(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 | -11.42%4.88億 | -27.17%1.51億 | -23.31%13.82億 | -19.36%8.59億 | -14.90%5.51億 | -9.97%2.07億 | -35.30%18.02億 | -32.92%10.66億 | -33.76%6.47億 | -7.55%2.3億 |
營業收入 | -11.42%4.88億 | -27.17%1.51億 | -23.31%13.82億 | -19.36%8.59億 | -14.90%5.51億 | -9.97%2.07億 | -35.30%18.02億 | -32.92%10.66億 | -33.76%6.47億 | -7.55%2.3億 |
其他業務收入 | 11.17%680.92萬 | ---- | -28.86%1,394萬 | ---- | 18.01%612.49萬 | ---- | 128.72%1,959.39萬 | ---- | -24.08%519.01萬 | ---- |
營業總成本 | -11.20%5.49億 | -23.02%1.99億 | -12.16%15.93億 | -13.79%9.62億 | -10.97%6.18億 | -5.36%2.59億 | -31.80%18.13億 | -25.65%11.16億 | -22.34%6.94億 | -8.49%2.73億 |
營業成本 | -7.37%3.6億 | -23.07%1.11億 | -15.21%11.3億 | -19.37%6.23億 | -16.23%3.88億 | -9.56%1.44億 | -36.20%13.33億 | -32.17%7.73億 | -29.16%4.63億 | -11.29%1.59億 |
營業稅金及附加 | -1.16%497.14萬 | -23.84%166.38萬 | -34.08%1,134.8萬 | -42.65%712.19萬 | -38.23%502.97萬 | 29.18%218.47萬 | 27.21%1,721.38萬 | 30.54%1,241.93萬 | 19.98%814.26萬 | -14.13%169.11萬 |
銷售費用 | -16.91%5,245.02萬 | -11.81%2,524.17萬 | 0.65%1.28億 | 4.52%9,669.26萬 | 7.02%6,312.58萬 | -7.61%2,862.11萬 | -25.13%1.28億 | -27.00%9,250.7萬 | -29.49%5,898.65萬 | -19.25%3,097.91萬 |
管理費用 | -20.34%9,306.26萬 | -29.36%4,573.61萬 | -2.40%2.11億 | 6.55%1.68億 | 6.24%1.17億 | 4.05%6,474.95萬 | -4.77%2.16億 | 4.11%1.57億 | 5.55%1.1億 | 8.36%6,223萬 |
財務費用 | 12.70%19.91萬 | -67.45%35.2萬 | -82.61%119.07萬 | -94.99%18.52萬 | -92.47%17.67萬 | 211.29%108.15萬 | -12.26%684.68萬 | 394.58%369.71萬 | 284.85%234.49萬 | 175.24%34.74萬 |
-利息費用 | -30.52%312.28萬 | 23.06%238.72萬 | 37.36%985.06萬 | 43.54%657.15萬 | 68.08%449.45萬 | 120.80%193.98萬 | 19.14%717.13萬 | 303.71%457.8萬 | 86.80%267.4萬 | -28.68%87.85萬 |
-利息收入 | 8.35%-408.04萬 | -96.11%-214.71萬 | -49.07%-984.74萬 | -53.16%-714.26萬 | -23.46%-445.23萬 | 7.61%-109.49萬 | 18.07%-660.58萬 | 17.58%-466.35萬 | 11.22%-360.62萬 | 36.47%-118.51萬 |
研發費用 | -13.75%3,842.04萬 | -14.89%1,530.23萬 | -1.71%1.11億 | -12.78%6,723.68萬 | -13.02%4,454.73萬 | -4.37%1,797.95萬 | -25.17%1.13億 | 2.42%7,709.14萬 | 10.78%5,121.27萬 | -13.95%1,880.06萬 |
信用減值損失 | -99.27%9.21萬 | -98.46%3.38萬 | -826.09%-2,562.72萬 | -16.47%863.93萬 | -10.15%1,253.91萬 | 511.57%218.72萬 | -170.65%-276.72萬 | -8.99%1,034.3萬 | 30.93%1,395.63萬 | -133.42%-53.14萬 |
資產減值損失 | 9.24%264.84萬 | ---- | -215.79%-7,036.6萬 | 169.96%242.43萬 | 170.02%242.43萬 | ---- | 56.64%-2,228.23萬 | 107.14%89.81萬 | 107.14%89.78萬 | ---- |
非經營性淨收益 | -70.69%856.03萬 | -60.11%169.62萬 | -196.18%-6,088.21萬 | -23.58%2,910.84萬 | -1.90%2,920.49萬 | 260.47%425.25萬 | 2,780.21%6,330.31萬 | 134.55%3,808.88萬 | 499.30%2,977.04萬 | -84.40%117.97萬 |
投資淨收益 | ---- | ---- | -98.90%49.5萬 | --49.5萬 | --49.5萬 | ---- | 957.58%4,519.48萬 | ---- | ---- | ---- |
資產處置收益 | -98.91%2.04萬 | ---- | 13.02%183.82萬 | --183.82萬 | --186.54萬 | --11.04萬 | -6.63%162.65萬 | ---- | ---- | ---- |
其他收益 | -51.19%579.95萬 | -14.96%166.25萬 | -21.08%3,277.79萬 | -41.48%1,571.16萬 | -20.35%1,188.11萬 | 14.25%195.5萬 | -21.94%4,153.14萬 | 17.44%2,684.77萬 | 21.33%1,491.62萬 | -71.36%171.11萬 |
營業利潤 | -37.60%-5,244.73萬 | 1.37%-4,634.33萬 | -619.03%-2.71億 | -503.48%-7,359.64萬 | -120.46%-3,811.65萬 | -12.54%-4,698.56萬 | -59.56%5,230.03萬 | -111.71%-1,219.53萬 | -119.65%-1,728.91萬 | 0.39%-4,174.86萬 |
加:營業外收入 | -70.04%11.19萬 | -86.23%2.58萬 | 54.47%153.97萬 | -32.37%57.99萬 | 11.25%37.35萬 | -36.17%18.77萬 | -86.26%99.68萬 | -56.37%85.74萬 | -81.74%33.58萬 | 4,016.22%29.41萬 |
減:營業外支出 | 12.29%18.62萬 | -98.85%229.78 | -32.13%121.12萬 | -24.40%68.19萬 | -49.54%16.58萬 | 5.55%2.01萬 | 41.11%178.46萬 | 224.74%90.2萬 | 355.94%32.87萬 | -37.29%1.9萬 |
利潤總額 | -38.55%-5,252.16萬 | 1.07%-4,631.77萬 | -626.33%-2.71億 | -502.12%-7,369.85萬 | -119.35%-3,790.88萬 | -12.89%-4,681.79萬 | -61.93%5,151.24萬 | -111.57%-1,223.98萬 | -119.26%-1,728.2萬 | 1.10%-4,147.35萬 |
減:所得稅費用 | -63.05%210.59萬 | 43.43%111.31萬 | -241.33%-2,723.98萬 | -63.43%563萬 | -47.90%569.97萬 | -83.20%77.6萬 | -37.63%1,927.45萬 | -38.68%1,539.67萬 | -35.40%1,093.92萬 | 14.08%461.91萬 |
淨利潤 | FPtoL-5,462.75萬 | FPtoL-4,743.08萬 | SL-2.44億 | FPtoL-7,932.84萬 | FPtoL-4,360.85萬 | FPtoL-4,759.4萬 | -69.12%3,223.79萬 | SL-2,763.65萬 | SL-2,822.12萬 | FPtoL-4,609.26萬 |
持續經營淨利潤 | -25.27%-5,462.75萬 | 0.34%-4,743.08萬 | -856.52%-2.44億 | -187.04%-7,932.84萬 | -54.52%-4,360.85萬 | -3.26%-4,759.4萬 | -69.12%3,223.79萬 | -134.25%-2,763.65萬 | -138.76%-2,822.12萬 | -0.23%-4,609.26萬 |
減:少數股東損益 | 33.91%-258.29萬 | -34.97%-414.5萬 | -132.40%-867.12萬 | -20.94%-547.67萬 | 13.95%-390.82萬 | 28.14%-307.11萬 | 306.13%2,676.01萬 | 37.05%-452.86萬 | 15.40%-454.18萬 | 13.53%-427.39萬 |
歸屬于母公司所有者的淨利潤 | -31.09%-5,204.46萬 | 2.78%-4,328.58萬 | -4,393.99%-2.35億 | -219.59%-7,385.18萬 | -67.66%-3,970.03萬 | -6.47%-4,452.29萬 | -95.33%547.78萬 | -126.29%-2,310.79萬 | -130.29%-2,367.93萬 | -1.89%-4,181.87萬 |
每股收益 | ||||||||||
基本每股收益 | -27.08%-0.1098 | 7.78%-0.0913 | -4,124.00%-0.503 | -200.95%-0.1586 | -60.00%-0.0864 | -3.77%-0.099 | -95.33%0.0125 | -126.30%-0.0527 | -130.29%-0.054 | -1.92%-0.0954 |
稀釋每股收益 | -27.67%-0.1098 | 7.78%-0.0913 | -4,124.00%-0.503 | -200.57%-0.1578 | -59.85%-0.086 | -4.43%-0.099 | -95.30%0.0125 | -126.20%-0.0525 | -130.17%-0.0538 | -1.28%-0.0948 |
其他綜合收益 | ||||||||||
綜合收益總額 | -25.27%-5,462.75萬 | 0.34%-4,743.08萬 | -856.52%-2.44億 | -187.04%-7,932.84萬 | -54.52%-4,360.85萬 | -3.26%-4,759.4萬 | -69.12%3,223.79萬 | -134.25%-2,763.65萬 | -138.76%-2,822.12萬 | -0.23%-4,609.26萬 |
歸屬于母公司所有者的綜合收益總額 | -31.09%-5,204.46萬 | 2.78%-4,328.58萬 | -4,393.99%-2.35億 | -219.59%-7,385.18萬 | -67.66%-3,970.03萬 | -6.47%-4,452.29萬 | -95.33%547.78萬 | -126.29%-2,310.79萬 | -130.29%-2,367.93萬 | -1.89%-4,181.87萬 |
歸屬於少數股東的綜合收益總額 | 33.91%-258.29萬 | -34.97%-414.5萬 | -132.40%-867.12萬 | -20.94%-547.67萬 | 13.95%-390.82萬 | 28.14%-307.11萬 | 306.13%2,676.01萬 | 37.05%-452.86萬 | 15.40%-454.18萬 | 13.53%-427.39萬 |
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 | -- | -- | 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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