(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 | -61.40%18.86億 | -58.77%8.85億 | -12.10%98.84億 | -3.16%72.53億 | -0.53%48.87億 | 1.64%21.46億 | 94.63%112.45億 | 76.55%74.89億 | 76.66%49.13億 | 45.68%21.12億 |
營業收入 | -61.40%18.86億 | -58.77%8.85億 | -12.10%98.84億 | -3.16%72.53億 | -0.53%48.87億 | 1.64%21.46億 | 94.63%112.45億 | 76.55%74.89億 | 76.66%49.13億 | 45.68%21.12億 |
其他業務收入 | -37.56%4,894.71萬 | ---- | -64.25%1.25億 | ---- | -59.20%7,839.34萬 | ---- | 303.86%3.5億 | ---- | 766.72%1.92億 | ---- |
營業總成本 | -52.96%22.29億 | -52.88%9.73億 | -8.06%98.09億 | -3.29%70.82億 | -2.17%47.38億 | -1.19%20.64億 | 75.86%106.68億 | 66.86%73.23億 | 72.49%48.43億 | 40.56%20.89億 |
營業成本 | -57.95%17.99億 | -58.25%7.91億 | -9.99%88.6億 | -6.25%63.86億 | -6.06%42.78億 | -3.71%18.95億 | 80.67%98.43億 | 70.47%68.12億 | 76.20%45.54億 | 42.71%19.68億 |
營業稅金及附加 | 30.06%1,558.43萬 | 60.32%954.75萬 | 9.24%3,652.47萬 | -2.23%2,123.03萬 | -23.43%1,198.19萬 | -14.20%595.51萬 | 24.02%3,343.4萬 | 19.97%2,171.39萬 | 27.11%1,564.93萬 | 20.12%694.07萬 |
銷售費用 | -0.41%746.91萬 | 14.55%329萬 | 24.23%1,708.78萬 | 30.39%1,196.25萬 | 14.44%749.96萬 | -21.65%287.2萬 | -5.64%1,375.54萬 | 1.95%917.42萬 | 14.65%655.34萬 | -5.61%366.58萬 |
管理費用 | 12.41%1.86億 | 2.79%7,138.67萬 | 17.12%3.09億 | 35.88%2.47億 | 42.79%1.65億 | 8.89%6,945.12萬 | 3.14%2.64億 | 10.08%1.82億 | 7.74%1.16億 | 5.90%6,378.05萬 |
財務費用 | 47.30%1.31億 | 56.75%5,940.34萬 | 66.71%2.25億 | 76.65%1.37億 | 102.92%8,863.46萬 | 164.66%3,789.71萬 | 19.47%1.35億 | 2.57%7,768.02萬 | -13.47%4,367.92萬 | 54.41%1,431.9萬 |
-利息費用 | 28.38%1.2億 | 2.60%5,196.16萬 | 50.29%2.3億 | 49.95%1.41億 | 63.53%9,382.42萬 | 137.59%5,064.26萬 | 29.77%1.53億 | 18.24%9,394.31萬 | -8.49%5,737.49萬 | 3.11%2,131.55萬 |
-利息收入 | 23.87%-1,539.12萬 | 72.23%-443.97萬 | -78.60%-4,199.5萬 | -92.90%-3,337.99萬 | -53.93%-2,021.81萬 | -83.10%-1,598.68萬 | -10.86%-2,351.33萬 | -22.60%-1,730.45萬 | 33.52%-1,313.45萬 | 12.85%-873.14萬 |
研發費用 | -51.60%9,060.13萬 | -28.88%3,773.31萬 | -4.79%3.61億 | 26.27%2.78億 | 73.31%1.87億 | 64.04%5,305.79萬 | 82.23%3.79億 | 76.89%2.2億 | 127.66%1.08億 | 15.09%3,234.41萬 |
信用減值損失 | 24.35%-603.95萬 | 109.98%134.16萬 | -59.79%-4,554.82萬 | -448.75%-1,379.7萬 | 12.55%-798.35萬 | -334.91%-1,344.69萬 | -1,685.71%-2,850.58萬 | 119.37%395.61萬 | 58.33%-912.87萬 | 453.83%572.44萬 |
資產減值損失 | -830.11%-2.4億 | -171.53%-39.8萬 | -694.01%-1.12億 | -380.50%-2,095.74萬 | -690.96%-2,581.05萬 | --55.65萬 | 77.72%-1,408.62萬 | -686.60%-436.16萬 | -399.40%-326.32萬 | ---- |
非經營性淨收益 | -1,528.97%-2.26億 | 302.47%1,124.08萬 | -253.45%-8,035.73萬 | -105.99%-285.03萬 | -161.49%-1,387.37萬 | -135.27%-555.18萬 | 43.36%5,236.85萬 | -24.08%4,761.33萬 | -60.06%2,256.15萬 | -61.17%1,573.93萬 |
投資淨收益 | -369.61%-577.45萬 | -87.63%12.36萬 | -83.67%671.63萬 | -84.85%448.21萬 | -91.37%214.18萬 | -85.73%99.87萬 | 79.61%4,113.03萬 | 68.27%2,958.71萬 | 47.88%2,480.96萬 | 1,372.83%699.96萬 |
-其中:對聯營合營企業的投資收益 | -351.08%-577.45萬 | -87.66%12.36萬 | -83.37%687.12萬 | -84.37%464.02萬 | -90.73%229.99萬 | -85.69%100.18萬 | 477.64%4,131.73萬 | 1,494.19%2,969.68萬 | 4,929.33%2,480.94萬 | 1,372.78%699.94萬 |
資產處置收益 | ---- | ---- | -65.57%128.34萬 | -68.20%118.53萬 | 156.22%119.58萬 | --23.12萬 | -91.14%372.73萬 | -90.60%372.73萬 | -98.82%46.67萬 | ---- |
其他收益 | 56.07%2,588.13萬 | 66.54%1,017.37萬 | 37.79%6,903.68萬 | 78.43%2,623.67萬 | 71.36%1,658.27萬 | 102.59%610.88萬 | 37.75%5,010.29萬 | -41.58%1,470.45萬 | -53.67%967.71萬 | 14.50%301.53萬 |
營業利潤 | -522.14%-5.69億 | -200.01%-7,651.54萬 | -100.76%-479.05萬 | -21.63%1.68億 | 45.90%1.35億 | 99.76%7,650.97萬 | 349.52%6.29億 | 356.27%2.15億 | 210.58%9,230.46萬 | 913.26%3,830.02萬 |
加:營業外收入 | 143.56%319.09萬 | 68.51%112.79萬 | 123.62%562.59萬 | 173.19%366.03萬 | 18.35%131.01萬 | -33.55%66.93萬 | -26.82%251.58萬 | -58.09%133.98萬 | 104.90%110.69萬 | 580.24%100.73萬 |
減:營業外支出 | -89.97%5.45萬 | -77.64%1.4萬 | -90.97%85.27萬 | 17.27%58.91萬 | 20.00%54.35萬 | 157.48%6.26萬 | 150.64%944.64萬 | -69.10%50.23萬 | -41.81%45.29萬 | -17.13%2.43萬 |
利潤總額 | -517.43%-5.65億 | -197.78%-7,540.16萬 | -100.00%-1.73萬 | -20.51%1.71億 | 45.70%1.35億 | 96.31%7,711.64萬 | 346.45%6.22億 | 362.19%2.15億 | 215.31%9,295.87萬 | 907.61%3,928.31萬 |
減:所得稅費用 | -166.13%-2,203.12萬 | -56.97%747.97萬 | -145.96%-2,761.73萬 | 210.39%4,999.03萬 | 297.79%3,331.49萬 | 358.27%1,738.19萬 | 8,122.35%6,009.18萬 | 78.14%1,610.56萬 | 99.15%837.5萬 | -29.87%379.3萬 |
淨利潤 | SL-5.43億 | SL-8,288.13萬 | -95.09%2,760萬 | -39.17%1.21億 | 20.74%1.02億 | 68.31%5,973.45萬 | FLtoP5.62億 | FLtoP1.99億 | 234.63%8,458.37萬 | FLtoP3,549.01萬 |
持續經營淨利潤 | -632.03%-5.43億 | -238.75%-8,288.13萬 | -95.09%2,760萬 | -39.17%1.21億 | 20.74%1.02億 | 68.31%5,973.45萬 | 322.01%5.62億 | 318.53%1.99億 | 234.63%8,458.37萬 | 2,450.75%3,549.01萬 |
減:少數股東損益 | -675.18%-1.02億 | -204.43%-1,301.09萬 | -123.26%-1,846.38萬 | -14.49%2,198.23萬 | 54.72%1,770.33萬 | 47.44%1,245.87萬 | 184.99%7,937.06萬 | 154.37%2,570.83萬 | 186.40%1,144.22萬 | 291.77%845.01萬 |
歸屬于母公司所有者的淨利潤 | -622.99%-4.42億 | -247.79%-6,987.04萬 | -90.46%4,606.38萬 | -42.83%9,922.94萬 | 15.42%8,442.29萬 | 74.84%4,727.58萬 | 402.06%4.83億 | 495.32%1.74億 | 89.88%7,314.15萬 | 833.53%2,704萬 |
每股收益 | ||||||||||
基本每股收益 | -634.02%-0.2072 | -247.93%-0.0321 | -90.51%0.0212 | -43.21%0.0456 | 14.79%0.0388 | 73.60%0.0217 | 354.91%0.2233 | 486.06%0.0803 | 82.70%0.0338 | 792.86%0.0125 |
稀釋每股收益 | -634.02%-0.2072 | -247.93%-0.0321 | -90.45%0.0212 | -43.21%0.0456 | 14.79%0.0388 | 73.60%0.0217 | 353.31%0.2219 | 486.06%0.0803 | 82.70%0.0338 | 792.86%0.0125 |
其他綜合收益 | -133.33%-19.67萬 | -101.03%-14.05萬 | 3,855.24%1,371.9萬 | -354.11%-44.96萬 | 45.15%-8.43萬 | 10,123.18%1,369.09萬 | -325.48%-36.53萬 | 17.69萬 | -15.37萬 | 13.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -133.33%-19.67萬 | -101.03%-14.05萬 | 3,855.24%1,371.9萬 | -354.11%-44.96萬 | 45.15%-8.43萬 | 10,123.18%1,369.09萬 | -325.48%-36.53萬 | --17.69萬 | ---15.37萬 | --13.39萬 |
綜合收益總額 | -632.67%-5.44億 | -213.07%-8,302.18萬 | -92.65%4,131.89萬 | -39.45%1.21億 | 20.86%1.02億 | 106.11%7,342.54萬 | 322.00%5.62億 | 318.73%1.99億 | 234.02%8,443萬 | 2,459.62%3,562.41萬 |
歸屬于母公司所有者的綜合收益總額 | -623.74%-4.42億 | -214.83%-7,001.09萬 | -87.61%5,978.27萬 | -43.14%9,877.98萬 | 15.55%8,433.86萬 | 124.36%6,096.66萬 | 402.14%4.82億 | 495.72%1.74億 | 89.48%7,298.78萬 | 838.15%2,717.39萬 |
歸屬於少數股東的綜合收益總額 | -675.18%-1.02億 | -204.43%-1,301.09萬 | -123.26%-1,846.38萬 | -14.49%2,198.23萬 | 54.72%1,770.33萬 | 47.44%1,245.87萬 | 184.99%7,937.06萬 | 154.37%2,570.83萬 | 186.40%1,144.22萬 | 291.77%845.01萬 |
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 | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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