(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 | -71.30%1.54億 | -83.63%6,096.34萬 | -92.88%7.5億 | -91.62%6.26億 | -89.77%5.38億 | -85.03%3.72億 | 272.12%105.3億 | 285.38%74.7億 | 360.27%52.53億 | 267.41%24.87億 |
營業收入 | -71.30%1.54億 | -83.63%6,096.34萬 | -92.88%7.5億 | -91.62%6.26億 | -89.77%5.38億 | -85.03%3.72億 | 272.12%105.3億 | 285.38%74.7億 | 360.27%52.53億 | 267.41%24.87億 |
其他業務收入 | --0 | ---- | --4.55萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | -53.20%2.12億 | -65.90%1.04億 | -83.99%7.2億 | -79.34%5.61億 | -75.47%4.53億 | -59.61%3.05億 | 301.42%44.97億 | 285.64%27.16億 | 329.94%18.48億 | 223.85%7.56億 |
營業成本 | -75.43%6,877.61萬 | -82.51%3,640.93萬 | -90.18%3.43億 | -85.91%3.24億 | -82.69%2.8億 | -67.92%2.08億 | 393.78%34.91億 | 395.32%22.98億 | 499.38%16.17億 | 310.85%6.49億 |
營業稅金及附加 | -69.33%70.32萬 | -82.98%30.56萬 | -96.24%225.02萬 | -93.71%263.92萬 | -92.69%229.28萬 | -84.88%179.52萬 | 366.92%5,978.67萬 | 360.30%4,197.57萬 | 451.13%3,136.08萬 | 261.13%1,187.4萬 |
銷售費用 | -33.09%5,493.29萬 | -47.61%2,407.66萬 | -74.28%1.16億 | -38.92%1.15億 | -34.73%8,210.24萬 | -7.09%4,595.8萬 | 128.05%4.51億 | 64.88%1.89億 | 62.31%1.26億 | 32.42%4,946.66萬 |
管理費用 | -28.34%3,748.66萬 | -33.02%1,884.35萬 | -20.67%1.13億 | 26.87%7,832.74萬 | 37.23%5,231.04萬 | 47.18%2,813.13萬 | 86.95%1.42億 | 42.22%6,173.97萬 | 29.79%3,811.83萬 | 36.85%1,911.42萬 |
財務費用 | 85.95%-495.44萬 | 77.71%-262.72萬 | 114.87%519.44萬 | -115.39%-6,565.61萬 | -63.32%-3,525.72萬 | -505.52%-1,178.61萬 | -494.15%-3,493.85萬 | -435.73%-3,048.3萬 | -1,082.02%-2,158.78萬 | -29.28%-194.64萬 |
-利息費用 | ---- | ---- | 206.73%1,049.9萬 | -38.55%117.56萬 | 84.58%246.37萬 | ---- | 61.85%342.28萬 | 20.70%191.31萬 | -8.64%133.47萬 | -38.17%47.78萬 |
-利息收入 | 85.77%-517.53萬 | ---- | 75.26%-438.59萬 | -508.99%-7,120.36萬 | -351.55%-3,636.02萬 | ---- | -51.70%-1,773.05萬 | -44.07%-1,169.21萬 | -48.34%-805.23萬 | -66.26%-378.77萬 |
研發費用 | -23.23%5,522.46萬 | -18.09%2,718.19萬 | -63.59%1.41億 | -31.34%1.07億 | 26.41%7,193.41萬 | 15.22%3,318.48萬 | 192.56%3.88億 | 97.29%1.55億 | 15.58%5,690.52萬 | 28.16%2,880.02萬 |
信用減值損失 | -95.67%189.91萬 | -352.58%-688.18萬 | 78.40%-7,995.22萬 | 199.34%7,181.99萬 | 173.43%4,386.96萬 | 107.08%272.46萬 | -1,635.03%-3.7億 | -307.06%-7,229.69萬 | -476.05%-5,973.95萬 | -699.11%-3,848.34萬 |
資產減值損失 | --0 | ---- | 100.74%475.33萬 | --3,633.04萬 | ---- | ---- | ---6.47億 | ---- | ---- | ---- |
非經營性淨收益 | 48.07%1.28億 | 151.33%7,759.9萬 | 112.15%1.16億 | 413.32%1.55億 | 288.91%8,645.25萬 | 190.69%3,087.55萬 | -8,039.46%-9.53億 | -222.06%-4,933.12萬 | -368.99%-4,576.42萬 | -28.98%-3,404.45萬 |
公允價值變動淨收益 | --63.71萬 | ---- | 66.25%458.91萬 | ---- | ---- | ---- | --276.04萬 | ---- | ---- | ---- |
投資淨收益 | 87.40%5,486.41萬 | 20.82%2,685.69萬 | 243.25%1.21億 | 87.02%2,966.79萬 | 292.16%2,927.71萬 | 402.51%2,222.9萬 | 5,116.17%3,511.99萬 | 869.73%1,586.35萬 | 7,148.59%746.55萬 | 1,902.43%442.36萬 |
-其中:對聯營合營企業的投資收益 | 61.82%-90.23萬 | ---- | -31.27%-673.46萬 | ---236.34萬 | -637.28%-236.34萬 | ---- | 11.17%-513.02萬 | ---- | 89.14%-32.06萬 | ---- |
資產處置收益 | 215.49%31.08萬 | ---3.6萬 | 3,062.38%30.78萬 | ---41.32萬 | ---26.91萬 | ---- | --9,733.74 | ---- | ---- | ---- |
其他收益 | 417.83%7,029.53萬 | 873.67%5,765.99萬 | 156.47%6,555.57萬 | 141.64%1,716.15萬 | 108.53%1,357.49萬 | 38,569.24%592.19萬 | 185.75%2,556.06萬 | 779.25%710.22萬 | 1,177.73%650.98萬 | 106.51%1.53萬 |
營業利潤 | -58.92%7,010.77萬 | -64.85%3,437.26萬 | -97.14%1.45億 | -95.34%2.19億 | -94.92%1.71億 | -94.24%9,777.83萬 | 199.20%50.8億 | 286.03%47.05億 | 378.72%33.6億 | 306.90%16.97億 |
加:營業外收入 | -19.77%17.71萬 | 136.34%12.52萬 | 419.64%87.75萬 | 157.28%44.71萬 | 35.78%22.07萬 | 2,196.92%5.3萬 | 992.59%16.89萬 | --17.38萬 | --16.26萬 | 114.69%2,306.73 |
減:營業外支出 | -38.97%256.95萬 | -80.57%37.56萬 | 71.52%618.25萬 | 134.63%560.29萬 | 113.31%421.02萬 | 1,036,291.40%193.35萬 | 10.15%360.46萬 | -26.68%238.8萬 | 608.31%197.38萬 | -96.34%186.56 |
利潤總額 | -59.37%6,771.53萬 | -64.42%3,412.22萬 | -97.24%1.4億 | -95.45%2.14億 | -95.04%1.67億 | -94.35%9,589.78萬 | 199.57%50.76億 | 286.88%47.03億 | 378.65%33.58億 | 306.92%16.97億 |
減:所得稅費用 | -47.53%1,294.38萬 | -58.36%601.41萬 | -89.84%7,067.31萬 | -95.60%3,152.85萬 | -95.28%2,467.1萬 | -94.60%1,444.2萬 | 180.73%6.96億 | 296.31%7.17億 | 388.79%5.23億 | 297.77%2.67億 |
淨利潤 | -61.43%5,477.15萬 | -65.49%2,810.82萬 | -98.42%6,921.64萬 | -95.42%1.83億 | -94.99%1.42億 | -94.30%8,145.58萬 | 202.80%43.81億 | 285.24%39.86億 | 376.82%28.35億 | 308.68%14.29億 |
持續經營淨利潤 | -61.43%5,477.15萬 | -65.49%2,810.82萬 | -98.42%6,921.64萬 | -95.42%1.83億 | -94.99%1.42億 | -94.30%8,145.58萬 | 202.80%43.81億 | 285.24%39.86億 | 376.82%28.35億 | 308.68%14.29億 |
減:少數股東損益 | -135.31%-1,039.1萬 | -165.68%-394.39萬 | -103.32%-570.95萬 | -74.74%3,736.36萬 | -60.64%2,942.95萬 | -85.15%600.51萬 | 414.17%1.72億 | 404.35%1.48億 | 397.36%7,476.37萬 | 373.96%4,043.8萬 |
歸屬于母公司所有者的淨利潤 | -42.12%6,516.26萬 | -57.52%3,205.21萬 | -98.22%7,492.59萬 | -96.21%1.45億 | -95.92%1.13億 | -94.57%7,545.07萬 | 197.79%42.08億 | 281.76%38.38億 | 376.29%27.6億 | 307.05%13.89億 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.28 | -71.43%0.14 | -98.21%0.33 | -96.26%0.63 | -95.94%0.49 | -94.60%0.49 | 85.53%18.46 | 134.73%16.83 | 191.55%12.07 | 156.21%9.07 |
稀釋每股收益 | -41.67%0.28 | -70.83%0.14 | -98.20%0.33 | -96.20%0.63 | -95.97%0.48 | -94.67%0.48 | 83.84%18.31 | 133.85%16.58 | 195.78%11.92 | 154.52%9.01 |
其他綜合收益 | 372.22萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | --372.22萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -62.41%5,477.15萬 | -65.49%2,810.82萬 | -98.42%6,921.64萬 | -95.42%1.83億 | -94.86%1.46億 | -94.30%8,145.58萬 | 202.80%43.81億 | 285.24%39.86億 | 376.82%28.35億 | 308.68%14.29億 |
歸屬于母公司所有者的綜合收益總額 | -43.97%6,516.26萬 | -57.52%3,205.21萬 | -98.22%7,492.59萬 | -96.21%1.45億 | -95.79%1.16億 | -94.57%7,545.07萬 | 197.79%42.08億 | 281.76%38.38億 | 376.29%27.6億 | 307.05%13.89億 |
歸屬於少數股東的綜合收益總額 | -135.31%-1,039.1萬 | -165.68%-394.39萬 | -103.32%-570.95萬 | -74.74%3,736.36萬 | -60.64%2,942.95萬 | -85.15%600.51萬 | 414.17%1.72億 | 404.35%1.48億 | 397.36%7,476.37萬 | 373.96%4,043.8萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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