(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 | 0.49%1.72億 | -7.45%8,192.71萬 | -20.10%3.56億 | -26.26%2.54億 | -29.52%1.72億 | -5.68%8,852.47萬 | 0.54%4.46億 | 7.83%3.44億 | 32.28%2.43億 | 22.01%9,385.32萬 |
營業收入 | 0.49%1.72億 | -7.45%8,192.71萬 | -20.10%3.56億 | -26.26%2.54億 | -29.52%1.72億 | -5.68%8,852.47萬 | 0.54%4.46億 | 7.83%3.44億 | 32.28%2.43億 | 22.01%9,385.32萬 |
營業總成本 | 20.85%1.44億 | 4.29%6,600.67萬 | -5.21%2.71億 | -15.76%1.76億 | -18.74%1.19億 | 7.15%6,329.41萬 | 9.55%2.86億 | 16.86%2.09億 | 40.41%1.46億 | 36.68%5,906.78萬 |
營業成本 | 3.85%1.03億 | -4.46%4,706.47萬 | -8.33%2.1億 | -12.01%1.48億 | -17.09%9,896.6萬 | 10.31%4,926.03萬 | 8.65%2.29億 | 11.00%1.68億 | 33.75%1.19億 | 22.48%4,465.6萬 |
營業稅金及附加 | 9.23%195.48萬 | -28.23%72.22萬 | 8.59%345.38萬 | 2.88%259.03萬 | -9.19%178.96萬 | 127.28%100.62萬 | 87.47%318.07萬 | 85.24%251.77萬 | 101.88%197.08萬 | -44.71%44.27萬 |
銷售費用 | 60.65%626.49萬 | 37.50%227.95萬 | 85.38%1,089.44萬 | 48.42%621.36萬 | 59.30%389.97萬 | 24.81%165.78萬 | -32.20%587.7萬 | -20.27%418.64萬 | -18.86%244.8萬 | 2.14%132.82萬 |
管理費用 | 20.85%1,010.06萬 | 27.16%502.13萬 | -5.75%2,202.45萬 | -14.52%1,456.25萬 | -30.95%835.83萬 | -31.93%394.87萬 | 33.96%2,336.83萬 | 74.64%1,703.63萬 | 123.39%1,210.51萬 | 126.33%580.06萬 |
財務費用 | 84.24%-245.17萬 | 59.69%-194.53萬 | -11.25%-2,312.03萬 | -61.97%-2,647.37萬 | -39.26%-1,555.15萬 | -4.13%-482.55萬 | -14.11%-2,078.23萬 | -16.99%-1,634.47萬 | -21.10%-1,116.75萬 | 0.86%-463.43萬 |
-利息費用 | 140.04%831.61萬 | 156.96%440.52萬 | 341.11%1,025.24萬 | 773.56%618.88萬 | 3,066.50%346.45萬 | 7,776.74%171.43萬 | 309.04%232.42萬 | 91.09%70.85萬 | -6.83%10.94萬 | 236.92%2.18萬 |
-利息收入 | 35.29%-1,090.55萬 | 2.18%-657.94萬 | -50.29%-3,212.2萬 | -105.71%-3,139.51萬 | -68.65%-1,685.28萬 | -36.37%-672.63萬 | -7.94%-2,137.39萬 | -2.53%-1,526.15萬 | -0.50%-999.3萬 | 0.80%-493.23萬 |
研發費用 | 16.79%2,492.31萬 | 5.04%1,286.44萬 | 5.54%4,840.89萬 | -6.72%3,130.88萬 | -0.65%2,134.05萬 | 6.73%1,224.67萬 | 11.44%4,586.73萬 | 33.95%3,356.48萬 | 46.22%2,148.04萬 | 69.64%1,147.46萬 |
信用減值損失 | -1,045.53%-118.52萬 | -618.93%-65.15萬 | -3.86%-185.1萬 | 9.97%-116.07萬 | 107.50%12.54萬 | -209.79%-9.06萬 | -0.79%-178.21萬 | 22.39%-128.92萬 | -43.93%-167.05萬 | 96.77%-2.92萬 |
資產減值損失 | -40.90%-619.03萬 | -67.35%-339.6萬 | 12.07%-1,788.32萬 | 45.32%-678.67萬 | 26.20%-439.35萬 | 28.73%-202.93萬 | -52.20%-2,033.9萬 | -25.47%-1,241.12萬 | -118.69%-595.29萬 | 35.98%-284.72萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 53.20%139.67萬 | 12.98%83.44萬 | -86.54%118.25萬 | -84.89%110.04萬 | -81.22%91.17萬 | -71.50%73.86萬 | 20.24%878.2萬 | 31.98%728.17萬 | 28.93%485.51萬 | 28.07%259.19萬 |
投資淨收益 | 119.37%1,084.13萬 | 46.16%483.31萬 | 34.58%1,161.37萬 | 50.48%750.21萬 | 311.03%494.2萬 | 726.28%330.68萬 | -54.58%862.93萬 | -69.14%498.55萬 | -82.53%120.23萬 | -87.44%40.02萬 |
-其中:對聯營合營企業的投資收益 | 96.81%-5.94萬 | 96.24%-3萬 | 37.98%-181.57萬 | 19.56%-150.37萬 | -95.46%-186.17萬 | -89.70%-79.66萬 | -1,466.89%-292.78萬 | -1,235.49%-186.93萬 | -883.33%-95.25萬 | -863.62%-41.99萬 |
資產處置收益 | --5.56萬 | ---2,046.89 | ---- | ---- | ---- | ---- | 16.44%19.75萬 | 109.40%29.69萬 | 153.90%29.69萬 | ---- |
其他收益 | 148.51%714.75萬 | 241.63%557.59萬 | -3.50%1,367.14萬 | -68.98%356.41萬 | -67.11%287.62萬 | -79.84%163.21萬 | -35.45%1,416.71萬 | -28.10%1,148.86萬 | -24.81%874.51萬 | -14.32%809.41萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
營業利潤 | -28.51%4,090.48萬 | -19.71%2,311.43萬 | -45.87%9,158.35萬 | -43.68%8,202.12萬 | -45.33%5,722.12萬 | -33.04%2,878.81萬 | -21.45%1.69億 | -12.63%1.46億 | 6.39%1.05億 | -0.05%4,299.51萬 |
加:營業外收入 | -100.00%0.61 | ---- | -99.33%8,990.01 | -93.96%6.49萬 | -90.12%6.45萬 | -80.92%6.41萬 | -10.30%134.01萬 | 13.44%107.41萬 | 78.64%65.26萬 | 369.76%33.59萬 |
減:營業外支出 | -66.42%2,426.98 | ---- | -29.12%2.11萬 | -31.01%1.96萬 | -77.03%7,227.69 | -99.99%1.08 | -70.86%2.98萬 | -64.74%2.84萬 | -55.13%3.15萬 | 49.86%1.36萬 |
利潤總額 | -28.59%4,090.24萬 | -19.89%2,311.43萬 | -46.29%9,157.14萬 | -44.05%8,206.65萬 | -45.60%5,727.84萬 | -33.39%2,885.22萬 | -21.35%1.7億 | -12.46%1.47億 | 6.70%1.05億 | 0.56%4,331.74萬 |
減:所得稅費用 | -39.68%352.43萬 | -45.17%236.05萬 | -52.15%673.92萬 | -54.98%820.82萬 | -55.75%584.24萬 | -35.64%430.52萬 | -47.22%1,408.48萬 | -27.33%1,823.06萬 | -11.88%1,320.22萬 | 0.97%668.94萬 |
淨利潤 | -27.33%3,737.82萬 | -15.45%2,075.38萬 | -45.76%8,483.22萬 | -42.50%7,385.84萬 | -44.15%5,143.6萬 | -32.98%2,454.71萬 | -17.72%1.56億 | -9.84%1.28億 | 10.03%9,209.15萬 | 0.48%3,662.8萬 |
持續經營淨利潤 | -27.33%3,737.82萬 | -15.45%2,075.38萬 | -45.76%8,483.22萬 | -42.50%7,385.84萬 | -44.15%5,143.6萬 | -32.98%2,454.71萬 | -17.72%1.56億 | -9.84%1.28億 | 10.03%9,209.15萬 | 0.48%3,662.8萬 |
減:少數股東損益 | -4.44%75.97萬 | 720.48%63.8萬 | -38.47%67.69萬 | 196.35%135.87萬 | 76.24%79.49萬 | -182.90%-10.28萬 | 22.39%110.01萬 | -15.30%45.85萬 | 53.76%45.1萬 | 684.32%12.4萬 |
歸屬于母公司所有者的淨利潤 | -27.69%3,661.85萬 | -18.39%2,011.58萬 | -45.81%8,415.53萬 | -43.36%7,249.96萬 | -44.74%5,064.11萬 | -32.47%2,464.99萬 | -17.91%1.55億 | -9.82%1.28億 | 9.87%9,164.05萬 | 0.18%3,650.4萬 |
每股收益 | ||||||||||
基本每股收益 | -27.73%0.2171 | -18.40%0.1193 | -45.81%0.4992 | -43.36%0.4301 | -44.74%0.3004 | -32.47%0.1462 | -17.91%0.9212 | -35.65%0.7593 | -21.22%0.5436 | -28.45%0.2165 |
稀釋每股收益 | -27.74%0.217 | -18.47%0.1192 | -45.81%0.4989 | -43.36%0.4299 | -44.74%0.3003 | -32.47%0.1462 | -17.95%0.9207 | -35.68%0.759 | -21.25%0.5434 | -28.45%0.2165 |
其他綜合收益 | -5.61萬 | -5.66萬 | 1,344萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---5.61萬 | ---5.66萬 | ---- | ---- | ---- | ---- | --1,344萬 | ---- | ---- | ---- |
綜合收益總額 | -27.44%3,732.21萬 | -15.68%2,069.71萬 | -50.05%8,483.22萬 | -42.50%7,385.84萬 | -44.15%5,143.6萬 | -32.98%2,454.71萬 | -10.65%1.7億 | -9.84%1.28億 | 10.03%9,209.15萬 | 0.48%3,662.8萬 |
歸屬于母公司所有者的綜合收益總額 | -27.80%3,656.24萬 | -18.62%2,005.92萬 | -50.13%8,415.53萬 | -43.36%7,249.96萬 | -44.74%5,064.11萬 | -32.47%2,464.99萬 | -10.80%1.69億 | -9.82%1.28億 | 9.87%9,164.05萬 | 0.18%3,650.4萬 |
歸屬於少數股東的綜合收益總額 | -4.44%75.97萬 | 720.48%63.8萬 | -38.47%67.69萬 | 196.35%135.87萬 | 76.24%79.49萬 | -182.90%-10.28萬 | 22.39%110.01萬 | -15.30%45.85萬 | 53.76%45.1萬 | 684.32%12.4萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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