(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 | -19.77%47.03億 | -11.09%24.14億 | -7.37%101.44億 | 8.82%85.93億 | 16.55%58.62億 | 4.21%27.15億 | -3.33%109.51億 | -7.55%78.97億 | -17.19%50.3億 | -8.60%26.06億 |
營業收入 | -19.77%47.03億 | -11.09%24.14億 | -7.37%101.44億 | 8.82%85.93億 | 16.55%58.62億 | 4.21%27.15億 | -3.33%109.51億 | -7.55%78.97億 | -17.19%50.3億 | -8.60%26.06億 |
其他業務收入 | -21.11%7,609.31萬 | ---- | -35.04%2.7億 | ---- | -45.41%9,645.65萬 | ---- | 160.52%4.16億 | ---- | 71.50%1.77億 | ---- |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -23.09%43.21億 | -13.29%22.82億 | -11.55%97.27億 | 7.37%82.31億 | 15.15%56.17億 | 6.04%26.32億 | 5.68%109.98億 | -0.53%76.66億 | -9.20%48.78億 | -4.10%24.82億 |
營業成本 | -25.81%35.1億 | -14.39%18.64億 | -13.50%79.38億 | 8.71%70.88億 | 14.27%47.32億 | 2.59%21.77億 | 5.07%91.76億 | -0.04%65.2億 | -9.59%41.41億 | -2.13%21.22億 |
營業稅金及附加 | 0.10%3,689.7萬 | -4.99%1,797.35萬 | 4.66%7,425.3萬 | 7.69%5,459.3萬 | 12.36%3,685.92萬 | 8.95%1,891.74萬 | -15.54%7,095萬 | -19.61%5,069.49萬 | -22.37%3,280.37萬 | -15.95%1,736.31萬 |
銷售費用 | -14.83%5,449.65萬 | 4.23%2,836.92萬 | 24.15%1.24億 | 44.66%9,540.51萬 | 75.85%6,398.2萬 | 61.93%2,721.71萬 | 56.34%9,965.39萬 | 127.07%6,595.18萬 | 104.05%3,638.47萬 | 71.21%1,680.82萬 |
管理費用 | -1.95%3.31億 | 11.20%1.86億 | 37.28%8.7億 | 41.92%5.22億 | 47.09%3.38億 | 46.63%1.67億 | 0.59%6.34億 | -14.34%3.68億 | -20.74%2.3億 | -30.98%1.14億 |
財務費用 | -14.93%3.72億 | -24.84%1.79億 | -30.68%6.9億 | -29.63%4.57億 | 1.62%4.38億 | 13.24%2.39億 | 13.16%9.96億 | -1.62%6.5億 | -1.24%4.31億 | -4.60%2.11億 |
-利息費用 | -15.44%3.72億 | -26.98%1.73億 | -29.47%7億 | -29.11%4.65億 | 2.19%4.4億 | 12.74%2.38億 | 14.77%9.93億 | 2.02%6.56億 | 1.61%4.31億 | 4.59%2.11億 |
-利息收入 | 34.77%-1,332.92萬 | 54.54%-415.34萬 | -2.57%-4,486.1萬 | -10.28%-3,191.67萬 | -28.34%-2,043.33萬 | -67.43%-913.59萬 | -61.40%-4,373.86萬 | -47.61%-2,894.16萬 | -15.61%-1,592.13萬 | 19.06%-545.65萬 |
研發費用 | 59.12%1,512.04萬 | 121.59%687.29萬 | 44.49%3,159.01萬 | 13.12%1,398.41萬 | 19.48%950.27萬 | 152.16%310.17萬 | 41.13%2,186.33萬 | 334.79%1,236.21萬 | 24.99%795.33萬 | -66.03%123萬 |
信用減值損失 | -1,941.81%-1,043.44萬 | -900.28%-395.21萬 | -18.90%-4,120.45萬 | -1,545.11%-2,265.58萬 | -73.09%56.65萬 | -128.30%-39.51萬 | -50.52%-3,465.53萬 | 144.80%156.78萬 | 161.26%210.52萬 | 203.39%139.61萬 |
資產減值損失 | --0 | --2.28萬 | -309.86%-7,246.37萬 | -4,192.95%-77.27萬 | --0 | ---- | 63.96%-1,768.02萬 | 99.88%-1.8萬 | --0 | ---- |
非經營性淨收益 | -66.80%2.26億 | -45.14%1.53億 | 10.66%8.6億 | 33.15%7.82億 | 125.59%6.81億 | 175.06%2.79億 | 26.36%7.77億 | 37.43%5.88億 | 108.74%3.02億 | 56.93%1.01億 |
公允價值變動淨收益 | --0 | ---- | ---- | -130.20%-78.67萬 | -63.91%96.75萬 | -66.11%94.88萬 | -43.46%172萬 | 40.25%260.52萬 | 70.95%268.11萬 | 192.81%279.95萬 |
投資淨收益 | -76.99%1.28億 | -67.50%6,245.76萬 | 52.15%9.06億 | 23.40%6.63億 | 111.23%5.55億 | 131.99%1.92億 | 27.97%5.96億 | 106.85%5.37億 | 147.62%2.63億 | 25.43%8,283.2萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 33.67%6,457.83萬 | 62.53%2,236.96萬 | 428.61%9,263.63萬 | 279.62%7,995.29萬 | 169.56%4,831.22萬 | -66.32%1,376.33萬 | -120.85%-2,819.03萬 | -138.87%-4,451.17萬 | -169.80%-6,945.3萬 | -32.53%4,086.46萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 155.52%7,968.3萬 | 545.66%7,432.23萬 | -1,010.40%-2,989.97萬 | 37,771.07%3,125.27萬 | 3,405.19%3,118.47萬 | --1,151.1萬 | -96.41%328.43萬 | -100.09%-8.3萬 | 140.08%88.97萬 | ---- |
其他收益 | -68.74%2,910.41萬 | -73.07%2,006.19萬 | -57.55%9,708.34萬 | 143.32%1.12億 | 178.91%9,310.16萬 | 420.93%7,448.85萬 | 79.90%2.29億 | -50.16%4,608.95萬 | -42.30%3,338.02萬 | -8.89%1,429.92萬 |
營業利潤 | -34.22%6.09億 | -21.27%2.85億 | 74.71%12.76億 | 39.92%11.44億 | 104.22%9.25億 | 60.99%3.62億 | -52.46%7.3億 | -35.18%8.18億 | -46.44%4.53億 | -31.23%2.25億 |
加:營業外收入 | -94.61%86.01萬 | -59.65%50.4萬 | 479.57%4,147.76萬 | 865.65%2,740.54萬 | 1,243.12%1,595.76萬 | 11.30%124.9萬 | -66.17%715.66萬 | -47.06%283.8萬 | -56.06%118.81萬 | 68.78%112.23萬 |
減:營業外支出 | -5.17%529.69萬 | 13.48%149.52萬 | 435.48%6,032.64萬 | 887.59%1,209.17萬 | 1,943.29%558.58萬 | 652.94%131.76萬 | -62.59%1,126.58萬 | -89.79%122.44萬 | -97.21%27.34萬 | -66.10%17.5萬 |
利潤總額 | -35.43%6.04億 | -21.53%2.84億 | 73.10%12.57億 | 41.51%11.59億 | 106.09%9.36億 | 60.29%3.62億 | -52.45%7.26億 | -34.71%8.19億 | -45.88%4.54億 | -30.97%2.26億 |
減:所得稅費用 | -16.07%1.18億 | 57.95%7,605.03萬 | 344.26%2.95億 | 36.76%1.94億 | 112.76%1.4億 | 12.08%4,814.71萬 | -73.12%6,636.23萬 | -30.67%1.42億 | -53.44%6,600.03萬 | -36.01%4,295.9萬 |
淨利潤 | -38.84%4.86億 | -33.71%2.08億 | 45.83%9.62億 | 42.51%9.66億 | 104.96%7.95億 | 71.60%3.14億 | -48.47%6.6億 | -35.50%6.78億 | -44.34%3.88億 | -29.67%1.83億 |
持續經營淨利潤 | -38.84%4.86億 | -33.71%2.08億 | 45.83%9.62億 | 42.51%9.66億 | 104.96%7.95億 | 71.60%3.14億 | -48.47%6.6億 | -2.80%6.78億 | -44.34%3.88億 | -29.67%1.83億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 4,345.89%7,567.33萬 | 468.88%2,062.01萬 | 321.49%5,348.49萬 | 117.94%3,978.65萬 | 96.82%170.21萬 | -71.75%362.47萬 | -109.03%-2,414.74萬 | -92.58%1,825.56萬 | -99.57%86.48萬 | -82.91%1,283.05萬 |
歸屬于母公司所有者的淨利潤 | -48.25%4.11億 | -39.58%1.88億 | 32.87%9.09億 | 40.42%9.26億 | 104.97%7.94億 | 82.40%3.11億 | -32.50%6.84億 | -18.05%6.6億 | -22.30%3.87億 | -8.09%1.7億 |
每股收益 | ||||||||||
基本每股收益 | -48.09%0.2545 | -38.08%0.1187 | 28.04%0.5631 | 33.17%0.5729 | 88.36%0.4903 | 62.46%0.1917 | -41.31%0.4398 | -27.71%0.4302 | -29.36%0.2603 | -13.87%0.118 |
稀釋每股收益 | -48.09%0.2545 | -38.08%0.1187 | 28.04%0.5631 | 33.17%0.5729 | 88.36%0.4903 | 62.46%0.1917 | -41.31%0.4398 | -27.71%0.4302 | -29.36%0.2603 | -13.87%0.118 |
其他綜合收益 | -221.34%-384.79萬 | -64.16%38.58萬 | 85.72%-102.5萬 | 96.20%-45.48萬 | 150.32%317.12萬 | 55.97%107.64萬 | 35.90%-717.99萬 | -401.14%-1,197.07萬 | -215.26%-630.16萬 | 273.88%69.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -215.90%-367.97萬 | -64.10%38.6萬 | 83.30%-121.34萬 | 96.26%-45.18萬 | 150.26%317.48萬 | 51.89%107.51萬 | 34.72%-726.66萬 | -469.13%-1,207.04萬 | -228.37%-631.68萬 | 326.45%70.78萬 |
歸屬於少數股東的其他綜合收益總額 | -4,474.49%-16.82萬 | -113.37%-173.41 | 117.42%18.83萬 | -103.06%-3,047.16 | -124.18%-3,677.1 | 107.32%1,296.73 | 222.20%8.66萬 | 137.22%9.97萬 | -97.22%1.52萬 | 78.99%-1.77萬 |
綜合收益總額 | -39.57%4.83億 | -33.82%2.09億 | 47.28%9.61億 | 45.00%9.65億 | 109.17%7.99億 | 71.54%3.15億 | -48.58%6.53億 | -36.49%6.66億 | -45.67%3.82億 | -29.30%1.84億 |
歸屬于母公司所有者的綜合收益總額 | -48.91%4.07億 | -39.66%1.88億 | 34.12%9.08億 | 42.97%9.26億 | 109.21%7.97億 | 82.27%3.12億 | -32.47%6.77億 | -19.34%6.47億 | -24.31%3.81億 | -7.56%1.71億 |
歸屬於少數股東的綜合收益總額 | 4,345.61%7,550.51萬 | 468.67%2,061.99萬 | 323.07%5,367.32萬 | 116.74%3,978.35萬 | 93.00%169.84萬 | -71.70%362.6萬 | -109.00%-2,406.07萬 | -92.53%1,835.52萬 | -99.56%88萬 | -82.92%1,281.28萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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