(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 | -25.38%156.1億 | -32.60%74.18億 | -9.36%447.1億 | -18.55%323.42億 | -25.06%209.2億 | -19.12%110.07億 | -14.69%493.3億 | -8.44%397.09億 | -4.70%279.15億 | -4.23%136.09億 |
營業收入 | -25.40%156.02億 | -32.60%74.16億 | -9.36%446.98億 | -18.54%323.35億 | -25.05%209.15億 | -19.11%110.04億 | -14.70%493.14億 | -8.45%396.95億 | -4.71%279.06億 | -4.23%136.04億 |
其他業務收入 | -25.59%2.41億 | ---- | -20.03%6.23億 | ---- | -2.29%3.24億 | ---- | -20.04%7.79億 | ---- | -28.40%3.32億 | ---- |
利息收入 | 79.74%832.67萬 | -17.79%205.45萬 | -24.17%1,202.12萬 | -46.36%707.22萬 | -48.69%463.28萬 | -49.64%249.9萬 | -0.82%1,585.2萬 | 24.32%1,318.53萬 | 97.46%902.9萬 | 2.10%496.21萬 |
營業總成本 | -24.49%156.28億 | -32.54%73.84億 | -9.51%441.3億 | -18.41%319.9億 | -24.64%206.98億 | -18.32%109.45億 | -14.29%487.65億 | -8.44%392.07億 | -5.02%274.66億 | -4.30%134.01億 |
營業成本 | -25.93%146.63億 | -34.19%68.8億 | -10.07%421.91億 | -19.02%306.32億 | -25.45%197.97億 | -19.12%104.54億 | -14.73%469.13億 | -8.68%378.28億 | -5.16%265.55億 | -4.57%129.26億 |
營業稅金及附加 | 34.29%1.27億 | 23.40%5,461.1萬 | -12.61%1.75億 | -14.86%1.26億 | 3.87%9,465.91萬 | 1.20%4,425.56萬 | -1.22%2億 | 3.16%1.48億 | -12.30%9,113.66萬 | -20.05%4,373.28萬 |
銷售費用 | -11.83%629.37萬 | -10.66%469.42萬 | 41.06%1,831.82萬 | 31.07%1,285.2萬 | 15.49%713.84萬 | 42.83%525.43萬 | 5.58%1,298.61萬 | -4.80%980.53萬 | -9.33%618.11萬 | 10.56%367.87萬 |
管理費用 | -4.12%4.3億 | -6.69%2.43億 | 1.80%9.96億 | -2.01%6.72億 | -3.74%4.48億 | 3.35%2.6億 | -6.82%9.79億 | -10.40%6.86億 | -3.73%4.65億 | -4.58%2.52億 |
財務費用 | 12.59%3.46億 | 1.13%1.65億 | 10.25%6.1億 | 4.14%4.64億 | 2.58%3.07億 | 7.19%1.63億 | 3.08%5.53億 | 3.56%4.45億 | 3.05%2.99億 | 29.67%1.52億 |
-利息費用 | 6.28%3.13億 | 6.11%1.45億 | 6.50%6.67億 | -2.94%4.37億 | 1.98%2.95億 | -6.21%1.37億 | 2.86%6.26億 | -1.79%4.5億 | -5.53%2.89億 | 5.77%1.46億 |
-利息收入 | 32.35%-2,935.33萬 | -31.19%-1,666.49萬 | 11.21%-8,622.6萬 | 15.10%-4,529.43萬 | -29.73%-4,339.24萬 | 26.30%-1,270.25萬 | -5.86%-9,710.7萬 | 26.16%-5,334.81萬 | 24.34%-3,344.79萬 | 29.25%-1,723.45萬 |
研發費用 | 29.30%5,589.73萬 | 98.54%3,752.65萬 | 30.22%1.4億 | -6.98%8,313.76萬 | -11.31%4,323.11萬 | -21.71%1,890.17萬 | 37.36%1.07億 | 91.75%8,938.03萬 | 51.26%4,874.55萬 | 20.33%2,414.23萬 |
信用減值損失 | -215.66%-1,925.6萬 | -65.81%1,589.21萬 | -22.37%-4.75億 | 84.19%-2,185.49萬 | 109.84%1,664.91萬 | 150.61%4,648.67萬 | 37.00%-3.88億 | 26.96%-1.38億 | -6.92%-1.69億 | -15.53%-9,185.51萬 |
資產減值損失 | -27.05%-699.08萬 | 101.42%3.39萬 | -485.70%-5,337.2萬 | -176.13%-2,019.24萬 | -192.12%-550.25萬 | -126.39%-238.32萬 | 94.21%-911.24萬 | 458.48%2,652.23萬 | -48.87%597.33萬 | -131.32%-105.27萬 |
非經營性淨收益 | 295.89%1,450.87萬 | -10.52%2,277.03萬 | -21.43%-3.98億 | 50.84%-6,822.87萬 | 95.92%-740.65萬 | 128.54%2,544.83萬 | 42.10%-3.28億 | 9.46%-1.39億 | -51.36%-1.82億 | 8.95%-8,917.57萬 |
公允價值變動淨收益 | ---- | ---- | 1,026.41%1.11億 | ---- | ---- | ---- | -36.04%-1,203.14萬 | -21.20%-438.24萬 | -79.05%-647.43萬 | ---- |
投資淨收益 | 40.47%-3,145.83萬 | 52.39%-1,472.6萬 | 17.21%-5,180.77萬 | -27.13%-6,595.53萬 | -50.95%-5,284.63萬 | -103.22%-3,092.86萬 | -40.10%-6,257.99萬 | 4.71%-5,188.22萬 | -7.59%-3,500.9萬 | 24.37%-1,521.94萬 |
-其中:對聯營合營企業的投資收益 | -10.43%-3,749.02萬 | -7.89%-1,746.16萬 | 9.61%-7,162.69萬 | 2.84%-5,094.06萬 | -4.26%-3,394.8萬 | -9.12%-1,618.47萬 | -38.07%-7,924.05萬 | -24.93%-5,242.73萬 | -30.61%-3,256.14萬 | -10.18%-1,483.25萬 |
資產處置收益 | 149.48%6,179.29萬 | 58.11%1,574.43萬 | -69.90%3,780.24萬 | 60.30%3,030.36萬 | 37.08%2,476.85萬 | -44.86%995.78萬 | -46.11%1.26億 | -80.07%1,890.47萬 | -69.66%1,806.82萬 | 3,417.10%1,805.97萬 |
其他收益 | 9.41%1,042.08萬 | 151.59%582.6萬 | 78.06%3,268.2萬 | -7.80%947.04萬 | 86.13%952.47萬 | 159.66%231.56萬 | -33.50%1,835.46萬 | 56.37%1,027.12萬 | 57.27%511.73萬 | -37.64%89.18萬 |
營業利潤 | -101.52%-325.87萬 | -34.21%5,705.23萬 | -23.07%1.82億 | -21.86%2.84億 | -19.69%2.15億 | -27.09%8,672.37萬 | -34.94%2.36億 | -8.45%3.63億 | 5.66%2.67億 | 9.43%1.19億 |
加:營業外收入 | -25.96%1,013.83萬 | 112.25%349.76萬 | -51.85%919.27萬 | -3.66%1,524.12萬 | 24.71%1,369.25萬 | 32.25%164.79萬 | 58.15%1,909.1萬 | -49.20%1,581.96萬 | 165.50%1,097.94萬 | -15.29%124.6萬 |
減:營業外支出 | -100.28%-10.66萬 | -96.58%33.08萬 | 132.50%5,200.81萬 | 137.67%4,228.79萬 | 131.04%3,771.9萬 | 68.11%967.94萬 | -24.35%2,236.95萬 | -10.17%1,779.28萬 | 67.37%1,632.54萬 | 11.78%575.78萬 |
利潤總額 | -96.34%698.62萬 | -23.48%6,021.9萬 | -40.36%1.39億 | -28.92%2.57億 | -27.22%1.91億 | -31.23%7,869.21萬 | -32.60%2.33億 | -11.48%3.61億 | 5.90%2.62億 | 8.97%1.14億 |
減:所得稅費用 | -63.09%2,467.53萬 | -25.83%1,415.49萬 | 28.88%9,399.12萬 | -12.00%6,637.69萬 | 56.22%6,684.87萬 | -6.84%1,908.38萬 | 20.86%7,292.86萬 | 63.65%7,543.08萬 | -3.47%4,279.23萬 | -18.57%2,048.6萬 |
淨利潤 | SL-1,768.92萬 | -22.72%4,606.42萬 | -71.89%4,502.34萬 | -33.39%1.9億 | -43.50%1.24億 | -36.55%5,960.83萬 | -43.90%1.6億 | -21.05%2.86億 | 7.94%2.19億 | 17.64%9,394.2萬 |
持續經營淨利潤 | -114.28%-1,768.92萬 | -22.72%4,606.42萬 | -71.89%4,502.34萬 | -33.39%1.9億 | -43.50%1.24億 | -36.55%5,960.83萬 | -43.90%1.6億 | -21.05%2.86億 | 7.94%2.19億 | 17.64%9,394.2萬 |
減:少數股東損益 | -62.13%115.34萬 | -13.45%142.82萬 | -14.21%742.93萬 | -60.71%311.39萬 | 1,231.82%304.6萬 | -51.11%165.01萬 | -28.47%865.96萬 | 52.00%792.47萬 | -94.46%22.87萬 | 238.04%337.52萬 |
歸屬于母公司所有者的淨利潤 | -115.60%-1,884.26萬 | -22.99%4,463.6萬 | -75.18%3,759.41萬 | -32.61%1.87億 | -44.84%1.21億 | -36.00%5,795.83萬 | -44.58%1.51億 | -22.12%2.78億 | 10.07%2.19億 | 10.04%9,056.69萬 |
每股收益 | ||||||||||
基本每股收益 | -125.05%-0.0139 | -33.33%0.02 | 80.00%-0.002 | 10.11%0.0806 | -15.14%0.0555 | 50.00%0.03 | -120.00%-0.01 | -42.36%0.0732 | -1.51%0.0654 | -33.33%0.02 |
稀釋每股收益 | -125.05%-0.0139 | -33.33%0.02 | 80.00%-0.002 | 10.11%0.0806 | -15.14%0.0555 | 50.00%0.03 | -120.00%-0.01 | -42.36%0.0732 | -1.51%0.0654 | -33.33%0.02 |
其他綜合收益 | -360.99%-5,154.78萬 | -4,782.96%-3,220.44萬 | 214.82%5,258.82萬 | -45.81%-1,781.85萬 | -174.33%-1,118.19萬 | 139.95%68.77萬 | -54.69%1,670.43萬 | -124.56%-1,222萬 | -1.75%1,504.31萬 | -113.67%-172.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -360.99%-5,154.78萬 | -4,782.96%-3,220.44萬 | 214.82%5,258.82萬 | -45.81%-1,781.85萬 | -174.33%-1,118.19萬 | 139.95%68.77萬 | -54.69%1,670.43萬 | -124.56%-1,222萬 | -1.75%1,504.31萬 | -113.67%-172.12萬 |
綜合收益總額 | -161.45%-6,923.7萬 | -77.01%1,385.98萬 | -44.81%9,761.16萬 | -36.93%1.72億 | -51.91%1.13億 | -34.62%6,029.6萬 | -45.14%1.77億 | -33.56%2.73億 | 7.26%2.34億 | -0.24%9,222.08萬 |
歸屬于母公司所有者的綜合收益總額 | -164.21%-7,039.04萬 | -78.80%1,243.16萬 | -46.38%9,018.23萬 | -36.22%1.69億 | -53.16%1.1億 | -33.99%5,864.6萬 | -45.79%1.68億 | -34.66%2.66億 | 9.22%2.34億 | -6.37%8,884.56萬 |
歸屬於少數股東的綜合收益總額 | -62.13%115.34萬 | -13.45%142.82萬 | -14.21%742.93萬 | -60.71%311.39萬 | 1,231.82%304.6萬 | -51.11%165.01萬 | -28.47%865.96萬 | 52.00%792.47萬 | -94.46%22.87萬 | 238.04%337.52萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- |
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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