(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 | 10.92%26.49億 | 12.08%12.52億 | -20.62%53.24億 | -2.89%37.55億 | -4.67%23.88億 | -7.28%11.17億 | -67.43%67.07億 | -77.67%38.67億 | -78.15%25.05億 | -79.18%12.04億 |
營業收入 | 10.92%26.49億 | 12.08%12.52億 | -20.62%53.24億 | -2.89%37.55億 | -4.67%23.88億 | -7.28%11.17億 | -67.43%67.07億 | -77.67%38.67億 | -78.15%25.05億 | -79.18%12.04億 |
其他業務收入 | 9.02%4.86億 | ---- | 29.64%7.33億 | ---- | -14.49%4.46億 | ---- | -5.97%5.65億 | ---- | 145.95%5.21億 | ---- |
營業總成本 | 3.58%22.77億 | 0.16%10.6億 | -19.71%49.27億 | -8.78%33.96億 | -6.91%21.99億 | -8.12%10.58億 | -69.25%61.37億 | -77.52%37.23億 | -78.44%23.62億 | -79.32%11.52億 |
營業成本 | -0.57%17.39億 | -7.04%7.93億 | -28.52%38.54億 | -14.21%26.87億 | -13.21%17.49億 | -13.49%8.53億 | -69.51%53.92億 | -78.66%31.32億 | -79.18%20.15億 | -80.17%9.86億 |
營業稅金及附加 | 16.21%2,424.22萬 | 19.58%1,134.12萬 | 2.46%4,949.13萬 | 16.30%3,309.75萬 | 47.56%2,086.02萬 | 93.13%948.42萬 | -82.17%4,830.37萬 | -88.39%2,845.96萬 | -90.76%1,413.69萬 | -93.37%491.07萬 |
銷售費用 | -30.73%1,860.68萬 | -26.59%851.07萬 | 12.32%5,209.86萬 | 4.68%3,615.08萬 | 24.38%2,686.18萬 | -10.96%1,159.39萬 | 38.99%4,638.46萬 | 64.25%3,453.44萬 | 60.40%2,159.68萬 | 32.16%1,302.04萬 |
管理費用 | -4.17%2.31億 | 24.08%1.09億 | 24.94%5.41億 | 11.13%3.75億 | 26.44%2.42億 | 12.40%8,793.12萬 | -66.48%4.33億 | -63.46%3.38億 | -69.83%1.91億 | -71.41%7,823.32萬 |
財務費用 | 61.52%2.13億 | 35.30%1.18億 | 135.58%3.59億 | 40.18%2.16億 | 55.77%1.32億 | 74.47%8,752.14萬 | -75.51%1.52億 | -76.49%1.54億 | -81.19%8,480.21萬 | -78.48%5,016.31萬 |
-利息費用 | 39.52%2.16億 | 37.70%1.16億 | 43.31%3.6億 | 27.18%2.44億 | 40.26%1.55億 | 59.46%8,403.38萬 | -66.84%2.51億 | -71.47%1.92億 | -78.56%1.1億 | -77.59%5,269.9萬 |
-利息收入 | -143.00%-2,183.9萬 | -588.74%-1,060.16萬 | -15.88%-3,451.49萬 | -136.62%-1,962.53萬 | -309.75%-898.74萬 | -26.22%-153.93萬 | 80.17%-2,978.44萬 | 93.48%-829.42萬 | 98.64%-219.34萬 | 96.44%-121.96萬 |
研發費用 | 78.31%5,065.17萬 | 121.42%1,982.83萬 | 11.12%7,173.38萬 | 33.32%4,866.7萬 | -19.57%2,840.65萬 | -54.64%895.52萬 | 14.86%6,455.3萬 | -0.51%3,650.28萬 | 41.05%3,531.86萬 | 129.04%1,974.14萬 |
信用減值損失 | 18.13%-1,715.54萬 | 116.69%69.95萬 | 30.63%-4,776.48萬 | -161.84%-2,980.54萬 | 12.58%-2,095.5萬 | 2.73%-419.15萬 | -194.17%-6,885.56萬 | 42.85%-1,138.31萬 | -34.05%-2,396.99萬 | -35.63%-430.89萬 |
資產減值損失 | -189.81%-86.31萬 | 37.16%-129.66萬 | 105.68%32.92萬 | 109.48%55.41萬 | --96.11萬 | -50.40%-206.35萬 | 33.54%-579.28萬 | 60.10%-584.36萬 | ---- | ---137.2萬 |
非經營性淨收益 | -61.56%580.5萬 | 109.39%1,628.15萬 | 109.12%3,078.1萬 | 38.43%3,185.99萬 | 1,381.48%1,510.28萬 | -5.53%777.56萬 | -170.11%-3.37億 | -81.07%2,301.44萬 | -101.65%-117.85萬 | -73.31%823.08萬 |
公允價值變動淨收益 | ---- | ---- | -117.50%-64.65萬 | ---- | ---- | ---- | 111.51%369.46萬 | ---- | ---- | ---- |
投資淨收益 | -228.77%-426.44萬 | -85.36%3,222.05 | 99.89%-36.29萬 | -302.36%-129.66萬 | -307.54%-129.71萬 | -95.71%2.2萬 | -172.13%-3.32億 | -99.11%64.08萬 | -98.49%62.5萬 | -94.93%51.29萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -6,633.87%-357.83萬 | ---- | ---- | ---- | -100.04%-5.31萬 | ---- | ---- | ---- |
資產處置收益 | -454.38%-30.7萬 | -186.31%-11.82萬 | 151.21%71.95萬 | -41.07%34.94萬 | -86.48%8.66萬 | -78.65%13.7萬 | 86.40%-140.5萬 | -94.45%59.29萬 | -89.64%64.07萬 | 1,038.66%64.18萬 |
其他收益 | -21.79%2,839.5萬 | 22.51%1,699.36萬 | 16.74%7,850.64萬 | 59.09%6,205.84萬 | 68.67%3,630.71萬 | 8.74%1,387.15萬 | -29.33%6,724.75萬 | -46.76%3,900.73萬 | -53.89%2,152.58萬 | -46.47%1,275.7萬 |
營業利潤 | 84.50%3.77億 | 213.90%2.08億 | 83.57%4.27億 | 134.53%3.9億 | 44.00%2.05億 | 8.89%6,623.63萬 | -79.15%2.33億 | -81.01%1.66億 | -75.59%1.42億 | -75.38%6,083.14萬 |
加:營業外收入 | 347.89%2,668.07萬 | 1,442.01%2,149.8萬 | -92.70%257.32萬 | -11.38%1,706.96萬 | -69.88%595.7萬 | 76.36%139.42萬 | -48.18%3,526.83萬 | -34.67%1,926.19萬 | 16.58%1,977.83萬 | -90.60%79.05萬 |
減:營業外支出 | -89.35%79.4萬 | -80.79%47.5萬 | -46.10%944.55萬 | -0.17%855.22萬 | -19.02%745.63萬 | -74.30%247.28萬 | -28.09%1,752.25萬 | -78.39%856.66萬 | -54.23%920.74萬 | -48.22%962.17萬 |
利潤總額 | 98.61%4.03億 | 251.36%2.29億 | 67.82%4.2億 | 125.18%3.99億 | 33.04%2.03億 | 25.30%6,515.77萬 | -78.41%2.5億 | -79.55%1.77億 | -73.63%1.53億 | -78.05%5,200.02萬 |
減:所得稅費用 | 44.43%2,957.69萬 | 17.71%1,871.08萬 | -72.07%3,599.4萬 | -21.56%3,671.64萬 | -34.23%2,047.8萬 | 46.03%1,589.59萬 | -55.86%1.29億 | -76.79%4,680.65萬 | -76.23%3,113.64萬 | -85.86%1,088.55萬 |
淨利潤 | 104.69%3.74億 | 326.75%2.1億 | 216.04%3.84億 | 177.87%3.62億 | 50.29%1.83億 | 19.82%4,926.19萬 | -85.99%1.22億 | -80.39%1.3億 | -72.87%1.21億 | -74.29%4,111.48萬 |
持續經營淨利潤 | 104.69%3.74億 | 326.75%2.1億 | 216.04%3.84億 | 177.87%3.62億 | 50.29%1.83億 | 19.82%4,926.19萬 | -85.99%1.22億 | -80.39%1.3億 | -72.87%1.21億 | -74.29%4,111.48萬 |
減:少數股東損益 | -24.87%1,358.27萬 | 156.62%859.41萬 | 2,613.27%4,704.77萬 | 693.70%3,669.26萬 | 959.68%1,807.97萬 | 316.43%334.89萬 | -101.35%-187.2萬 | -96.31%462.3萬 | -101.93%-210.31萬 | -104.13%-154.74萬 |
歸屬于母公司所有者的淨利潤 | 118.93%3.6億 | 339.16%2.02億 | 173.15%3.37億 | 158.90%3.26億 | 33.10%1.64億 | 7.62%4,591.29萬 | -83.06%1.23億 | -76.69%1.26億 | -63.51%1.24億 | -65.17%4,266.21萬 |
每股收益 | ||||||||||
基本每股收益 | 114.29%0.15 | 300.00%0.08 | 180.00%0.14 | 158.63%0.1363 | 35.40%0.07 | 11.73%0.02 | -82.76%0.05 | -76.15%0.0527 | -61.48%0.0517 | -63.09%0.0179 |
稀釋每股收益 | 114.29%0.15 | 300.00%0.08 | 180.00%0.14 | 158.63%0.1363 | 35.40%0.07 | 11.73%0.02 | -82.76%0.05 | -76.15%0.0527 | -61.48%0.0517 | -63.09%0.0179 |
其他綜合收益 | -174.19%-1.58億 | -1,622.08%-1.21億 | 121.50%1.29億 | 105.25%2,749.95萬 | 155.39%2.13億 | -91.18%794.47萬 | 5.77%-5.99億 | -43.33%-5.24億 | -21.51%-3.85億 | 160.09%9,005.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -161.36%-1.42億 | -463.81%-1.08億 | 129.07%1.44億 | 108.84%4,110.96萬 | 158.34%2.31億 | 1,437.53%2,960.92萬 | 23.03%-4.95億 | -29.80%-4.65億 | -25.86%-3.95億 | 98.46%-221.37萬 |
歸屬於少數股東的其他綜合收益總額 | 4.24%-1,667.82萬 | 39.06%-1,320.15萬 | 85.39%-1,515.99萬 | 76.94%-1,361.01萬 | -267.20%-1,741.64萬 | -123.48%-2,166.45萬 | -1,466.86%-1.04億 | -701.26%-5,902.67萬 | 485.97%1,041.64萬 | 1,639.21%9,226.56萬 |
綜合收益總額 | -45.58%2.15億 | 56.10%8,930.22萬 | 207.55%5.13億 | 199.01%3.9億 | 250.17%3.96億 | -56.39%5,720.65萬 | -304.98%-4.77億 | -231.61%-3.94億 | -301.42%-2.64億 | 1,200.03%1.31億 |
歸屬于母公司所有者的綜合收益總額 | -44.70%2.19億 | 24.35%9,390.96萬 | 229.56%4.81億 | 208.08%3.67億 | 245.34%3.95億 | 86.71%7,552.21萬 | -531.45%-3.71億 | -287.29%-3.39億 | -1,210.94%-2.72億 | 289.30%4,044.84萬 |
歸屬於少數股東的綜合收益總額 | -566.65%-309.56萬 | 74.84%-460.74萬 | 130.18%3,188.78萬 | 142.43%2,308.25萬 | -92.02%66.34萬 | -120.19%-1,831.56萬 | -172.05%-1.06億 | -146.11%-5,440.37萬 | -92.19%831.34萬 | 188.39%9,071.83萬 |
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 | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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