(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 | -35.61%9,459.59萬 | -39.27%5,122.73萬 | -88.21%2.74億 | -89.10%2.05億 | -90.07%1.47億 | -89.59%8,434.82萬 | 15.23%23.26億 | 27.18%18.83億 | 63.12%14.79億 | 23.43%8.1億 |
營業收入 | -35.61%9,459.59萬 | -39.27%5,122.73萬 | -88.21%2.74億 | -89.10%2.05億 | -90.07%1.47億 | -89.59%8,434.82萬 | 15.23%23.26億 | 27.18%18.83億 | 63.12%14.79億 | 23.43%8.1億 |
營業總成本 | -52.66%5,245.24萬 | -77.16%1,717.15萬 | -82.15%2.63億 | -85.15%1.67億 | -87.51%1.11億 | -84.13%7,518.31萬 | 29.60%14.73億 | 43.43%11.23億 | 101.22%8.87億 | 71.14%4.74億 |
營業成本 | -60.79%2,405.88萬 | -65.86%1,246.2萬 | -91.49%9,568.03萬 | -91.70%7,716.77萬 | -91.66%6,136.3萬 | -90.69%3,650.39萬 | 48.51%11.25億 | 88.70%9.29億 | 173.38%7.35億 | 114.42%3.92億 |
營業稅金及附加 | 56.22%376.31萬 | 33.58%177.68萬 | -31.65%619.67萬 | -35.24%397.87萬 | -51.66%240.88萬 | -42.41%133.01萬 | -13.33%906.68萬 | -17.95%614.41萬 | -13.93%498.26萬 | -53.94%230.95萬 |
銷售費用 | -29.72%3,465.8萬 | -18.42%1,747.07萬 | -63.17%9,520.81萬 | -65.30%6,922.16萬 | -67.91%4,931.31萬 | -73.24%2,141.56萬 | 22.36%2.58億 | -2.01%1.99億 | 33.21%1.54億 | 9.81%8,001.71萬 |
管理費用 | 15.74%4,478.99萬 | -1.75%1,869.78萬 | 7.47%8,951萬 | -2.56%6,098.42萬 | -5.91%3,869.95萬 | 8.93%1,903.14萬 | 64.06%8,328.45萬 | 70.77%6,258.83萬 | 53.80%4,113萬 | 18.06%1,747.2萬 |
財務費用 | -14.38%-7,921.92萬 | -157.81%-4,538.16萬 | 21.28%-8,478.5萬 | 32.75%-8,694.93萬 | 13.48%-6,926.21萬 | 40.04%-1,760.26萬 | -4,361.95%-1.08億 | -713.95%-1.29億 | -811.23%-8,004.99萬 | -104.65%-2,935.62萬 |
-利息費用 | -5.96%16.58萬 | 0.18%7.07萬 | -24.17%35.16萬 | --25.15萬 | --17.63萬 | --7.06萬 | --46.37萬 | ---- | ---- | ---- |
-利息收入 | -127.71%-7,399.76萬 | -60.80%-4,427.1萬 | -58.77%-6,754.11萬 | -26.32%-5,697.79萬 | 19.80%-3,249.69萬 | 17.15%-2,753.25萬 | -147.91%-4,254.03萬 | -260.24%-4,510.44萬 | -435.54%-4,051.92萬 | -962.76%-3,323.05萬 |
研發費用 | -13.68%2,440.19萬 | -16.26%1,214.58萬 | -41.69%6,100.38萬 | -22.76%4,235.4萬 | -11.76%2,826.95萬 | 30.34%1,450.47萬 | -3.83%1.05億 | -6.51%5,483.7萬 | -2.26%3,203.87萬 | -28.58%1,112.82萬 |
信用減值損失 | -280.93%-104.7萬 | 61.91%-42.09萬 | 45.34%-235.97萬 | 125.49%142.54萬 | 103.86%57.87萬 | 91.18%-110.48萬 | 47.05%-431.7萬 | 34.86%-559.19萬 | -215.18%-1,499.66萬 | -212.13%-1,252.93萬 |
資產減值損失 | -189.69%-1,449.44萬 | ---348.69萬 | -3,944.55%-1.86億 | -1,636.64%-432.82萬 | -1,907.56%-500.34萬 | ---- | 7.65%-461萬 | 89.17%-24.92萬 | 95.65%-24.92萬 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | ||||||||||
資產處置收益 | --3.93萬 | --3.93萬 | ---- | ---- | ---- | ---- | --3.09萬 | ---- | ---- | ---- |
其他收益 | -76.99%354.13萬 | -39.22%121.77萬 | -55.61%2,779.53萬 | 86.47%1,709.67萬 | 1,277.46%1,539.3萬 | 257.50%200.36萬 | 97.54%6,261.71萬 | -55.90%916.84萬 | 155.22%111.75萬 | 99.87%56.05萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
營業利潤 | -35.91%3,018.27萬 | 212.06%3,140.51萬 | -116.48%-1.49億 | -93.10%5,263.88萬 | -91.85%4,709.45萬 | -96.90%1,006.39萬 | 0.69%9.07億 | 7.87%7.63億 | 26.78%5.78億 | -13.64%3.24億 |
加:營業外收入 | -85.64%3.65萬 | -84.93%2.51萬 | 186,709.78%107.94萬 | 207.64%34.39萬 | 699.64%25.41萬 | 2,650.15%16.63萬 | -96.65%577.79 | 8,475.98%11.18萬 | 2,337.27%3.18萬 | 30,530.14%6,046.39 |
減:營業外支出 | -85.81%92.21萬 | -100.00%150.35 | 39.64%821.35萬 | 220.01%656.58萬 | 3,793.64%649.67萬 | 2,954.82%333.39萬 | 23.30%588.17萬 | -13.91%205.18萬 | -88.02%16.69萬 | -86.73%10.91萬 |
利潤總額 | -28.28%2,929.71萬 | 355.75%3,143萬 | -117.38%-1.57億 | -93.90%4,641.68萬 | -92.93%4,085.19萬 | -97.87%689.63萬 | 0.57%9.01億 | 7.96%7.61億 | 27.14%5.78億 | -13.48%3.24億 |
減:所得稅費用 | -64.34%329.21萬 | 420.07%452.31萬 | -114.00%-1,977.58萬 | -91.13%1,177.55萬 | -90.77%923.23萬 | -98.21%86.97萬 | 2.44%1.41億 | 29.87%1.33億 | 47.57%1億 | -16.63%4,870.04萬 |
淨利潤 | -17.76%2,600.5萬 | 346.47%2,690.69萬 | SL-1.37億 | -94.49%3,464.13萬 | -93.38%3,161.96萬 | -97.81%602.66萬 | 0.23%7.6億 | 4.25%6.28億 | 23.56%4.78億 | -12.90%2.75億 |
持續經營淨利潤 | -17.76%2,600.5萬 | 346.47%2,690.69萬 | -118.00%-1.37億 | -94.49%3,464.13萬 | -93.38%3,161.96萬 | -97.81%602.66萬 | 0.23%7.6億 | 4.25%6.28億 | 23.56%4.78億 | -12.90%2.75億 |
歸屬于母公司所有者的淨利潤 | -17.76%2,600.5萬 | 346.47%2,690.69萬 | -118.00%-1.37億 | -94.49%3,464.13萬 | -93.38%3,161.96萬 | -97.81%602.66萬 | 0.23%7.6億 | 4.25%6.28億 | 23.56%4.78億 | -12.90%2.75億 |
每股收益 | ||||||||||
基本每股收益 | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 | -94.51%0.18 | -93.06%0.17 | -97.87%0.03 | -1.26%3.93 | 3.14%3.28 | 18.36%2.45 | -20.34%1.41 |
稀釋每股收益 | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 | -94.51%0.18 | -93.06%0.17 | -97.87%0.03 | -1.26%3.93 | 3.14%3.28 | 18.36%2.45 | -20.34%1.41 |
其他綜合收益 | -491.76%-284.96萬 | -117.80%-515.86萬 | 59.86%-787.49萬 | 32.03%-950.5萬 | 105.16%72.74萬 | 71.07%-236.85萬 | 19.96%-1,961.84萬 | 53.93%-1,398.49萬 | 61.09%-1,409.72萬 | 78.55%-818.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -491.76%-284.96萬 | -117.80%-515.86萬 | 59.86%-787.49萬 | 32.03%-950.5萬 | 105.16%72.74萬 | 71.07%-236.85萬 | 19.96%-1,961.84萬 | 53.93%-1,398.49萬 | 61.09%-1,409.72萬 | 78.55%-818.73萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -28.42%2,315.53萬 | 494.53%2,174.83萬 | -119.54%-1.45億 | -95.91%2,513.63萬 | -93.03%3,234.7萬 | -98.63%365.8萬 | 0.90%7.41億 | 7.33%6.14億 | 32.31%4.64億 | -3.88%2.67億 |
歸屬于母公司所有者的綜合收益總額 | -28.42%2,315.53萬 | 494.53%2,174.83萬 | -119.54%-1.45億 | -95.91%2,513.63萬 | -93.03%3,234.7萬 | -98.63%365.8萬 | 0.90%7.41億 | 7.33%6.14億 | 32.31%4.64億 | -3.88%2.67億 |
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 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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