(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 | 44.73%81.13億 | 89.97%29.47億 | 91.15%159.68億 | 97.43%94.12億 | 100.26%56.05億 | 20.17%15.51億 | 77.68%83.54億 | 50.07%47.67億 | 37.32%27.99億 | 20.39%12.91億 |
營業收入 | 44.73%81.13億 | 89.97%29.47億 | 91.15%159.68億 | 97.43%94.12億 | 100.26%56.05億 | 20.17%15.51億 | 77.68%83.54億 | 50.07%47.67億 | 37.32%27.99億 | 20.39%12.91億 |
其他業務收入 | 28.78%9,926.99萬 | ---- | 74.17%1.65億 | ---- | 84.21%7,708.71萬 | ---- | -65.09%9,451.13萬 | ---- | -75.11%4,184.82萬 | ---- |
營業總成本 | 48.83%82.12億 | 92.80%30.25億 | 79.69%157.24億 | 82.31%93.23億 | 82.07%55.18億 | 13.43%15.69億 | 67.85%87.5億 | 50.80%51.14億 | 40.11%30.31億 | 24.48%13.83億 |
營業成本 | 45.77%74.2億 | 91.15%26.49億 | 85.95%145.17億 | 92.45%85.94億 | 94.23%50.9億 | 15.36%13.86億 | 79.10%78.07億 | 55.22%44.66億 | 42.79%26.2億 | 25.38%12.01億 |
營業稅金及附加 | 85.31%2,373.44萬 | 120.88%895.89萬 | 37.19%4,250.81萬 | 35.48%2,295.25萬 | 79.98%1,280.79萬 | 20.19%405.59萬 | 47.92%3,098.39萬 | 47.49%1,694.19萬 | -14.57%711.65萬 | 16.37%337.47萬 |
銷售費用 | 224.13%2.68億 | 264.71%1.35億 | 224.38%3.94億 | 152.41%1.81億 | 87.10%8,274.54萬 | 73.56%3,706.39萬 | 60.03%1.21億 | 7.60%7,176.47萬 | 26.84%4,422.56萬 | 37.99%2,135.55萬 |
管理費用 | 46.21%2.54億 | 72.89%1.24億 | -9.82%4.56億 | -16.29%2.7億 | -16.37%1.74億 | -26.65%7,183.72萬 | -2.29%5.05億 | 23.69%3.23億 | 26.15%2.08億 | 28.59%9,793.62萬 |
財務費用 | 0.33%8,520.76萬 | 32.75%5,365.85萬 | -17.75%1.68億 | -20.58%1.23億 | -14.11%8,492.7萬 | 10.86%4,041.96萬 | 16.85%2.05億 | 38.82%1.55億 | 28.19%9,887.32萬 | -18.31%3,646.05萬 |
-利息費用 | 47.05%1.35億 | 24.06%5,450.42萬 | 18.94%2.06億 | 9.28%1.37億 | -1.33%9,165.18萬 | -3.68%4,393.35萬 | -19.69%1.73億 | -3.35%1.25億 | 1.16%9,288.27萬 | -16.34%4,560.98萬 |
-利息收入 | -137.76%-3,710.99萬 | -98.35%-1,361.76萬 | -70.32%-4,214.35萬 | -24.88%-2,230.33萬 | -14.52%-1,560.78萬 | 19.91%-686.55萬 | -5.08%-2,474.42萬 | 2.31%-1,786.05萬 | -1.24%-1,362.84萬 | 22.22%-857.18萬 |
研發費用 | 118.61%1.61億 | 81.19%5,381.16萬 | 80.83%1.46億 | 60.58%1.31億 | 41.44%7,348.09萬 | 30.49%2,969.85萬 | 24.41%8,095.98萬 | 29.07%8,185.28萬 | 22.07%5,195.27萬 | 63.83%2,275.96萬 |
信用減值損失 | 56.46%6,764.08萬 | 53.07%7,292.63萬 | -188.43%-1.13億 | -64.44%8,371.24萬 | -81.27%4,323.3萬 | -23.59%4,764.35萬 | 136.69%1.28億 | 486.35%2.35億 | 674.96%2.31億 | 102.82%6,235.08萬 |
資產減值損失 | 12.31%-2,140.97萬 | -241.17%-1,865.31萬 | -353.41%-2.43億 | -16,612.88%-5,140.24萬 | -1,051.54%-2,441.42萬 | -180.16%-546.75萬 | 93.62%-5,369.01萬 | 89.47%-30.76萬 | -41.07%-212.01萬 | ---195.15萬 |
非經營性淨收益 | 584.85%1.69億 | 165.12%1.18億 | -128.03%-1.39億 | -82.99%4,862.52萬 | -91.76%2,466.05萬 | -61.71%4,451.15萬 | 135.64%4.95億 | 261.11%2.86億 | 327.17%2.99億 | 375.26%1.16億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -181.09%-903.58萬 | ---- | --65.49萬 | ---- |
投資淨收益 | -71.45%-2,251.57萬 | -155.25%-783.62萬 | -48.34%1.43億 | 87.07%-699.57萬 | 60.47%-1,313.27萬 | 66.93%-307萬 | 225.55%2.76億 | 56.28%-5,411.1萬 | 66.96%-3,322.4萬 | 87.67%-928.4萬 |
-其中:對聯營合營企業的投資收益 | -49.80%-2,255.66萬 | -156.58%-787.71萬 | 1,040.84%1.25億 | 86.72%-892.1萬 | 67.49%-1,505.8萬 | 81.03%-307萬 | 83.49%-1,333.74萬 | -215.40%-6,719.82萬 | -2,518.91%-4,631.12萬 | 5.04%-1,618.18萬 |
資產處置收益 | -78.40%148.3萬 | -97.88%4.46萬 | -83.45%617.66萬 | -79.40%639.3萬 | -78.23%686.71萬 | 23.72%210.64萬 | 451.86%3,732.23萬 | 347.43%3,102.96萬 | 6,373.70%3,154.59萬 | 257.07%170.26萬 |
其他收益 | 1,086.79%1.44億 | 2,068.15%7,152.82萬 | -40.12%6,920.18萬 | -77.10%1,691.79萬 | -83.12%1,210.73萬 | -94.80%329.9萬 | 406.59%1.16億 | 224.94%7,386.34萬 | 557.42%7,171.26萬 | 1,761.43%6,341.86萬 |
營業利潤 | -37.76%6,997.23萬 | 49.11%4,027.56萬 | 7.50%1.05億 | 324.77%1.37億 | 65.67%1.12億 | 12.23%2,701.12萬 | 105.16%9,794.52萬 | 84.44%-6,098.47萬 | 126.46%6,785.62萬 | 129.70%2,406.73萬 |
加:營業外收入 | 355.70%545.75萬 | 2,801.41%355.82萬 | 4.71%850.39萬 | 12.98%384.84萬 | -63.32%119.76萬 | -95.43%12.26萬 | -80.31%812.14萬 | 1,197.89%340.64萬 | 1,209.22%326.5萬 | 2,542.47%268.6萬 |
減:營業外支出 | -79.32%247.62萬 | 108.37%26.01萬 | -65.40%841.92萬 | 52.74%1,490.74萬 | 910.31%1,197.13萬 | -429.39%-310.66萬 | -61.04%2,433.16萬 | 157.27%975.99萬 | 106.71%118.49萬 | 3,239.40%94.32萬 |
利潤總額 | -28.23%7,295.35萬 | 44.09%4,357.37萬 | 28.93%1.05億 | 287.14%1.26億 | 45.34%1.02億 | 17.16%3,024.05萬 | 104.25%8,173.49萬 | 82.03%-6,733.83萬 | 129.32%6,993.64萬 | 131.88%2,581.02萬 |
減:所得稅費用 | 415.10%2,999.35萬 | 499.21%1,938.8萬 | -372.67%-5,130.48萬 | -154.82%-1,591.37萬 | -132.81%-951.87萬 | 43.31%323.56萬 | -37.80%1,881.57萬 | 722.60%2,903.09萬 | 696.82%2,901.4萬 | -32.71%225.77萬 |
淨利潤 | -61.35%4,296.01萬 | -10.44%2,418.57萬 | 149.02%1.57億 | FLtoP1.42億 | 171.64%1.11億 | 14.66%2,700.49萬 | FLtoP6,291.92萬 | FPtoL-9,636.92萬 | FLtoP4,092.24萬 | FLtoP2,355.25萬 |
持續經營淨利潤 | -61.35%4,296.01萬 | -10.44%2,418.57萬 | 149.02%1.57億 | 247.27%1.42億 | 171.64%1.11億 | 14.66%2,700.49萬 | 103.22%6,291.92萬 | 74.52%-9,636.92萬 | 116.90%4,092.24萬 | 127.93%2,355.25萬 |
減:少數股東損益 | 2.90%-37.43萬 | -35.81%-20.7萬 | 52.68%-103.58萬 | -111.33%-54.75萬 | -111.31%-38.55萬 | -108.66%-15.24萬 | -106.93%-218.91萬 | -24.87%483.28萬 | -35.97%340.89萬 | -67.73%176.04萬 |
歸屬于母公司所有者的淨利潤 | -61.15%4,333.44萬 | -10.18%2,439.26萬 | 142.24%1.58億 | 240.78%1.42億 | 197.35%1.12億 | 24.62%2,715.73萬 | 103.28%6,510.83萬 | 73.69%-1.01億 | 115.16%3,751.34萬 | 124.27%2,179.22萬 |
每股收益 | ||||||||||
基本每股收益 | -63.16%0.007 | -20.00%0.004 | 145.45%0.027 | 241.18%0.024 | 216.67%0.019 | 25.00%0.005 | 103.24%0.011 | 74.24%-0.017 | 114.29%0.006 | 126.67%0.004 |
稀釋每股收益 | -63.16%0.007 | -20.00%0.004 | 145.45%0.027 | 241.18%0.024 | 216.67%0.019 | 25.00%0.005 | 103.24%0.011 | 74.24%-0.017 | 114.29%0.006 | 126.67%0.004 |
其他綜合收益 | -12.50%-150.69萬 | -364.71%-59.09萬 | 96.54%-61.44萬 | 84.46%-187.46萬 | 85.59%-133.95萬 | 104.35%22.32萬 | -651.08%-1,776.6萬 | -495.55%-1,206.43萬 | -700.54%-929.45萬 | -479.21%-513.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -12.50%-150.69萬 | -364.71%-59.09萬 | 93.64%-61.44萬 | 84.46%-187.46萬 | 85.59%-133.95萬 | 104.35%22.32萬 | -328.64%-966.52萬 | -495.55%-1,206.43萬 | -700.54%-929.45萬 | -479.21%-513.01萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -22.88%-810.09萬 | ---- | ---- | ---- |
綜合收益總額 | -62.25%4,145.32萬 | -13.34%2,359.47萬 | 245.64%1.56億 | 229.16%1.4億 | 247.24%1.1億 | 47.80%2,722.82萬 | 102.31%4,515.31萬 | 71.10%-1.08億 | 113.14%3,162.78萬 | 121.62%1,842.24萬 |
歸屬于母公司所有者的綜合收益總額 | -62.05%4,182.75萬 | -13.07%2,380.17萬 | 183.36%1.57億 | 224.13%1.41億 | 290.55%1.1億 | 64.33%2,738.05萬 | 102.80%5,544.31萬 | 70.32%-1.13億 | 111.47%2,821.89萬 | 118.38%1,666.2萬 |
歸屬於少數股東的綜合收益總額 | 2.90%-37.43萬 | -35.81%-20.7萬 | 89.93%-103.58萬 | -111.33%-54.75萬 | -111.31%-38.55萬 | -108.66%-15.24萬 | -141.19%-1,029萬 | -24.87%483.28萬 | -35.97%340.89萬 | -67.73%176.04萬 |
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 | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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