(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 | -27.27%57.41億 | -28.93%29.83億 | 24.83%146.66億 | 29.97%110.3億 | 40.11%78.95億 | 44.83%41.97億 | -0.84%117.49億 | -15.97%84.86億 | -14.61%56.35億 | -16.25%28.98億 |
營業收入 | -27.27%57.41億 | -28.93%29.83億 | 24.83%146.66億 | 29.97%110.3億 | 40.11%78.95億 | 44.83%41.97億 | -0.84%117.49億 | -15.97%84.86億 | -14.61%56.35億 | -16.25%28.98億 |
其他業務收入 | 73.35%6億 | ---- | -54.96%1.6億 | ---- | 87.15%3.46億 | ---- | 80.96%3.56億 | ---- | 95.37%1.85億 | ---- |
營業總成本 | -25.57%58.52億 | -28.13%30.51億 | 25.48%150.25億 | 27.59%109.89億 | 37.34%78.62億 | 45.31%42.46億 | -8.92%119.74億 | -16.79%86.13億 | -14.80%57.24億 | -15.68%29.22億 |
營業成本 | -27.57%51.58億 | -30.83%26.9億 | 24.93%133.3億 | 27.54%98.2億 | 38.09%71.2億 | 47.23%38.89億 | -5.96%106.7億 | -17.10%76.99億 | -14.33%51.56億 | -15.66%26.41億 |
營業稅金及附加 | -13.29%7,208.79萬 | -31.66%3,204.63萬 | -2.72%1.59億 | 9.40%1.25億 | 8.30%8,313.34萬 | 19.47%4,689.33萬 | -47.03%1.63億 | -50.93%1.14億 | -52.79%7,676.52萬 | -52.29%3,925.26萬 |
銷售費用 | -17.97%9,445.49萬 | -2.88%5,131.24萬 | 17.69%3.35億 | 18.79%2.04億 | 32.79%1.15億 | 23.73%5,283.26萬 | -44.95%2.85億 | -20.90%1.71億 | -32.67%8,671.13萬 | -32.39%4,269.86萬 |
管理費用 | -9.92%1.98億 | 13.08%1.08億 | 34.81%4.53億 | 37.46%3.38億 | 52.83%2.19億 | 39.08%9,563.47萬 | 27.75%3.36億 | 35.64%2.46億 | 29.46%1.44億 | 28.49%6,876.02萬 |
財務費用 | 14.11%1.37億 | -3.49%7,578.13萬 | 39.23%2.72億 | 34.39%1.88億 | 22.89%1.2億 | 37.46%7,851.94萬 | -29.10%1.95億 | -31.94%1.4億 | -31.63%9,742.46萬 | -6.08%5,712.12萬 |
-利息費用 | 24.52%1.63億 | 39.07%8,634.98萬 | 26.02%2.95億 | 21.35%2.07億 | 14.09%1.31億 | 13.57%6,209.27萬 | -3.74%2.34億 | -7.86%1.71億 | -9.38%1.15億 | -4.86%5,467.44萬 |
-利息收入 | -78.36%-2,111.68萬 | -80.38%-836.76萬 | -80.17%-3,392.09萬 | -383.20%-2,762.93萬 | -142.59%-1,183.94萬 | -240.84%-463.88萬 | -117.64%-1,882.7萬 | -26.79%-571.8萬 | -10.22%-488.03萬 | -12.30%-136.1萬 |
研發費用 | -5.22%1.93億 | 12.82%9,417.33萬 | 46.72%4.77億 | 29.85%3.14億 | 24.81%2.04億 | 14.16%8,347.31萬 | -25.63%3.25億 | 6.20%2.42億 | 5.31%1.63億 | -1.60%7,312.09萬 |
信用減值損失 | -291.32%-1,653.05萬 | -48.16%1,386.55萬 | -338.48%-1.14億 | 28.95%-1,021.21萬 | -176.78%-422.43萬 | 420.79%2,674.8萬 | 76.81%-2,597.81萬 | -214.81%-1,437.35萬 | -184.73%-152.62萬 | 51.54%-833.81萬 |
資產減值損失 | -151.13%-146.51萬 | ---- | 8.56%-5,556.09萬 | 106.69%297.65萬 | 449.91%286.55萬 | ---- | 68.52%-6,076.51萬 | 0.83%-4,447.89萬 | 123.77%52.11萬 | ---- |
非經營性淨收益 | 9.46%2.98億 | -5.95%1.46億 | -61.90%3.51億 | -45.29%3.89億 | -54.79%2.73億 | -68.31%1.56億 | 527.92%9.21億 | 311.91%7.1億 | 289.43%6.03億 | 1,682.87%4.91億 |
公允價值變動淨收益 | ---- | ---- | -124.50%-36.75萬 | 5.97%-59.28萬 | -5.37%-59.28萬 | 19.20%-59.28萬 | -96.53%150.02萬 | -101.49%-63.05萬 | -129.55%-56.26萬 | -2,350.69%-73.37萬 |
投資淨收益 | 1,083.98%1.26億 | 1,643.22%3,395.54萬 | -106.10%-3,186.57萬 | -103.04%-1,690.74萬 | -103.05%-1,277.32萬 | -100.52%-220.03萬 | 658.39%5.23億 | 15,524.07%5.56億 | 5,874.43%4.18億 | 10,231.71%4.2億 |
-其中:對聯營合營企業的投資收益 | 113.31%187.43萬 | -47.51%-324.57萬 | -232.91%-3,097.6萬 | -376.02%-1,596.08萬 | -610.94%-1,407.76萬 | -125.00%-220.03萬 | 133.35%2,330.57萬 | 50.67%-335.3萬 | -297.12%-198.01萬 | 76.39%-97.79萬 |
資產處置收益 | -63.31%46.95萬 | -12.56%80.19萬 | -91.08%393.02萬 | 100.29%7.84萬 | -96.62%127.96萬 | -97.51%91.71萬 | 721.79%4,404.01萬 | -5,318.05%-2,683.99萬 | 4,037.92%3,790.2萬 | 4,306.68%3,684.5萬 |
其他收益 | -33.51%1.9億 | -25.26%9,763.3萬 | 24.85%5.49億 | 71.54%4.13億 | 93.06%2.86億 | 201.13%1.31億 | 198.40%4.39億 | 37.35%2.41億 | 0.60%1.48億 | -12.75%4,338.02萬 |
營業利潤 | -38.43%1.88億 | -27.12%7,745.19萬 | -101.18%-824.37萬 | -26.38%4.3億 | -40.50%3.05億 | -77.22%1.06億 | 145.96%6.96億 | 829.14%5.84億 | 1,405.06%5.13億 | 2,053.67%4.66億 |
加:營業外收入 | -16.91%94.42萬 | -1.87%16.88萬 | 13.17%178.85萬 | -7.96%90.18萬 | 91.51%113.63萬 | -59.74%17.2萬 | 479.00%158.03萬 | 391.50%97.98萬 | 257.16%59.33萬 | 14.92%42.73萬 |
減:營業外支出 | 91.13%696.89萬 | -11.83%195.91萬 | -89.31%4,798.49萬 | 32.49%515.66萬 | 46.47%364.62萬 | 57.54%222.18萬 | 174.12%4.49億 | -28.50%389.22萬 | -37.97%248.94萬 | -42.30%141.03萬 |
利潤總額 | -39.91%1.82億 | -27.40%7,566.16萬 | -121.90%-5,444.02萬 | -26.74%4.26億 | -40.77%3.03億 | -77.61%1.04億 | 114.82%2.49億 | 780.91%5.81億 | 1,590.29%5.11億 | 2,276.53%4.65億 |
減:所得稅費用 | 113.95%111.48萬 | 44.39%-37.92萬 | -10.70%-3,048.81萬 | -327.87%-1,518.63萬 | -225.38%-799.36萬 | ---68.18萬 | 24.32%-2,754.11萬 | 584.86%666.44萬 | 1,109.23%637.56萬 | ---- |
淨利潤 | -41.81%1.81億 | -27.51%7,604.08萬 | SL-2,395.2萬 | -23.25%4.41億 | -38.44%3.11億 | -77.46%1.05億 | FLtoP2.76億 | FLtoP5.74億 | 1,598.83%5.05億 | 2,394.66%4.65億 |
持續經營淨利潤 | -41.81%1.81億 | -27.51%7,604.08萬 | -108.67%-2,395.2萬 | -23.25%4.41億 | -38.44%3.11億 | -77.46%1.05億 | 123.80%2.76億 | 765.51%5.74億 | 1,598.83%5.05億 | 2,394.66%4.65億 |
減:少數股東損益 | -199.09%-448.4萬 | -273.74%-654.5萬 | -5.94%-5,992.81萬 | 48.81%-1,727.75萬 | 118.25%452.52萬 | 127.96%376.71萬 | 79.08%-5,656.76萬 | -98.42%-3,375.24萬 | -230.80%-2,479.01萬 | -21.59%-1,347.16萬 |
歸屬于母公司所有者的淨利潤 | -39.49%1.85億 | -18.34%8,258.58萬 | -89.19%3,597.6萬 | -24.67%4.58億 | -42.18%3.06億 | -78.88%1.01億 | 124.28%3.33億 | 977.61%6.08億 | 1,323.25%5.29億 | 1,510.49%4.79億 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.21 | -25.00%0.09 | -89.47%0.04 | -23.19%0.53 | -42.62%0.35 | -78.57%0.12 | 123.75%0.38 | 962.50%0.69 | 1,425.00%0.61 | 1,766.67%0.56 |
稀釋每股收益 | -40.00%0.21 | -25.00%0.09 | -89.47%0.04 | -23.19%0.53 | -42.62%0.35 | -78.57%0.12 | 123.75%0.38 | 962.50%0.69 | 1,425.00%0.61 | 1,766.67%0.56 |
其他綜合收益 | -58.86%-34.68萬 | -92.34%62.53萬 | 56.96%385.24萬 | 175.74%482.22萬 | 90.81%-21.83萬 | 1,727.23%816.43萬 | 179.69%245.43萬 | -32.88%-636.72萬 | 45.29%-237.56萬 | 91.43%-50.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -58.86%-34.68萬 | -92.34%62.53萬 | 55.42%385.08萬 | 175.74%482.22萬 | 90.81%-21.83萬 | 1,727.23%816.43萬 | 181.42%247.77萬 | -32.88%-636.72萬 | 45.29%-237.56萬 | 91.43%-50.17萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 106.55%1,528.64 | ---- | ---- | ---- | 36.52%-2.33萬 | ---- | ---- | ---- |
綜合收益總額 | -41.89%1.8億 | -32.20%7,666.61萬 | -107.21%-2,009.97萬 | -21.54%4.46億 | -38.19%3.1億 | -75.68%1.13億 | 116.95%2.79億 | 723.51%5.68億 | 1,880.29%5.02億 | 3,530.71%4.65億 |
歸屬于母公司所有者的綜合收益總額 | -39.56%1.85億 | -23.87%8,321.11萬 | -88.12%3,982.69萬 | -23.07%4.63億 | -41.96%3.06億 | -77.15%1.09億 | 124.41%3.35億 | 912.25%6.02億 | 1,504.10%5.27億 | 1,902.95%4.78億 |
歸屬於少數股東的綜合收益總額 | -199.09%-448.4萬 | -273.74%-654.5萬 | -5.89%-5,992.66萬 | 48.81%-1,727.75萬 | 118.25%452.52萬 | 127.96%376.71萬 | 79.08%-5,659.09萬 | -98.42%-3,375.24萬 | -230.80%-2,479.01萬 | -21.59%-1,347.16萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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