(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 | -25.72%21.22億 | -28.99%10.26億 | 82.67%53.34億 | 88.65%42.1億 | 87.95%28.57億 | 52.71%14.45億 | -49.79%29.2億 | -41.68%22.32億 | -49.54%15.2億 | -24.83%9.46億 |
營業收入 | -25.72%21.22億 | -28.99%10.26億 | 82.67%53.34億 | 88.65%42.1億 | 87.95%28.57億 | 52.71%14.45億 | -49.79%29.2億 | -41.68%22.32億 | -49.54%15.2億 | -24.83%9.46億 |
其他業務收入 | -37.74%2,081.19萬 | ---- | 62.89%5,626.55萬 | ---- | 123.94%3,343.01萬 | ---- | -8.37%3,454.21萬 | ---- | -3.13%1,492.81萬 | ---- |
營業總成本 | -22.02%18.47億 | -26.70%8.7億 | 53.86%47.8億 | 58.49%36.04億 | 54.55%23.68億 | 43.47%11.87億 | -44.23%31.07億 | -36.73%22.74億 | -42.74%15.32億 | -26.02%8.28億 |
營業成本 | -24.03%15.72億 | -27.69%7.43億 | 67.94%40.28億 | 71.15%30.99億 | 67.30%20.69億 | 53.01%10.27億 | -50.02%23.98億 | -41.21%18.11億 | -47.07%12.37億 | -32.08%6.71億 |
營業稅金及附加 | -9.76%3,379.7萬 | 1.72%1,632.06萬 | 42.51%7,735.51萬 | 44.30%5,630.41萬 | 32.25%3,745.08萬 | 8.59%1,604.46萬 | -32.13%5,427.98萬 | -25.77%3,901.77萬 | -33.42%2,831.89萬 | -25.44%1,477.55萬 |
銷售費用 | -4.25%6,097.44萬 | 7.77%3,393.69萬 | 18.26%1.57億 | 27.05%1.24億 | 6.96%6,368.31萬 | -3.24%3,148.92萬 | -12.68%1.33億 | -15.68%9,772.26萬 | -13.24%5,953.96萬 | 7.77%3,254.37萬 |
管理費用 | 2.45%2.18億 | -2.45%1.04億 | 5.53%5.25億 | 8.12%3.43億 | 5.53%2.13億 | 4.65%1.07億 | 2.06%4.97億 | -2.80%3.17億 | -1.01%2.01億 | 6.48%1.02億 |
財務費用 | -59.26%-5,971.27萬 | -1,648.61%-3,477.46萬 | -152.86%-5,789.05萬 | -232.37%-4,441.04萬 | -289.84%-3,749.27萬 | -685.00%-198.87萬 | -30.81%-2,289.46萬 | -29.32%-1,336.16萬 | -964.08%-961.74萬 | 101.47%34萬 |
-利息費用 | -22.01%3,147.91萬 | -29.80%1,427.94萬 | -19.26%7,133.51萬 | -5.43%5,440.05萬 | -8.26%4,036.49萬 | -15.14%2,034.12萬 | -12.82%8,835.21萬 | 11,617.02%5,752.35萬 | -21.86%4,400.08萬 | --2,396.91萬 |
-利息收入 | -20.04%-9,301.14萬 | -118.68%-5,020.89萬 | -17.05%-1.32億 | -38.70%-1.02億 | -43.81%-7,748.33萬 | -7.42%-2,295.98萬 | 6.30%-1.13億 | 13.34%-7,325.67萬 | 4.35%-5,387.96萬 | 9.21%-2,137.43萬 |
研發費用 | -3.81%2,213.91萬 | 1.13%792.96萬 | 8.53%5,121.65萬 | 13.78%2,581.65萬 | 43.99%2,301.49萬 | 19.42%784.09萬 | -33.42%4,719.18萬 | -23.31%2,268.91萬 | -32.90%1,598.33萬 | -14.01%656.59萬 |
信用減值損失 | 9.01%-5,729.65萬 | -3.41%-4,915.85萬 | 26.90%-1.58億 | -89.68%-7,793.04萬 | -84.52%-6,297.19萬 | -771.04%-4,753.94萬 | -43.23%-2.16億 | -62.93%-4,108.52萬 | -26.86%-3,412.82萬 | 66.48%-545.78萬 |
資產減值損失 | 89.35%-67.1萬 | ---- | -112.34%-1.75億 | 70.20%-630萬 | 70.18%-630萬 | ---- | -469.25%-8,244.61萬 | -4,854.79%-2,113.91萬 | -802.09%-2,112.41萬 | ---21.14萬 |
非經營性淨收益 | 436.48%1,464.02萬 | -105.59%-1,657.9萬 | -20.34%-1.08億 | -3.57%6,991.16萬 | -93.23%272.89萬 | -121.34%-806.4萬 | -171.82%-8,999.02萬 | -43.67%7,250.1萬 | -49.25%4,029.11萬 | -20.84%3,779.28萬 |
公允價值變動淨收益 | 483.74%44.01萬 | -111.43%-45.62萬 | 223.17%1,781.23萬 | -81.35%275.74萬 | -102.11%-11.47萬 | 794.22%399.01萬 | -76.28%551.17萬 | -53.26%1,478.63萬 | -67.99%544.57萬 | -89.34%44.62萬 |
投資淨收益 | 23.19%3,318.89萬 | 15.94%1,402.35萬 | -40.76%1,741.69萬 | 172.64%5,337.98萬 | 1,665.43%2,694.21萬 | 137.34%1,209.57萬 | -58.05%2,939.89萬 | -58.38%1,957.86萬 | -96.53%152.61萬 | -65.79%509.64萬 |
-其中:對聯營合營企業的投資收益 | -21.68%1,150.87萬 | -35.37%612.21萬 | -66.32%-1,554.09萬 | 467.50%3,921.7萬 | 501.72%1,469.42萬 | 15,323.11%947.31萬 | -157.87%-934.38萬 | -51.68%691.05萬 | -124.30%-365.78萬 | -102.43%-6.22萬 |
資產處置收益 | 15.75%987.32萬 | 117.36%394.77萬 | 0.43%4,088.61萬 | 197.92%2,167.51萬 | 24.37%853萬 | -75.17%181.62萬 | 1,584.53%4,071.17萬 | 1,593.69%727.56萬 | 1,342.04%685.85萬 | -65.59%731.5萬 |
其他收益 | -20.57%2,910.56萬 | -30.17%1,506.46萬 | 11.85%1.49億 | -18.00%7,632.96萬 | -55.16%3,664.33萬 | -29.51%2,157.35萬 | -33.60%1.33億 | 22.21%9,308.48萬 | 69.73%8,171.3萬 | 29.21%3,060.43萬 |
營業利潤 | -40.99%2.9億 | -44.20%1.39億 | 261.02%4.46億 | 2,139.37%6.76億 | 1,655.21%4.91億 | 59.55%2.5億 | -174.79%-2.77億 | -91.64%3,018.78萬 | -93.26%2,800.11萬 | -16.71%1.56億 |
加:營業外收入 | -58.62%218.21萬 | 91.67%130.66萬 | -25.35%1,482.47萬 | 130.63%615.7萬 | 165.02%527.29萬 | 13.53%68.17萬 | 10.63%1,985.92萬 | -78.16%266.97萬 | -79.50%198.96萬 | -89.78%60.05萬 |
減:營業外支出 | 898.02%67.97萬 | -38.81%25.89萬 | 476.52%1,919.27萬 | 51.44%38.59萬 | -57.29%6.81萬 | 815.43%42.3萬 | -82.45%332.9萬 | -98.34%25.48萬 | -52.60%15.94萬 | -74.98%4.62萬 |
利潤總額 | -41.31%2.92億 | -43.84%1.4億 | 269.57%4.41億 | 1,991.20%6.82億 | 1,564.98%4.97億 | 59.15%2.5億 | -170.52%-2.6億 | -90.89%3,260.26萬 | -92.98%2,983.13萬 | -18.88%1.57億 |
減:所得稅費用 | -25.13%9,982.09萬 | -31.42%4,577.97萬 | 362.80%1.42億 | 88.90%1.78億 | 91.64%1.33億 | 11.23%6,675.68萬 | -78.68%3,065.65萬 | -21.28%9,447.98萬 | -35.60%6,957.05萬 | 133.81%6,001.44萬 |
淨利潤 | -47.25%1.92億 | -48.37%9,452.55萬 | FLtoP2.99億 | FLtoP5.03億 | FLtoP3.63億 | 88.81%1.83億 | SL-2.91億 | SL-6,187.71萬 | SL-3,973.91萬 | -42.23%9,696.55萬 |
持續經營淨利潤 | -47.25%1.92億 | -48.37%9,452.55萬 | 202.92%2.99億 | 913.40%5.03億 | 1,014.35%3.63億 | 88.81%1.83億 | -229.15%-2.91億 | -126.00%-6,187.71萬 | -112.54%-3,973.91萬 | -42.23%9,696.55萬 |
減:少數股東損益 | -501.37%-1,256.59萬 | -268.00%-238.18萬 | 147.91%3,638.98萬 | 151.92%3,243.47萬 | 105.22%313.08萬 | 107.53%141.78萬 | -579.91%-7,594.67萬 | -164.21%-6,247.16萬 | -613.10%-5,992.49萬 | -177.37%-1,882.24萬 |
歸屬于母公司所有者的淨利潤 | -43.30%2.04億 | -46.66%9,690.73萬 | 222.36%2.63億 | 79,104.10%4.71億 | 1,684.56%3.6億 | 56.89%1.82億 | -190.92%-2.15億 | -99.77%59.45萬 | -93.39%2,018.57萬 | -19.32%1.16億 |
每股收益 | ||||||||||
基本每股收益 | -43.52%0.109 | -46.39%0.052 | 222.61%0.141 | 83,900.00%0.252 | 1,654.55%0.193 | 56.45%0.097 | -190.55%-0.115 | -99.79%0.0003 | -93.25%0.011 | -19.48%0.062 |
稀釋每股收益 | -43.52%0.109 | -46.39%0.052 | 222.61%0.141 | 83,900.00%0.252 | 1,654.55%0.193 | 56.45%0.097 | -190.55%-0.115 | -99.79%0.0003 | -93.25%0.011 | -19.48%0.062 |
其他綜合收益 | -91.17%-11.15萬 | 88.00%-11.83萬 | 83.87%-5.83萬 | 83.87%-5.83萬 | -4,119.92%-98.56萬 | -127.71%-36.18萬 | -88.50%-36.18萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -91.17%-11.15萬 | ---- | 88.00%-11.83萬 | 83.87%-5.83萬 | 83.87%-5.83萬 | ---- | -4,119.92%-98.56萬 | -127.71%-36.18萬 | -88.50%-36.18萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---0.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -47.27%1.92億 | -48.37%9,452.55萬 | 202.53%2.99億 | 908.58%5.03億 | 1,005.96%3.63億 | 88.81%1.83億 | -229.57%-2.92億 | -126.17%-6,223.89萬 | -112.66%-4,010.09萬 | -42.20%9,696.55萬 |
歸屬于母公司所有者的綜合收益總額 | -43.32%2.04億 | -46.66%9,690.73萬 | 221.75%2.63億 | 202,187.96%4.71億 | 1,716.83%3.6億 | 56.89%1.82億 | -191.33%-2.16億 | -99.91%23.27萬 | -93.50%1,982.4萬 | -19.27%1.16億 |
歸屬於少數股東的綜合收益總額 | -501.37%-1,256.59萬 | -268.00%-238.18萬 | 147.91%3,638.98萬 | 151.92%3,243.47萬 | 105.22%313.08萬 | 107.53%141.78萬 | -579.91%-7,594.67萬 | -164.21%-6,247.16萬 | -613.10%-5,992.49萬 | -177.37%-1,882.24萬 |
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 | -- | -- | 信永中和會計師事務所(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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