(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 | 6.16%121.37億 | -11.87%45.32億 | 18.62%265.46億 | 27.45%154.07億 | 42.39%114.33億 | 44.53%51.42億 | 38.11%223.79億 | 6.16%120.89億 | 7.27%80.29億 | 4.73%35.57億 |
營業收入 | 6.16%121.37億 | -11.87%45.32億 | 18.62%265.46億 | 27.45%154.07億 | 42.39%114.33億 | 44.53%51.42億 | 38.11%223.79億 | 6.16%120.89億 | 7.27%80.29億 | 4.73%35.57億 |
其他業務收入 | -22.09%2.32億 | ---- | 29.59%7.5億 | ---- | 27.91%2.98億 | ---- | 31.08%5.79億 | ---- | 73.31%2.33億 | ---- |
營業總成本 | 11.29%101.27億 | -10.51%36.72億 | 20.14%221.42億 | 33.22%121.28億 | 53.23%90.99億 | 56.60%41.04億 | 51.95%184.3億 | 9.94%91.04億 | 9.25%59.38億 | 8.21%26.21億 |
營業成本 | 15.96%86.43億 | -12.04%29.16億 | 23.28%184.8億 | 46.16%100.26億 | 66.64%74.54億 | 75.37%33.15億 | 63.22%149.9億 | 8.71%68.59億 | 6.19%44.73億 | 2.94%18.9億 |
營業稅金及附加 | 8.29%6,556.25萬 | 24.38%3,085.01萬 | 15.70%1.38億 | 5.86%7,513.51萬 | 29.14%6,054.56萬 | 11.96%2,480.28萬 | 9.55%1.19億 | 7.42%7,097.68萬 | 8.40%4,688.48萬 | 23.30%2,215.26萬 |
銷售費用 | -18.08%3,268.56萬 | -13.66%1,827.28萬 | 40.05%8,702.85萬 | 90.60%1,782.88萬 | 340.65%3,989.92萬 | 296.07%2,116.4萬 | 230.17%6,214.2萬 | -0.50%935.38萬 | 55.61%905.46萬 | 291.18%534.35萬 |
管理費用 | -5.56%3.94億 | -5.83%1.95億 | 8.69%10.52億 | 3.83%5.29億 | 37.60%4.17億 | 34.65%2.07億 | 31.53%9.68億 | 18.04%5.1億 | 24.09%3.03億 | 31.11%1.53億 |
財務費用 | -13.50%8.11億 | -6.63%4.3億 | 1.37%19.01億 | -11.00%13.83億 | -10.24%9.37億 | -12.27%4.61億 | -3.62%18.76億 | 9.43%15.54億 | 15.52%10.44億 | 19.08%5.25億 |
-利息費用 | -5.18%11.23億 | -3.07%5.71億 | 3.03%23.61億 | 9.68%17.47億 | 11.54%11.84億 | 9.30%5.89億 | 13.34%22.92億 | 5.39%15.93億 | 8.87%10.62億 | 9.11%5.39億 |
-利息收入 | -27.25%-3.22億 | -20.07%-1.43億 | -5.83%-4.76億 | -612.26%-3.72億 | -943.81%-2.53億 | -488.83%-1.19億 | -430.97%-4.5億 | 48.80%-5,219.37萬 | 67.59%-2,424.64萬 | 56.75%-2,021.99萬 |
研發費用 | -5.28%1.81億 | 9.66%8,250.23萬 | 16.48%4.84億 | -3.07%9,733.5萬 | 206.10%1.91億 | 212.36%7,523.24萬 | 206.38%4.16億 | 132.67%1億 | 137.54%6,252.81萬 | 199.21%2,408.55萬 |
信用減值損失 | -5.40%-5,514.25萬 | -108.75%-74.85萬 | -815.87%-2.73億 | 4.07%-8,207.71萬 | 47.97%-5,231.57萬 | 306.77%855.86萬 | 148.73%3,811.35萬 | -365.19%-8,556.11萬 | -351.82%-1.01億 | -1,117.93%-413.91萬 |
資產減值損失 | -62.87%-4,452.63萬 | 108.73%60.83萬 | -54.84%-3.52億 | -3,920.58%-2,574.08萬 | -579.11%-2,733.83萬 | -594.98%-696.77萬 | -348.84%-2.27億 | 96.04%-64.02萬 | 52.44%-402.56萬 | --140.77萬 |
非經營性淨收益 | 8.09%6.64億 | 4.90%3.57億 | -41.28%10.26億 | 1.47%8.81億 | 14.13%6.15億 | 34.10%3.4億 | 62.26%17.47億 | 8.24%8.69億 | 8.64%5.39億 | 19.91%2.54億 |
公允價值變動淨收益 | ---- | ---- | 87.32%1.46億 | ---487.25萬 | ---307.17萬 | --253.17萬 | --7,817.02萬 | ---- | ---- | ---- |
投資淨收益 | 9.56%7.01億 | 6.95%3.24億 | -21.45%13.71億 | 8.76%9.71億 | 5.58%6.4億 | 27.15%3.03億 | 78.93%17.45億 | 12.64%8.93億 | 20.51%6.06億 | 22.93%2.39億 |
-其中:對聯營合營企業的投資收益 | -3.75%4.3億 | -2.07%2.17億 | 20.77%9.55億 | 13.86%6.81億 | 14.19%4.47億 | 60.51%2.22億 | 52.47%7.91億 | 39.02%5.99億 | 42.05%3.91億 | 18.96%1.38億 |
資產處置收益 | ---- | ---- | 261.70%432.79萬 | -135,777.03%-4,462.69萬 | --72.95萬 | --72.95萬 | -90.06%119.65萬 | -6.43%-3.28萬 | ---- | ---- |
其他收益 | 10.98%6,331.8萬 | 1.80%3,250.1萬 | 15.32%1.29億 | 9.15%6,777.3萬 | 52.82%5,705.11萬 | 79.48%3,192.51萬 | 46.40%1.12億 | 39.61%6,209.28萬 | 60.91%3,733.31萬 | -0.23%1,778.75萬 |
營業利潤 | -9.29%26.74億 | -11.77%12.16億 | -4.68%54.3億 | 7.95%41.6億 | 12.11%29.48億 | 15.75%13.78億 | 10.56%56.96億 | -1.42%38.54億 | 3.30%26.3億 | 0.33%11.9億 |
加:營業外收入 | -16.73%2,638.68萬 | 118.83%3,140.12萬 | -52.94%7,557.52萬 | 65.06%4,592.45萬 | 109.41%3,168.7萬 | 164.58%1,434.94萬 | 71.66%1.61億 | -52.94%2,782.25萬 | -55.57%1,513.16萬 | -70.73%542.35萬 |
減:營業外支出 | -96.86%258.06萬 | -16.36%85.7萬 | -81.10%1.06億 | -80.95%598.04萬 | 307.34%8,225.72萬 | -94.89%102.47萬 | 834.59%5.59億 | 624.24%3,139.08萬 | 383.85%2,019.39萬 | 425.26%2,005.68萬 |
利潤總額 | -6.88%26.98億 | -10.42%12.46億 | 1.92%54億 | 9.09%42億 | 10.40%28.97億 | 18.33%13.91億 | 2.17%52.98億 | -2.87%38.5億 | 1.91%26.24億 | -2.12%11.76億 |
減:所得稅費用 | -2.77%6.73億 | -7.98%3.17億 | 6.45%12.43億 | 10.14%10.17億 | 11.73%6.92億 | 36.24%3.44億 | -7.90%11.67億 | -3.08%9.24億 | -1.95%6.19億 | -12.18%2.53億 |
淨利潤 | -8.17%20.25億 | -11.22%9.29億 | 0.64%41.57億 | 8.76%31.83億 | 9.99%22.06億 | 13.42%10.47億 | 5.43%41.31億 | -2.81%29.27億 | 3.16%20.05億 | 1.05%9.23億 |
持續經營淨利潤 | -8.17%20.25億 | -11.22%9.29億 | 0.64%41.57億 | 8.76%31.83億 | 9.99%22.06億 | 13.42%10.47億 | 5.43%41.31億 | -2.81%29.27億 | 3.16%20.05億 | 1.05%9.23億 |
減:少數股東損益 | -11.89%3.93億 | -27.99%1.6億 | -21.19%8.6億 | -7.69%5.99億 | -4.14%4.46億 | 8.23%2.22億 | 26.01%10.91億 | -6.15%6.49億 | 3.13%4.65億 | -11.57%2.06億 |
歸屬于母公司所有者的淨利潤 | -7.23%16.32億 | -6.70%7.69億 | 8.47%32.97億 | 13.44%25.84億 | 14.26%17.59億 | 14.91%8.25億 | -0.41%30.4億 | -1.81%22.78億 | 3.17%15.4億 | 5.36%7.18億 |
每股收益 | ||||||||||
基本每股收益 | -11.78%0.277 | -11.64%0.129 | 6.10%0.574 | 11.76%0.456 | 12.14%0.314 | 13.18%0.146 | -9.38%0.541 | -10.72%0.408 | -4.76%0.28 | -3.73%0.129 |
稀釋每股收益 | -11.50%0.277 | -11.03%0.129 | 6.11%0.573 | 11.79%0.455 | 12.19%0.313 | 12.40%0.145 | -9.40%0.54 | -10.75%0.407 | -4.78%0.279 | -3.73%0.129 |
其他綜合收益 | 90.43%1.03億 | 3,681.19%6,583.34萬 | 1,112.07%6,219.35萬 | 484.82%7,396.63萬 | 781.05%5,411.77萬 | 108.67%174.11萬 | -123.62%-614.52萬 | 15.34%1,264.76萬 | 45.01%-794.62萬 | 18.16%-2,007.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 93.54%1.05億 | 3,681.19%6,583.34萬 | 542.39%6,617.43萬 | 484.82%7,396.63萬 | 781.05%5,411.77萬 | 108.67%174.11萬 | -202.23%-1,495.84萬 | 15.34%1,264.76萬 | 45.01%-794.62萬 | 18.16%-2,007.99萬 |
歸屬於少數股東的其他綜合收益總額 | ---168.66萬 | ---- | -145.17%-398.09萬 | ---- | ---- | ---- | -22.60%881.32萬 | ---- | ---- | ---- |
綜合收益總額 | -5.81%21.29億 | -5.09%9.95億 | 2.30%42.19億 | 10.81%32.57億 | 13.14%22.6億 | 16.14%10.49億 | 4.57%41.25億 | -2.74%29.39億 | 3.52%19.97億 | 1.58%9.03億 |
歸屬于母公司所有者的綜合收益總額 | -4.22%17.37億 | 1.08%8.35億 | 11.20%33.63億 | 16.05%26.58億 | 18.38%18.14億 | 18.47%8.26億 | -1.38%30.25億 | -1.73%22.9億 | 3.64%15.32億 | 6.24%6.97億 |
歸屬於少數股東的綜合收益總額 | -12.26%3.91億 | -27.99%1.6億 | -22.19%8.56億 | -7.69%5.99億 | -4.14%4.46億 | 8.23%2.22億 | 25.38%11億 | -6.15%6.49億 | 3.13%4.65億 | -11.57%2.06億 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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