(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 | -24.79%13.11億 | -13.24%6.5億 | -16.89%36.16億 | -15.24%27.53億 | -16.00%17.43億 | -20.66%7.49億 | 15.16%43.51億 | 17.88%32.48億 | 25.07%20.75億 | 29.95%9.44億 |
營業收入 | -24.79%13.11億 | -13.24%6.5億 | -16.89%36.16億 | -15.24%27.53億 | -16.00%17.43億 | -20.66%7.49億 | 15.16%43.51億 | 17.88%32.48億 | 25.07%20.75億 | 29.95%9.44億 |
其他業務收入 | -68.01%1,206.76萬 | ---- | 4.71%6,110.03萬 | ---- | 164.81%3,771.85萬 | ---- | -46.03%5,835.21萬 | ---- | -67.71%1,424.38萬 | ---- |
營業總成本 | -28.09%13.77億 | -25.02%6.75億 | -6.67%39.2億 | -4.17%29.7億 | -0.61%19.15億 | 4.31%9億 | 15.77%42億 | 19.03%31億 | 23.77%19.27億 | 26.88%8.62億 |
營業成本 | -31.39%11.33億 | -28.00%5.47億 | -6.38%33.61億 | -3.66%25.74億 | 0.60%16.52億 | 5.68%7.59億 | 18.36%35.9億 | 22.56%26.72億 | 28.30%16.42億 | 31.71%7.18億 |
營業稅金及附加 | -38.36%786.63萬 | -43.87%395.38萬 | -22.89%2,781.53萬 | -30.36%1,843.21萬 | -31.76%1,276.18萬 | -32.49%704.41萬 | 37.37%3,607.07萬 | 31.24%2,646.79萬 | 40.70%1,870.07萬 | 51.83%1,043.45萬 |
銷售費用 | -7.61%2,846.31萬 | -16.54%1,400.33萬 | 1.26%5,956.15萬 | -5.28%4,341.34萬 | 1.17%3,080.77萬 | 2.85%1,677.82萬 | -9.55%5,881.8萬 | -16.12%4,583.23萬 | -9.53%3,045.09萬 | -2.22%1,631.37萬 |
管理費用 | -6.39%1.12億 | -6.37%6,299.18萬 | -4.93%2.42億 | -3.42%1.77億 | -1.01%1.19億 | 10.99%6,728.08萬 | 12.26%2.54億 | 19.94%1.84億 | 15.63%1.2億 | 10.10%6,061.64萬 |
財務費用 | 14.75%4,195.48萬 | 11.88%1,959.64萬 | 10.13%9,395.12萬 | 14.05%6,010.86萬 | 6.80%3,656.27萬 | -5.21%1,751.55萬 | 10.10%8,531.29萬 | -25.14%5,270.51萬 | -25.21%3,423.55萬 | -13.44%1,847.86萬 |
-利息費用 | 0.06%4,345.14萬 | -1.55%1,803.05萬 | 18.83%1.03億 | 2.87%6,560.24萬 | 4.63%4,342.44萬 | -11.54%1,831.46萬 | 20.04%8,678.73萬 | 8.11%6,377.16萬 | 13.26%4,150.27萬 | 13.79%2,070.4萬 |
-利息收入 | 20.72%-390.25萬 | -33.28%-215.48萬 | -20.82%-920.1萬 | -29.67%-690.01萬 | -61.89%-492.26萬 | -113.91%-161.68萬 | 24.84%-761.56萬 | -24.12%-532.11萬 | -45.17%-304.08萬 | 57.89%-75.58萬 |
研發費用 | -15.40%5,370.72萬 | -14.08%2,746.82萬 | -22.58%1.36億 | -18.62%9,673.35萬 | -21.43%6,348.07萬 | -16.56%3,197.11萬 | -11.99%1.75億 | -5.20%1.19億 | 1.14%8,079.58萬 | 11.36%3,831.72萬 |
信用減值損失 | -61.95%-1,770.22萬 | -35.89%308.1萬 | 95.36%-271.01萬 | 68.33%-553.79萬 | 42.46%-1,093.09萬 | 200.49%480.57萬 | -150.88%-5,837.5萬 | 5.99%-1,748.83萬 | 13.05%-1,899.6萬 | -9.56%-478.22萬 |
資產減值損失 | 90.85%-1,552.68萬 | 99.47%-84.25萬 | -219.50%-2.77億 | -5,691.10%-2億 | -7,923.19%-1.7億 | -6,457.20%-1.58億 | -66.68%-8,669.07萬 | -532.70%-344.83萬 | -16.14%-211.53萬 | -1,022.72%-241.11萬 |
非經營性淨收益 | 93.19%-1,177.62萬 | 118.66%2,702.48萬 | -318.75%-1.51億 | -298.53%-1.58億 | -520.89%-1.73億 | -847.69%-1.45億 | 121.96%6,881.13萬 | 143.24%7,969.33萬 | 496.47%4,110.05萬 | 353.67%1,937.26萬 |
公允價值變動淨收益 | --175.39萬 | ---- | --26.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 7.88%-1,026.78萬 | 174.43%110.64萬 | -87.70%1,368.78萬 | -10.09%2,224.88萬 | -598.27%-1,114.62萬 | -82.52%-148.64萬 | 460.12%1.11億 | 486.31%2,474.44萬 | 112.94%223.7萬 | -247.24%-81.44萬 |
-其中:對聯營合營企業的投資收益 | -32.09%-973.63萬 | ---- | -1,499.38%-1,449.72萬 | -17,068.99%-1,128.07萬 | -25,528.23%-737.12萬 | ---- | -89.60%103.6萬 | -96.12%6.65萬 | ---2.88萬 | ---69.98萬 |
資產處置收益 | 64.44%-74.71萬 | 98.57%-3.54萬 | 1,698.07%6,169.64萬 | -214.61%-760.01萬 | -127.21%-210.08萬 | -132.66%-247.4萬 | -76.64%343.13萬 | -54.84%663.11萬 | -47.39%772萬 | 90.54%757.6萬 |
其他收益 | 46.94%3,071.38萬 | 91.15%2,371.54萬 | -46.04%5,351.25萬 | -53.26%3,236.93萬 | -60.00%2,090.17萬 | -37.35%1,240.65萬 | 120.19%9,916.3萬 | 118.69%6,925.43萬 | 252.29%5,225.48萬 | 281.28%1,980.42萬 |
營業利潤 | 77.47%-7,763.93萬 | 100.69%205萬 | -305.91%-4.54億 | -264.54%-3.75億 | -281.72%-3.45億 | -393.96%-2.96億 | 21.01%2.2億 | 23.82%2.28億 | 73.25%1.9億 | 98.25%1.01億 |
加:營業外收入 | 982.94%162.31萬 | 73.93%18.76萬 | -28.55%716.79萬 | -81.85%108.29萬 | -93.68%14.99萬 | -67.16%10.79萬 | 384.53%1,003.17萬 | 1,066.29%596.81萬 | 505.22%237.19萬 | 17.84%32.85萬 |
減:營業外支出 | -88.68%128.31萬 | -96.87%13.71萬 | 207.96%3,488.84萬 | 192.65%2,197.51萬 | 264.24%1,133.01萬 | 282.87%437.53萬 | -22.34%1,132.9萬 | -36.90%750.89萬 | -62.47%311.06萬 | -8.89%114.28萬 |
利潤總額 | 78.27%-7,729.92萬 | 100.70%210.05萬 | -319.78%-4.82億 | -274.88%-3.96億 | -288.34%-3.56億 | -400.63%-3億 | 29.18%2.19億 | 31.08%2.27億 | 85.99%1.89億 | 100.50%9,980.13萬 |
減:所得稅費用 | 111.50%97.11萬 | -95.46%2.53萬 | -337.82%-6,229.25萬 | -284.88%-5,373.52萬 | -127.12%-844.48萬 | -95.75%55.65萬 | -12.39%2,619.26萬 | 9.15%2,906.48萬 | 37.92%3,114.35萬 | 71.18%1,310.44萬 |
淨利潤 | FPtoL-7,827.03萬 | FLtoP207.53萬 | SL-4.19億 | SL-3.43億 | SL-3.47億 | SL-3.01億 | 38.07%1.93億 | 35.07%1.98億 | 99.73%1.58億 | 105.83%8,669.69萬 |
持續經營淨利潤 | 77.47%-7,827.03萬 | 100.69%207.53萬 | -317.34%-4.19億 | -273.41%-3.43億 | -320.17%-3.47億 | -446.71%-3.01億 | 38.07%1.93億 | 35.07%1.98億 | 99.73%1.58億 | 105.83%8,669.69萬 |
減:少數股東損益 | 121.92%24.34萬 | 84.36%-27.3萬 | 10.10%-429.37萬 | 140.50%146.55萬 | 69.86%-111.05萬 | 28.11%-174.58萬 | 56.29%-477.59萬 | -1,060.60%-361.83萬 | -424.23%-368.41萬 | -232.45%-242.83萬 |
歸屬于母公司所有者的淨利潤 | 77.32%-7,851.37萬 | 100.79%234.82萬 | -309.91%-4.15億 | -271.02%-3.44億 | -314.46%-3.46億 | -435.31%-2.99億 | 31.23%1.98億 | 37.25%2.01億 | 107.37%1.61億 | 121.22%8,912.52萬 |
每股收益 | ||||||||||
基本每股收益 | 78.49%-0.2 | 101.23%0.01 | -305.66%-1.09 | -270.37%-0.92 | -311.36%-0.93 | -437.50%-0.81 | 29.27%0.53 | 35.00%0.54 | 109.52%0.44 | 118.18%0.24 |
稀釋每股收益 | 78.49%-0.2 | 101.23%0.01 | -305.66%-1.09 | -270.37%-0.92 | -311.36%-0.93 | -437.50%-0.81 | 29.27%0.53 | 35.00%0.54 | 109.52%0.44 | 118.18%0.24 |
其他綜合收益 | -202.19%-31.12萬 | -644.73%-30.86萬 | 340.52%30.18萬 | 60.78%-21.34萬 | 144.09%30.45萬 | 89.29%-4.14萬 | 88.07%-12.55萬 | -54.43萬 | -69.06萬 | -38.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -202.19%-31.12萬 | -644.73%-30.86萬 | 340.52%30.18萬 | 60.78%-21.34萬 | 144.09%30.45萬 | 89.29%-4.14萬 | 88.07%-12.55萬 | ---54.43萬 | ---69.06萬 | ---38.67萬 |
綜合收益總額 | 77.36%-7,858.15萬 | 100.59%176.67萬 | -317.32%-4.19億 | -273.99%-3.43億 | -320.94%-3.47億 | -448.31%-3.01億 | 39.03%1.93億 | 34.70%1.97億 | 98.85%1.57億 | 104.91%8,631.02萬 |
歸屬于母公司所有者的綜合收益總額 | 77.21%-7,882.49萬 | 100.68%203.96萬 | -309.89%-4.15億 | -271.59%-3.44億 | -315.19%-3.46億 | -436.82%-2.99億 | 32.07%1.98億 | 36.88%2.01億 | 106.49%1.61億 | 120.26%8,873.85萬 |
歸屬於少數股東的綜合收益總額 | 121.92%24.34萬 | 84.36%-27.3萬 | 10.10%-429.37萬 | 140.50%146.55萬 | 69.86%-111.05萬 | 28.11%-174.58萬 | 56.29%-477.59萬 | -1,060.60%-361.83萬 | -424.23%-368.41萬 | -232.45%-242.83萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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