(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 | -39.98%5.61億 | -43.54%2.7億 | -35.74%20.69億 | -19.51%14.88億 | -1.24%9.35億 | 42.68%4.78億 | 209.24%32.2億 | 184.22%18.49億 | 174.21%9.46億 | 65.99%3.35億 |
營業收入 | -39.98%5.61億 | -43.54%2.7億 | -35.74%20.69億 | -19.51%14.88億 | -1.24%9.35億 | 42.68%4.78億 | 209.24%32.2億 | 184.22%18.49億 | 174.21%9.46億 | 65.99%3.35億 |
其他業務收入 | -78.86%295.34萬 | ---- | -87.90%1,767.68萬 | ---- | 676.12%1,397.02萬 | ---- | 3,527.87%1.46億 | ---- | 6.15%180萬 | ---- |
營業總成本 | -30.29%6.63億 | -29.58%3.39億 | -32.14%21.62億 | -12.93%15.38億 | 5.51%9.51億 | 48.95%4.82億 | 201.54%31.86億 | 173.78%17.66億 | 146.82%9.02億 | 42.26%3.23億 |
營業成本 | -35.06%5.22億 | -38.20%2.54億 | -36.95%18.26億 | -18.16%13.14億 | 1.52%8.04億 | 54.14%4.1億 | 245.39%28.96億 | 226.60%16.06億 | 202.23%7.92億 | 51.33%2.66億 |
營業稅金及附加 | -51.45%205.14萬 | -68.26%58.9萬 | -37.99%818.17萬 | -2.15%719.81萬 | -17.06%422.56萬 | 26.14%185.54萬 | 69.90%1,319.48萬 | 76.28%735.63萬 | 99.36%509.47萬 | 122.18%147.09萬 |
銷售費用 | -3.96%1,667.87萬 | -14.77%861.64萬 | 18.40%3,602.36萬 | 46.46%2,647.86萬 | 42.11%1,736.58萬 | 58.62%1,010.95萬 | 39.82%3,042.56萬 | 23.99%1,807.93萬 | 39.66%1,221.98萬 | 82.30%637.32萬 |
管理費用 | 0.61%6,124萬 | 2.25%3,259.63萬 | 33.65%1.4億 | 30.62%9,203.32萬 | 26.80%6,086.88萬 | 29.35%3,187.8萬 | 18.32%1.05億 | 16.52%7,045.93萬 | 19.54%4,800.54萬 | 31.57%2,464.41萬 |
財務費用 | -51.71%665.17萬 | 44.44%980.51萬 | -9.76%2,988.53萬 | -11.91%2,133.08萬 | -17.65%1,377.31萬 | -19.49%678.81萬 | -6.35%3,311.85萬 | -9.67%2,421.39萬 | -11.77%1,672.56萬 | -14.75%843.16萬 |
-利息費用 | -11.93%1,554.08萬 | 23.84%995.98萬 | 5.61%3,430.47萬 | 1.09%2,542.11萬 | 0.20%1,764.53萬 | -11.05%804.24萬 | -7.25%3,248.15萬 | -5.87%2,514.76萬 | -7.68%1,760.99萬 | -9.18%904.1萬 |
-利息收入 | -125.58%-999.14萬 | 57.15%-60.93萬 | -314.72%-589.27萬 | -207.71%-590.38萬 | -252.30%-442.92萬 | -88.44%-142.18萬 | -7.03%-142.09萬 | -67.21%-191.86萬 | -35.34%-125.72萬 | -30.54%-75.45萬 |
研發費用 | 6.29%5,462.39萬 | 64.62%3,393.16萬 | 12.40%1.23億 | 89.72%7,648.34萬 | 83.92%5,139.03萬 | 27.38%2,061.22萬 | 67.83%1.09億 | -14.99%4,031.43萬 | -15.20%2,794.11萬 | -12.87%1,618.13萬 |
信用減值損失 | -1,550.17%-4,523.53萬 | -148.77%-370.73萬 | 10.52%-5,118.35萬 | -237.74%-2,591.82萬 | -250.87%-274.12萬 | 3.12%760.2萬 | -365.23%-5,719.91萬 | -30.74%1,881.67萬 | -93.96%181.7萬 | -86.52%737.19萬 |
資產減值損失 | -512.70%-428.61萬 | -421.39%-2,416.29萬 | -1,643.09%-1.28億 | -322.80%-1,895.11萬 | -109.96%-69.95萬 | 2.71%751.83萬 | 134.43%827.61萬 | 195.45%850.57萬 | 22.81%702.68萬 | 256.73%732萬 |
非經營性淨收益 | -899.43%-5,646.76萬 | -357.60%-2,866.57萬 | -383.03%-1.65億 | -192.10%-3,941.15萬 | -122.11%-565萬 | -51.21%1,112.82萬 | -182.23%-3,416.66萬 | -11.54%4,279.21萬 | -56.70%2,555.65萬 | -61.93%2,281.01萬 |
投資淨收益 | -235.34%-918.65萬 | 48.30%-229.53萬 | -139.32%-434.75萬 | -104.92%-70.75萬 | -116.96%-273.95萬 | -156.23%-443.94萬 | -74.57%1,105.67萬 | -51.28%1,438.47萬 | -28.84%1,614.94萬 | -18.28%789.55萬 |
-其中:對聯營合營企業的投資收益 | -233.58%-918.65萬 | 48.44%-229.53萬 | -142.63%-456.97萬 | -105.71%-82.19萬 | -117.05%-275.39萬 | -156.38%-445.17萬 | -75.34%1,071.86萬 | -51.28%1,438.47萬 | -28.84%1,614.94萬 | -18.28%789.55萬 |
資產處置收益 | --64.68萬 | ---7,640.35 | 3,317.00%107.11萬 | --91.95萬 | ---- | ---- | -113.31%-3.33萬 | ---- | ---- | ---- |
其他收益 | 200.53%159.36萬 | 237.04%150.75萬 | 359.01%1,713.45萬 | 383.43%524.56萬 | -5.87%53.03萬 | 100.88%44.73萬 | 1,169.38%373.3萬 | 218.40%108.51萬 | 99.47%56.33萬 | 236.72%22.27萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -608.68%-1.59億 | -1,458.22%-9,809.16萬 | -61,210.96%-2.58億 | -170.67%-8,884.5萬 | -131.89%-2,239萬 | -78.93%722.21萬 | -101.61%-42.09萬 | 133.49%1.26億 | 80.89%7,021.94萬 | -0.15%3,427.98萬 |
加:營業外收入 | -99.95%5.55萬 | -99.92%5.55萬 | 521.55%1.39億 | 1,551.63%1.05億 | 2,850.99%1.04億 | 4,684.22%7,294.21萬 | 373.42%2,240.88萬 | 3,734.96%635.43萬 | 2,053.79%352.56萬 | 943.96%152.46萬 |
減:營業外支出 | 643.29%93.16萬 | 48.80%12.64萬 | -77.37%61.83萬 | -87.41%29.93萬 | -93.06%12.53萬 | 10,847.67%8.5萬 | 381.49%273.18萬 | 155.59%237.81萬 | 1,584.24%180.72萬 | -87.06%776.12 |
利潤總額 | -295.70%-1.6億 | -222.58%-9,816.26萬 | -720.08%-1.19億 | -87.81%1,580.59萬 | 13.33%8,152.63萬 | 123.66%8,007.92萬 | -36.46%1,925.6萬 | 122.51%1.3億 | 85.04%7,193.78萬 | 3.86%3,580.36萬 |
減:所得稅費用 | -266.51%-1,922.06萬 | -160.32%-830.81萬 | 57.23%-268.48萬 | -86.44%257.41萬 | 25.74%1,154.34萬 | 165.29%1,377.37萬 | -855.87%-627.66萬 | 110.86%1,898.04萬 | 703.33%918.05萬 | -4.07%519.2萬 |
淨利潤 | SL-1.4億 | SL-8,985.44萬 | SL-1.17億 | -88.05%1,323.18萬 | 11.51%6,998.29萬 | 116.60%6,630.55萬 | -17.53%2,553.26萬 | 124.63%1.11億 | 66.32%6,275.73萬 | 5.34%3,061.16萬 |
持續經營淨利潤 | -300.52%-1.4億 | -235.52%-8,985.44萬 | -557.13%-1.17億 | -88.05%1,323.18萬 | 11.51%6,998.29萬 | 116.60%6,630.55萬 | -17.53%2,553.26萬 | 124.63%1.11億 | 66.32%6,275.73萬 | 5.34%3,061.16萬 |
減:少數股東損益 | -292.52%-617.29萬 | -73.64%-576.9萬 | -92.62%124.97萬 | -117.75%-108.8萬 | 270.86%320.64萬 | -2,221.17%-332.24萬 | 935.69%1,694.41萬 | 610.57%612.87萬 | -11.72%86.46萬 | 84.89%-14.31萬 |
歸屬于母公司所有者的淨利潤 | -300.90%-1.34億 | -220.76%-8,408.55萬 | -1,473.54%-1.18億 | -86.31%1,431.98萬 | 7.89%6,677.65萬 | 126.40%6,962.79萬 | -70.71%858.85萬 | 115.98%1.05億 | 68.40%6,189.27萬 | 2.49%3,075.47萬 |
每股收益 | ||||||||||
基本每股收益 | -292.86%-0.27 | ---- | -1,471.43%-0.24 | -85.71%0.03 | 7.69%0.14 | ---- | -70.74%0.0175 | --0.21 | 85.71%0.13 | ---- |
稀釋每股收益 | -292.86%-0.27 | ---- | -1,474.86%-0.2406 | -85.71%0.03 | 7.69%0.14 | ---- | -70.74%0.0175 | --0.21 | 85.71%0.13 | ---- |
其他綜合收益 | 205.48%65.45萬 | 286.35%48.45萬 | -238.20%-104.55萬 | -158.44%-56.1萬 | -1,968.33%-62.05萬 | -260.99%-26萬 | 205.78%75.65萬 | 366.67%96萬 | -125.21%-3萬 | -66.07%16.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | 205.48%65.45萬 | 286.35%48.45萬 | -238.20%-104.55萬 | -158.44%-56.1萬 | -1,968.33%-62.05萬 | -260.99%-26萬 | 205.78%75.65萬 | 366.67%96萬 | -125.21%-3萬 | -66.07%16.15萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | --0.01 | ---- | ---- |
綜合收益總額 | -301.37%-1.4億 | -235.32%-8,936.99萬 | -547.95%-1.18億 | -88.65%1,267.08萬 | 10.58%6,936.24萬 | 114.62%6,604.55萬 | -15.76%2,628.91萬 | 128.25%1.12億 | 65.72%6,272.73萬 | 4.19%3,077.31萬 |
歸屬于母公司所有者的綜合收益總額 | -301.80%-1.34億 | -220.52%-8,360.1萬 | -1,373.54%-1.19億 | -86.96%1,375.88萬 | 6.94%6,615.6萬 | 124.37%6,936.79萬 | -68.40%934.5萬 | 119.59%1.06億 | 67.77%6,186.27萬 | 1.42%3,091.62萬 |
歸屬於少數股東的綜合收益總額 | -292.52%-617.29萬 | -73.64%-576.9萬 | -92.62%124.97萬 | -117.75%-108.8萬 | 270.86%320.64萬 | -2,221.17%-332.24萬 | 935.69%1,694.41萬 | 610.57%612.87萬 | -11.72%86.46萬 | 84.89%-14.31萬 |
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 | -- | -- | 否定意見 | -- | -- | -- | 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。
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