(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 | -50.11%28.84億 | -74.87%8.06億 | -22.97%144.86億 | -36.18%80.46億 | 308.60%57.8億 | 581.31%32.07億 | 680.48%188.05億 | 555.79%126.07億 | 27.76%14.15億 | 1.09%4.71億 |
營業收入 | -50.11%28.84億 | -74.87%8.06億 | -22.97%144.86億 | -36.18%80.46億 | 308.60%57.8億 | 581.31%32.07億 | 680.48%188.05億 | 555.79%126.07億 | 27.76%14.15億 | 1.09%4.71億 |
其他業務收入 | -19.19%6,437.21萬 | ---- | -9.42%1.28億 | ---- | 224.86%7,965.7萬 | ---- | 190.41%1.41億 | ---- | 57.48%2,452.01萬 | ---- |
營業總成本 | -46.34%31.74億 | -69.61%10.02億 | -20.22%146.66億 | -34.45%80.4億 | 330.03%59.15億 | 601.91%32.96億 | 672.78%183.83億 | 560.65%122.66億 | 31.20%13.76億 | -1.45%4.7億 |
營業成本 | -52.61%23.24億 | -78.33%6.13億 | -23.89%122.47億 | -37.55%66.57億 | 289.31%49.03億 | 589.68%28.28億 | 676.91%160.91億 | 546.21%106.6億 | 37.46%12.6億 | -0.24%4.1億 |
營業稅金及附加 | -6.51%3,350.48萬 | 59.07%1,854.9萬 | 14.72%8,872.22萬 | 22.76%5,548.23萬 | 437.99%3,583.83萬 | 178.65%1,166.11萬 | 311.13%7,733.98萬 | 229.93%4,519.5萬 | -22.13%666.15萬 | -1.44%418.49萬 |
銷售費用 | -27.91%2.36億 | -41.22%9,446.69萬 | -4.60%8.38億 | -47.05%3.67億 | 2,719.91%3.28億 | 2,624.02%1.61億 | 3,785.62%8.78億 | 3,915.01%6.92億 | 1.97%1,163.02萬 | 5.53%589.96萬 |
管理費用 | -1.67%2.77億 | 5.70%1.42億 | 21.44%6.4億 | 19.52%4.14億 | 277.04%2.82億 | 251.41%1.34億 | 161.44%5.27億 | 158.32%3.46億 | -12.11%7,469.96萬 | -10.81%3,821.45萬 |
財務費用 | -5.09%1.85億 | -15.91%6,968.98萬 | 21.81%3.7億 | -3.62%2.45億 | 10,619.53%1.95億 | 17,729.24%8,287.96萬 | 4,394.22%3.04億 | 6,146.27%2.54億 | 168.45%181.77萬 | 262.30%46.49萬 |
-利息費用 | -14.56%2.11億 | 3.51%9,094.31萬 | 13.86%4.76億 | 3.04%2.67億 | 732.81%2.47億 | 776.15%8,786.06萬 | 436.93%4.18億 | 310.47%2.59億 | -27.99%2,967.62萬 | -45.38%1,002.81萬 |
-利息收入 | 53.63%-2,842.09萬 | 0.35%-2,356.2萬 | 8.67%-1.22億 | -10.58%-8,399.47萬 | -121.59%-6,129.53萬 | -85.47%-2,364.53萬 | -49.17%-1.33億 | -7.70%-7,595.96萬 | 39.35%-2,766.11萬 | 40.99%-1,274.87萬 |
研發費用 | -30.95%1.18億 | -18.11%6,418.63萬 | -4.61%4.82億 | 12.72%3.02億 | 708.25%1.71億 | 629.01%7,838.21萬 | 604.43%5.05億 | 479.50%2.67億 | -28.94%2,121.2萬 | -17.55%1,075.18萬 |
信用減值損失 | 440.05%7,610.47萬 | 109.56%72.67萬 | -108.79%-2.75億 | 17.82%-2,450.72萬 | -1,160.43%-2,238.07萬 | -377.48%-760.42萬 | -3,043.37%-1.32億 | -613.49%-2,981.99萬 | -117.64%-177.56萬 | -75.63%274.05萬 |
資產減值損失 | -99.85%1.11萬 | 136.94%40.47萬 | 109.12%1,071.04萬 | -996.89%-993.82萬 | 5,568.00%725.77萬 | -27.51%-109.56萬 | -1,489.26%-1.17億 | -74.24%110.81萬 | -95.64%12.8萬 | -256.10%-85.92萬 |
非經營性淨收益 | 131.39%2.3億 | 1,355.92%1.16億 | 605.38%3.7億 | 244.29%1.11億 | 1,668.39%9,926.99萬 | 81.68%793.5萬 | -18.71%5,242.29萬 | 22.98%3,222.66萬 | -79.02%561.36萬 | -70.42%436.75萬 |
公允價值變動淨收益 | ---- | ---- | 356.61%620.99萬 | 137.93%620.99萬 | 156.06%442.99萬 | 353.49%390萬 | 1,260.00%136萬 | -9.94%261萬 | 18.66%173萬 | --86萬 |
投資淨收益 | -33.21%6,134.95萬 | 334.00%3,676.14萬 | 222.19%5.55億 | 273.88%1.16億 | 3,336.54%9,185.98萬 | 913.83%847.03萬 | 1,312.84%1.72億 | 444.22%3,091.65萬 | -58.89%267.3萬 | -67.40%83.55萬 |
-其中:對聯營合營企業的投資收益 | -29.72%6,354.01萬 | 289.81%3,253.04萬 | -12.58%1.44億 | 4,343.78%1.04億 | 3,282.21%9,040.76萬 | -7,717.25%-1,713.88萬 | 335.94%1.65億 | -50.12%234.89萬 | -50.92%267.3萬 | -90.91%22.5萬 |
資產處置收益 | 490.19%477.64萬 | 566.71%135.35萬 | 6,722.31%1,418.17萬 | 315.37%58.33萬 | 224,904.63%80.93萬 | ---29萬 | -100.46%-21.42萬 | -624.14%-27.08萬 | 99.50%-360 | ---- |
其他收益 | 405.74%8,746.27萬 | 1,574.86%7,628.14萬 | -54.43%5,831.86萬 | -16.85%2,301.69萬 | 505.00%1,729.39萬 | 475.93%455.45萬 | 583.25%1.28億 | 266.42%2,768.27萬 | -51.27%285.85萬 | -35.90%79.08萬 |
營業利潤 | -68.30%-6,056.73萬 | 1.16%-8,032.92萬 | -59.87%1.9億 | -68.72%1.17億 | -180.59%-3,598.77萬 | -1,584.11%-8,126.79萬 | 398.91%4.74億 | 306.08%3.74億 | -47.80%4,465.36萬 | 40.24%547.59萬 |
加:營業外收入 | 67.53%129.15萬 | -69.40%100.39萬 | -50.77%278.98萬 | -72.98%294.17萬 | -70.46%77.09萬 | 774.04%328.1萬 | 248.43%566.7萬 | 684.55%1,088.78萬 | 608.24%260.99萬 | 349.05%37.54萬 |
減:營業外支出 | 84.03%342.43萬 | 21.12%132.91萬 | 23.67%3,360.54萬 | -43.53%275.38萬 | 2,951.91%186.08萬 | 885.99%109.73萬 | 7,251.68%2,717.24萬 | 3,947.16%487.68萬 | 59.12%6.1萬 | 904.02%11.13萬 |
利潤總額 | -69.11%-6,270.01萬 | -1.99%-8,065.44萬 | -64.77%1.6億 | -69.17%1.17億 | -178.55%-3,707.75萬 | -1,477.78%-7,908.42萬 | 370.09%4.53億 | 307.00%3.8億 | -45.03%4,720.25萬 | 44.32%574萬 |
減:所得稅費用 | 69.28%-245.04萬 | 4,068.82%1,474.47萬 | 16.06%1,760.13萬 | -79.10%583.3萬 | -258.11%-797.56萬 | -117.86%-37.15萬 | -3.89%1,516.57萬 | 134.23%2,790.72萬 | -57.60%504.42萬 | 72.34%208.05萬 |
淨利潤 | FPtoL-6,024.97萬 | FPtoL-9,539.9萬 | -67.57%1.42億 | -68.38%1.11億 | SL-2,910.2萬 | SL-7,871.27萬 | 443.32%4.38億 | 332.28%3.52億 | -43.01%4,215.83萬 | 32.11%365.94萬 |
持續經營淨利潤 | -107.03%-6,024.97萬 | -21.20%-9,539.9萬 | -67.57%1.42億 | -68.38%1.11億 | -169.03%-2,910.2萬 | -2,250.95%-7,871.27萬 | 443.32%4.38億 | 332.28%3.52億 | -43.01%4,215.83萬 | 32.11%365.94萬 |
減:少數股東損益 | 384.95%2,146.56萬 | 105.90%238.18萬 | -114.95%-1,984.89萬 | -121.18%-2,343.51萬 | -299.48%-753.32萬 | -3,820.93%-4,036.93萬 | 24,823.14%1.33億 | 3,911.59%1.11億 | -6.96%-188.57萬 | 3.35%-102.96萬 |
歸屬于母公司所有者的淨利潤 | -278.86%-8,171.53萬 | -155.01%-9,778.09萬 | -46.96%1.62億 | -44.17%1.35億 | -148.97%-2,156.88萬 | -917.72%-3,834.33萬 | 281.11%3.05億 | 186.19%2.41億 | -41.84%4,404.41萬 | 22.26%468.9萬 |
每股收益 | ||||||||||
基本每股收益 | -279.02%-0.0542 | -160.00%-0.065 | -46.96%0.1074 | -44.38%0.089 | -123.91%-0.0143 | -516.67%-0.025 | 86.29%0.2025 | 39.13%0.16 | -41.94%0.0598 | 20.00%0.006 |
稀釋每股收益 | ---- | ---- | ---- | -44.38%0.089 | ---- | ---- | ---- | 39.13%0.16 | ---- | 20.00%0.006 |
其他綜合收益 | 7.81%227.38萬 | 837.50%109.32萬 | -59.97%656.99萬 | 197.89%182.63萬 | 86.02%210.91萬 | 143.52%11.66萬 | 400.23%1,641.38萬 | -141.51%-186.57萬 | 116.08%113.38萬 | -119.35%-26.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 7.81%227.38萬 | 837.50%109.32萬 | -59.97%656.99萬 | 197.89%182.63萬 | 86.02%210.91萬 | 143.52%11.66萬 | 400.23%1,641.38萬 | -141.51%-186.57萬 | 116.08%113.38萬 | -119.35%-26.8萬 |
綜合收益總額 | -114.78%-5,797.59萬 | -19.99%-9,430.59萬 | -67.30%1.49億 | -67.69%1.13億 | -162.35%-2,699.28萬 | -2,417.45%-7,859.6萬 | 504.71%4.54億 | 334.11%3.5億 | -41.89%4,329.22萬 | -18.37%339.15萬 |
歸屬于母公司所有者的綜合收益總額 | -308.24%-7,944.15萬 | -152.93%-9,668.77萬 | -47.62%1.68億 | -42.97%1.37億 | -143.07%-1,945.97萬 | -964.65%-3,822.67萬 | 331.05%3.21億 | 186.60%2.4億 | -40.76%4,517.79萬 | -15.30%442.11萬 |
歸屬於少數股東的綜合收益總額 | 384.95%2,146.56萬 | 105.90%238.18萬 | -114.95%-1,984.89萬 | -121.18%-2,343.51萬 | -299.48%-753.32萬 | -3,820.93%-4,036.93萬 | 24,823.14%1.33億 | 3,911.59%1.11億 | -6.96%-188.57萬 | 3.35%-102.96萬 |
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 | -- | -- | 致同會計師事務所(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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