(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 | -19.91%4億 | -13.66%2.02億 | -7.79%8.61億 | -14.46%6.5億 | -5.65%4.99億 | -10.96%2.34億 | -14.13%9.34億 | 0.41%7.59億 | -0.32%5.29億 | -2.00%2.62億 |
營業收入 | -19.91%4億 | -13.66%2.02億 | -7.79%8.61億 | -14.46%6.5億 | -5.65%4.99億 | -10.96%2.34億 | -14.13%9.34億 | 0.41%7.59億 | -0.32%5.29億 | -2.00%2.62億 |
其他業務收入 | 720.42%480.86萬 | ---- | -29.28%516.44萬 | ---- | -36.46%58.61萬 | ---- | -87.58%730.25萬 | ---- | -90.77%92.24萬 | ---- |
營業總成本 | -11.52%5.43億 | -7.62%2.66億 | 12.40%12.28億 | 7.32%8.83億 | 13.74%6.13億 | 8.55%2.88億 | -6.51%10.92億 | -0.37%8.23億 | -4.41%5.39億 | -12.29%2.65億 |
營業成本 | -12.42%4.54億 | -10.61%2.18億 | 18.83%10.57億 | 10.29%7.46億 | 16.65%5.18億 | 15.32%2.44億 | -5.94%8.89億 | 1.96%6.76億 | -1.55%4.44億 | -12.65%2.12億 |
營業稅金及附加 | -38.58%792.62萬 | -21.69%420.33萬 | -14.79%1,793.86萬 | -13.17%1,603.29萬 | -2.53%1,290.5萬 | -22.29%536.77萬 | -14.62%2,105.1萬 | -1.12%1,846.52萬 | -0.00%1,323.93萬 | -8.55%690.72萬 |
銷售費用 | -41.74%93.57萬 | -145.95%-41.71萬 | 70.50%373.31萬 | 42.63%208.48萬 | 69.77%160.6萬 | -85.52%90.77萬 | 20.28%218.95萬 | 3.81%146.17萬 | 13.61%94.6萬 | -31.11%627.01萬 |
管理費用 | -3.73%5,412.29萬 | 15.66%2,963.79萬 | -11.34%1.06億 | 2.58%8,453.58萬 | 9.99%5,622.15萬 | 2.39%2,562.59萬 | -10.16%1.2億 | -14.36%8,240.79萬 | -22.86%5,111.65萬 | -19.95%2,502.81萬 |
財務費用 | 81.84%1,125.56萬 | 159.97%647.96萬 | -15.65%1,081.83萬 | 6.57%949.49萬 | 3.19%618.97萬 | -11.47%249.24萬 | -20.37%1,282.61萬 | -34.03%890.92萬 | -39.96%599.84萬 | 174.88%281.53萬 |
-利息費用 | 76.43%1,098.04萬 | 153.07%640.28萬 | -17.37%1,078.94萬 | 4.37%952.17萬 | 1.36%622.36萬 | -4.26%253.01萬 | -19.61%1,305.8萬 | -34.22%912.34萬 | -40.36%613.98萬 | -7.55%264.26萬 |
-利息收入 | 66.95%-3.46萬 | 75.16%-1.81萬 | 65.92%-10.25萬 | 48.12%-12.86萬 | 34.86%-10.46萬 | -7.52%-7.3萬 | 39.26%-30.08萬 | 41.73%-24.79萬 | 53.83%-16.06萬 | 96.62%-6.79萬 |
研發費用 | -19.88%1,439.1萬 | -16.89%768.57萬 | -31.37%3,247.43萬 | -28.74%2,532.27萬 | -23.62%1,796.13萬 | -25.19%924.79萬 | 0.11%4,731.62萬 | 7.61%3,553.75萬 | 5.21%2,351.49萬 | 13.07%1,236.14萬 |
信用減值損失 | ---- | ---- | -58.25%-761.83萬 | --266.68萬 | --252.31萬 | ---- | 85.09%-481.4萬 | ---- | ---- | ---- |
資產減值損失 | ---- | ---- | -97.75%-1.16億 | ---- | ---- | ---- | -65.56%-5,849.59萬 | ---- | ---- | ---- |
非經營性淨收益 | -62.01%108.12萬 | -66.38%58.69萬 | -89.95%-1.26億 | -53.11%354.46萬 | -27.26%284.63萬 | 52.62%174.55萬 | -9.25%-6,657.6萬 | 29.87%755.97萬 | -25.97%391.33萬 | 153.73%114.37萬 |
投資淨收益 | 66.20%-74.43萬 | -220.00%-37.82萬 | 1.86%-823.48萬 | -186.02%-290.28萬 | -256.89%-220.2萬 | 192.62%31.51萬 | -330.18%-839.07萬 | 319.33%337.44萬 | 252.67%140.35萬 | 24.06%-34.02萬 |
-其中:對聯營合營企業的投資收益 | 31.31%-74.43萬 | -54.10%-37.82萬 | 73.12%-646.94萬 | -37.27%-141.7萬 | -132.31%-108.37萬 | 16.88%-24.54萬 | -1,131.05%-2,406.72萬 | 33.10%-103.23萬 | ---46.65萬 | ---29.52萬 |
資產處置收益 | 25.49%-8.28萬 | 206.13%2.68萬 | -62.60%21.77萬 | -82.88%9.97萬 | -135.50%-11.11萬 | -105.07%-2.52萬 | -82.98%58.22萬 | -86.51%58.22萬 | -92.75%31.3萬 | --49.77萬 |
其他收益 | -27.61%190.84萬 | -35.54%93.83萬 | 6.72%484.76萬 | 2.16%368.09萬 | 20.02%263.64萬 | 47.58%145.56萬 | -12.70%454.24萬 | 18.42%360.31萬 | 16.30%219.67萬 | 9.74%98.63萬 |
營業利潤 | -27.38%-1.42億 | -21.26%-6,345.24萬 | -119.05%-4.93億 | -311.71%-2.3億 | -1,646.36%-1.11億 | -3,308.40%-5,232.56萬 | -58.57%-2.25億 | 12.41%-5,586.33萬 | 77.36%-637.69萬 | 95.49%-153.52萬 |
加:營業外收入 | -67.09%3.45萬 | -76.96%7,490 | 123.86%455萬 | 5,185.08%392.05萬 | 113.10%10.47萬 | -27.86%3.25萬 | 983.29%203.25萬 | -51.96%7.42萬 | -38.06%4.91萬 | -98.97%4.51萬 |
減:營業外支出 | 297.76%33.1萬 | -94.55%4,420.2 | 358.18%619.26萬 | -89.85%10.94萬 | 6.55%8.32萬 | 29.97%8.11萬 | -82.20%135.16萬 | -8.62%107.81萬 | -91.15%7.81萬 | -89.58%6.24萬 |
利潤總額 | -27.67%-1.42億 | -21.15%-6,344.93萬 | -120.44%-4.95億 | -297.74%-2.26億 | -1,638.13%-1.11億 | -3,273.47%-5,237.42萬 | -50.25%-2.25億 | 12.25%-5,686.72萬 | 77.89%-640.58萬 | 94.87%-155.25萬 |
減:所得稅費用 | -89.44%11.91萬 | -78.52%11.43萬 | -94.45%851.36萬 | 591.52%103.04萬 | 88.88%112.86萬 | 73.11%53.2萬 | 762.74%1.53億 | 85.09%-20.96萬 | 266.79%59.75萬 | 193.29%30.73萬 |
淨利潤 | FPtoL-1.42億 | FPtoL-6,356.36萬 | FPtoL-5.03億 | FPtoL-2.27億 | FPtoL-1.12億 | FPtoL-5,290.62萬 | FPtoL-3.78億 | FPtoL-5,665.75萬 | FPtoL-700.34萬 | FPtoL-185.99萬 |
持續經營淨利潤 | -26.50%-1.42億 | -20.14%-6,356.36萬 | -33.19%-5.03億 | -301.03%-2.27億 | -1,505.95%-1.12億 | -2,744.63%-5,290.62萬 | -199.35%-3.78億 | 10.63%-5,665.75萬 | 75.97%-700.34萬 | 93.87%-185.99萬 |
減:少數股東損益 | -20.22%-3,044.64萬 | -9.89%-1,328.92萬 | -29.98%-1.1億 | -309.97%-5,131.11萬 | -2,218.49%-2,532.52萬 | -13,603.35%-1,209.31萬 | -283.01%-8,498.63萬 | -1.07%-1,251.6萬 | 78.91%-109.23萬 | 98.72%-8.82萬 |
歸屬于母公司所有者的淨利潤 | -28.32%-1.12億 | -23.18%-5,027.44萬 | -34.12%-3.93億 | -298.50%-1.76億 | -1,374.28%-8,714.51萬 | -2,203.73%-4,081.32萬 | -181.52%-2.93億 | 13.47%-4,414.16萬 | 75.33%-591.1萬 | 92.44%-177.16萬 |
每股收益 | ||||||||||
基本每股收益 | -28.35%-0.11 | -23.44%-0.0495 | -34.14%-0.3866 | -298.62%-0.173 | -1,377.59%-0.0857 | -2,258.82%-0.0401 | -181.45%-0.2882 | 13.55%-0.0434 | 75.42%-0.0058 | 92.64%-0.0017 |
稀釋每股收益 | -28.35%-0.11 | -23.44%-0.0495 | -34.14%-0.3866 | -298.62%-0.173 | -1,377.59%-0.0857 | -2,258.82%-0.0401 | -181.45%-0.2882 | 13.55%-0.0434 | 75.42%-0.0058 | 92.64%-0.0017 |
其他綜合收益 | -259.11%-305.15萬 | -3,424.10%-328.52萬 | 92.85%-58.31萬 | 83.74%-59.36萬 | -56.39%-84.97萬 | 105.75%9.88萬 | -176.42%-815.85萬 | -365.04萬 | -54.33萬 | -171.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -259.11%-305.15萬 | -3,424.10%-328.52萬 | 90.52%-58.31萬 | 83.74%-59.36萬 | -56.39%-84.97萬 | 105.75%9.88萬 | -157.64%-615.33萬 | ---365.04萬 | ---54.33萬 | ---171.97萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---200.53萬 | ---- | ---- | ---- |
綜合收益總額 | -28.24%-1.45億 | -26.59%-6,684.88萬 | -30.53%-5.04億 | -277.74%-2.28億 | -1,401.59%-1.13億 | -1,375.23%-5,280.74萬 | -234.06%-3.86億 | 4.87%-6,030.79萬 | 74.10%-754.67萬 | 88.21%-357.96萬 |
歸屬于母公司所有者的綜合收益總額 | -30.55%-1.15億 | -31.55%-5,355.97萬 | -31.56%-3.94億 | -269.30%-1.76億 | -1,263.34%-8,799.49萬 | -1,066.15%-4,071.43萬 | -220.28%-2.99億 | 6.31%-4,779.2萬 | 73.06%-645.44萬 | 85.10%-349.14萬 |
歸屬於少數股東的綜合收益總額 | -20.22%-3,044.64萬 | -9.89%-1,328.92萬 | -26.98%-1.1億 | -309.97%-5,131.11萬 | -2,218.49%-2,532.52萬 | -13,603.35%-1,209.31萬 | -292.05%-8,699.16萬 | -1.07%-1,251.6萬 | 78.91%-109.23萬 | 98.72%-8.82萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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