | 99.52%-247.27萬 | 97.08%-261.32萬 | 75.99%-3.61億 | -162.26%-8.22億 | -240.60%-5.16億 | -52.99%-8,952.17萬 |
減:所得稅費用 | 80.35%673.72萬 | 9.40%494.77萬 | 125.48%632.25萬 | 272.43%1,309.97萬 | 1,538.69%373.56萬 | 570.77%452.27萬 | -188.30%-2,480.94萬 | -259.87%-759.73萬 | -96.50%22.8萬 | -121.25%-96.07萬 |
淨利潤 | FLtoP2,510.76萬 | FLtoP1,980.39萬 | FLtoP9,005.65萬 | FLtoP3,072.58萬 | FPtoL-620.83萬 | FPtoL-713.59萬 | FPtoL-3.36億 | FPtoL-8.14億 | FPtoL-5.17億 | FPtoL-8,856.1萬 |
持續經營淨利潤 | 504.42%2,510.76萬 | 377.53%1,980.39萬 | 126.78%9,005.65萬 | 103.77%3,072.58萬 | 98.80%-620.83萬 | 91.94%-713.59萬 | 77.51%-3.36億 | -155.95%-8.14億 | -226.70%-5.17億 | -40.49%-8,856.1萬 |
減:少數股東損益 | 2.52%1.66萬 | 932.26%1.35萬 | -129.68%-2.12萬 | -119.66%-6,309.58 | -80.37%1.62萬 | -98.34%1,304.89 | -89.99%7.13萬 | -81.73%3.21萬 | --8.25萬 | --7.87萬 |
歸屬于母公司所有者的淨利潤 | 503.10%2,509.1萬 | 377.29%1,979.04萬 | 126.78%9,007.77萬 | 103.77%3,073.21萬 | 98.80%-622.45萬 | 91.95%-713.72萬 | 77.52%-3.36億 | -155.82%-8.14億 | -226.75%-5.17億 | -40.62%-8,863.98萬 |
每股收益 | ||||||||||
基本每股收益 | 504.55%0.0089 | 380.00%0.007 | 126.75%0.0321 | 101.73%0.0109 | 99.45%-0.0022 | 96.43%-0.0025 | 89.74%-0.12 | -152.00%-0.63 | -233.33%-0.4 | -40.00%-0.07 |
稀釋每股收益 | 500.00%0.0088 | 376.00%0.0069 | 126.50%0.0318 | 101.73%0.0109 | 99.45%-0.0022 | 96.43%-0.0025 | 89.74%-0.12 | -152.00%-0.63 | -233.33%-0.4 | -40.00%-0.07 |
其他綜合收益 | -191.49%-1,084.15萬 | -55.95%-1,238.16萬 | -68.47%1,192.22萬 | -92.12%280.87萬 | -38.63%1,185.03萬 | -1,141.60%-793.97萬 | 189.23%3,781.57萬 | 190.67%3,563.48萬 | 182.10%1,930.9萬 | 124.89%76.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -191.49%-1,084.15萬 | -55.95%-1,238.16萬 | -68.47%1,192.22萬 | -92.12%280.87萬 | -38.63%1,185.03萬 | -1,141.60%-793.97萬 | 189.23%3,781.57萬 | 190.67%3,563.48萬 | 182.10%1,930.9萬 | 124.89%76.23萬 |
綜合收益總額 | 152.86%1,426.61萬 | 149.23%742.23萬 | 134.17%1.02億 | 104.31%3,353.45萬 | 101.13%564.2萬 | 82.83%-1,507.56萬 | 80.59%-2.98億 | -117.83%-7.79億 | -173.77%-4.97億 | -32.83%-8,779.88萬 |
歸屬于母公司所有者的綜合收益總額 | 153.29%1,424.95萬 | 149.14%740.88萬 | 134.17%1.02億 | 104.31%3,354.08萬 | 101.13%562.58萬 | 82.84%-1,507.69萬 | 80.60%-2.99億 | -117.74%-7.79億 | -173.82%-4.97億 | -32.95%-8,787.75萬 |
歸屬於少數股東的綜合收益總額 | 2.52%1.66萬 | 932.26%1.35萬 | -129.68%-2.12萬 | -119.66%-6,309.58 | -80.37%1.62萬 | -98.34%1,304.89 | -89.99%7.13萬 | -81.73%3.21萬 | --8.25萬 | --7.87萬 |
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。
暫無數據