(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 | -38.89%2.4億 | -42.60%8,585.48萬 | -5.18%5.58億 | 3.23%4.73億 | 11.53%3.93億 | -9.10%1.5億 | -35.36%5.89億 | -35.56%4.58億 | -14.71%3.53億 | -20.19%1.65億 |
營業收入 | -38.89%2.4億 | -42.60%8,585.48萬 | -5.18%5.58億 | 3.23%4.73億 | 11.53%3.93億 | -9.10%1.5億 | -35.36%5.89億 | -35.56%4.58億 | -14.71%3.53億 | -20.19%1.65億 |
營業總成本 | -35.45%2.69億 | -35.31%1.12億 | 2.78%6.64億 | 16.81%5.45億 | 25.64%4.17億 | 13.13%1.74億 | -24.36%6.46億 | -29.88%4.67億 | -14.89%3.32億 | -17.99%1.53億 |
營業成本 | -40.91%1.55億 | -42.56%5,678.05萬 | -7.20%3.64億 | 7.52%3.17億 | 14.69%2.61億 | -3.49%9,885.01萬 | -35.73%3.92億 | -39.21%2.95億 | -16.00%2.28億 | -23.48%1.02億 |
營業稅金及附加 | 39.81%324.73萬 | 33.38%133.12萬 | 92.12%759.9萬 | 67.25%374.45萬 | 55.94%232.27萬 | 66.42%99.8萬 | -9.12%395.54萬 | -13.57%223.88萬 | -7.23%148.95萬 | -26.84%59.97萬 |
銷售費用 | -35.62%3,686.42萬 | -33.43%1,779.19萬 | 12.70%1.09億 | 22.42%8,204.16萬 | 44.87%5,725.67萬 | 37.44%2,672.84萬 | -14.88%9,657.97萬 | -20.89%6,701.88萬 | -30.06%3,952.26萬 | -24.06%1,944.69萬 |
管理費用 | -6.83%3,586.54萬 | -14.80%1,639.45萬 | 23.97%7,618.22萬 | 43.41%5,847.29萬 | 66.02%3,849.27萬 | 80.87%1,924.26萬 | 26.44%6,145.3萬 | 7.48%4,077.22萬 | -4.44%2,318.59萬 | -11.37%1,063.91萬 |
財務費用 | -59.26%341.85萬 | -69.89%154.14萬 | 97.62%1,807.58萬 | 556.91%1,310.14萬 | 548.09%839.09萬 | 327.02%511.86萬 | 145.96%914.68萬 | 16.32%199.44萬 | -10.22%129.47萬 | 52.57%119.87萬 |
-利息費用 | -61.63%398.78萬 | -77.29%125.4萬 | 63.15%2,207.02萬 | 182.45%1,538.96萬 | 216.76%1,039.3萬 | 432.54%552.18萬 | 158.93%1,352.74萬 | 50.89%544.86萬 | 46.99%328.11萬 | -27.40%103.69萬 |
-利息收入 | 66.43%-48.79萬 | 53.93%-25.32萬 | -41.30%-370.6萬 | -7.90%-231.4萬 | -33.20%-145.36萬 | -48.56%-54.97萬 | 15.27%-262.27萬 | 10.01%-214.46萬 | 14.00%-109.13萬 | 2.70%-37萬 |
研發費用 | -28.12%3,531.98萬 | -18.54%1,845.09萬 | 7.96%8,979.78萬 | 18.39%7,055.13萬 | 27.69%4,913.5萬 | 18.34%2,264.95萬 | 11.73%8,317.53萬 | 12.03%5,959.18萬 | 10.56%3,847.91萬 | 36.27%1,913.87萬 |
信用減值損失 | 48.68%-702.33萬 | -31.96%-367.71萬 | -2.55%-1,355.33萬 | -183.62%-1,039.88萬 | -207.85%-1,368.55萬 | -12.77%-278.65萬 | -73.00%-1,321.66萬 | 59.11%-366.64萬 | -102.97%-444.56萬 | -16,154.46%-247.1萬 |
資產減值損失 | 11.96%-231.48萬 | -302.23%-93.39萬 | -1,062.64%-3,033.65萬 | -10,203.92%-485.93萬 | -982.00%-262.92萬 | -162.21%-23.22萬 | -30.72%-260.93萬 | -94.30%4.81萬 | -36.77%29.81萬 | 177.46%37.32萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 55.89%35.92萬 | -84.76%13.65萬 | -73.15%17.09萬 | --23.04萬 | --23.04萬 | --89.51萬 | --63.66萬 | ---- | ---- | ---- |
投資淨收益 | 5.26%163.29萬 | 587.30%95.9萬 | 462.54%301.68萬 | 174.32%243.48萬 | 805.89%155.13萬 | 35.60%-19.68萬 | -1,103.91%-83.21萬 | 4.76%88.76萬 | -248.55%-21.98萬 | -306.55%-30.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 73.30%-64.06萬 | ---- | ---- | 19.96%-38.28萬 | -611.05%-239.89萬 | ---72.58萬 | ---63.21萬 | ---47.83萬 |
資產處置收益 | ---- | --0 | -68.59%34.4萬 | 89.43%41.44萬 | --31.99萬 | --9.66萬 | 739,084.84%109.52萬 | 147,694.73%21.87萬 | ---- | ---- |
其他收益 | -26.49%685.34萬 | -56.64%137.2萬 | -30.15%2,081.57萬 | -31.48%1,369.95萬 | -25.34%932.25萬 | -35.68%316.4萬 | -4.60%2,980.12萬 | -8.80%1,999.24萬 | -24.08%1,248.72萬 | -33.99%491.92萬 |
營業利潤 | -2.61%-2,932.46萬 | -23.82%-2,857.93萬 | -194.23%-1.26億 | -901.72%-7,079.56萬 | -198.96%-2,857.79萬 | -269.61%-2,308.15萬 | -154.75%-4,266.32萬 | -85.27%883.04萬 | -24.76%2,887.71萬 | -48.07%1,360.82萬 |
加:營業外收入 | -5.45%30.18萬 | 7.30%11.31萬 | -9.81%136.84萬 | 203.39%74.32萬 | 239.94%31.92萬 | 118.20%10.54萬 | 47.37%151.71萬 | -66.02%24.5萬 | -83.94%9.39萬 | -0.65%4.83萬 |
減:營業外支出 | 367.77%43.21萬 | 180.23%12.54萬 | 28.79%355.86萬 | -59.04%30.27萬 | -46.44%9.24萬 | -78.34%4.47萬 | 48.50%276.32萬 | -63.05%73.89萬 | 16.29%17.25萬 | 163.44%20.66萬 |
利潤總額 | -3.89%-2,945.49萬 | -24.20%-2,859.16萬 | -190.87%-1.28億 | -943.94%-7,035.51萬 | -198.45%-2,835.12萬 | -271.16%-2,302.08萬 | -156.96%-4,390.93萬 | -85.79%833.65萬 | -25.81%2,879.85萬 | -48.61%1,345萬 |
減:所得稅費用 | 56.22%-570.42萬 | 92.42%-53.07萬 | -5.59%-1,484.88萬 | -9.74%-1,332.46萬 | -894.43%-1,303.06萬 | -569.43%-700.46萬 | -794.41%-1,406.23萬 | -383.81%-1,214.21萬 | -148.43%-131.04萬 | 17.42%149.21萬 |
淨利潤 | FPtoL-2,375.07萬 | FPtoL-2,806.09萬 | FPtoL-1.13億 | SL-5,703.04萬 | SL-1,532.06萬 | SL-1,601.62萬 | SL-2,984.7萬 | -62.34%2,047.86萬 | -16.62%3,010.89萬 | -51.98%1,195.78萬 |
持續經營淨利潤 | -55.02%-2,375.07萬 | ---- | -278.16%-1.13億 | -378.49%-5,703.04萬 | -150.88%-1,532.06萬 | ---- | -139.76%-2,984.7萬 | -62.34%2,047.86萬 | -16.62%3,010.89萬 | -51.98%1,195.78萬 |
減:少數股東損益 | -75.88%172.82萬 | -234.30%-223.71萬 | -53.13%281.07萬 | -78.38%264.96萬 | -37.05%716.47萬 | -73.98%166.58萬 | -68.96%599.62萬 | -26.67%1,225.55萬 | 9.37%1,138.22萬 | 66.39%640.07萬 |
歸屬于母公司所有者的淨利潤 | -13.31%-2,547.89萬 | -46.05%-2,582.38萬 | -222.74%-1.16億 | -825.76%-5,968.01萬 | -220.07%-2,248.53萬 | -418.19%-1,768.2萬 | -164.30%-3,584.32萬 | -78.17%822.31萬 | -27.15%1,872.67萬 | -73.61%555.71萬 |
每股收益 | ||||||||||
基本每股收益 | 3.57%-0.27 | -27.27%-0.28 | -225.00%-1.43 | -840.00%-0.74 | -221.74%-0.28 | -414.29%-0.22 | -160.27%-0.44 | -80.39%0.1 | -36.11%0.23 | -80.00%0.07 |
稀釋每股收益 | 3.57%-0.27 | -27.27%-0.28 | -225.00%-1.43 | -840.00%-0.74 | -221.74%-0.28 | -414.29%-0.22 | -160.27%-0.44 | -80.39%0.1 | -36.11%0.23 | -80.00%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -55.02%-2,375.07萬 | -75.20%-2,806.09萬 | -278.16%-1.13億 | -378.49%-5,703.04萬 | -150.88%-1,532.06萬 | -233.94%-1,601.62萬 | -139.76%-2,984.7萬 | -62.34%2,047.86萬 | -16.62%3,010.89萬 | -51.98%1,195.78萬 |
歸屬于母公司所有者的綜合收益總額 | -13.31%-2,547.89萬 | -46.05%-2,582.38萬 | -222.74%-1.16億 | -825.76%-5,968.01萬 | -220.07%-2,248.53萬 | -418.19%-1,768.2萬 | -164.30%-3,584.32萬 | -78.17%822.31萬 | -27.15%1,872.67萬 | -73.61%555.71萬 |
歸屬於少數股東的綜合收益總額 | -75.88%172.82萬 | -234.30%-223.71萬 | -53.13%281.07萬 | -78.38%264.96萬 | -37.05%716.47萬 | -73.98%166.58萬 | -68.96%599.62萬 | -26.67%1,225.55萬 | 9.37%1,138.22萬 | 66.39%640.07萬 |
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 | -- | -- | 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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