(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 | -10.82%14.12億 | 9.35%8.61億 | 20.25%34.49億 | 23.05%23.54億 | 26.62%15.83億 | 23.64%7.88億 | 24.50%28.68億 | 19.67%19.13億 | 15.47%12.5億 | 21.55%6.37億 |
營業收入 | -10.82%14.12億 | 9.35%8.61億 | 20.25%34.49億 | 23.05%23.54億 | 26.62%15.83億 | 23.64%7.88億 | 24.50%28.68億 | 19.67%19.13億 | 15.47%12.5億 | 21.55%6.37億 |
其他業務收入 | 530.79%6,220.97萬 | ---- | 153.85%4,557.73萬 | ---- | 20.29%986.22萬 | ---- | -56.27%1,795.42萬 | ---- | -56.39%819.87萬 | ---- |
營業總成本 | -2.69%14.53億 | 17.18%8.34億 | 21.11%33.9億 | 22.72%22.26億 | 25.83%14.93億 | 20.93%7.12億 | 18.96%27.99億 | 13.97%18.14億 | 11.14%11.86億 | 11.63%5.89億 |
營業成本 | 11.01%8.79億 | 28.06%5.29億 | 25.01%17.51億 | 22.60%11.67億 | 24.08%7.92億 | 38.49%4.13億 | 27.50%14.01億 | 25.53%9.52億 | 28.11%6.38億 | 25.20%2.98億 |
營業稅金及附加 | -18.01%1,854.45萬 | -1.76%1,127.34萬 | 8.58%4,643.46萬 | 9.97%3,439.78萬 | 7.28%2,261.73萬 | 10.50%1,147.53萬 | 8.82%4,276.62萬 | 11.31%3,128.04萬 | 11.96%2,108.25萬 | 14.12%1,038.51萬 |
銷售費用 | -27.18%3.37億 | -8.48%1.74億 | 18.35%10.2億 | 29.66%6.89億 | 38.02%4.63億 | 1.81%1.9億 | 8.11%8.62億 | -1.56%5.32億 | -10.83%3.36億 | -4.44%1.86億 |
管理費用 | 6.34%1.34億 | 10.28%6,650.88萬 | 4.49%3.33億 | 3.93%1.91億 | 1.96%1.26億 | 2.67%6,030.88萬 | 8.02%3.19億 | 3.30%1.84億 | 4.55%1.23億 | 3.81%5,874.32萬 |
財務費用 | -14.85%4,498.73萬 | 44.17%3,449.55萬 | 28.38%1.13億 | 23.21%8,477.12萬 | 16.71%5,283.42萬 | -0.27%2,392.65萬 | 21.80%8,824.9萬 | 29.61%6,880.36萬 | 42.08%4,527萬 | 43.92%2,399.2萬 |
-利息費用 | -13.31%5,893.46萬 | 42.36%4,413.53萬 | 0.95%1.44億 | 0.27%1.08億 | -4.12%6,798.09萬 | -9.17%3,100.21萬 | 9.58%1.43億 | 5.60%1.08億 | 5.00%7,090.43萬 | 3.85%3,413.03萬 |
-利息收入 | 0.47%-1,566.2萬 | -50.32%-1,131.37萬 | 44.63%-3,293.08萬 | 44.23%-2,407.3萬 | 45.62%-1,573.62萬 | 27.25%-752.65萬 | 4.33%-5,947.75萬 | 16.90%-4,316.55萬 | 25.06%-2,893.78萬 | 36.86%-1,034.55萬 |
研發費用 | 6.50%3,930.72萬 | 45.22%1,893.86萬 | 45.87%1.25億 | 27.97%5,961.76萬 | 58.88%3,690.81萬 | 22.26%1,304.12萬 | 73.38%8,567.99萬 | 36.12%4,658.77萬 | -5.40%2,323.01萬 | -7.38%1,066.65萬 |
信用減值損失 | 63.97%-1,143.43萬 | -21.41%-1,631.63萬 | -41.45%-2,563.64萬 | -47.32%-3,667.15萬 | -68.37%-3,173.94萬 | -11.22%-1,343.94萬 | -109.77%-1,812.45萬 | -76.98%-2,489.16萬 | -15.23%-1,885.1萬 | -26.90%-1,208.36萬 |
資產減值損失 | ---- | ---- | -20.07%-1,955.07萬 | ---- | ---- | ---- | -12.71%-1,628.3萬 | ---42.41萬 | ---- | ---- |
非經營性淨收益 | -52.60%4.77億 | -86.41%5,992.87萬 | 25.25%13.23億 | 282.41%11.97億 | 191.97%10.07億 | 1,106.21%4.41億 | -41.74%10.56億 | -82.12%3.13億 | -63.05%3.45億 | -111.39%-4,381.98萬 |
公允價值變動淨收益 | -842.59%-4.08億 | -715.42%-2.03億 | 82.45%-1.11億 | 100.38%274.92萬 | 112.26%5,497.38萬 | 111.53%3,292.91萬 | -143.77%-6.33億 | -725.44%-7.19億 | -191.46%-4.49億 | -261.04%-2.86億 |
投資淨收益 | -4.48%8.65億 | -34.44%2.67億 | -17.63%13.49億 | 13.19%11.44億 | 16.26%9.05億 | 70.34%4.07億 | -18.43%16.37億 | -36.99%10.11億 | -27.85%7.79億 | -48.39%2.39億 |
-其中:對聯營合營企業的投資收益 | -6.92%7.82億 | -34.94%2.63億 | -14.17%12.38億 | 12.43%10.48億 | 11.83%8.41億 | 74.20%4.04億 | -26.09%14.43億 | -40.07%9.32億 | -29.06%7.52億 | -49.20%2.32億 |
資產處置收益 | -100.72%-26.59萬 | 64.62%-9.04萬 | 1,044.55%3,616.4萬 | 926.40%3,637.52萬 | 830.93%3,676.51萬 | -147.09%-25.55萬 | 435.92%315.97萬 | 661.47%354.39萬 | 1,626.98%394.93萬 | 11.03%-10.34萬 |
其他收益 | -21.63%3,249.42萬 | -16.62%1,183.18萬 | 14.09%9,419.3萬 | 17.11%4,978.63萬 | 39.89%4,146萬 | -3.62%1,419.05萬 | -7.23%8,256.12萬 | -6.29%4,251.34萬 | 21.77%2,963.67萬 | 45.57%1,472.37萬 |
營業利潤 | -60.22%4.36億 | -83.14%8,712.4萬 | 22.80%13.82億 | 221.71%13.24億 | 168.43%10.97億 | 11,168.10%5.17億 | -36.19%11.26億 | -76.57%4.12億 | -56.91%4.09億 | -98.80%458.59萬 |
加:營業外收入 | 383.54%1,974.63萬 | 343.62%1,610.35萬 | -79.92%1.23億 | -98.81%433.02萬 | -56.24%408.37萬 | 147.37%363.01萬 | 11,329.34%6.14億 | 13,078.33%3.63億 | 295.36%933.2萬 | 68.42%146.74萬 |
減:營業外支出 | 213.96%233.12萬 | -4.12%42.79萬 | -70.94%558.81萬 | -89.87%101.32萬 | -90.81%74.25萬 | -83.46%44.63萬 | 609.93%1,923.08萬 | 549.96%999.73萬 | 851.55%807.7萬 | 474.47%269.77萬 |
利潤總額 | -58.76%4.54億 | -80.23%1.03億 | -12.82%15億 | 73.50%13.27億 | 168.42%11億 | 15,394.08%5.2億 | -2.59%17.21億 | -56.48%7.65億 | -56.85%4.1億 | -99.12%335.57萬 |
減:所得稅費用 | -239.13%-6,440.74萬 | -201.29%-2,985.35萬 | 169.65%5,583.31萬 | 147.01%5,737.44萬 | 157.64%4,629.14萬 | 157.09%2,947.28萬 | -1,813.74%-8,016.12萬 | -267.71%-1.22億 | -1,036.50%-8,031.13萬 | -661.99%-5,162.8萬 |
淨利潤 | -50.84%5.18億 | -72.95%1.33億 | -19.80%14.44億 | 43.17%12.7億 | 115.00%10.54億 | 792.00%4.9億 | 1.70%18.01億 | -47.35%8.87億 | -48.77%4.9億 | -85.86%5,498.36萬 |
持續經營淨利潤 | -50.84%5.18億 | -72.95%1.33億 | -19.80%14.44億 | 43.17%12.7億 | 115.00%10.54億 | 792.00%4.9億 | 1.70%18.01億 | -47.35%8.87億 | -48.77%4.9億 | -85.86%5,498.36萬 |
減:少數股東損益 | -107.97%-1,934.17萬 | -335.50%-1,101.25萬 | -176.90%-1,553.64萬 | -164.36%-424.86萬 | -108.13%-930.03萬 | 208.41%467.62萬 | 309.56%2,020.45萬 | 187.40%660.18萬 | 17.74%-446.85萬 | -64.50%-431.33萬 |
歸屬于母公司所有者的淨利潤 | -49.45%5.37億 | -70.43%1.44億 | -18.02%14.6億 | 44.72%12.74億 | 114.94%10.63億 | 719.23%4.86億 | 0.02%17.81億 | -47.98%8.8億 | -48.60%4.95億 | -84.85%5,929.69萬 |
每股收益 | ||||||||||
基本每股收益 | -50.90%0.4632 | -70.38%0.1277 | -17.35%1.2971 | 46.01%1.1307 | 117.12%0.9434 | 727.45%0.4311 | 0.44%1.5694 | -47.86%0.7744 | -48.52%0.4345 | -84.68%0.0521 |
稀釋每股收益 | -46.79%0.4632 | -68.11%0.1277 | -16.35%1.2272 | 41.49%1.0592 | 100.35%0.8705 | 668.52%0.4004 | -2.93%1.467 | -47.16%0.7486 | -46.46%0.4345 | -84.21%0.0521 |
其他綜合收益 | 102.93%3.02億 | 631.74%1.41億 | 270.60%1.25億 | 116.74%1.13億 | 1,923.13%1.49億 | 130.90%1,930.8萬 | -289.51%-7,341.61萬 | 272.06%5,202.89萬 | 85.37%-817.13萬 | 9.84%-6,248.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.93%3.02億 | 631.74%1.41億 | 270.60%1.25億 | 116.74%1.13億 | 1,923.13%1.49億 | 130.90%1,930.8萬 | -289.51%-7,341.61萬 | 272.06%5,202.89萬 | 85.37%-817.13萬 | 9.84%-6,248.78萬 |
綜合收益總額 | -31.79%8.2億 | -46.26%2.74億 | -9.15%15.7億 | 47.24%13.83億 | 149.55%12.03億 | 6,893.03%5.1億 | -4.53%17.28億 | -43.25%9.39億 | -46.50%4.82億 | -102.35%-750.42萬 |
歸屬于母公司所有者的綜合收益總額 | -30.72%8.4億 | -43.58%2.85億 | -7.16%15.85億 | 48.74%13.87億 | 149.17%12.12億 | 15,928.79%5.05億 | -6.15%17.07億 | -43.90%9.33億 | -46.33%4.86億 | -100.99%-319.09萬 |
歸屬於少數股東的綜合收益總額 | -107.97%-1,934.17萬 | -335.50%-1,101.25萬 | -176.90%-1,553.64萬 | -164.36%-424.86萬 | -108.13%-930.03萬 | 208.41%467.62萬 | 309.56%2,020.45萬 | 187.40%660.18萬 | 17.74%-446.85萬 | -64.50%-431.33萬 |
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 | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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