(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 | 4.77%45.29億 | 1.46%18.96億 | 2.12%98.33億 | 2.11%66.31億 | 2.13%43.23億 | 6.01%18.69億 | 3.97%96.29億 | -5.60%64.94億 | -4.76%42.33億 | -6.59%17.63億 |
營業收入 | 4.77%45.29億 | 1.46%18.96億 | 2.12%98.33億 | 2.11%66.31億 | 2.13%43.23億 | 6.01%18.69億 | 3.97%96.29億 | -5.60%64.94億 | -4.76%42.33億 | -6.59%17.63億 |
其他業務收入 | 9.58%1.41億 | ---- | 11.22%3.05億 | ---- | -0.53%1.29億 | ---- | -8.44%2.74億 | ---- | -19.57%1.3億 | ---- |
營業總成本 | 5.03%39.37億 | 0.93%17.97億 | 1.66%84.84億 | 1.82%58.23億 | 2.98%37.48億 | 7.08%17.81億 | 2.76%83.46億 | -6.29%57.19億 | -7.01%36.4億 | -7.74%16.63億 |
營業成本 | 4.60%28.08億 | 1.18%12.65億 | -0.97%60.61億 | 0.24%42.02億 | 1.43%26.84億 | 7.83%12.51億 | 3.00%61.2億 | -9.14%41.92億 | -9.92%26.46億 | -12.08%11.6億 |
營業稅金及附加 | 26.86%4,206.94萬 | 39.50%2,269.96萬 | 12.51%6,863.11萬 | 17.21%4,958.44萬 | 8.40%3,316.17萬 | -3.99%1,627.25萬 | -6.43%6,099.91萬 | -9.52%4,230.32萬 | -5.80%3,059.1萬 | 5.81%1,694.94萬 |
銷售費用 | 5.02%6.23億 | -5.52%2.9億 | 10.62%13.85億 | 8.39%8.97億 | 11.34%5.93億 | 7.88%3.07億 | 3.85%12.52億 | 3.01%8.28億 | 1.26%5.33億 | 7.29%2.84億 |
管理費用 | 10.05%5.18億 | 10.54%2.52億 | 10.40%10.65億 | 5.33%7.3億 | 5.47%4.71億 | 7.39%2.28億 | 2.43%9.65億 | 3.65%6.93億 | 1.83%4.46億 | -0.47%2.12億 |
財務費用 | -20.16%-6,598.42萬 | -33.85%-3,797.61萬 | -65.02%-1.25億 | -62.76%-8,977.16萬 | -84.43%-5,491.21萬 | -81.75%-2,837.21萬 | -26.81%-7,570.61萬 | -16.99%-5,515.5萬 | 3.61%-2,977.45萬 | 5.16%-1,561.02萬 |
-利息費用 | 0.00%13.05萬 | 0.00%6.53萬 | -91.03%50.49萬 | 0.00%19.58萬 | 0.00%13.05萬 | 0.00%6.53萬 | 276.76%562.73萬 | 0.00%19.58萬 | 0.00%13.05萬 | -25.00%6.53萬 |
-利息收入 | -16.48%-7,129.64萬 | -30.68%-4,000.37萬 | -41.88%-1.49億 | -50.88%-9,613.26萬 | -68.03%-6,120.74萬 | -77.69%-3,061.21萬 | -17.78%-1.05億 | -22.20%-6,371.31萬 | -6.14%-3,642.57萬 | 5.06%-1,722.77萬 |
研發費用 | -45.10%1,201.4萬 | -30.32%499.71萬 | 24.54%3,015.62萬 | 75.50%3,456.43萬 | 59.93%2,188.48萬 | 45.66%717.19萬 | -13.00%2,421.32萬 | 11.83%1,969.45萬 | 31.25%1,368.36萬 | -4.63%492.39萬 |
信用減值損失 | 55.24%-2,808.72萬 | ---- | 39.25%-6,763.17萬 | -27.13%-6,274.57萬 | -24.99%-6,274.57萬 | ---- | -236.41%-1.11億 | 45.97%-4,935.67萬 | 8.19%-5,019.97萬 | ---- |
資產減值損失 | -47.25%-6,705.65萬 | ---- | 12.04%-1.31億 | 36.38%-4,553.77萬 | 39.16%-4,553.77萬 | ---- | -7.20%-1.49億 | -17.49%-7,157.8萬 | -32.78%-7,484.22萬 | ---- |
非經營性淨收益 | 15.79%-6,633.7萬 | -6.06%1,852.42萬 | 29.74%-1.41億 | -0.97%-7,350.92萬 | 21.62%-7,877.18萬 | 139.30%1,971.83萬 | -73.50%-2億 | 27.64%-7,279.97萬 | -21.72%-1億 | -50.03%824.01萬 |
公允價值變動淨收益 | -24.79%183.35萬 | -33.92%105.25萬 | 569.10%370.54萬 | 600.35%275.33萬 | 155.70%243.77萬 | 286.37%159.27萬 | -143.40%-78.99萬 | -114.54%-55.03萬 | -69.20%95.34萬 | -723.71%-85.46萬 |
投資淨收益 | -121.82%-173.08萬 | -108.40%-60.76萬 | -68.09%651.8萬 | -23.99%784.34萬 | 10.92%793.14萬 | 93.36%723.48萬 | 50.59%2,042.36萬 | -40.82%1,031.94萬 | -54.31%715.04萬 | -63.81%374.17萬 |
-其中:對聯營合營企業的投資收益 | 29.62%-130.03萬 | ---- | 10.25%-464.99萬 | ---- | ---184.75萬 | ---- | -2.38%-518.09萬 | ---- | ---- | ---- |
資產處置收益 | 83.84%-3.36萬 | 155.62%4.55萬 | 9.21%131.9萬 | -236.24%-27.53萬 | ---20.81萬 | --1.78萬 | 78.51%120.78萬 | -62.73%20.21萬 | ---- | ---- |
其他收益 | 48.51%2,873.76萬 | 65.86%1,803.38萬 | 17.69%4,700.85萬 | -35.93%2,445.27萬 | 17.72%1,935.06萬 | 103.12%1,087.29萬 | -2.99%3,994.42萬 | 27.65%3,816.39萬 | 74.36%1,643.81萬 | -2.40%535.3萬 |
營業利潤 | 6.04%5.27億 | 8.89%1.18億 | 11.61%12.08億 | 4.57%7.35億 | 0.70%4.97億 | -0.31%1.08億 | 5.80%10.83億 | 3.87%7.02億 | 10.02%4.93億 | 6.75%1.08億 |
加:營業外收入 | 1.61%398.18萬 | 2.20%282.96萬 | 44.89%3,150.41萬 | -15.48%675.14萬 | -40.81%391.88萬 | -26.03%276.87萬 | 4.89%2,174.36萬 | -34.14%798.83萬 | 3.35%662.04萬 | -0.13%374.27萬 |
減:營業外支出 | -56.14%281.52萬 | 22.38%103.52萬 | 14.79%2,433.07萬 | -29.40%979.14萬 | -41.12%641.84萬 | -80.20%84.59萬 | -40.31%2,119.63萬 | -48.72%1,386.87萬 | 145.78%1,090.04萬 | -6.31%427.2萬 |
利潤總額 | 6.81%5.28億 | 8.62%1.19億 | 12.21%12.16億 | 5.02%7.31億 | 1.07%4.94億 | 1.96%1.1億 | 7.40%10.83億 | 5.32%6.97億 | 8.59%4.89億 | 7.09%1.08億 |
減:所得稅費用 | 926.79%1.65億 | 881.12%8,420.68萬 | -514.95%-1.85億 | 0.18%3,143.67萬 | -46.33%1,604.4萬 | -23.62%858.28萬 | 50.54%4,453.04萬 | 8.73%3,137.89萬 | 171.08%2,989.42萬 | 32.73%1,123.64萬 |
淨利潤 | -24.06%3.63億 | -65.25%3,523.26萬 | 34.81%14億 | 5.24%7億 | 4.16%4.78億 | 4.93%1.01億 | 6.10%10.39億 | 5.16%6.65億 | 4.51%4.59億 | 4.73%9,660.96萬 |
持續經營淨利潤 | -24.06%3.63億 | -65.25%3,523.26萬 | 34.81%14億 | 5.24%7億 | 4.16%4.78億 | 4.93%1.01億 | 6.10%10.39億 | 5.16%6.65億 | 4.51%4.59億 | 4.73%9,660.96萬 |
減:少數股東損益 | 47.89%948.24萬 | 1,210.46%236.89萬 | 75.63%1,150.05萬 | 200.85%1,444.3萬 | 371.92%641.17萬 | 40.06%18.08萬 | 65.93%654.81萬 | 259.30%480.07萬 | 184.05%135.87萬 | 103.51%12.91萬 |
歸屬于母公司所有者的淨利潤 | -25.04%3.54億 | -67.52%3,286.37萬 | 34.55%13.89億 | 3.82%6.86億 | 3.06%4.72億 | 4.89%1.01億 | 5.85%10.32億 | 4.63%6.6億 | 3.82%4.58億 | 0.58%9,648.06萬 |
每股收益 | ||||||||||
基本每股收益 | -23.91%0.35 | -70.00%0.03 | 34.65%1.36 | 3.08%0.67 | 2.22%0.46 | 11.11%0.1 | 6.32%1.01 | 4.84%0.65 | 4.65%0.45 | 0.00%0.09 |
稀釋每股收益 | -23.91%0.35 | -70.00%0.03 | 34.65%1.36 | 3.08%0.67 | 2.22%0.46 | 11.11%0.1 | 6.32%1.01 | 4.84%0.65 | 4.65%0.45 | 0.00%0.09 |
其他綜合收益 | -526.35%-114.87萬 | 123.41%7,744.67萬 | 89.36%-18.34萬 | 89.36%-18.34萬 | -209.76%-3.31億 | 34.56%-172.39萬 | 34.56%-172.39萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -526.35%-114.87萬 | ---- | 123.41%7,744.67萬 | 89.36%-18.34萬 | 89.36%-18.34萬 | ---- | -209.76%-3.31億 | 34.56%-172.39萬 | 34.56%-172.39萬 | ---- |
綜合收益總額 | -24.27%3.62億 | -65.25%3,523.26萬 | 108.74%14.78億 | 5.49%7億 | 4.51%4.78億 | 4.93%1.01億 | -18.84%7.08億 | 5.33%6.63億 | 4.75%4.57億 | 4.73%9,660.96萬 |
歸屬于母公司所有者的綜合收益總額 | -25.25%3.52億 | -67.52%3,286.37萬 | 109.04%14.66億 | 4.07%6.85億 | 3.41%4.71億 | 4.89%1.01億 | -19.22%7.01億 | 4.79%6.59億 | 4.05%4.56億 | 0.58%9,648.06萬 |
歸屬於少數股東的綜合收益總額 | 47.89%948.24萬 | 1,210.46%236.89萬 | 75.63%1,150.05萬 | 200.85%1,444.3萬 | 371.92%641.17萬 | 40.06%18.08萬 | 65.93%654.81萬 | 259.30%480.07萬 | 184.05%135.87萬 | 103.51%12.91萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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