(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 | -10.73%36.38億 | -11.19%17.28億 | 4.12%83.71億 | 8.56%66.46億 | 1.12%40.76億 | 4.29%19.45億 | -3.37%80.4億 | 5.09%61.22億 | 0.02%40.31億 | 1.34%18.65億 |
營業收入 | -10.73%36.38億 | -11.19%17.28億 | 4.12%83.71億 | 8.56%66.46億 | 1.12%40.76億 | 4.29%19.45億 | -3.37%80.4億 | 5.09%61.22億 | 0.02%40.31億 | 1.34%18.65億 |
其他業務收入 | 200.12%6,742.63萬 | ---- | 19.68%5,335萬 | ---- | 86.09%2,246.67萬 | ---- | -55.68%4,457.63萬 | ---- | -75.01%1,207.3萬 | ---- |
營業總成本 | -11.76%35.76億 | -11.50%17億 | 3.78%80.81億 | 8.11%65.08億 | 2.82%40.53億 | 5.01%19.21億 | -5.52%77.87億 | 4.20%60.2億 | -1.61%39.42億 | -1.33%18.3億 |
營業成本 | -14.29%29.05億 | -13.84%14.06億 | 4.27%66.29億 | 10.10%54.92億 | 3.61%33.89億 | 4.03%16.32億 | -3.77%63.58億 | 9.10%49.88億 | 3.37%32.71億 | 0.19%15.69億 |
營業稅金及附加 | -26.26%1,946.06萬 | -42.90%973.62萬 | -21.01%4,176.34萬 | -3.74%3,414.93萬 | -3.01%2,639.05萬 | 33.19%1,705.24萬 | -24.92%5,287.33萬 | -27.92%3,547.57萬 | -6.04%2,721.06萬 | 1.05%1,280.3萬 |
銷售費用 | 22.08%7,307.51萬 | 22.98%3,301.45萬 | 42.40%1.43億 | 23.19%9,203.59萬 | 30.42%5,985.78萬 | 20.65%2,684.61萬 | 4.29%1.01億 | 4.23%7,471.31萬 | -7.91%4,589.62萬 | -9.37%2,225.05萬 |
管理費用 | -10.00%1.62億 | -1.04%6,578.19萬 | 0.07%3.58億 | 7.49%2.65億 | 10.75%1.8億 | 11.40%6,647.35萬 | -8.84%3.58億 | -19.12%2.47億 | -22.33%1.62億 | -31.29%5,966.95萬 |
財務費用 | -7.79%2.41億 | -11.11%1.1億 | -2.14%5.61億 | -9.90%4.06億 | -10.58%2.61億 | 6.40%1.24億 | -22.13%5.73億 | -14.36%4.5億 | -21.58%2.92億 | -10.36%1.16億 |
-利息費用 | -19.26%2.16億 | -7.45%1.08億 | -5.12%4.99億 | -10.25%4.13億 | -0.82%2.68億 | -1.97%1.17億 | -13.58%5.26億 | -2.99%4.6億 | -15.59%2.7億 | -8.57%1.19億 |
-利息收入 | 53.76%-886.49萬 | 54.44%-416.94萬 | -15.75%-3,906.36萬 | 38.35%-3,094.69萬 | -46.64%-1,917.33萬 | -3.12%-915.14萬 | 37.87%-3,374.7萬 | 2.55%-5,019.72萬 | 67.36%-1,307.5萬 | 58.57%-887.47萬 |
研發費用 | 29.16%1.76億 | 37.67%7,540萬 | 0.88%3.48億 | -2.50%2.19億 | -4.66%1.37億 | 11.01%5,476.98萬 | 1.48%3.45億 | -11.51%2.25億 | -21.06%1.43億 | 44.39%4,933.78萬 |
信用減值損失 | 51.13%-2,572.24萬 | -18.04%-859.52萬 | -69.91%-2.68億 | -83.77%-9,352.85萬 | -21.82%-5,263.49萬 | 36.51%-728.16萬 | -20.01%-1.58億 | -15.25%-5,089.45萬 | 11.88%-4,320.79萬 | -16.96%-1,146.98萬 |
資產減值損失 | 162.13%205.48萬 | 78.88%-35.36萬 | -357.74%-742.22萬 | 87.99%-27.74萬 | -50.21%78.39萬 | -7.09%-167.43萬 | 123.60%287.98萬 | 53.45%-230.96萬 | 131.74%157.44萬 | -52.68%-156.34萬 |
非經營性淨收益 | -34.54%3,997.32萬 | -17.44%1,674.83萬 | -138.21%-9,639.12萬 | 257.60%3,973.14萬 | 866.61%6,106.64萬 | 123.33%2,028.73萬 | -133.08%-4,046.55萬 | -124.29%-2,521.1萬 | -129.54%-796.57萬 | -80.31%908.39萬 |
投資淨收益 | -85.98%1,309.4萬 | 151.26%763.99萬 | 123.78%1.08億 | 631.00%1.08億 | 1,868.14%9,338.81萬 | 62.40%304.06萬 | -64.28%4,842萬 | -131.98%-2,032.37萬 | -163.52%-528.17萬 | -51.98%187.23萬 |
-其中:對聯營合營企業的投資收益 | 101.73%16.95萬 | ---- | -263.28%-2,429.38萬 | 79.41%-979.7萬 | 32.16%-979.7萬 | ---- | -74.10%1,487.88萬 | -12,683.60%-4,758.55萬 | -3,918.79%-1,444.1萬 | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | 7,610.45%234.31萬 | 877.88%29.72萬 | 882.34%29.85萬 | --3.31萬 |
其他收益 | 158.82%5,054.68萬 | -31.09%1,805.72萬 | 11.01%7,055.29萬 | -46.65%2,561.81萬 | -49.47%1,952.94萬 | 29.64%2,620.27萬 | -51.24%6,355.3萬 | -46.24%4,801.97萬 | -46.78%3,865.09萬 | -61.91%2,021.17萬 |
營業利潤 | 21.59%1.02億 | -0.67%4,414.22萬 | -8.79%1.93億 | 131.30%1.77億 | 3.80%8,386.69萬 | -0.85%4,443.82萬 | 5.74%2.12億 | -49.40%7,660.4萬 | 59.60%8,079.31萬 | 37.63%4,482.1萬 |
加:營業外收入 | 68.77%1,178.96萬 | 142.01%1,063.43萬 | -61.52%1,339.74萬 | -81.85%769.65萬 | -0.93%698.54萬 | 399.73%439.42萬 | 1,508.19%3,481.41萬 | 3,053.25%4,240.12萬 | 644.40%705.1萬 | 924.58%87.93萬 |
減:營業外支出 | 156.18%439.04萬 | 130.48%358.79萬 | 133.48%571.17萬 | 145.30%479.98萬 | 208.38%171.38萬 | 1,790.07%155.67萬 | -89.12%244.63萬 | 12.89%195.67萬 | -64.18%55.57萬 | -94.40%8.24萬 |
利潤總額 | 22.70%1.09億 | 8.28%5,118.86萬 | -17.72%2.01億 | 53.85%1.8億 | 2.12%8,913.85萬 | 3.63%4,727.57萬 | 35.62%2.44億 | -22.49%1.17億 | 74.51%8,728.84萬 | 46.30%4,561.79萬 |
減:所得稅費用 | 100.55%3,545.93萬 | 89.07%1,563.99萬 | 147.55%3,665.43萬 | 66.82%2,928.65萬 | 85.59%1,768.13萬 | 112.07%827.21萬 | 121.94%1,480.67萬 | 120.82%1,755.53萬 | 111.10%952.7萬 | -57.99%390.07萬 |
淨利潤 | 3.44%7,391.18萬 | -8.86%3,554.87萬 | -28.38%1.64億 | 51.56%1.51億 | -8.11%7,145.73萬 | -6.50%3,900.36萬 | 32.30%2.3億 | -57.72%9,949.32萬 | -42.74%7,776.14萬 | 90.53%4,171.72萬 |
持續經營淨利潤 | 3.44%7,391.18萬 | -8.86%3,554.87萬 | -28.38%1.64億 | 51.56%1.51億 | -8.11%7,145.73萬 | -6.50%3,900.36萬 | 32.30%2.3億 | -57.72%9,949.32萬 | -42.74%7,776.14萬 | 90.53%4,171.72萬 |
減:少數股東損益 | 230.93%3,700.8萬 | 235.91%978.31萬 | -250.07%-2,051.67萬 | 751.19%4,682.24萬 | 402.14%1,118.3萬 | -58.63%291.24萬 | 42.71%1,367.11萬 | -68.35%550.08萬 | -84.91%222.71萬 | -14.04%703.93萬 |
歸屬于母公司所有者的淨利潤 | -38.77%3,690.38萬 | -28.61%2,576.56萬 | -14.35%1.85億 | 10.62%1.04億 | -20.20%6,027.42萬 | 4.08%3,609.12萬 | 31.69%2.16億 | -56.87%9,399.24萬 | -37.60%7,553.43萬 | 152.99%3,467.79萬 |
每股收益 | ||||||||||
基本每股收益 | -39.23%0.011 | -29.63%0.0076 | -14.97%0.0551 | 10.64%0.0312 | -20.26%0.0181 | 3.85%0.0108 | 31.71%0.0648 | -56.88%0.0282 | -37.47%0.0227 | 153.66%0.0104 |
稀釋每股收益 | -38.55%0.011 | -28.97%0.0076 | -14.71%0.0551 | 9.22%0.0308 | -21.15%0.0179 | 2.88%0.0107 | 31.30%0.0646 | --0.0282 | -37.47%0.0227 | 153.66%0.0104 |
其他綜合收益 | -315.72%-205.22萬 | -156.29%-47.82萬 | 93.99%-8.79萬 | 94.56%-6.9萬 | -0.41%-49.36萬 | 81.87%-18.66萬 | 78.82%-146.21萬 | -247.21%-126.7萬 | -158.57%-49.16萬 | -219.41%-102.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -233.45%-205.22萬 | -156.29%-47.82萬 | 64.36%-47.94萬 | 81.15%-21.48萬 | -137.65%-61.54萬 | 81.87%-18.66萬 | 80.36%-134.53萬 | 27.90%-113.96萬 | 83.83%-25.9萬 | -219.41%-102.95萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 435.15%39.15萬 | 214.51%14.58萬 | 152.36%12.18萬 | ---- | -119.82%-11.68萬 | -105.22%-12.73萬 | -109.53%-23.26萬 | ---- |
綜合收益總額 | 1.26%7,185.97萬 | -9.65%3,507.04萬 | -27.96%1.64億 | 53.45%1.51億 | -8.16%7,096.36萬 | -4.60%3,881.7萬 | 36.90%2.28億 | -58.41%9,822.62萬 | -43.46%7,726.98萬 | 78.79%4,068.77萬 |
歸屬于母公司所有者的綜合收益總額 | -41.58%3,485.16萬 | -29.57%2,528.73萬 | -14.03%1.85億 | 11.74%1.04億 | -20.75%5,965.88萬 | 6.71%3,590.46萬 | 36.57%2.15億 | -57.08%9,285.27萬 | -36.98%7,527.54萬 | 130.96%3,364.84萬 |
歸屬於少數股東的綜合收益總額 | 227.36%3,700.8萬 | 235.91%978.31萬 | -248.48%-2,012.51萬 | 774.07%4,696.83萬 | 466.82%1,130.48萬 | -58.63%291.24萬 | 42.28%1,355.43萬 | -72.89%537.35萬 | -88.41%199.44萬 | -14.04%703.93萬 |
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 | -- | -- | 利安達會計師事務所(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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