(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 | -8.33%52.15億 | -16.21%24.67億 | 0.76%111.77億 | 1.71%83.91億 | 9.11%56.89億 | 27.89%29.44億 | 9.00%110.93億 | 15.63%82.5億 | 14.15%52.14億 | 12.03%23.02億 |
營業收入 | -8.33%52.15億 | -16.21%24.67億 | 0.76%111.77億 | 1.71%83.91億 | 9.11%56.89億 | 27.89%29.44億 | 9.00%110.93億 | 15.63%82.5億 | 14.15%52.14億 | 12.03%23.02億 |
其他業務收入 | -19.01%1,841.28萬 | ---- | 14.31%6,986.47萬 | ---- | -42.14%2,273.48萬 | ---- | 24.18%6,111.82萬 | ---- | 105.17%3,929.35萬 | ---- |
營業總成本 | -11.76%49.41億 | -17.49%24.79億 | 1.34%108.33億 | 2.89%80億 | 17.33%55.99億 | 39.72%30.05億 | 14.17%106.89億 | 22.26%77.75億 | 15.38%47.72億 | 12.40%21.51億 |
營業成本 | -12.63%45.96億 | -18.58%23.09億 | 1.02%100.29億 | 2.77%74.84億 | 18.26%52.61億 | 41.49%28.36億 | 16.87%99.28億 | 24.88%72.82億 | 16.85%44.48億 | 13.66%20.04億 |
營業稅金及附加 | 0.27%2,094.96萬 | -24.10%481.14萬 | -10.12%5,144.74萬 | -17.13%3,053.56萬 | -23.63%2,089.38萬 | -42.93%633.93萬 | -9.98%5,723.76萬 | -7.67%3,684.96萬 | 6.97%2,735.9萬 | 43.21%1,110.88萬 |
銷售費用 | -26.99%1,100.87萬 | -39.19%493.1萬 | 21.93%2,946.77萬 | 43.78%2,267.27萬 | 65.84%1,507.86萬 | 87.74%810.82萬 | 36.07%2,416.74萬 | 65.23%1,576.89萬 | 63.99%909.22萬 | 92.83%431.89萬 |
管理費用 | 2.95%1.89億 | 8.39%1.01億 | 9.57%4.87億 | 6.91%2.87億 | 4.21%1.83億 | 8.29%9,350.91萬 | -15.23%4.45億 | -5.31%2.69億 | 2.20%1.76億 | 8.08%8,635.19萬 |
財務費用 | 2.80%1.23億 | -3.63%5,903.67萬 | -0.83%2.33億 | 2.25%1.75億 | 6.68%1.19億 | 36.91%6,126.03萬 | -10.12%2.35億 | -12.06%1.71億 | -11.39%1.12億 | -25.87%4,474.55萬 |
-利息費用 | 5.89%1.36億 | -2.86%6,288.35萬 | -3.02%2.61億 | -5.62%1.95億 | -6.90%1.28億 | 0.71%6,473.41萬 | -3.46%2.69億 | -1.88%2.07億 | -0.12%1.38億 | -3.44%6,427.64萬 |
-利息收入 | -32.19%-1,595.05萬 | 19.88%-408.43萬 | 15.29%-3,657.25萬 | 30.55%-2,487.59萬 | 58.77%-1,206.62萬 | 78.23%-509.77萬 | -77.95%-4,317.43萬 | -85.00%-3,581.81萬 | -112.73%-2,926.66萬 | -248.83%-2,342.12萬 |
研發費用 | --118.92萬 | --55.69萬 | --245.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 5.73%-7,115.62萬 | ---- | 127.19%822.55萬 | -99.16%-7,548.3萬 | -99.16%-7,548.3萬 | ---- | 57.15%-3,025.66萬 | 50.47%-3,790.09萬 | -26.65%-3,790.09萬 | ---- |
資產減值損失 | -19.28%-381.68萬 | 198.84%112.45萬 | -173.74%-532.05萬 | 36.20%-214.62萬 | 4.89%-319.98萬 | 62.21%-113.77萬 | -60.57%-194.36萬 | -27,644.71%-336.42萬 | -27,644.71%-336.42萬 | ---301.08萬 |
非經營性淨收益 | 116.75%714.77萬 | 55.53%3,245.4萬 | 211.54%2.81億 | -32.91%2,696.59萬 | 55.29%-4,267.07萬 | 113.24%2,086.69萬 | -80.99%9,010.99萬 | -82.99%4,019.32萬 | -235.96%-9,543.36萬 | -515.00%-1.58億 |
公允價值變動淨收益 | -310.76%-1,812.3萬 | -140.84%-416.28萬 | 117.81%3,140.15萬 | 102.71%523.19萬 | 104.13%859.9萬 | 104.94%1,019.39萬 | -168.19%-1.76億 | -227.78%-1.93億 | -4,597.72%-2.08億 | -3,327.37%-2.07億 |
投資淨收益 | 352.23%3,723.16萬 | 92.41%-84.84萬 | -58.84%7,193.32萬 | -91.05%1,678.13萬 | -114.92%-1,476.11萬 | -133.31%-1,118.07萬 | 10.11%1.75億 | 78.21%1.88億 | 39.80%9,890.67萬 | 23.21%3,356.65萬 |
-其中:對聯營合營企業的投資收益 | 204.95%2,583.73萬 | 67.46%-438.09萬 | -42.60%6,243.53萬 | -95.09%646.28萬 | -129.06%-2,461.84萬 | -140.83%-1,346.41萬 | -37.13%1.09億 | 16.64%1.32億 | 19.99%8,471.54萬 | 24.67%3,297.46萬 |
資產處置收益 | 3,165.26%1,853.7萬 | 3,960.72%1,152.64萬 | 100.89%8,221.73萬 | 159.48%1,292.55萬 | -87.91%56.77萬 | -40.16%28.39萬 | -22.30%4,092.68萬 | 322.16%498.14萬 | 437.54%469.75萬 | 21.97%47.43萬 |
其他收益 | 6.89%4,447.52萬 | 9.28%2,481.43萬 | 11.27%9,226.82萬 | -15.20%6,965.64萬 | -17.37%4,160.65萬 | 27.28%2,270.74萬 | 9.45%8,292.21萬 | 49.11%8,214.58萬 | 52.98%5,035.42萬 | 8.93%1,783.99萬 |
營業利潤 | 500.63%2.81億 | 149.22%1,974.73萬 | 26.48%6.25億 | -18.79%4.18億 | -86.46%4,682.41萬 | -514.17%-4,011.83萬 | -61.65%4.94億 | -49.06%5.15億 | -31.05%3.46億 | -103.65%-653.21萬 |
加:營業外收入 | -40.34%361.82萬 | -50.30%192.66萬 | -80.14%1,652.74萬 | -26.28%1,064.84萬 | 93.43%606.5萬 | 183.37%387.63萬 | 558.08%8,320.4萬 | 54.42%1,444.44萬 | -12.05%313.56萬 | 3.66%136.79萬 |
減:營業外支出 | -52.05%203.07萬 | -31.16%145.14萬 | -43.42%1,630.15萬 | -45.06%1,065.01萬 | -74.12%423.48萬 | 162.97%210.83萬 | -83.77%2,881.01萬 | 72.50%1,938.37萬 | 110.13%1,636.33萬 | 8.49%80.18萬 |
利潤總額 | 481.30%2.83億 | 152.73%2,022.24萬 | 13.98%6.25億 | -18.00%4.18億 | -85.37%4,865.42萬 | -542.82%-3,835.03萬 | -51.18%5.49億 | -49.46%5.1億 | -33.12%3.33億 | -103.32%-596.6萬 |
減:所得稅費用 | 91.06%6,499.23萬 | 81.14%2,050.11萬 | 64.30%1.29億 | 49.65%9,321.38萬 | -32.10%3,401.59萬 | 222.53%1,131.77萬 | -68.60%7,851.25萬 | -62.65%6,228.82萬 | -11.49%5,009.47萬 | -143.75%-923.68萬 |
淨利潤 | 1,388.12%2.18億 | FPtoL-27.87萬 | 5.58%4.96億 | -27.41%3.25億 | -94.82%1,463.83萬 | SL-4,966.8萬 | -46.19%4.7億 | -46.85%4.48億 | -35.90%2.82億 | -97.94%327.09萬 |
持續經營淨利潤 | 1,388.12%2.18億 | 99.44%-27.87萬 | 5.58%4.96億 | -27.41%3.25億 | -94.82%1,463.83萬 | -1,618.50%-4,966.8萬 | -46.19%4.7億 | -46.85%4.48億 | -35.90%2.82億 | -97.94%327.09萬 |
減:少數股東損益 | 32.80%-1,119.54萬 | -7.88%-1,215.37萬 | -212.93%-1,944.21萬 | -6,160.07%-1,231.93萬 | -1,523.70%-1,666.1萬 | -71.01%-1,126.62萬 | -174.76%-621.3萬 | -100.63%-19.68萬 | -86.61%117.03萬 | -729.46%-658.82萬 |
歸屬于母公司所有者的淨利潤 | 631.74%2.29億 | 130.92%1,187.5萬 | 8.28%5.16億 | -24.70%3.37億 | -88.87%3,129.93萬 | -489.51%-3,840.18萬 | -44.95%4.76億 | -44.77%4.48億 | -34.87%2.81億 | -93.81%985.91萬 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.12 | 150.00%0.01 | 8.00%0.27 | -21.74%0.18 | -86.67%0.02 | -300.00%-0.02 | -44.44%0.25 | -45.24%0.23 | -34.78%0.15 | -87.50%0.01 |
稀釋每股收益 | 500.00%0.12 | 150.00%0.01 | 8.00%0.27 | -21.74%0.18 | -86.67%0.02 | -300.00%-0.02 | -44.44%0.25 | -45.24%0.23 | -34.78%0.15 | -87.50%0.01 |
其他綜合收益 | 5.05萬 | 80.92%-1,675.11萬 | -602.14%-8,777.13萬 | -7,645.81%-508.44萬 | -514.64萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --5.05萬 | ---- | 81.04%-1,663.4萬 | ---- | ---- | ---- | -597.59%-8,774.72萬 | -7,645.81%-508.44萬 | ---514.64萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -386.46%-11.7萬 | ---- | ---- | ---- | 84.47%-2.41萬 | ---- | ---- | ---- |
綜合收益總額 | 1,388.46%2.18億 | 99.44%-27.87萬 | 25.44%4.79億 | -26.58%3.25億 | -94.72%1,463.83萬 | -1,618.50%-4,966.8萬 | -57.09%3.82億 | -47.45%4.43億 | -37.07%2.77億 | -97.94%327.09萬 |
歸屬于母公司所有者的綜合收益總額 | 631.90%2.29億 | 130.92%1,187.5萬 | 28.46%4.99億 | -23.83%3.37億 | -88.66%3,129.93萬 | -489.51%-3,840.18萬 | -55.99%3.88億 | -45.40%4.43億 | -36.07%2.76億 | -93.81%985.91萬 |
歸屬於少數股東的綜合收益總額 | 32.80%-1,119.54萬 | -7.88%-1,215.37萬 | -213.60%-1,955.92萬 | -6,160.07%-1,231.93萬 | -1,523.70%-1,666.1萬 | -71.01%-1,126.62萬 | -176.48%-623.71萬 | -100.63%-19.68萬 | -86.61%117.03萬 | -729.46%-658.82萬 |
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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