(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 | -10.52%9.6億 | -5.96%4.21億 | 2.78%26.59億 | 1.41%21.57億 | 2.52%10.73億 | 2.75%4.48億 | 0.11%25.87億 | 2.07%21.28億 | 4.41%10.47億 | 7.94%4.36億 |
營業收入 | -10.52%9.6億 | -5.96%4.21億 | 2.78%26.59億 | 1.41%21.57億 | 2.52%10.73億 | 2.75%4.48億 | 0.11%25.87億 | 2.07%21.28億 | 4.41%10.47億 | 7.94%4.36億 |
其他業務收入 | ---- | ---- | 4.34%9,844.94萬 | ---- | ---- | ---- | 6.61%9,435.24萬 | ---- | 0.80%2,559.9萬 | ---- |
營業總成本 | -10.41%9.13億 | -6.84%4.25億 | 3.39%23.11億 | 2.23%17.83億 | 5.01%10.19億 | -0.13%4.57億 | 2.89%22.35億 | 4.48%17.44億 | 5.32%9.7億 | 14.87%4.57億 |
營業成本 | -18.01%3.67億 | -12.06%1.64億 | -2.16%10.09億 | -1.91%8.25億 | 2.89%4.48億 | -0.59%1.86億 | 5.35%10.31億 | 11.54%8.41億 | 7.21%4.35億 | 15.86%1.87億 |
營業稅金及附加 | 6.79%1,113.38萬 | 15.27%455.22萬 | 6.12%2,672.74萬 | -0.44%2,185.23萬 | -7.44%1,042.59萬 | 10.89%394.92萬 | -2.98%2,518.67萬 | 7.95%2,194.92萬 | 25.39%1,126.41萬 | 25.79%356.14萬 |
銷售費用 | -2.01%4.73億 | -0.85%2.26億 | 7.74%10.97億 | 5.90%8.14億 | 5.89%4.82億 | 0.18%2.28億 | 1.45%10.18億 | -1.46%7.68億 | 3.64%4.56億 | 13.95%2.28億 |
管理費用 | -22.31%4,972.63萬 | -21.76%2,571.23萬 | 10.14%1.45億 | 6.89%9,974.99萬 | 17.52%6,400.89萬 | 10.50%3,286.28萬 | 2.73%1.31億 | 3.39%9,332萬 | 7.24%5,446.45萬 | 16.90%2,973.95萬 |
財務費用 | -3.92%441.84萬 | 292.80%126.14萬 | 54.09%1,289.81萬 | 60.02%676.11萬 | -8.75%459.87萬 | -92.11%32.11萬 | -55.47%837.03萬 | -66.29%422.52萬 | -43.21%503.95萬 | -13.93%407.14萬 |
-利息費用 | -2.10%783.04萬 | -5.38%383.46萬 | ---- | -2.07%1,212.98萬 | -4.07%799.82萬 | -3.82%405.27萬 | ---- | 2.17%1,238.59萬 | 3.79%833.8萬 | 6.95%421.37萬 |
-利息收入 | 10.45%-125.17萬 | 33.96%-98.84萬 | 9.97%-367.38萬 | -6.02%-234.01萬 | -35.20%-139.77萬 | -121.36%-149.67萬 | -137.03%-408.07萬 | -27.43%-220.73萬 | -31.45%-103.38萬 | -81.99%-67.61萬 |
研發費用 | -20.96%762.21萬 | -24.13%373.11萬 | -0.10%2,084.84萬 | 5.55%1,648.72萬 | 11.11%964.37萬 | 7.08%491.79萬 | 20.98%2,086.87萬 | 21.55%1,562.07萬 | 23.38%867.92萬 | 37.91%459.3萬 |
信用減值損失 | -149.01%-47.32萬 | -18.75%-7.08萬 | 29.59%-26.8萬 | 54.84%-45.49萬 | 69.56%-19萬 | 73.67%-5.96萬 | -317.67%-38.07萬 | -60.77%-100.73萬 | -385.42%-62.42萬 | -6,452.40%-22.65萬 |
資產減值損失 | 20.08%-499.89萬 | 30.94%-167.37萬 | 36.09%-1,786.41萬 | 42.36%-1,246.68萬 | 50.96%-625.52萬 | 56.59%-242.36萬 | -33.19%-2,795.02萬 | -79.15%-2,162.85萬 | -65.82%-1,275.55萬 | -20.22%-558.35萬 |
非經營性淨收益 | 23.33%751.98萬 | -0.35%631.3萬 | 245.09%888.37萬 | 260.04%568.1萬 | 222.15%609.75萬 | -14.78%633.5萬 | -132.27%-612.31萬 | -161.11%-354.98萬 | -75.24%189.28萬 | 8.90%743.41萬 |
公允價值變動淨收益 | 10.40%1,303.6萬 | 23.89%798.02萬 | 45.45%1,288.31萬 | 9.87%735.15萬 | -17.40%1,180.78萬 | -18.73%644.15萬 | 50.83%885.76萬 | -27.27%669.12萬 | -8.66%1,429.6萬 | 15.76%792.65萬 |
投資淨收益 | 2.85%-402.4萬 | -38.16%-337.95萬 | 515.23%642.92萬 | 477.23%604.62萬 | 57.92%-414.21萬 | 30.15%-244.6萬 | -121.40%-154.83萬 | -2,275.34%-160.28萬 | -11.42%-984.32萬 | -21.42%-350.2萬 |
-其中:對聯營合營企業的投資收益 | -0.63%-1,024.8萬 | -10.54%-533.44萬 | 33.51%-1,679.37萬 | 33.17%-1,313.73萬 | 22.06%-1,018.35萬 | 7.92%-482.58萬 | -25.99%-2,525.68萬 | -38.59%-1,965.87萬 | -38.51%-1,306.53萬 | -15.96%-524.1萬 |
資產處置收益 | -41.88%-139.5萬 | -147.13%-54.04萬 | -116.48%-106.74萬 | ---121.67萬 | ---98.32萬 | ---21.87萬 | -103.54%-49.31萬 | ---- | ---- | ---- |
其他收益 | -8.28%537.48萬 | -20.71%399.73萬 | -43.01%877.1萬 | -54.12%642.18萬 | -45.84%586.02萬 | -42.84%504.15萬 | 20.63%1,539.16萬 | 49.31%1,399.75萬 | 25.11%1,081.97萬 | 17.42%881.96萬 |
營業利潤 | -8.96%5,508.49萬 | 170.64%186.07萬 | 3.21%3.57億 | 0.05%3.8億 | -22.96%6,050.89萬 | 81.37%-263.42萬 | -19.74%3.46億 | -9.74%3.8億 | -11.91%7,854.42萬 | -214.10%-1,414.02萬 |
加:營業外收入 | -51.68%142.28萬 | -49.01%109.65萬 | -10.53%878.71萬 | -0.56%628.27萬 | -30.09%294.46萬 | 32.50%215.02萬 | 9.21%982.18萬 | 54.10%631.78萬 | 107.86%421.17萬 | 45.25%162.28萬 |
減:營業外支出 | 82.40%869.9萬 | 40.15%289.06萬 | 3.99%1,202.22萬 | -10.03%750.65萬 | 2.22%476.93萬 | 1.58%206.25萬 | 7.29%1,156.04萬 | -18.83%834.32萬 | -29.99%466.56萬 | -2.39%203.04萬 |
利潤總額 | -18.53%4,780.86萬 | 102.61%6.65萬 | 2.79%3.54億 | 0.26%3.79億 | -24.85%5,868.43萬 | 82.50%-254.65萬 | -19.82%3.44億 | -8.88%3.78億 | -7.62%7,809.03萬 | -227.28%-1,454.78萬 |
減:所得稅費用 | 38.52%1,479.94萬 | 35.20%845.85萬 | -0.40%7,731.03萬 | -2.89%7,699.52萬 | -33.44%1,068.42萬 | 18.66%625.63萬 | -12.98%7,761.79萬 | -3.57%7,929萬 | -29.52%1,605.24萬 | -47.78%527.26萬 |
淨利潤 | -31.23%3,300.93萬 | FPtoL-839.2萬 | 3.72%2.76億 | 1.10%3.02億 | -22.63%4,800萬 | FPtoL-880.29萬 | -21.61%2.66億 | -10.20%2.98億 | 0.46%6,203.79萬 | SL-1,982.04萬 |
持續經營淨利潤 | -31.23%3,300.93萬 | 4.67%-839.2萬 | 3.72%2.76億 | 1.10%3.02億 | -22.63%4,800萬 | 55.59%-880.29萬 | -21.61%2.66億 | -10.20%2.98億 | 0.46%6,203.79萬 | -1,586.77%-1,982.04萬 |
減:少數股東損益 | -62.94%1,358.67 | -62.18%2,502.86 | -137.66%-9,803.11 | -41.44%3.25萬 | 137.13%3,665.9 | 181.63%6,618 | 284.06%2.6萬 | 320.61%5.55萬 | 106.65%1,545.94 | 41.47%-8,107.57 |
歸屬于母公司所有者的淨利潤 | -31.23%3,300.79萬 | 4.71%-839.45萬 | 3.74%2.76億 | 1.11%3.02億 | -22.63%4,799.64萬 | 55.54%-880.95萬 | -21.62%2.66億 | -10.21%2.98億 | 0.42%6,203.64萬 | -1,570.88%-1,981.23萬 |
每股收益 | ||||||||||
基本每股收益 | -30.00%0.14 | 25.00%-0.03 | 3.60%1.15 | 1.61%1.26 | -23.08%0.2 | 50.00%-0.04 | -21.83%1.11 | -10.14%1.24 | 0.00%0.26 | -900.00%-0.08 |
稀釋每股收益 | -30.00%0.14 | 25.00%-0.03 | 3.60%1.15 | 1.61%1.26 | -23.08%0.2 | 50.00%-0.04 | -21.83%1.11 | -10.14%1.24 | 0.00%0.26 | -900.00%-0.08 |
其他綜合收益 | -230.13%-359.38萬 | -108.95%-247.24萬 | 244.64%185.78萬 | 95.75%-12.5萬 | 219.80%276.16萬 | 69.72%-118.32萬 | -50.97%-128.44萬 | -20.14%-294.26萬 | -19.44%-230.52萬 | -366.31%-390.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -230.13%-357.28萬 | -108.96%-245.79萬 | 244.65%184.69萬 | 95.76%-12.42萬 | 219.81%274.55萬 | 69.72%-117.63萬 | -50.95%-127.69萬 | -19.53%-292.52萬 | -19.44%-229.16萬 | -366.30%-388.41萬 |
歸屬於少數股東的其他綜合收益總額 | -230.93%-2.11萬 | -107.46%-1.45萬 | 243.19%1.09萬 | 95.27%-821.46 | 218.24%1.61萬 | 69.57%-6,987.94 | -54.65%-7,598.5 | -719.30%-1.74萬 | -20.40%-1.36萬 | -366.87%-2.3萬 |
綜合收益總額 | -42.05%2,941.54萬 | -8.79%-1,086.44萬 | 4.93%2.78億 | 2.07%3.02億 | -15.02%5,076.17萬 | 57.91%-998.61萬 | -21.79%2.65億 | -10.42%2.95億 | -0.15%5,973.27萬 | -4,891.06%-2,372.75萬 |
歸屬于母公司所有者的綜合收益總額 | -41.99%2,943.52萬 | -8.68%-1,085.24萬 | 4.93%2.78億 | 2.07%3.02億 | -15.07%5,074.19萬 | 57.86%-998.58萬 | -21.80%2.65億 | -10.43%2.95億 | -0.19%5,974.47萬 | -4,710.06%-2,369.64萬 |
歸屬於少數股東的綜合收益總額 | -199.77%-1.97萬 | -3,142.14%-1.2萬 | -94.15%1,077.55 | -16.94%3.17萬 | 263.76%1.98萬 | 98.81%-369.94 | 196.73%1.84萬 | 244.34%3.81萬 | 65.08%-1.21萬 | -65.51%-3.11萬 |
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 | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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