(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 | -15.32%12.94億 | 26.00%5.8億 | 27.93%36.49億 | 12.77%22.51億 | 11.08%15.28億 | -31.03%4.6億 | -6.81%28.53億 | 9.16%19.96億 | 12.50%13.76億 | 4.09%6.67億 |
營業收入 | -15.32%12.94億 | 26.00%5.8億 | 27.93%36.49億 | 12.77%22.51億 | 11.08%15.28億 | -31.03%4.6億 | -6.81%28.53億 | 9.16%19.96億 | 12.50%13.76億 | 4.09%6.67億 |
其他業務收入 | -29.09%3,937.18萬 | ---- | 38.01%9,206.07萬 | ---- | 130.08%5,552.51萬 | ---- | 38.61%6,670.77萬 | ---- | 3.90%2,413.29萬 | ---- |
營業總成本 | -17.00%11.62億 | 23.63%5.18億 | 24.70%33.09億 | 13.06%20.72億 | 12.56%14億 | -28.83%4.19億 | -6.30%26.53億 | 7.96%18.33億 | 11.02%12.43億 | 0.77%5.89億 |
營業成本 | -14.02%10.91億 | 31.57%4.87億 | 30.57%30.4億 | 17.69%18.88億 | 16.01%12.69億 | -27.74%3.7億 | -7.06%23.28億 | 10.08%16.04億 | 12.88%10.94億 | 3.73%5.12億 |
營業稅金及附加 | -87.68%638.54萬 | 14.23%281.46萬 | -18.50%5,635.78萬 | 64.65%5,430.46萬 | 83.69%5,182.11萬 | -83.61%246.41萬 | 49.75%6,915.18萬 | 11.67%3,298.19萬 | 20.39%2,821.16萬 | -27.82%1,503.09萬 |
銷售費用 | -3.84%6,547.08萬 | -2.51%3,168.74萬 | 1.54%1.55億 | -4.23%1.04億 | -2.20%6,808.69萬 | -12.47%3,250.24萬 | -12.12%1.53億 | -1.28%1.09億 | -3.55%6,961.59萬 | 10.23%3,713.41萬 |
管理費用 | 1.23%6,538.39萬 | -3.52%3,107.44萬 | 12.47%1.63億 | 6.92%9,855.55萬 | 12.07%6,459.08萬 | 10.84%3,220.71萬 | -2.32%1.45億 | 6.30%9,217.4萬 | 1.78%5,763.18萬 | 4.97%2,905.66萬 |
財務費用 | -23.94%-6,624.03萬 | -89.91%-3,409.44萬 | -154.22%-1.06億 | -1,388.06%-7,225.28萬 | -864.45%-5,344.52萬 | -324.67%-1,795.29萬 | -0.55%-4,153.73萬 | -133.61%-485.55萬 | -465.20%-554.15萬 | -148.55%-422.75萬 |
-利息費用 | 9.46%7,648.39萬 | 3.45%3,825.25萬 | 6.18%1.48億 | 14.13%1.05億 | 12.28%6,987.56萬 | 28.42%3,697.61萬 | 43.58%1.39億 | 92.51%9,217.8萬 | 107.41%6,223.39萬 | 96.09%2,879.39萬 |
-利息收入 | -14.67%-1.43億 | -32.73%-7,383.77萬 | -40.00%-2.54億 | -80.80%-1.81億 | -76.56%-1.25億 | -63.33%-5,563.13萬 | -30.42%-1.82億 | -175.84%-1億 | -111.86%-7,076.19萬 | -440.99%-3,405.99萬 |
信用減值損失 | -44.10%-4,900.41萬 | -311.23%-1,615.96萬 | -60.41%-8,282.23萬 | -46.84%-4,902.66萬 | -2.59%-3,400.65萬 | 70.32%-392.95萬 | -48.44%-5,163.22萬 | -13.23%-3,338.88萬 | -5.81%-3,314.86萬 | 35.36%-1,324.05萬 |
資產減值損失 | 2.07%-609.95萬 | 453.40%189.84萬 | -86.07%-1.89億 | 20.25%-763.11萬 | 23.27%-622.86萬 | 92.50%-53.72萬 | -226.29%-1.01億 | -149.55%-956.93萬 | -192.86%-811.75萬 | -189.03%-716.59萬 |
非經營性淨收益 | -71.78%-5,290.15萬 | -5,513.27%-1,967.37萬 | -185.39%-1.96億 | -6.65%-4,060.29萬 | 11.36%-3,079.65萬 | 98.41%-35.05萬 | -746.17%-6,877.1萬 | -340.05%-3,807.01萬 | -175.28%-3,474.35萬 | -45.84%-2,199.83萬 |
公允價值變動淨收益 | -1,583.20%-226.39 | 576.31%336.8 | 5,202.04%29.26萬 | -97.30%506.34 | 99.84%-13.45 | 100.59%49.8 | -41.50%-5,735.05 | 7,889.45%1.88萬 | -2,941.57%-8,342.27 | ---8,426.05 |
投資淨收益 | -522.49%-2,143.34萬 | -538.76%-707.33萬 | -11.10%6,745.23萬 | 584.39%965.91萬 | 437.33%507.31萬 | 147.64%161.21萬 | 35.23%7,587.75萬 | -109.72%-199.41萬 | -94.98%94.41萬 | -149.52%-338.4萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 60.72%-443.84萬 | ---- | ---- | ---- | -125.27%-1,130.04萬 | ---- | ---- | ---- |
資產處置收益 | 2,648.58%2,193.11萬 | 139.45%84.95萬 | -62.87%147.46萬 | -62.92%133.63萬 | -76.44%79.79萬 | -53.27%35.48萬 | 266.20%397.18萬 | 161.38%360.39萬 | 283.45%338.62萬 | 158.24%75.93萬 |
其他收益 | -52.22%170.47萬 | -62.27%81.09萬 | 35.37%588.69萬 | 55.21%505.88萬 | 62.11%356.76萬 | 106.42%214.93萬 | 8.86%434.87萬 | 17.11%325.94萬 | 24.19%220.07萬 | 38.57%104.12萬 |
營業利潤 | -18.68%7,929.85萬 | 3.13%4,187.84萬 | 10.54%1.44億 | 10.31%1.38億 | 0.16%9,751.05萬 | -27.81%4,060.58萬 | -41.00%1.3億 | 2.43%1.25億 | 8.07%9,735.22萬 | 35.74%5,624.98萬 |
加:營業外收入 | 259.12%319.09萬 | 395.79%154.53萬 | -78.28%223.01萬 | -22.48%123.61萬 | 31.64%88.85萬 | -5.46%31.17萬 | 160.80%1,026.56萬 | -2.20%159.46萬 | -44.18%67.5萬 | -51.50%32.97萬 |
減:營業外支出 | 275.19%60.97萬 | 702.37%29.73萬 | -38.96%71.98萬 | -54.76%40.45萬 | -75.52%16.25萬 | -92.44%3.71萬 | -78.20%117.91萬 | -85.77%89.41萬 | 508.79%66.38萬 | 2,143.76%49.04萬 |
利潤總額 | -16.65%8,187.97萬 | 5.49%4,312.64萬 | 4.42%1.46億 | 10.36%1.39億 | 0.90%9,823.66萬 | -27.12%4,088.04萬 | -36.47%1.39億 | 7.09%1.26億 | 6.78%9,736.34萬 | 33.24%5,608.9萬 |
減:所得稅費用 | -43.44%2,414.57萬 | 4.01%1,468.44萬 | 21.22%5,035.25萬 | 51.44%5,423.55萬 | 41.76%4,269.27萬 | -22.24%1,411.76萬 | -42.35%4,153.68萬 | 11.42%3,581.31萬 | 21.89%3,011.63萬 | 107.97%1,815.44萬 |
淨利潤 | 3.94%5,773.4萬 | 6.27%2,844.2萬 | -2.72%9,520.91萬 | -6.03%8,437.53萬 | -17.40%5,554.38萬 | -29.45%2,676.28萬 | -33.59%9,786.65萬 | 5.45%8,978.6萬 | 1.17%6,724.71萬 | 13.68%3,793.46萬 |
持續經營淨利潤 | 3.94%5,773.4萬 | 6.27%2,844.2萬 | -2.72%9,520.91萬 | -6.03%8,437.53萬 | -17.40%5,554.38萬 | -29.45%2,676.28萬 | -33.59%9,786.65萬 | 5.45%8,978.6萬 | 1.17%6,724.71萬 | 13.68%3,793.46萬 |
減:少數股東損益 | -15.72%2,085.34萬 | -5.77%885.46萬 | -21.40%1,676.2萬 | 240.52%3,702.72萬 | 170.46%2,474.16萬 | 99.65%939.63萬 | 80.97%2,132.59萬 | 1,873.20%1,087.36萬 | 37,936.57%914.79萬 | 1,815.12%470.64萬 |
歸屬于母公司所有者的淨利潤 | 19.73%3,688.06萬 | 12.79%1,958.74萬 | 2.49%7,844.71萬 | -40.00%4,734.8萬 | -46.98%3,080.22萬 | -47.74%1,736.65萬 | -43.55%7,654.06萬 | -7.98%7,891.23萬 | -12.56%5,809.93萬 | 0.32%3,322.82萬 |
每股收益 | ||||||||||
基本每股收益 | 19.61%0.0372 | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 | -46.93%0.0311 | -47.76%0.0175 | -43.53%0.0772 | -7.98%0.0796 | -12.54%0.0586 | 0.30%0.0335 |
稀釋每股收益 | 19.61%0.0372 | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 | -46.93%0.0311 | -47.76%0.0175 | -43.53%0.0772 | -7.98%0.0796 | -12.54%0.0586 | 0.30%0.0335 |
其他綜合收益 | 95.24%-4.98萬 | 98.03%-2.27萬 | 87.64%-144.95萬 | 89.08%-84.21萬 | 86.60%-104.59萬 | -735.26%-115.2萬 | -10,993.16%-1,172.85萬 | -3.95%-771.11萬 | -2.46%-780.29萬 | -108.08%-13.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 95.24%-4.98萬 | 98.03%-2.27萬 | 87.64%-144.95萬 | 89.08%-84.21萬 | 86.60%-104.59萬 | -735.26%-115.2萬 | -10,993.16%-1,172.85萬 | -3.95%-771.11萬 | -2.46%-780.29萬 | -108.08%-13.79萬 |
綜合收益總額 | 5.85%5,768.42萬 | 10.97%2,841.93萬 | 8.85%9,375.95萬 | 1.78%8,353.31萬 | -8.32%5,449.79萬 | -32.24%2,561.08萬 | -41.51%8,613.8萬 | 5.59%8,207.49萬 | 1.00%5,944.42萬 | 7.76%3,779.67萬 |
歸屬于母公司所有者的綜合收益總額 | 23.77%3,683.08萬 | 20.66%1,956.47萬 | 18.80%7,699.75萬 | -34.68%4,650.59萬 | -40.84%2,975.63萬 | -51.00%1,621.44萬 | -52.16%6,481.21萬 | -9.11%7,120.13萬 | -14.51%5,029.64萬 | -5.00%3,309.03萬 |
歸屬於少數股東的綜合收益總額 | -15.72%2,085.34萬 | -5.77%885.46萬 | -21.40%1,676.2萬 | 240.52%3,702.72萬 | 170.46%2,474.16萬 | 99.65%939.63萬 | 80.97%2,132.59萬 | 1,873.20%1,087.36萬 | 37,936.57%914.79萬 | 1,815.12%470.64萬 |
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 | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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