(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 | 54.81%35.95億 | 106.34%14.96億 | -21.58%57.61億 | -11.54%41.78億 | -13.93%23.22億 | -56.18%7.25億 | 176.57%73.47億 | 177.52%47.24億 | 152.15%26.98億 | 212.24%16.54億 |
營業收入 | 54.81%35.95億 | 106.34%14.96億 | -21.58%57.61億 | -11.54%41.78億 | -13.93%23.22億 | -56.18%7.25億 | 176.57%73.47億 | 177.52%47.24億 | 152.15%26.98億 | 212.24%16.54億 |
其他業務收入 | -12.84%2,481.57萬 | ---- | -9.77%5,646.73萬 | ---- | -31.16%2,847.05萬 | ---- | 27.46%6,258.22萬 | ---- | 135.85%4,135.89萬 | ---- |
營業總成本 | 60.37%34.52億 | 107.14%14.45億 | -7.83%60.05億 | 0.22%41.29億 | -8.65%21.52億 | -50.98%6.98億 | 177.60%65.15億 | 182.39%41.2億 | 159.51%23.56億 | 223.91%14.23億 |
營業成本 | 66.64%31.5億 | 126.07%13.01億 | -8.26%54.47億 | -1.39%37.19億 | -11.58%18.9億 | -56.03%5.75億 | 205.80%59.37億 | 210.38%37.72億 | 186.29%21.38億 | 260.50%13.09億 |
營業稅金及附加 | -1.25%1,013.7萬 | -11.30%407.56萬 | 1.33%2,090.59萬 | 3.21%1,405.41萬 | 17.43%1,026.5萬 | 38.84%459.46萬 | 51.75%2,063.14萬 | 3.21%1,361.71萬 | -18.40%874.11萬 | -24.19%330.93萬 |
銷售費用 | 92.45%6,146.91萬 | 91.56%2,373.56萬 | 8.26%8,414.36萬 | -21.58%4,827.65萬 | -15.26%3,194.05萬 | -32.99%1,239.05萬 | 30.57%7,772.53萬 | 74.32%6,155.84萬 | 80.08%3,769.26萬 | 90.36%1,849.03萬 |
管理費用 | 0.57%1億 | -1.56%4,374.29萬 | -22.49%1.99億 | 17.07%1.49億 | 39.25%9,961.57萬 | 24.17%4,443.67萬 | 29.66%2.57億 | 18.28%1.28億 | -1.46%7,153.85萬 | -2.31%3,578.68萬 |
財務費用 | 10.93%2,974.71萬 | 32.80%1,686.61萬 | 20.38%5,067.47萬 | 94.63%4,331.74萬 | 69.82%2,681.5萬 | -12.38%1,270.02萬 | 413.06%4,209.57萬 | 491.96%2,225.6萬 | 504.21%1,579.02萬 | 624.19%1,449.52萬 |
-利息費用 | 10.05%3,811.42萬 | 3.86%1,797.91萬 | 10.25%7,455.61萬 | 11.87%5,189.05萬 | 7.18%3,463.46萬 | 7.33%1,731.12萬 | 351.61%6,762.66萬 | --4,638.52萬 | --3,231.38萬 | --1,612.93萬 |
-利息收入 | -14.12%-943.33萬 | 20.47%-373.96萬 | -14.31%-2,150.48萬 | 28.29%-1,407.56萬 | 43.57%-826.59萬 | -66.96%-470.21萬 | -37.95%-1,881.26萬 | -97.73%-1,962.98萬 | -93.97%-1,464.92萬 | 39.13%-281.62萬 |
研發費用 | 7.35%1億 | 16.09%5,579.43萬 | 12.69%2.04億 | 25.54%1.55億 | 10.69%9,341.21萬 | 13.36%4,806.12萬 | 43.44%1.81億 | 32.71%1.24億 | 38.80%8,438.79萬 | 49.28%4,239.88萬 |
信用減值損失 | -11,541.39%-2,399.41萬 | -137.61%-952.73萬 | 195.64%2,131.05萬 | 93.77%-161.14萬 | 98.92%-20.61萬 | 2,866.11%2,533.37萬 | 4.01%-2,228.12萬 | -1,050.67%-2,586.41萬 | -477.76%-1,906.2萬 | -122.81%-91.59萬 |
資產減值損失 | 96.95%-1,898.98萬 | 99.64%-253.76萬 | -1,353.42%-5.95億 | -25,841.72%-6.24億 | -21,526.50%-6.23億 | -30,727.31%-6.96億 | -198.67%-4,094.74萬 | 42.17%-240.51萬 | -71.09%-288.03萬 | -92.75%-225.93萬 |
非經營性淨收益 | 97.50%-1,474.79萬 | 100.23%153.64萬 | -372.70%-4.62億 | -974.75%-5.8億 | -997.89%-5.9億 | -35,184.15%-6.61億 | -165.41%-9,768.92萬 | 135.78%6,635.84萬 | 109.53%6,566.04萬 | -110.76%-187.21萬 |
公允價值變動淨收益 | 167,946.42%503.26萬 | -224.19%-302.16 | -83.61%-2.85萬 | -0.70%-8,436.48 | 54.67%-2,998.31 | 106.16%243.31 | -146.98%-1.55萬 | -126.66%-8,377.62 | -202.77%-6,614.34 | -155.93%-3,952.54 |
投資淨收益 | -100.36%-3.89萬 | -59.10%224.96萬 | 685.68%1,074.61萬 | -74.54%1,087.58萬 | -72.51%1,087.58萬 | 4,628.01%550萬 | -98.69%136.77萬 | 118.86%4,272.17萬 | 102.68%3,956.39萬 | -101.15%-12.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.15萬 |
資產處置收益 | -99.99%8.43 | -99.23%8.43 | 100.46%46.49萬 | 4,857.07%62.1萬 | 374.95%5.92萬 | -83.49%1,091.79 | -3,791.12%-1.01億 | -98.50%1.25萬 | -98.50%1.25萬 | -99.29%6,611.16 |
其他收益 | 2.70%2,324.23萬 | 122.11%1,135.19萬 | 53.66%1.01億 | -35.30%3,358.07萬 | -52.88%2,263.19萬 | 259.45%511.11萬 | -22.24%6,564.47萬 | 464.33%5,190.18萬 | 530.88%4,803.29萬 | -53.95%142.19萬 |
營業利潤 | 130.54%1.28億 | 108.28%5,244.26萬 | -196.24%-7.06億 | -179.40%-5.32億 | -203.05%-4.2億 | -376.00%-6.33億 | 59.94%7.34億 | 146.96%6.7億 | 110.71%4.07億 | 112.64%2.29億 |
加:營業外收入 | 490.73%257.15萬 | 593.55%193.08萬 | 393.11%265.06萬 | 7,578.83%2,300.12萬 | 111.94%43.53萬 | 596.93%27.84萬 | -43.33%53.75萬 | -66.26%29.95萬 | -76.69%20.54萬 | -94.05%3.99萬 |
減:營業外支出 | -62.92%33.05萬 | ---- | 167.38%184.61萬 | 125.90%95.79萬 | 331.55%89.13萬 | 138,356.56%88.81萬 | 11.47%69.04萬 | -17.91%42.4萬 | -60.02%20.65萬 | -99.88%641.4 |
利潤總額 | 131.04%1.3億 | 108.58%5,437.35萬 | -196.15%-7.05億 | -176.12%-5.1億 | -203.16%-4.2億 | -376.22%-6.34億 | 59.79%7.33億 | 146.58%6.69億 | 110.31%4.07億 | 112.37%2.29億 |
減:所得稅費用 | 98.97%-78.7萬 | 117.56%1,559.25萬 | -239.95%-1.22億 | -213.18%-7,883.56萬 | -242.49%-7,613.13萬 | -583.76%-8,881.22萬 | 46.22%8,745.89萬 | 100.34%6,965.78萬 | 60.59%5,342.78萬 | 165.88%1,835.88萬 |
淨利潤 | FLtoP1.31億 | FLtoP3,878.1萬 | SL-5.83億 | SL-4.31億 | SL-3.44億 | SL-5.45億 | 61.83%6.46億 | 153.37%6億 | 120.62%3.54億 | 108.72%2.11億 |
持續經營淨利潤 | 138.13%1.31億 | 107.12%3,878.1萬 | -190.22%-5.83億 | -171.82%-4.31億 | -197.23%-3.44億 | -358.17%-5.45億 | 61.83%6.46億 | 153.37%6億 | 120.62%3.54億 | 108.72%2.11億 |
減:少數股東損益 | 97.51%-52.45萬 | 96.06%-90.35萬 | -5,214.47%-4,008.13萬 | -1,579,275.60%-2,870.09萬 | -2,000,229.59%-2,108.64萬 | -10,516,278.74%-2,291.73萬 | 761.87%78.37萬 | 100.10%1,817.46 | -96.81%1,054.25 | 97.91%-217.92 |
歸屬于母公司所有者的淨利潤 | 140.78%1.32億 | 107.60%3,968.45萬 | -184.12%-5.43億 | -167.04%-4.02億 | -191.27%-3.23億 | -347.31%-5.22億 | 61.67%6.45億 | 151.35%6億 | 120.67%3.54億 | 108.69%2.11億 |
每股收益 | ||||||||||
基本每股收益 | 140.56%0.1079 | 107.56%0.0325 | -182.49%-0.4457 | -165.50%-0.3309 | -188.31%-0.266 | -250.49%-0.4298 | 54.59%0.5403 | 56.65%0.5052 | 38.74%0.3012 | 108.62%0.2856 |
稀釋每股收益 | 140.78%0.1079 | 107.44%0.0325 | -183.22%-0.4457 | -176.03%-0.3292 | -188.70%-0.2646 | -252.73%-0.4368 | 53.60%0.5356 | 34.26%0.433 | 37.40%0.2983 | 108.91%0.286 |
其他綜合收益 | -109.49%-1.99萬 | -51.47%-4.6萬 | -64.76%3.46萬 | 153.39%8.45萬 | 245.44%20.93萬 | 71.54%-3.04萬 | 113.44%9.82萬 | 65.47%-15.83萬 | 54.01%-14.39萬 | 63.94%-10.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -109.49%-1.99萬 | -51.47%-4.6萬 | -64.76%3.46萬 | 153.39%8.45萬 | 245.44%20.93萬 | 71.54%-3.04萬 | 113.44%9.82萬 | 65.47%-15.83萬 | 54.01%-14.39萬 | 63.94%-10.68萬 |
綜合收益總額 | 138.15%1.31億 | 107.11%3,873.49萬 | -190.20%-5.83億 | -171.83%-4.31億 | -197.21%-3.44億 | -358.32%-5.45億 | 62.15%6.46億 | 153.79%6億 | 120.96%3.54億 | 109.22%2.11億 |
歸屬于母公司所有者的綜合收益總額 | 140.80%1.32億 | 107.59%3,963.85萬 | -184.10%-5.43億 | -167.04%-4.02億 | -191.25%-3.23億 | -347.45%-5.22億 | 61.99%6.45億 | 151.77%6億 | 121.01%3.54億 | 109.20%2.11億 |
歸屬於少數股東的綜合收益總額 | 97.51%-52.45萬 | 96.06%-90.35萬 | -5,214.47%-4,008.13萬 | -1,579,275.60%-2,870.09萬 | -2,000,229.59%-2,108.64萬 | -10,516,278.74%-2,291.73萬 | 761.87%78.37萬 | 100.10%1,817.46 | -96.81%1,054.25 | 97.91%-217.92 |
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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