(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 | 15.01%335.89億 | 12.62%162.47億 | 5.40%612.13億 | 5.53%444.12億 | 2.49%292.06億 | -2.54%144.27億 | 10.15%580.79億 | 8.90%420.85億 | 15.05%284.96億 | 23.44%148.03億 |
營業收入 | 15.01%335.89億 | 12.62%162.47億 | 5.40%612.13億 | 5.53%444.12億 | 2.49%292.06億 | -2.54%144.27億 | 10.15%580.79億 | 8.90%420.85億 | 15.05%284.96億 | 23.44%148.03億 |
其他業務收入 | 74.41%5,353.32萬 | ---- | -11.95%8,397.07萬 | ---- | 4.57%3,069.34萬 | ---- | 32.44%9,536.54萬 | ---- | -20.78%2,935.15萬 | ---- |
營業總成本 | 21.98%334.56億 | 18.64%162.26億 | 6.34%583.44億 | 6.39%417.14億 | 2.51%274.28億 | -1.27%136.77億 | 9.35%548.65億 | 7.69%392.07億 | 14.59%267.57億 | 23.75%138.54億 |
營業成本 | 26.38%304.09億 | 24.61%147.53億 | 8.07%513.69億 | 6.67%366.22億 | 2.42%240.62億 | -2.76%118.4億 | 7.54%475.34億 | 6.39%343.33億 | 13.17%234.94億 | 20.24%121.76億 |
營業稅金及附加 | -21.60%7,324.25萬 | -9.24%3,703.96萬 | 35.45%1.84億 | 43.92%1.37億 | 51.78%9,341.58萬 | 42.27%4,081.06萬 | 16.65%1.36億 | 19.46%9,510.92萬 | 18.19%6,154.71萬 | 6.69%2,868.55萬 |
銷售費用 | 1.98%4.4億 | -1.65%2.13億 | -3.52%8.86億 | 2.00%6.64億 | 4.04%4.32億 | 9.87%2.17億 | 20.91%9.19億 | 13.32%6.51億 | 9.69%4.15億 | -14.47%1.98億 |
管理費用 | -18.86%9.05億 | -32.72%4.1億 | -1.90%22.77億 | 8.58%16.45億 | 7.05%11.15億 | 17.47%6.09億 | 14.58%23.22億 | 6.90%15.15億 | 21.51%10.41億 | 53.57%5.18億 |
財務費用 | 45.04%1.56億 | -67.73%6,329.56萬 | 1.71%5.7億 | 84.08%3.06億 | -23.90%1.08億 | 45.95%1.96億 | 46.81%5.6億 | -16.16%1.66億 | -16.95%1.42億 | 507.86%1.34億 |
-利息費用 | -3.12%3.6億 | 5.29%1.83億 | 1.31%7.77億 | 2.21%5.75億 | -1.88%3.72億 | -25.11%1.74億 | 35.70%7.67億 | 44.79%5.62億 | 58.75%3.79億 | 125.02%2.32億 |
-利息收入 | 16.50%-6,233.55萬 | 3.11%-2,728.86萬 | 4.13%-1.62億 | 9.00%-1.15億 | 16.09%-7,465.62萬 | 65.06%-2,816.6萬 | -62.28%-1.69億 | -108.70%-1.27億 | -177.43%-8,896.65萬 | -167.88%-8,060.45萬 |
研發費用 | -9.03%14.72億 | -3.21%7.5億 | -9.95%30.57億 | -4.36%23.4億 | 0.92%16.18億 | -3.08%7.75億 | 26.21%33.94億 | 31.05%24.47億 | 41.76%16.03億 | 57.92%7.99億 |
信用減值損失 | 14.33%-218.01萬 | 93.67%-164.69萬 | 87.21%-1,499.94萬 | 79.03%-1,189.21萬 | 50.20%-254.47萬 | -2,384.40%-2,600.7萬 | -3,114.02%-1.17億 | -4,861.34%-5,669.7萬 | -124.26%-510.99萬 | -105,804.33%-104.68萬 |
資產減值損失 | 6.91%-4,883.11萬 | 91.10%-319.21萬 | 15.88%-9.34億 | 87.35%-2,847.98萬 | 62.95%-5,245.49萬 | 48.05%-3,586.37萬 | -742.17%-11.1億 | -101.61%-2.25億 | -208.01%-1.42億 | -436.63%-6,903.59萬 |
非經營性淨收益 | 442.39%2.69億 | 1,180.74%2.63億 | 20.15%-8.81億 | 153.39%1.56億 | 139.58%4,966.98萬 | 108.15%2,050.52萬 | -380.17%-11.03億 | -645.98%-2.92億 | -503.16%-1.26億 | -905.89%-2.52億 |
公允價值變動淨收益 | 76.20%-1,862.35萬 | -214.07%-1,887.92萬 | 101.21%448.39萬 | 80.48%-7,716.96萬 | 74.21%-7,825.77萬 | 105.93%1,655.06萬 | -615.94%-3.71億 | -234.85%-3.95億 | -343.62%-3.03億 | -275.21%-2.79億 |
投資淨收益 | 980.90%1.94億 | 6,088.05%1.84億 | -58.82%2,504.58萬 | -29.90%3,294.95萬 | -57.10%1,794.22萬 | -23.68%297.72萬 | -9.43%6,082.21萬 | -13.64%4,700.66萬 | 32.47%4,182.12萬 | -79.62%390.07萬 |
-其中:對聯營合營企業的投資收益 | 6.83%-347.36萬 | 109.31%19.78萬 | 18.64%-1,524.34萬 | 82.57%-168.9萬 | 24.76%-372.83萬 | 44.61%-212.41萬 | -23.82%-1,873.57萬 | -13.53%-968.91萬 | 16.74%-495.51萬 | -32.26%-383.5萬 |
資產處置收益 | 428.88%949.31萬 | 391.08%774.83萬 | -16,464.84%-2.53億 | 1,154.60%2,752.99萬 | -369.53%-288.65萬 | -312.78%-266.19萬 | -188.87%-152.45萬 | -33.52%-261.05萬 | -39.76%107.09萬 | 75.81%125.1萬 |
其他收益 | -19.22%1.36億 | 44.04%9,435.87萬 | -33.15%2.92億 | -37.52%2.13億 | -40.42%1.68億 | -29.16%6,551萬 | 12.27%4.36億 | 48.47%3.41億 | 146.22%2.82億 | 118.13%9,247.47萬 |
營業利潤 | -77.95%4.03億 | -63.23%2.83億 | -5.81%19.88億 | 10.36%28.53億 | 13.26%18.28億 | 10.52%7.71億 | -28.40%21.11億 | 12.88%25.86億 | 11.24%16.14億 | -9.61%6.97億 |
加:營業外收入 | -61.09%264.83萬 | -52.53%88.57萬 | 120.42%1,169.84萬 | 306.73%862.71萬 | 245.98%680.53萬 | 10.05%186.58萬 | -83.85%530.73萬 | 21.14%212.11萬 | 18.54%196.7萬 | -7.66%169.54萬 |
減:營業外支出 | 129.38%1,274.06萬 | -36.11%43.12萬 | 89.42%1,954.81萬 | 198.51%1,215.69萬 | 234.38%555.44萬 | 3.33%67.49萬 | 20.84%1,032.02萬 | -11.35%407.25萬 | -50.70%166.11萬 | -72.26%65.31萬 |
利潤總額 | -78.52%3.93億 | -63.22%2.84億 | -5.96%19.8億 | 10.30%28.5億 | 13.32%18.29億 | 10.52%7.72億 | -29.16%21.06億 | 12.93%25.84億 | 11.39%16.14億 | -9.42%6.98億 |
減:所得稅費用 | -58.85%2.39億 | -61.23%1.26億 | 35.67%10.14億 | 15.20%7.5億 | 31.04%5.81億 | 57.18%3.26億 | 62.59%7.47億 | 107.53%6.51億 | 85.26%4.43億 | 74.08%2.07億 |
淨利潤 | -87.67%1.54億 | -64.68%1.57億 | -28.85%9.67億 | 8.65%21億 | 6.61%12.48億 | -9.19%4.46億 | -45.93%13.59億 | -2.09%19.33億 | -3.21%11.71億 | -24.68%4.91億 |
持續經營淨利潤 | -91.23%1.1億 | -77.45%1.11億 | -0.50%16.85億 | 8.65%21億 | 7.52%12.59億 | 0.51%4.94億 | -32.59%16.94億 | -2.09%19.33億 | -3.21%11.71億 | -24.68%4.91億 |
終止經營淨利潤 | 508.01%4,353.8萬 | 197.00%4,619.06萬 | -114.40%-7.19億 | ---- | ---1,067.07萬 | ---4,761.93萬 | ---3.35億 | ---- | ---- | ---- |
減:少數股東損益 | 599.01%1,354.73萬 | 199.98%1,407.28萬 | -115.28%-2.15億 | 106.13%58.93萬 | 74.73%-271.49萬 | -20.69%-1,407.57萬 | -1.06%-9,967.1萬 | 85.67%-961.53萬 | 52.48%-1,074.2萬 | -7,117.43%-1,166.22萬 |
歸屬于母公司所有者的淨利潤 | -88.78%1.4億 | -68.82%1.43億 | -19.00%11.81億 | 8.08%21億 | 5.87%12.51億 | -8.49%4.6億 | -44.16%14.58億 | -4.84%19.42億 | -4.11%11.82億 | -22.87%5.03億 |
每股收益 | ||||||||||
基本每股收益 | -89.11%0.11 | -67.57%0.12 | -18.80%0.95 | 8.33%1.69 | 6.32%1.01 | -7.50%0.37 | -44.55%1.17 | -5.45%1.56 | -5.00%0.95 | -24.53%0.4 |
稀釋每股收益 | -89.11%0.11 | -67.57%0.12 | -18.80%0.95 | 8.33%1.69 | 6.32%1.01 | -7.50%0.37 | -44.55%1.17 | -5.45%1.56 | -4.04%0.95 | -24.53%0.4 |
其他綜合收益 | -96.29%1,428.31萬 | 95.72%-297.82萬 | -57.27%2.21億 | -7.04%7,348.55萬 | 1,504.90%3.85億 | -179.95%-6,961.28萬 | 937.49%5.16億 | 211.77%7,904.81萬 | -16.68%2,396.4萬 | -40.43%-2,486.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.07%1,511.08萬 | 96.06%-275.5萬 | -57.47%2.2億 | -9.43%7,380.77萬 | 1,418.19%3.85億 | -184.93%-6,998萬 | 953.61%5.18億 | 216.63%8,149.68萬 | -13.09%2,532.82萬 | -39.84%-2,456.01萬 |
歸屬於少數股東的其他綜合收益總額 | -1,312.37%-82.77萬 | -160.80%-22.33萬 | 129.28%42.03萬 | 86.84%-32.22萬 | 105.00%6.83萬 | 219.94%36.73萬 | -44.06%-143.52萬 | -189.41%-244.87萬 | -256.88%-136.42萬 | -112.83%-30.62萬 |
綜合收益總額 | -89.70%1.68億 | -58.94%1.54億 | -36.67%11.87億 | 8.04%21.74億 | 36.66%16.33億 | -19.28%3.76億 | -23.51%18.75億 | 5.70%20.12億 | -3.52%11.95億 | -26.50%4.66億 |
歸屬于母公司所有者的綜合收益總額 | -90.49%1.56億 | -63.94%1.41億 | -29.08%14.01億 | 7.38%21.73億 | 35.50%16.36億 | -18.43%3.9億 | -22.54%19.76億 | 2.66%20.24億 | -4.32%12.07億 | -24.61%4.78億 |
歸屬於少數股東的綜合收益總額 | 580.60%1,271.96萬 | 201.03%1,384.96萬 | -111.81%-2.14億 | 102.21%26.71萬 | 78.14%-264.66萬 | -14.54%-1,370.85萬 | -1.49%-1.01億 | 82.25%-1,206.4萬 | 47.33%-1,210.62萬 | -53,733.05%-1,196.84萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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