(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 | -50.86%16.74億 | -21.39%10.85億 | -63.62%55.08億 | -51.71%44.37億 | -58.14%34.06億 | -16.64%13.8億 | 20.72%151.42億 | 9.28%91.89億 | 154.60%81.36億 | -11.48%16.56億 |
營業收入 | -50.86%16.74億 | -21.39%10.85億 | -63.62%55.08億 | -51.71%44.37億 | -58.14%34.06億 | -16.64%13.8億 | 20.72%151.42億 | 9.28%91.89億 | 154.60%81.36億 | -11.48%16.56億 |
其他業務收入 | 11.27%1.53億 | ---- | -32.81%2.09億 | ---- | -10.01%1.37億 | ---- | -53.86%3.11億 | ---- | -20.32%1.53億 | ---- |
營業總成本 | -51.40%15.47億 | -24.51%9.63億 | -62.79%50.97億 | -52.91%41.72億 | -59.20%31.84億 | -17.00%12.76億 | 18.61%136.97億 | 9.94%88.6億 | 160.04%78.04億 | -13.07%15.37億 |
營業成本 | -52.43%12.03億 | -19.88%7.53億 | -66.00%40.85億 | -57.16%33.35億 | -63.71%25.28億 | -27.23%9.4億 | 18.92%120.17億 | 13.29%77.85億 | 185.00%69.65億 | -12.69%12.92億 |
營業稅金及附加 | -66.87%6,083.18萬 | -45.61%4,965.88萬 | -55.24%2.1億 | -50.05%1.83億 | -44.97%1.84億 | 124.67%9,130.81萬 | 77.01%4.7億 | 35.98%3.67億 | 214.52%3.34億 | -12.03%4,064.09萬 |
銷售費用 | -54.59%6,450.55萬 | -43.17%4,236.73萬 | -58.16%2.18億 | -30.76%1.71億 | -23.59%1.42億 | 41.07%7,454.86萬 | 18.05%5.21億 | -26.54%2.47億 | 62.02%1.86億 | -23.50%5,284.55萬 |
管理費用 | -34.37%8,621.81萬 | -25.58%5,008.07萬 | -24.82%2.32億 | -5.77%1.86億 | -0.33%1.31億 | 15.57%6,729.75萬 | -0.12%3.09億 | -25.79%1.97億 | -18.27%1.32億 | -35.90%5,823.27萬 |
財務費用 | -36.83%1.15億 | -37.68%5,882.28萬 | -8.60%3.16億 | 14.31%2.7億 | 9.08%1.82億 | 12.15%9,439.1萬 | -7.54%3.46億 | -13.35%2.37億 | 14.44%1.67億 | 22.92%8,416.64萬 |
-利息費用 | -36.58%1.06億 | -20.32%6,257.69萬 | -2.86%2.91億 | 17.40%2.42億 | 18.29%1.67億 | -6.60%7,853.97萬 | -14.42%2.99億 | -16.02%2.06億 | 10.20%1.42億 | 46.74%8,408.8萬 |
-利息收入 | 59.51%-291.8萬 | 59.07%-147.69萬 | 16.58%-1,145.83萬 | 17.74%-925.1萬 | 11.27%-720.62萬 | 16.23%-360.84萬 | 61.06%-1,373.49萬 | 54.53%-1,124.66萬 | 26.14%-812.19萬 | 25.82%-430.72萬 |
研發費用 | 8.33%1,839.13萬 | 9.53%930.22萬 | 1.96%3,527.39萬 | -5.19%2,594.07萬 | -15.96%1,697.68萬 | -11.72%849.27萬 | -33.55%3,459.56萬 | -35.93%2,736.17萬 | -30.53%2,020.11萬 | -32.87%962萬 |
信用減值損失 | 53.82%-500.66萬 | -48.69%-1,545.17萬 | 104.13%447.16萬 | 50.78%-1,456.79萬 | 54.84%-1,084.06萬 | 39.56%-1,039.22萬 | -381.69%-1.08億 | -237.38%-2,959.95萬 | -507.53%-2,400.45萬 | -183.84%-1,719.34萬 |
資產減值損失 | -299.02%-179.46萬 | ---- | 83.65%-6,322.23萬 | ---412.03萬 | --90.17萬 | ---119.37萬 | -30.53%-3.87億 | ---- | ---- | ---- |
非經營性淨收益 | 49.90%-3,396.17萬 | -216.05%-3,555.75萬 | 87.65%-9,928.51萬 | 66.55%-7,653.72萬 | 67.60%-6,778.31萬 | 61.79%-1,125.05萬 | -147.43%-8.04億 | -588.29%-2.29億 | -557.86%-2.09億 | -399.62%-2,944.77萬 |
公允價值變動淨收益 | 50.62%-2,943.71萬 | -32,414.77%-2,082.02萬 | 84.81%-4,604.05萬 | 67.61%-6,135.6萬 | 65.73%-5,961.6萬 | 116.01%6.44萬 | -749.12%-3.03億 | -36,912.82%-1.89億 | -1,269.35%-1.74億 | -96.77%-40.24萬 |
投資淨收益 | -31,837.61%-4.88萬 | ---4.88萬 | 99.99%-1,300.37 | 100.00%-152.75 | 100.00%-152.75 | ---- | -243.45%-2,558.92萬 | -170.14%-1,311.66萬 | -170.28%-1,307.04萬 | -221.44%-1,315.74萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 99.99%-1,300.37 | ---152.75 | -100.01%-152.75 | ---- | -166.08%-979.46萬 | ---- | --270.46萬 | ---- |
資產處置收益 | -72.97%38.85萬 | 294.73%42.34萬 | -86.51%223.87萬 | 90.19%143.41萬 | 104.51%143.77萬 | -84.46%10.73萬 | 196.41%1,658.98萬 | -11.85%75.41萬 | -3.24%70.3萬 | --69.01萬 |
其他收益 | 479.64%193.69萬 | 107.59%33.98萬 | 15.75%326.86萬 | -18.88%207.3萬 | -70.76%33.42萬 | -73.40%16.37萬 | -52.90%282.39萬 | -59.28%255.55萬 | -79.60%114.27萬 | -88.29%61.54萬 |
營業利潤 | -40.20%9,212.92萬 | -7.30%8,620.95萬 | -51.39%3.11億 | 87.77%1.89億 | 24.92%1.54億 | 4.49%9,299.65萬 | -4.47%6.41億 | -74.63%1.01億 | -48.70%1.23億 | -20.53%8,900.16萬 |
加:營業外收入 | -65.94%81.52萬 | -64.00%73.83萬 | -5.44%449.31萬 | 9.04%318.26萬 | 26.50%239.33萬 | 2,374.04%205.11萬 | -72.18%475.18萬 | 38.40%291.87萬 | 103.13%189.19萬 | -85.77%8.29萬 |
減:營業外支出 | -17.12%851.52萬 | 448.67%668.93萬 | -5.06%2,491.91萬 | -23.13%1,106.48萬 | -18.80%1,027.45萬 | -82.93%121.92萬 | -49.19%2,624.84萬 | -34.72%1,439.35萬 | -28.82%1,265.37萬 | -56.29%714.22萬 |
利潤總額 | -42.24%8,442.93萬 | -14.46%8,025.86萬 | -53.01%2.91億 | 103.09%1.81億 | 29.86%1.46億 | 14.51%9,382.84萬 | -2.66%6.19億 | -76.33%8,914萬 | -49.65%1.13億 | -14.86%8,194.24萬 |
減:所得稅費用 | -57.29%4,636.11萬 | -49.09%2,860.54萬 | -60.71%1.88億 | 76.11%1.39億 | 35.87%1.09億 | 104.63%5,618.67萬 | 70.75%4.78億 | -49.22%7,891.18萬 | 14.63%7,989.6萬 | 12.73%2,745.83萬 |
淨利潤 | 1.16%3,806.82萬 | 37.22%5,165.32萬 | -27.03%1.03億 | 311.27%4,206.57萬 | 15.16%3,763.09萬 | -30.91%3,764.17萬 | -60.28%1.42億 | -95.38%1,022.82萬 | -78.77%3,267.58萬 | -24.21%5,448.41萬 |
持續經營淨利潤 | 1.16%3,806.82萬 | 37.22%5,165.32萬 | -27.03%1.03億 | 311.27%4,206.57萬 | 15.16%3,763.09萬 | -30.91%3,764.17萬 | -60.28%1.42億 | -95.38%1,022.82萬 | -78.77%3,267.58萬 | -24.21%5,448.41萬 |
減:少數股東損益 | 99.62%-14.16萬 | 32.76%-272.74萬 | -4.01%3,495.96萬 | 23.05%-3,870.78萬 | 10.35%-3,714.41萬 | -123.26%-405.61萬 | -80.37%3,642.02萬 | -147.80%-5,030.39萬 | -226.93%-4,143.32萬 | 737.08%1,743.69萬 |
歸屬于母公司所有者的淨利潤 | -48.90%3,820.97萬 | 30.42%5,438.06萬 | -35.00%6,833.28萬 | 33.44%8,077.35萬 | 0.90%7,477.5萬 | 12.55%4,169.78萬 | -38.46%1.05億 | -47.82%6,053.21萬 | -38.88%7,410.9萬 | -46.93%3,704.72萬 |
每股收益 | ||||||||||
基本每股收益 | -57.36%0.0336 | 8.88%0.0478 | -36.36%0.07 | 33.39%0.0851 | 0.90%0.0788 | 12.56%0.0439 | -38.89%0.11 | -47.05%0.0638 | -39.92%0.0781 | -44.29%0.039 |
稀釋每股收益 | -57.36%0.0336 | 8.88%0.0478 | -36.36%0.07 | 33.39%0.0851 | 0.90%0.0788 | 12.56%0.0439 | -38.89%0.11 | -47.05%0.0638 | -39.92%0.0781 | -44.29%0.039 |
其他綜合收益 | 58.90%-496.25萬 | -563.47%-850.69萬 | 84.60%-695.57萬 | 68.29%-1,907.81萬 | 42.40%-1,207.47萬 | -108.13%-128.22萬 | -94.42%-4,516.18萬 | -170.91%-6,016.34萬 | -63.70%-2,096.42萬 | 291.37%1,577.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 58.90%-496.25萬 | -563.47%-850.69萬 | 84.60%-695.57萬 | 68.29%-1,907.81萬 | 42.40%-1,207.47萬 | -108.13%-128.22萬 | -94.42%-4,516.18萬 | -170.91%-6,016.34萬 | -63.70%-2,096.42萬 | 291.37%1,577.5萬 |
綜合收益總額 | 29.54%3,310.57萬 | 18.67%4,314.63萬 | -0.05%9,633.67萬 | 146.03%2,298.76萬 | 118.21%2,555.62萬 | -48.25%3,635.95萬 | -71.06%9,638.93萬 | -125.09%-4,993.53萬 | -91.70%1,171.16萬 | 10.40%7,025.91萬 |
歸屬于母公司所有者的綜合收益總額 | -46.97%3,324.72萬 | 13.50%4,587.37萬 | 2.35%6,137.71萬 | 16,634.63%6,169.54萬 | 17.98%6,270.02萬 | -23.49%4,041.56萬 | -59.37%5,996.91萬 | -99.61%36.87萬 | -51.00%5,314.48萬 | -14.19%5,282.22萬 |
歸屬於少數股東的綜合收益總額 | 99.62%-14.16萬 | 32.76%-272.74萬 | -4.01%3,495.96萬 | 23.05%-3,870.78萬 | 10.35%-3,714.41萬 | -123.26%-405.61萬 | -80.37%3,642.02萬 | -147.80%-5,030.39萬 | -226.93%-4,143.32萬 | 737.08%1,743.69萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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