(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 | 33.02%45.57億 | 10.98%19.48億 | -17.84%73.06億 | -19.87%54.35億 | -24.54%34.26億 | -21.68%17.56億 | -4.06%88.92億 | 3.72%67.82億 | 5.11%45.4億 | 5.79%22.42億 |
營業收入 | 33.02%45.57億 | 10.98%19.48億 | -17.84%73.06億 | -19.87%54.35億 | -24.54%34.26億 | -21.68%17.56億 | -4.06%88.92億 | 3.72%67.82億 | 5.11%45.4億 | 5.79%22.42億 |
其他業務收入 | 1,398.41%6.78億 | ---- | 191.97%2.2億 | ---- | 19.66%4,522.04萬 | ---- | -32.12%7,530.26萬 | ---- | -3.25%3,778.94萬 | ---- |
營業總成本 | 39.89%45.34億 | 16.58%19.31億 | -5.98%68.85億 | -6.43%50.61億 | -10.02%32.41億 | -4.86%16.57億 | 10.72%73.23億 | 14.82%54.09億 | 17.22%36.02億 | 18.09%17.41億 |
營業成本 | 39.75%39.67億 | 12.49%16.35億 | -6.28%60.22億 | -7.23%44.58億 | -11.68%28.38億 | -6.90%14.53億 | 10.51%64.26億 | 15.58%48.06億 | 18.54%32.14億 | 18.87%15.61億 |
營業稅金及附加 | -4.55%5,218.36萬 | -7.49%2,248.3萬 | -19.85%9,896.46萬 | -18.22%7,370.5萬 | -10.14%5,467.21萬 | -22.31%2,430.42萬 | -9.05%1.23億 | -4.01%9,012.97萬 | -7.70%6,084.01萬 | 2.93%3,128.47萬 |
銷售費用 | -16.14%1,202.77萬 | -24.28%563.17萬 | 15.84%2,799.45萬 | 26.83%2,089.09萬 | 21.72%1,434.24萬 | 37.93%743.73萬 | 4.69%2,416.61萬 | 6.22%1,647.16萬 | 29.20%1,178.34萬 | 29.61%539.21萬 |
管理費用 | 25.68%3.09億 | 54.81%1.93億 | -0.78%5.26億 | 5.84%3.72億 | 10.31%2.46億 | 23.39%1.25億 | 22.01%5.3億 | 21.01%3.52億 | 17.81%2.23億 | 16.12%1.01億 |
財務費用 | 79.93%1.33億 | 56.26%6,836.13萬 | -16.26%1.42億 | -14.28%1.02億 | -6.14%7,385.12萬 | 7.20%4,374.73萬 | -4.50%1.69億 | -9.50%1.18億 | -13.12%7,868.35萬 | 11.70%4,081.1萬 |
-利息費用 | 76.99%9,976.57萬 | 65.82%4,899.85萬 | -8.99%1.54億 | -32.89%8,395.19萬 | -31.21%5,636.85萬 | -26.79%2,954.84萬 | 3.61%1.69億 | 2.31%1.25億 | 1.16%8,194.66萬 | -6.97%4,036.31萬 |
-利息收入 | -282.67%-2,080.62萬 | 26.74%-209.92萬 | 15.40%-1,985.71萬 | 50.07%-896.53萬 | 58.83%-543.72萬 | 40.24%-286.55萬 | -13.51%-2,347.12萬 | 0.85%-1,795.61萬 | 2.75%-1,320.69萬 | 31.80%-479.51萬 |
研發費用 | 331.22%6,157.89萬 | 120.45%719.03萬 | 37.05%6,841.97萬 | 28.56%3,467.42萬 | -1.20%1,428.02萬 | 81.13%326.17萬 | 76.57%4,992.32萬 | 19.96%2,697.2萬 | 98.64%1,445.3萬 | -44.73%180.07萬 |
信用減值損失 | -164.20%-171.11萬 | -201.01%-128.48萬 | 22.80%-94.93萬 | 181.05%167.38萬 | 291.29%266.51萬 | 164.78%127.19萬 | 6.38%-122.97萬 | 35.17%-206.52萬 | 49.95%-139.32萬 | -1,006.35%-196.34萬 |
資產減值損失 | -65.43%-1,550.15萬 | -35.21%-667.18萬 | 55.18%-2,366.74萬 | -75.68%-1,247.25萬 | -161.13%-937.04萬 | -2,048.18%-493.44萬 | 89.44%-5,280.28萬 | -318.55%-709.96萬 | -235.74%-358.84萬 | -117.56%-22.97萬 |
非經營性淨收益 | 331.95%8,894.58萬 | 8,663.49%1,850.86萬 | 360.39%6,067.39萬 | -57.76%1,046.57萬 | 76.96%2,059.19萬 | -96.30%21.12萬 | 94.66%-2,330.14萬 | -51.84%2,477.46萬 | -74.65%1,163.68萬 | -4.87%570.21萬 |
公允價值變動淨收益 | -38.24%17.43萬 | ---- | -82.04%28.22萬 | --28.22萬 | --28.22萬 | ---- | --157.14萬 | ---- | ---- | ---- |
投資淨收益 | 341.09%1.06億 | 1,015.59%2,459.71萬 | 9.48%2,598.22萬 | -34.89%1,546.43萬 | 216.13%2,402.27萬 | -59.50%220.48萬 | -54.07%2,373.2萬 | -49.25%2,374.93萬 | -82.20%759.89萬 | 121.47%544.43萬 |
-其中:對聯營合營企業的投資收益 | 407.69%8,431.81萬 | 1,250.32%2,307.64萬 | 120.79%237.19萬 | -652.43%-1,665.27萬 | 443.62%1,660.82萬 | 21.93%-200.61萬 | -724.01%-1,141.12萬 | -84.49%301.44萬 | -119.77%-483.32萬 | 12.65%-256.95萬 |
資產處置收益 | -3,523.61%-385.23萬 | --4.89萬 | 1,101.09%5,189.14萬 | -116.90%-10.63萬 | -124.67%-10.63萬 | ---- | -204.70%-518.35萬 | 190.83%62.91萬 | 99.22%43.09萬 | -112.89%-2.79萬 |
其他收益 | 25.07%387.54萬 | 9.01%181.91萬 | -32.76%713.47萬 | -41.18%562.43萬 | -63.92%309.87萬 | -32.68%166.88萬 | 24.23%1,061.12萬 | 118.97%956.1萬 | 174.15%858.85萬 | 38.13%247.88萬 |
營業利潤 | -45.44%1.12億 | -64.26%3,544.54萬 | -68.87%4.81億 | -72.52%3.84億 | -78.38%2.05億 | -80.40%9,917.85萬 | -30.31%15.46億 | -25.62%13.98億 | -26.52%9.49億 | -22.19%5.06億 |
加:營業外收入 | -80.96%136.86萬 | -93.23%47.37萬 | 101.21%1,719.04萬 | 133.47%1,256.03萬 | 84.00%718.68萬 | 360.09%699.71萬 | -47.88%854.37萬 | -47.60%537.98萬 | 13.78%390.59萬 | -8.10%152.08萬 |
減:營業外支出 | 152.58%277.58萬 | 138.83%125.5萬 | 134.65%973.17萬 | -19.94%369.51萬 | -75.53%109.9萬 | -77.97%52.55萬 | -87.05%414.73萬 | -40.10%461.53萬 | 1,183.22%449.19萬 | 832.68%238.51萬 |
利潤總額 | -47.67%1.11億 | -67.19%3,466.42萬 | -68.47%4.89億 | -71.91%3.93億 | -77.72%2.11億 | -79.09%1.06億 | -29.62%15.5億 | -25.68%13.99億 | -26.74%9.49億 | -22.49%5.05億 |
減:所得稅費用 | -89.74%548.15萬 | -83.45%522.05萬 | -75.51%8,524.99萬 | -72.83%9,923.75萬 | -78.53%5,343.72萬 | -75.92%3,155.02萬 | -38.15%3.48億 | -22.35%3.65億 | -20.92%2.49億 | -16.12%1.31億 |
淨利潤 | -33.44%1.05億 | -60.26%2,944.37萬 | -66.44%4.04億 | -71.58%2.94億 | -77.43%1.58億 | -80.20%7,410萬 | -26.69%12.02億 | -26.79%10.33億 | -28.61%7億 | -24.50%3.74億 |
持續經營淨利潤 | -33.44%1.05億 | ---- | -66.44%4.04億 | -71.58%2.94億 | -77.43%1.58億 | ---- | -26.69%12.02億 | -26.79%10.33億 | -28.61%7億 | ---- |
減:少數股東損益 | -100.14%-1.14萬 | -101.12%-2.66萬 | -14.48%2,040.1萬 | -27.48%1,404.87萬 | -30.66%806.52萬 | -39.62%236.91萬 | 70.22%2,385.48萬 | 1,271.42%1,937.22萬 | 527.08%1,163.2萬 | 161.17%392.39萬 |
歸屬于母公司所有者的淨利潤 | -29.85%1.05億 | -58.92%2,947.03萬 | -67.49%3.83億 | -72.42%2.8億 | -78.22%1.5億 | -80.63%7,173.09萬 | -27.52%11.78億 | -28.09%10.14億 | -29.66%6.88億 | -25.07%3.7億 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.05 | -75.00%0.01 | -67.80%0.19 | -72.00%0.14 | -76.47%0.08 | -81.82%0.04 | -39.18%0.59 | -35.90%0.5 | -39.29%0.34 | -26.67%0.22 |
稀釋每股收益 | -37.50%0.05 | -75.00%0.01 | -67.80%0.19 | -72.00%0.14 | -76.47%0.08 | -80.95%0.04 | -37.89%0.59 | -32.43%0.5 | -35.85%0.34 | -19.23%0.21 |
其他綜合收益 | -142.75%-1,554.09萬 | 102.46%15.73萬 | -53.13%2,274.92萬 | 433.18%4,074.79萬 | 375.64%3,634.99萬 | -98.85%7.77萬 | 2,159.24%4,853.55萬 | 18.15%764.24萬 | 18.15%764.24萬 | 73.75%674.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -142.75%-1,554.09萬 | 102.46%15.73萬 | -53.13%2,274.92萬 | 433.18%4,074.79萬 | 375.64%3,634.99萬 | -98.85%7.77萬 | 2,159.24%4,853.55萬 | 18.15%764.24萬 | 18.15%764.24萬 | 73.75%674.22萬 |
綜合收益總額 | -53.89%8,959.17萬 | -60.09%2,960.1萬 | -65.92%4.26億 | -67.87%3.34億 | -72.54%1.94億 | -80.53%7,417.77萬 | -23.83%12.51億 | -26.59%10.41億 | -28.30%7.08億 | -23.74%3.81億 |
歸屬于母公司所有者的綜合收益總額 | -51.89%8,960.31萬 | -58.74%2,962.76萬 | -66.92%4.06億 | -68.64%3.2億 | -73.24%1.86億 | -80.95%7,180.86萬 | -24.64%12.27億 | -27.88%10.22億 | -29.35%6.96億 | -24.30%3.77億 |
歸屬於少數股東的綜合收益總額 | -100.14%-1.14萬 | -101.12%-2.66萬 | -14.48%2,040.1萬 | -27.48%1,404.87萬 | -30.66%806.52萬 | -39.62%236.91萬 | 70.22%2,385.48萬 | 1,271.42%1,937.22萬 | 527.08%1,163.2萬 | 161.17%392.39萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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