(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 | -31.69%81.74億 | 2.76%33.73億 | 19.81%233.3億 | 48.41%157.51億 | 77.23%119.65億 | 101.93%32.82億 | -10.63%194.73億 | -25.23%106.13億 | -28.11%67.51億 | -49.21%16.25億 |
營業收入 | -31.69%81.74億 | 2.76%33.73億 | 19.81%233.3億 | 48.41%157.51億 | 77.23%119.65億 | 101.93%32.82億 | -10.63%194.73億 | -25.23%106.13億 | -28.11%67.51億 | -49.21%16.25億 |
其他業務收入 | -22.31%1,978.11萬 | ---- | -16.95%1.99億 | ---- | -73.09%2,546.25萬 | ---- | 49.04%2.39億 | ---- | 58.86%9,460.52萬 | ---- |
營業總成本 | -32.20%78.7億 | -2.23%32.48億 | 20.29%229.66億 | 46.99%154.74億 | 73.36%116.08億 | 104.29%33.22億 | -8.08%190.91億 | -22.08%105.28億 | -25.15%66.96億 | -45.98%16.26億 |
營業成本 | -34.05%71.04億 | -0.40%29.81億 | 20.03%209.66億 | 48.84%143.1億 | 73.86%107.71億 | 107.33%29.93億 | -8.45%174.68億 | -23.08%96.15億 | -25.01%61.95億 | -46.68%14.44億 |
營業稅金及附加 | -39.65%4,204.59萬 | -72.06%841.57萬 | 208.87%7,028.73萬 | 346.29%6,017.95萬 | 644.64%6,966.45萬 | 802.60%3,012.54萬 | 17.58%2,275.6萬 | 8.80%1,348.45萬 | 6.56%935.55萬 | 1.89%333.76萬 |
銷售費用 | 28.81%9,500.81萬 | 9.34%3,310.5萬 | 37.87%2.39億 | 28.27%1.19億 | 21.79%7,375.9萬 | 5.30%3,027.58萬 | 10.82%1.74億 | -6.73%9,278.97萬 | -3.69%6,056.1萬 | -2.46%2,875.11萬 |
管理費用 | -1.69%4.53億 | -10.02%1.73億 | 2.42%9.34億 | 4.27%5.58億 | 43.28%4.61億 | 30.22%1.92億 | -2.24%9.12億 | -5.42%5.35億 | -17.45%3.22億 | -21.03%1.48億 |
財務費用 | 97.90%-164.56萬 | 91.08%-378.6萬 | -8.98%158.7萬 | -69.53%-923.64萬 | -459.23%-7,823.9萬 | -286.13%-4,246.49萬 | -36.34%174.35萬 | -119.21%-544.82萬 | -425.69%-1,399.04萬 | -394.44%-1,099.76萬 |
-利息費用 | -23.92%1,841.48萬 | -8.21%1,126.46萬 | 36.09%6,130萬 | 62.09%3,115.84萬 | 58.38%2,420.62萬 | 349.81%1,227.16萬 | 35.81%4,504.44萬 | -0.03%1,922.24萬 | 21.16%1,528.31萬 | -37.18%272.82萬 |
-利息收入 | 69.86%-3,150.99萬 | 71.99%-1,428.38萬 | -36.08%-6,052.32萬 | -11.91%-4,390.39萬 | -239.98%-1.05億 | -168.70%-5,098.72萬 | -10.73%-4,447.57萬 | -50.05%-3,923.12萬 | -52.67%-3,074.66萬 | -71.79%-1,897.58萬 |
研發費用 | -42.76%1.78億 | -53.09%5,540.87萬 | 46.99%7.54億 | 57.42%4.36億 | 152.38%3.1億 | 781.89%1.18億 | -10.98%5.13億 | -17.42%2.77億 | -45.42%1.23億 | -84.21%1,339.24萬 |
信用減值損失 | 57.45%-1,182.29萬 | 2,294.93%691.42萬 | 169.83%1,969.33萬 | 114.18%333.49萬 | -116.38%-2,778.78萬 | 170.00%28.87萬 | -76.20%-2,820.19萬 | -929.08%-2,351.16萬 | -86.49%-1,284.23萬 | 105.64%10.69萬 |
資產減值損失 | 42.45%-3,108.57萬 | -165.13%-187.21萬 | -366.39%-7,111.64萬 | -223.09%-2,992.65萬 | -506.75%-5,401.06萬 | 236.30%287.44萬 | -2,991.15%-1,524.82萬 | -31,454.52%-926.27萬 | ---890.17萬 | 3,109.95%85.47萬 |
營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 262.90%3,522.24萬 | 51.72%2,794.99萬 | -47.25%-1,405.12萬 | 896.43%544.78萬 | -1,744.73%-2,162.17萬 | 54.87%1,842.22萬 | -77.95%-954.21萬 | -107.46%-68.4萬 | -528.77%-117.21萬 | 624.48%1,189.54萬 |
投資淨收益 | -21.10%312.71萬 | 9.32%59.22萬 | 38.62%-388.26萬 | -118.94%-78.88萬 | -14.28%396.35萬 | -58.16%54.18萬 | -400.09%-632.57萬 | 318.85%416.49萬 | 365.01%462.38萬 | 525.74%129.5萬 |
-其中:對聯營合營企業的投資收益 | 33.29%328.84萬 | 9.32%59.22萬 | 6.33%273.63萬 | -118.94%-78.88萬 | -46.64%246.71萬 | -58.16%54.18萬 | 127.19%257.33萬 | 318.85%416.49萬 | 365.01%462.38萬 | 525.74%129.5萬 |
資產處置收益 | -20.25%52.77萬 | 93.05%-3.95萬 | 761.55%63.93萬 | ---69.25萬 | --66.17萬 | ---56.82萬 | 108.08%7.42萬 | ---- | ---- | ---- |
其他收益 | 34.07%7,447.63萬 | 46.25%2,235.51萬 | 1.14%4,061.53萬 | 20.04%3,352.07萬 | 248.33%5,555.15萬 | 58.58%1,528.54萬 | 201.51%4,015.94萬 | 153.94%2,792.54萬 | 145.62%1,594.81萬 | 182.09%963.88萬 |
營業利潤 | 1.04%3.39億 | 815.08%1.53億 | -5.87%3.5億 | 232.44%2.82億 | 518.26%3.36億 | -291.79%-2,139.47萬 | -63.35%3.72億 | -87.77%8,471.26萬 | -87.83%5,432.06萬 | -94.17%1,115.52萬 |
加:營業外收入 | -66.02%186.26萬 | -78.06%35.28萬 | -78.66%348.43萬 | -93.14%88.09萬 | 100.97%548.15萬 | 79.28%160.82萬 | 437.68%1,632.55萬 | 873.05%1,284.54萬 | 138.68%272.76萬 | 11.29%89.71萬 |
減:營業外支出 | 61.51%171.21萬 | 140.46%71萬 | -52.88%243.23萬 | -5.25%122.73萬 | 3.92%106.01萬 | -69.59%29.53萬 | 33.58%516.17萬 | 41.24%129.53萬 | 34.74%102.01萬 | 307.13%97.1萬 |
利潤總額 | -0.22%3.39億 | 860.05%1.53億 | -8.34%3.51億 | 192.20%2.81億 | 507.31%3.4億 | -281.22%-2,008.17萬 | -62.22%3.83億 | -86.11%9,626.27萬 | -87.46%5,602.81萬 | -94.23%1,108.13萬 |
減:所得稅費用 | 103.29%4,684.74萬 | 3,768.94%2,429.45萬 | 192.84%438.09萬 | -97.85%120.68萬 | -49.20%2,304.52萬 | -88.43%62.79萬 | -104.66%-471.85萬 | -33.59%5,600.81萬 | -36.61%4,536.65萬 | -83.79%542.76萬 |
加:影響淨利潤的調整項目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -7.74%2.93億 | FLtoP1.28億 | -10.58%3.47億 | 595.74%2.8億 | 2,875.33%3.17億 | SL-2,070.97萬 | -57.52%3.88億 | -93.39%4,025.47萬 | -97.16%1,066.16萬 | -96.43%565.37萬 |
持續經營淨利潤 | -7.74%2.93億 | 719.69%1.28億 | -10.58%3.47億 | 595.74%2.8億 | 2,875.33%3.17億 | -466.30%-2,070.97萬 | -57.52%3.88億 | -93.39%4,025.47萬 | -97.16%1,066.16萬 | -96.43%565.37萬 |
減:少數股東損益 | 53.01%-487.06萬 | 64.46%-186.58萬 | -71,974.15%-9,568.62萬 | -53.99%-1,262.09萬 | -58.63%-1,036.62萬 | 10.09%-525.01萬 | -54.12%13.31萬 | 20.03%-819.58萬 | 9.33%-653.49萬 | -7.34%-583.92萬 |
歸屬于母公司所有者的淨利潤 | -9.18%2.98億 | 942.21%1.3億 | 14.11%4.43億 | 504.10%2.93億 | 1,804.95%3.28億 | -234.51%-1,545.95萬 | -57.52%3.88億 | -92.17%4,845.05萬 | -95.50%1,719.64萬 | -92.99%1,149.29萬 |
每股收益 | ||||||||||
基本每股收益 | -9.18%0.4067 | 943.60%0.178 | 14.12%0.751 | 504.01%0.4965 | 1,433.56%0.4478 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 | -92.99%0.0195 |
稀釋每股收益 | -9.18%0.4067 | 943.60%0.178 | 14.12%0.751 | 504.01%0.4965 | 1,433.56%0.4478 | -208.21%-0.0211 | -57.52%0.6581 | -92.17%0.0822 | -95.50%0.0292 | -92.99%0.0195 |
其他綜合收益 | 247.89%446.19萬 | -3,306.72%-301.71萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 247.89%446.19萬 | ---- | ---- | ---- | -3,306.72%-301.71萬 | ---- | ---- | ---- |
綜合收益總額 | -7.74%2.93億 | 719.69%1.28億 | -8.72%3.51億 | 595.74%2.8億 | 2,875.33%3.17億 | -466.30%-2,070.97萬 | -57.84%3.85億 | -93.39%4,025.47萬 | -97.16%1,066.16萬 | -96.43%565.37萬 |
歸屬于母公司所有者的綜合收益總額 | -9.18%2.98億 | 942.21%1.3億 | 16.17%4.47億 | 504.10%2.93億 | 1,804.95%3.28億 | -234.51%-1,545.95萬 | -57.85%3.85億 | -92.17%4,845.05萬 | -95.50%1,719.64萬 | -92.99%1,149.29萬 |
歸屬於少數股東的綜合收益總額 | 53.01%-487.06萬 | 64.46%-186.58萬 | -71,974.15%-9,568.62萬 | -53.99%-1,262.09萬 | -58.63%-1,036.62萬 | 10.09%-525.01萬 | -54.12%13.31萬 | 20.03%-819.58萬 | 9.33%-653.49萬 | -7.34%-583.92萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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