(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 | -36.45%54.38億 | -39.92%28.86億 | 6.68%178.77億 | 1.77%131.07億 | -2.33%85.58億 | 10.67%48.03億 | 57.85%167.58億 | 65.30%128.79億 | 80.16%87.62億 | 84.57%43.4億 |
營業收入 | -36.45%54.38億 | -39.92%28.86億 | 6.68%178.77億 | 1.77%131.07億 | -2.33%85.58億 | 10.67%48.03億 | 57.85%167.58億 | 65.30%128.79億 | 80.16%87.62億 | 84.57%43.4億 |
其他業務收入 | -90.09%3,480.17萬 | ---- | -61.54%2.34億 | ---- | 70.83%3.51億 | ---- | 130.13%6.08億 | ---- | 75.79%2.06億 | ---- |
營業總成本 | -33.80%54.95億 | -31.54%29.65億 | 16.81%174.47億 | 16.27%128.49億 | 15.63%83.01億 | 25.34%43.31億 | 58.37%149.36億 | 61.63%110.51億 | 71.39%71.79億 | 75.65%34.56億 |
營業成本 | -34.31%53.58億 | -32.21%28.83億 | 18.30%171.01億 | 18.66%124.21億 | 20.63%81.56億 | 34.84%42.53億 | 67.55%144.56億 | 65.96%104.68億 | 75.46%67.62億 | 73.88%31.54億 |
營業稅金及附加 | -20.53%1,419.04萬 | -12.05%623.12萬 | -25.53%4,264.02萬 | -31.53%2,893.45萬 | -32.53%1,785.68萬 | -51.51%708.51萬 | 58.73%5,725.7萬 | 81.83%4,225.71萬 | 91.58%2,646.58萬 | 81.55%1,461.03萬 |
銷售費用 | 19.77%1,433.98萬 | -11.48%625.2萬 | -24.59%2,782.62萬 | -15.26%1,785.4萬 | -15.93%1,197.26萬 | 47.15%706.29萬 | 30.08%3,690.08萬 | -23.89%2,106.8萬 | -19.46%1,424.16萬 | -33.32%479.99萬 |
管理費用 | -0.92%8,153.23萬 | 18.30%5,226萬 | -34.03%2.18億 | -4.64%1.21億 | -10.93%8,228.83萬 | -14.74%4,417.74萬 | 30.71%3.31億 | 0.18%1.27億 | 2.30%9,239.01萬 | 108.24%5,181.39萬 |
財務費用 | -16.31%2,683.46萬 | -11.95%1,715.13萬 | 2.75%5,620.79萬 | 18.68%4,777.4萬 | 132.78%3,206.33萬 | -21.03%1,947.92萬 | -49.02%5,470.36萬 | -40.56%4,025.38萬 | -73.77%1,377.4萬 | 13.11%2,466.67萬 |
-利息費用 | 2.57%4,885.34萬 | 6.26%2,838.74萬 | -0.73%1.02億 | 2.12%7,019.67萬 | -14.67%4,763.03萬 | -3.02%2,671.44萬 | -21.30%1.03億 | -16.86%6,874.24萬 | -8.50%5,581.67萬 | 35.36%2,754.55萬 |
-利息收入 | -57.17%-2,336.43萬 | -26.26%-1,104.24萬 | 18.48%-3,584.78萬 | 35.09%-2,161.44萬 | 38.16%-1,486.53萬 | 16.91%-874.56萬 | 1.29%-4,397.25萬 | -104.44%-3,329.86萬 | -119.92%-2,403.97萬 | -189.43%-1,052.53萬 |
研發費用 | -31.16%38.8萬 | -11.32%16.49萬 | 46.52%109.21萬 | -39.96%2.12億 | -99.79%56.36萬 | -99.91%18.59萬 | -99.80%74.53萬 | 24.10%3.53億 | 68.29%2.7億 | 124.83%2.05億 |
信用減值損失 | 24.06%-4,708.34萬 | -31.27%-4,766.1萬 | -126.06%-5,631.24萬 | -3,698.80%-9,588.31萬 | -88.10%-6,200萬 | 0.56%-3,630.7萬 | -155.61%-2,491.03萬 | 105.59%266.43萬 | 42.22%-3,296.12萬 | -21.71%-3,651.14萬 |
資產減值損失 | 83.56%-2,839.38萬 | 65.06%-1.34億 | -248.85%-1.09億 | 56.83%-5,819.1萬 | -1,273.20%-1.73億 | -2,092.96%-3.83億 | -725.99%-3,136.8萬 | -10,915.80%-1.35億 | 46.03%-1,257.68萬 | -779.95%-1,745.82萬 |
非經營性淨收益 | 114.90%2,424.8萬 | 53.33%-1.8億 | -76.64%2,121.08萬 | -114.87%-6,139.27萬 | -592.28%-1.63億 | -1,124.39%-3.87億 | -28.84%9,081.83萬 | -166.09%-2,857.25萬 | 219.69%3,306.25萬 | -287.95%-3,158.63萬 |
公允價值變動淨收益 | ---- | ---- | 82.81%-29.8萬 | 77.45%-31.49萬 | 96.80%-1.65萬 | ---- | -267.55%-173.4萬 | -234.93%-139.65萬 | -167.59%-51.57萬 | -937.29%-47.95萬 |
投資淨收益 | -133.77%-504.85萬 | -537.15%-1,297.34萬 | -31.34%6,560.79萬 | -72.72%2,080.1萬 | -77.84%1,495.13萬 | -86.13%296.77萬 | 64.93%9,555.24萬 | 124.60%7,624.38萬 | 225.66%6,748.22萬 | 1,383.89%2,139.68萬 |
-其中:對聯營合營企業的投資收益 | -138.36%-524.38萬 | -482.29%-1,247.26萬 | -33.13%6,352.48萬 | -83.76%1,213.39萬 | -79.29%1,367.05萬 | -84.82%326.26萬 | 72.92%9,499.5萬 | 129.79%7,470.99萬 | 223.84%6,602.45萬 | 11,675.54%2,148.61萬 |
資產處置收益 | 3,329.74%92.24萬 | -138.50%-4,899.48 | 110.38%23.29萬 | 98.65%-2.28萬 | 93.24%-2.86萬 | 161.33%1.27萬 | -314.17%-224.42萬 | -2,035.42%-169.47萬 | -1,633.63%-42.24萬 | ---2.08萬 |
其他收益 | 82.07%1.04億 | -52.76%1,390.51萬 | 118.66%1.21億 | 137.49%7,221.82萬 | 373.10%5,703.88萬 | 1,879.92%2,943.61萬 | -31.58%5,552.24萬 | -44.31%3,040.84萬 | -61.37%1,205.64萬 | -91.69%148.67萬 |
營業利潤 | -135.21%-3,309.16萬 | -404.35%-2.6億 | -76.37%4.52億 | -89.07%1.97億 | -94.19%9,399.5萬 | -90.00%8,534.15萬 | 45.65%19.12億 | 80.44%17.99億 | 149.65%16.17億 | 126.83%8.53億 |
加:營業外收入 | -84.96%195.51萬 | -64.48%52.65萬 | -20.37%1,388.07萬 | -26.23%1,816.54萬 | -23.59%1,300.2萬 | -83.53%148.24萬 | 35.59%1,743.09萬 | 195.83%2,462.32萬 | 130.60%1,701.69萬 | 1,256.54%899.78萬 |
減:營業外支出 | 1,516.72%863.45萬 | 312.13%126.82萬 | 6.33%708.74萬 | -95.81%137.98萬 | -98.60%53.41萬 | -127.53%-59.78萬 | -13.21%666.55萬 | 889.22%3,294.73萬 | 1,310.47%3,808.72萬 | 7,988.08%217.18萬 |
利潤總額 | -137.36%-3,977.1萬 | -397.96%-2.6億 | -76.15%4.59億 | -88.09%2.13億 | -93.33%1.06億 | -89.83%8,742.18萬 | 45.90%19.23億 | 78.71%17.91億 | 144.63%15.95億 | 128.26%8.6億 |
減:所得稅費用 | 1,864.63%1,983.91萬 | -2,150.03%-3,417.26萬 | -77.66%6,212.32萬 | -94.62%1,527.43萬 | -100.45%-112.43萬 | -101.09%-151.88萬 | 41.57%2.78億 | 88.39%2.84億 | 158.12%2.52億 | 148.30%1.39億 |
淨利潤 | SL-5,961.01萬 | SL-2.26億 | -75.89%3.97億 | -86.85%1.98億 | -91.99%1.08億 | -87.66%8,894.05萬 | 46.66%16.45億 | 76.99%15.07億 | 142.26%13.44億 | 124.75%7.21億 |
持續經營淨利潤 | -155.41%-5,961.01萬 | -354.45%-2.26億 | -75.89%3.97億 | -86.85%1.98億 | -91.99%1.08億 | -87.66%8,894.05萬 | 46.66%16.45億 | 76.99%15.07億 | 142.26%13.44億 | 124.75%7.21億 |
減:少數股東損益 | -62.28%890.68萬 | -192.86%-1,073.72萬 | 24.02%6,383.25萬 | 86.48%3,987.11萬 | 806.02%2,361.07萬 | 42.80%1,156.22萬 | 12.94%5,147.06萬 | 8.27%2,138.08萬 | -128.37%-334.42萬 | -18.87%809.68萬 |
歸屬于母公司所有者的淨利潤 | -181.59%-6,851.7萬 | -378.59%-2.16億 | -79.12%3.33億 | -89.35%1.58億 | -93.77%8,397.65萬 | -89.14%7,737.83萬 | 48.09%15.93億 | 78.63%14.85億 | 148.14%13.47億 | 129.37%7.13億 |
每股收益 | ||||||||||
基本每股收益 | -181.63%-0.0391 | -378.91%-0.123 | -79.12%0.19 | -89.35%0.0902 | -93.77%0.0479 | -89.15%0.0441 | 49.18%0.91 | 78.60%0.8473 | 145.40%0.7686 | 126.84%0.4065 |
稀釋每股收益 | -181.63%-0.0391 | -378.91%-0.123 | -79.12%0.19 | -89.35%0.0902 | -93.77%0.0479 | -89.15%0.0441 | 49.18%0.91 | 78.60%0.8473 | 145.40%0.7686 | 126.84%0.4065 |
其他綜合收益 | -1,474.43%-7.48億 | -261.92%-5.86億 | 75.11%-4.38億 | 66.51%-4.66億 | 95.83%-4,747.81萬 | -62.82%3.62億 | -285.17%-17.59億 | -217.98%-13.92億 | -680.54%-11.38億 | 211.89%9.73億 |
歸屬于母公司所有者的其他綜合收益總額 | -1,440.40%-6.56億 | -262.26%-5.14億 | 74.92%-3.86億 | 66.50%-4.09億 | 95.75%-4,258.76萬 | -62.13%3.17億 | -291.58%-15.39億 | -180.63%-12.2億 | -611.73%-10.03億 | 216.86%8.36億 |
歸屬於少數股東的其他綜合收益總額 | -1,770.71%-9,148.63萬 | -259.50%-7,197.5萬 | 76.43%-5,183.36萬 | 66.58%-5,755.67萬 | 96.37%-489.05萬 | -67.05%4,512.67萬 | -250.02%-2.2億 | -5,443.55%-1.72億 | ---1.35億 | 184.64%1.37億 |
綜合收益總額 | -1,442.75%-8.07億 | -280.18%-8.12億 | 63.80%-4,130.68萬 | -333.83%-2.68億 | -70.85%6,010.91萬 | -73.39%4.51億 | -105.51%-1.14億 | -72.27%1.15億 | -72.54%2.06億 | 167.72%16.94億 |
歸屬于母公司所有者的綜合收益總額 | -1,850.56%-7.25億 | -285.11%-7.29億 | -198.07%-5,330.58萬 | -194.31%-2.5億 | -87.98%4,138.89萬 | -74.56%3.94億 | -97.11%5,435.21萬 | -33.10%2.65億 | -53.39%3.44億 | 169.55%15.49億 |
歸屬於少數股東的綜合收益總額 | -541.13%-8,257.95萬 | -245.91%-8,271.22萬 | 107.12%1,199.89萬 | 88.28%-1,768.56萬 | 113.55%1,872.02萬 | -60.92%5,668.89萬 | -187.66%-1.68億 | -1,006.51%-1.51億 | -1,272.23%-1.38億 | 149.68%1.45億 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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