(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 | -21.19%129.9億 | -37.59%57.62億 | -10.10%334.97億 | -10.98%249.23億 | -18.11%164.83億 | -5.90%92.31億 | 22.53%372.6億 | 16.22%279.98億 | 36.74%201.29億 | 49.72%98.1億 |
營業收入 | -21.19%129.9億 | -37.59%57.62億 | -10.10%334.97億 | -10.98%249.23億 | -18.11%164.83億 | -5.90%92.31億 | 22.53%372.6億 | 16.22%279.98億 | 36.74%201.29億 | 49.72%98.1億 |
其他業務收入 | -49.02%4,895.73萬 | ---- | 25.67%2.14億 | ---- | -9.93%9,603.74萬 | ---- | -51.07%1.7億 | ---- | -46.81%1.07億 | ---- |
營業總成本 | -15.67%126.75億 | -30.30%56.96億 | 5.07%302.05億 | 8.25%229.81億 | -4.07%150.3億 | 9.44%81.72億 | 20.83%287.47億 | 6.89%212.3億 | 31.39%156.68億 | 36.89%74.67億 |
營業成本 | -16.01%119.56億 | -31.73%53.21億 | 6.30%286億 | 9.88%218.22億 | -3.46%142.35億 | 11.47%77.94億 | 22.61%269.05億 | 6.72%198.6億 | 32.37%147.45億 | 37.84%69.91億 |
營業稅金及附加 | 6.78%6,746.08萬 | 14.70%2,841.21萬 | -43.26%1.45億 | -44.99%9,952.41萬 | -49.86%6,317.88萬 | -58.31%2,476.97萬 | 13.86%2.56億 | 23.62%1.81億 | 48.92%1.26億 | 47.06%5,941.73萬 |
銷售費用 | -3.07%2,213.33萬 | -21.77%922.86萬 | -30.20%5,125.35萬 | -31.51%3,535.3萬 | -40.08%2,283.43萬 | -15.19%1,179.61萬 | -3.23%7,343.43萬 | -8.14%5,161.55萬 | 8.22%3,810.6萬 | -7.20%1,390.87萬 |
管理費用 | -10.21%4.49億 | -6.30%2.27億 | -4.86%9.96億 | -4.90%7.04億 | -1.51%5億 | 0.41%2.43億 | 5.44%10.47億 | 16.51%7.4億 | 25.62%5.08億 | 24.66%2.42億 |
財務費用 | 23.30%8,693.6萬 | -9.74%4,581.94萬 | -19.87%1.68億 | -34.75%1.25億 | -45.18%7,051.04萬 | -50.44%5,076.46萬 | -46.40%2.1億 | -32.09%1.92億 | -29.53%1.29億 | 11.30%1.02億 |
-利息費用 | 15.93%1.21億 | 0.65%6,632.25萬 | -28.34%2.51億 | -36.13%1.94億 | -48.52%1.04億 | -46.35%6,589.57萬 | -20.59%3.5億 | -2.68%3.04億 | -2.31%2.02億 | 14.55%1.23億 |
-利息收入 | 1.47%-3,853.63萬 | -14.55%-2,176.96萬 | 12.09%-8,088.8萬 | 7.84%-6,256.86萬 | 11.30%-3,911.06萬 | 14.76%-1,900.47萬 | -41.50%-9,201.05萬 | -29.30%-6,788.9萬 | -26.89%-4,409.5萬 | -42.22%-2,229.5萬 |
研發費用 | -32.57%9,313.47萬 | 34.06%6,479.92萬 | -4.40%2.44億 | -4.87%1.95億 | 12.68%1.38億 | -16.72%4,833.58萬 | 58.43%2.55億 | 56.93%2.05億 | 55.60%1.23億 | 41.33%5,803.8萬 |
信用減值損失 | 30.95%-4,756.95萬 | 127.27%40.33萬 | -309.04%-6,447.25萬 | 60.82%-7,578.7萬 | 69.25%-6,889.46萬 | 48.41%-147.92萬 | 53.74%3,084.25萬 | -51.23%-1.93億 | -81.73%-2.24億 | -1,241.51%-286.71萬 |
資產減值損失 | 52.23%-6,955.3萬 | 126.76%20.01萬 | 58.51%-3.79億 | 70.41%-1.37億 | -141.41%-1.46億 | 73.32%-74.78萬 | -1,215.84%-9.14億 | -555.11%-4.62億 | 10.93%-6,030.96萬 | 88.03%-280.31萬 |
非經營性淨收益 | 112.70%1,796.95萬 | 66.36%9,791.52萬 | 83.22%-1.78億 | 85.99%-8,579.86萬 | 5.42%-1.41億 | 143.93%5,885.79萬 | -1,298.98%-10.62億 | -641.50%-6.12億 | 3.39%-1.5億 | -1,144.66%-1.34億 |
公允價值變動淨收益 | 53.85%-1,578.5萬 | 566.67%3,683.17萬 | 47.13%-1.21億 | 79.26%-5,182.74萬 | 70.45%-3,420.08萬 | 94.64%-789.25萬 | -247.44%-2.29億 | -833.06%-2.5億 | ---1.16億 | ---1.47億 |
投資淨收益 | -11.62%679.72萬 | -103.49%-39.86萬 | 126.50%3,942.86萬 | -70.83%3,728.42萬 | -94.85%769.06萬 | 2,138.33%1,142.01萬 | -23,231.11%-1.49億 | 877.43%1.28億 | 9,114.10%1.49億 | -142.27%-56.03萬 |
-其中:對聯營合營企業的投資收益 | 270.08%583.36萬 | ---- | -65.48%61.34萬 | -108.26%-342.99萬 | -108.26%-342.99萬 | ---- | 119.57%177.7萬 | -16.89%-164.69萬 | -59.30%-164.69萬 | ---- |
資產處置收益 | -158.86%-161.12萬 | -4,139.45%-240.91萬 | 102.47%44.33萬 | 179.97%319.65萬 | 171.19%273.74萬 | 100.27%5.96萬 | -149.09%-1,797.65萬 | 87.75%-399.74萬 | 58.84%-384.49萬 | -164.43%-2,171.46萬 |
其他收益 | 50.53%1.46億 | 10.07%6,328.79萬 | 59.89%3.46億 | -18.40%1.38億 | -7.84%9,678.69萬 | 39.25%5,749.78萬 | 30.11%2.17億 | 67.02%1.69億 | 139.32%1.05億 | 108.95%4,129.06萬 |
營業利潤 | -74.62%3.33億 | -85.38%1.63億 | -58.21%31.14億 | -69.84%18.56億 | -69.58%13.11億 | -49.37%11.18億 | 11.11%74.52億 | 48.42%61.56億 | 63.26%43.11億 | 103.26%22.09億 |
加:營業外收入 | -46.71%680.06萬 | 41.21%333.69萬 | 85.52%3,333.16萬 | 8.93%1,301.08萬 | 75.18%1,276.18萬 | -53.14%236.32萬 | 125.92%1,796.66萬 | 338.35%1,194.42萬 | 333.02%728.51萬 | 472.09%504.28萬 |
減:營業外支出 | -14.89%581.54萬 | 66.19%272.44萬 | -52.04%1,542.74萬 | -46.95%813.97萬 | 42.06%683.29萬 | -33.68%163.93萬 | 68.76%3,216.44萬 | 15.38%1,534.22萬 | 30.66%480.99萬 | 32.55%247.18萬 |
利潤總額 | -74.66%3.34億 | -85.33%1.64億 | -57.89%31.32億 | -69.75%18.61億 | -69.46%13.17億 | -49.40%11.19億 | 11.08%74.37億 | 48.72%61.52億 | 63.47%43.13億 | 103.68%22.11億 |
減:所得稅費用 | -54.58%1.04億 | -76.65%4,052.28萬 | -52.81%5.09億 | -70.03%3.02億 | -68.44%2.28億 | -54.71%1.74億 | -0.66%10.79億 | 52.34%10.07億 | 77.18%7.23億 | 135.67%3.83億 |
淨利潤 | -78.87%2.3億 | -86.93%1.24億 | -58.75%26.23億 | -69.69%15.59億 | -69.66%10.89億 | -48.29%9.45億 | 13.35%63.59億 | 48.03%51.45億 | 60.97%35.91億 | 98.04%18.28億 |
持續經營淨利潤 | -78.87%2.3億 | -86.93%1.24億 | -58.75%26.23億 | -69.69%15.59億 | -69.66%10.89億 | -48.29%9.45億 | 13.35%63.59億 | 48.03%51.45億 | 60.97%35.91億 | 98.04%18.28億 |
減:少數股東損益 | 454.62%1.85億 | 204.69%7,153.48萬 | -32.66%2.52億 | -65.15%1.79億 | -92.81%3,331.98萬 | -91.31%2,347.79萬 | -21.90%3.75億 | 57.27%5.14億 | 137.69%4.63億 | 179.63%2.7億 |
歸屬于母公司所有者的淨利潤 | -95.70%4,539.62萬 | -94.35%5,205.2萬 | -60.38%23.71億 | -70.19%13.8億 | -66.24%10.56億 | -40.83%9.22億 | 16.65%59.84億 | 47.07%46.31億 | 53.62%31.27億 | 88.51%15.58億 |
每股收益 | ||||||||||
基本每股收益 | -95.69%0.0126 | -94.35%0.0144 | -60.38%0.6558 | -70.19%0.3819 | -66.23%0.2921 | -40.84%0.255 | 16.64%1.6553 | 47.07%1.2811 | 53.61%0.865 | 88.54%0.431 |
稀釋每股收益 | -95.69%0.0126 | -94.35%0.0144 | -60.38%0.6558 | -70.19%0.3819 | -66.23%0.2921 | -40.84%0.255 | 16.64%1.6553 | 47.07%1.2811 | 53.61%0.865 | 88.54%0.431 |
其他綜合收益 | 11.01%4,488.09萬 | -116.56%-1,027.74萬 | 5.05%4,043.1萬 | 5.05%4,043.1萬 | -73.79%6,207.73萬 | -80.87%3,848.92萬 | -76.46%3,848.92萬 | -106.27%-874.29萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 17.29%3,591.84萬 | ---- | -114.45%-609.67萬 | 16.36%3,062.28萬 | 16.36%3,062.28萬 | ---- | -81.00%4,217.69萬 | -86.53%2,631.77萬 | -83.32%2,631.77萬 | -106.43%-874.29萬 |
歸屬於少數股東的其他綜合收益總額 | -8.62%896.25萬 | ---- | -121.01%-418.07萬 | -19.42%980.82萬 | -19.42%980.82萬 | ---- | 34.40%1,990.03萬 | 112.35%1,217.15萬 | 112.35%1,217.15萬 | ---- |
綜合收益總額 | -75.65%2.75億 | -86.93%1.24億 | -59.31%26.13億 | -69.14%16億 | -68.87%11.3億 | -48.04%9.45億 | 9.82%64.21億 | 40.98%51.84億 | 51.58%36.29億 | 71.23%18.19億 |
歸屬于母公司所有者的綜合收益總額 | -92.52%8,131.46萬 | -94.35%5,205.2萬 | -60.76%23.65億 | -69.71%14.11億 | -65.55%10.87億 | -40.50%9.22億 | 12.60%60.26億 | 39.26%46.58億 | 43.77%31.54億 | 60.98%15.49億 |
歸屬於少數股東的綜合收益總額 | 349.27%1.94億 | 204.69%7,153.48萬 | -37.12%2.48億 | -64.09%1.89億 | -90.93%4,312.8萬 | -91.31%2,347.79萬 | -20.22%3.95億 | 58.22%5.26億 | 136.96%4.75億 | 169.68%2.7億 |
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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