(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 | -18.47%41.08億 | -9.57%15.6億 | -27.20%84.87億 | -27.62%62.62億 | -11.86%50.38億 | -4.86%17.25億 | -5.38%116.58億 | 5.45%86.51億 | 1.86%57.16億 | 6.24%18.13億 |
營業收入 | -18.47%41.08億 | -9.57%15.6億 | -27.20%84.87億 | -27.62%62.62億 | -11.86%50.38億 | -4.86%17.25億 | -5.38%116.58億 | 5.45%86.51億 | 1.86%57.16億 | 6.24%18.13億 |
其他業務收入 | 33.15%4,433.9萬 | ---- | -35.17%1.1億 | ---- | 68.44%3,329.99萬 | ---- | 85.37%1.69億 | ---- | -31.81%1,976.94萬 | ---- |
營業總成本 | -18.55%40.81億 | -9.50%15.55億 | -26.91%81.39億 | -27.22%62.23億 | -11.61%50.11億 | -3.25%17.18億 | -8.34%111.35億 | 5.39%85.5億 | 1.95%56.69億 | 4.39%17.76億 |
營業成本 | -22.15%34.09億 | -12.04%12.51億 | -29.58%67.92億 | -29.73%52.29億 | -11.33%43.79億 | -0.27%14.23億 | -11.16%96.46億 | 3.75%74.41億 | 0.51%49.39億 | -2.46%14.26億 |
營業稅金及附加 | 23.02%1,885.11萬 | -40.99%446.72萬 | -61.31%5,035.5萬 | -74.99%2,439.35萬 | -82.06%1,532.31萬 | -82.75%756.99萬 | -3.25%1.3億 | -36.40%9,753.52萬 | -45.37%8,540.25萬 | 28.67%4,388.33萬 |
銷售費用 | -35.15%425.79萬 | -3.74%215.21萬 | -79.44%1,808.27萬 | -85.62%1,181.78萬 | -91.32%656.61萬 | -94.41%223.57萬 | 38.23%8,796.93萬 | 13.92%8,215.98萬 | 24.25%7,564.85萬 | 149.57%3,996.41萬 |
管理費用 | 8.04%2.26億 | -0.33%1.04億 | -0.73%4.39億 | -4.13%3.14億 | 3.07%2.09億 | 6.05%1.04億 | -7.33%4.43億 | 3.95%3.28億 | -3.64%2.03億 | 1.59%9,839.37萬 |
財務費用 | 5.47%4.22億 | 6.65%1.93億 | 1.23%8.34億 | 6.95%6.43億 | 9.55%4億 | 8.28%1.81億 | 34.91%8.24億 | 50.60%6.01億 | 67.28%3.65億 | 83.56%1.67億 |
-利息費用 | 3.88%4.33億 | 7.09%1.97億 | -3.15%8.59億 | 3.64%6.6億 | 5.68%4.17億 | 5.29%1.84億 | 39.50%8.87億 | 50.93%6.37億 | 70.48%3.94億 | 66.88%1.75億 |
-利息收入 | -31.38%-3,616.52萬 | -63.28%-1,166.24萬 | 1.86%-5,648.04萬 | -34.26%-3,789.64萬 | -23.85%-2,752.71萬 | 51.70%-714.27萬 | -2.94%-5,755.29萬 | -5.60%-2,822.61萬 | -75.37%-2,222.61萬 | -5.34%-1,478.93萬 |
研發費用 | 55.40%59.26萬 | ---- | 3.74%484萬 | 21.03%90.67萬 | -50.96%38.13萬 | --38.13萬 | -2.71%466.55萬 | -33.59%74.92萬 | 40.03%77.76萬 | ---- |
信用減值損失 | 28.70%-455.03萬 | 51.24%768.82萬 | 62.74%-9,354.32萬 | 86.73%-138.74萬 | -509.36%-638.23萬 | -40.52%508.33萬 | -153.48%-2.51億 | 11.65%-1,045.67萬 | 48.95%-104.74萬 | 55.84%854.61萬 |
資產減值損失 | ---501.81萬 | ---- | -15.81%-1.48億 | ---- | ---- | ---- | -183.74%-1.28億 | ---- | ---- | ---- |
非經營性淨收益 | 8.88%312.55萬 | 60.93%818.43萬 | 39.87%-2.06億 | 436.34%1,367.3萬 | -42.61%287.06萬 | -41.08%508.56萬 | -1,421.64%-3.43億 | 245.38%254.93萬 | 96.62%500.16萬 | 38.85%863.14萬 |
公允價值變動淨收益 | ---- | ---- | 36.69%-209.91萬 | ---- | ---- | ---- | -22.83%-331.56萬 | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | -135.20%-59.45萬 | -77.95%120.57萬 | --120.57萬 | ---- | -98.86%168.91萬 | 52.50%546.7萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 86.57%-59.45萬 | ---- | ---- | ---- | ---442.72萬 | ---- | ---- | ---- |
資產處置收益 | 2,503.45%1,100.45萬 | 95.46%-4,447.65 | -66.66%598.09萬 | -52.64%90.15萬 | -49.82%42.27萬 | ---9.8萬 | 17.16%1,793.7萬 | -51.26%190.35萬 | 301.03%84.23萬 | ---- |
其他收益 | -77.84%168.95萬 | 399.14%50.05萬 | 62.90%3,224.87萬 | 129.85%1,295.32萬 | 46.44%762.46萬 | 17.57%10.03萬 | 108.50%1,979.68萬 | 117.48%563.54萬 | 550.53%520.66萬 | 38.19%8.53萬 |
營業利潤 | -1.65%3,005.73萬 | 10.45%1,293.76萬 | -21.42%1.41億 | -49.20%5,263.57萬 | -41.54%3,056.11萬 | -74.37%1,171.34萬 | -9.08%1.8億 | 15.50%1.04億 | -2.90%5,227.87萬 | 295.85%4,569.98萬 |
加:營業外收入 | -32.41%832.36萬 | 5.40%509.48萬 | 8.22%1,256.71萬 | -21.22%1,650.62萬 | -17.14%1,231.56萬 | 20.51%483.36萬 | -39.79%1,161.23萬 | 2.63%2,095.31萬 | -4.96%1,486.34萬 | -25.12%401.11萬 |
減:營業外支出 | -20.49%545.51萬 | 17.18%145.61萬 | -34.36%1,647.2萬 | -46.03%1,014.34萬 | -52.14%686.08萬 | -57.72%124.26萬 | 58.10%2,509.46萬 | 220.67%1,879.51萬 | 155.41%1,433.53萬 | 74.84%293.88萬 |
利潤總額 | -8.58%3,292.58萬 | 8.31%1,657.64萬 | -17.40%1.38億 | -44.22%5,899.84萬 | -31.80%3,601.6萬 | -67.28%1,530.44萬 | -17.32%1.67億 | 1.45%1.06億 | -17.32%5,280.67萬 | 207.30%4,677.21萬 |
減:所得稅費用 | -32.18%1,945.27萬 | 30.80%1,452.34萬 | -47.10%6,254.98萬 | -14.08%4,521.36萬 | 0.28%2,868.14萬 | -62.67%1,110.36萬 | -10.81%1.18億 | -8.67%5,262.26萬 | -24.78%2,860.12萬 | 107.64%2,974.14萬 |
淨利潤 | 83.69%1,347.31萬 | -51.13%205.3萬 | 55.34%7,497.25萬 | -74.06%1,378.48萬 | -69.70%733.46萬 | -75.33%420.08萬 | -29.85%4,826.24萬 | 13.95%5,314.93萬 | -6.34%2,420.55萬 | 1,798.94%1,703.07萬 |
持續經營淨利潤 | 83.69%1,347.31萬 | -51.13%205.3萬 | 55.34%7,497.25萬 | -74.06%1,378.48萬 | -69.70%733.46萬 | -75.33%420.08萬 | -29.85%4,826.24萬 | 13.95%5,314.93萬 | -6.34%2,420.55萬 | 1,798.94%1,703.07萬 |
減:少數股東損益 | 166.08%294.69萬 | -25.46%-387.87萬 | 2,098.32%4,274.53萬 | -169.48%-795.24萬 | -208.40%-445.98萬 | -136.51%-309.16萬 | -83.82%194.45萬 | 101.42%1,144.52萬 | 499.66%411.43萬 | 218.30%846.77萬 |
歸屬于母公司所有者的淨利潤 | -10.75%1,052.62萬 | -18.66%593.17萬 | -30.42%3,222.71萬 | -47.88%2,173.72萬 | -41.30%1,179.44萬 | -14.84%729.24萬 | -18.43%4,631.8萬 | 1.82%4,170.42萬 | -20.14%2,009.12萬 | 6.31%856.3萬 |
每股收益 | ||||||||||
基本每股收益 | -10.75%0.0083 | -17.54%0.0047 | -25.00%0.03 | -48.02%0.0171 | -41.14%0.0093 | -19.72%0.0057 | -20.00%0.04 | -2.95%0.0329 | -24.04%0.0158 | -6.58%0.0071 |
稀釋每股收益 | -10.75%0.0083 | -17.54%0.0047 | -25.00%0.03 | -48.02%0.0171 | -41.14%0.0093 | -19.72%0.0057 | -20.00%0.04 | -2.95%0.0329 | -24.04%0.0158 | -6.58%0.0071 |
其他綜合收益 | 38.84%-812.35萬 | 166.91%630.26萬 | 23.69%-559.45萬 | -158.03%-1,184.19萬 | -123.12%-1,328.24萬 | -189.88%-941.99萬 | 86.16%-733.08萬 | -389.13%-458.93萬 | -264.24%-595.31萬 | -48.29%-324.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 38.84%-812.35萬 | 166.91%630.26萬 | 23.69%-559.45萬 | -158.03%-1,184.19萬 | -123.12%-1,328.24萬 | -189.88%-941.99萬 | 86.16%-733.08萬 | -389.13%-458.93萬 | -264.24%-595.31萬 | -48.29%-324.96萬 |
綜合收益總額 | 189.94%534.96萬 | 260.10%835.56萬 | 69.50%6,937.8萬 | -96.00%194.29萬 | -132.59%-594.78萬 | -137.87%-521.91萬 | 158.25%4,093.16萬 | 0.69%4,856萬 | -24.61%1,825.24萬 | 1,164.60%1,378.11萬 |
歸屬于母公司所有者的綜合收益總額 | 261.47%240.27萬 | 675.06%1,223.43萬 | -31.69%2,663.27萬 | -73.34%989.53萬 | -110.52%-148.8萬 | -140.04%-212.75萬 | 918.12%3,898.71萬 | -12.77%3,711.48萬 | -39.90%1,413.81萬 | -9.38%531.35萬 |
歸屬於少數股東的綜合收益總額 | 166.08%294.69萬 | -25.46%-387.87萬 | 2,098.32%4,274.53萬 | -169.48%-795.24萬 | -208.40%-445.98萬 | -136.51%-309.16萬 | -83.82%194.45萬 | 101.42%1,144.52萬 | 499.66%411.43萬 | 218.30%846.77萬 |
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 | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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