(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 | -2.07%52.04億 | -5.23%26.04億 | -25.10%115.61億 | -35.39%80.44億 | -39.28%53.14億 | -32.44%27.48億 | -0.38%154.36億 | 14.75%124.49億 | 19.92%87.53億 | 22.70%40.67億 |
營業收入 | -2.07%52.04億 | -5.23%26.04億 | -25.10%115.61億 | -35.39%80.44億 | -39.28%53.14億 | -32.44%27.48億 | -0.38%154.36億 | 14.75%124.49億 | 19.92%87.53億 | 22.70%40.67億 |
其他業務收入 | -5.75%1.27億 | ---- | 45.08%3.08億 | ---- | -36.69%1.34億 | ---- | -45.36%2.12億 | ---- | -5.74%2.12億 | ---- |
營業總成本 | -2.04%51.88億 | -4.73%26.07億 | -24.73%114.33億 | -35.12%79.83億 | -38.41%52.97億 | -31.70%27.37億 | -2.43%151.9億 | 12.87%123.03億 | 17.80%86億 | 21.18%40.07億 |
營業成本 | -1.26%45.2億 | -4.51%22.52億 | -26.93%99.44億 | -38.55%69.1億 | -42.01%45.78億 | -34.93%23.59億 | -3.29%136.08億 | 13.91%112.44億 | 19.60%78.93億 | 23.06%36.25億 |
營業稅金及附加 | -13.03%4,716.22萬 | -24.67%1,861.95萬 | 0.89%1.03億 | 2.91%7,023.27萬 | 10.80%5,422.82萬 | 9.53%2,471.85萬 | 6.85%1.02億 | 6.59%6,824.82萬 | 2.65%4,894.12萬 | -3.69%2,256.79萬 |
銷售費用 | 14.28%1.73億 | 19.31%9,760.68萬 | 7.94%3.64億 | 5.54%2.36億 | 14.27%1.51億 | 7.11%8,180.87萬 | 13.17%3.37億 | 11.19%2.23億 | -4.20%1.32億 | 11.24%7,637.63萬 |
管理費用 | -15.77%3.06億 | -12.84%1.68億 | -8.83%6.86億 | -1.12%5.33億 | 0.95%3.63億 | -6.07%1.93億 | 1.37%7.53億 | 1.39%5.39億 | 5.99%3.6億 | 16.90%2.05億 |
財務費用 | 14.72%-1,562.66萬 | -358.84%-1,411.83萬 | -124.61%-4,128.84萬 | -85.29%-3,051.6萬 | -4,591.94%-1,832.39萬 | -699.48%-307.7萬 | 14.77%-1,838.26萬 | -22.07%-1,646.92萬 | -106.48%-39.05萬 | -97.34%51.33萬 |
-利息費用 | -29.11%3,539.79萬 | -23.03%1,734.01萬 | -51.43%7,723.24萬 | -45.54%6,908.82萬 | -43.05%4,993.57萬 | -46.83%2,252.76萬 | -26.95%1.59億 | -23.32%1.27億 | -22.72%8,767.59萬 | -17.38%4,236.98萬 |
-利息收入 | 26.28%-5,103.46萬 | -12.33%-3,126.36萬 | 24.10%-1.16億 | 17.25%-9,972.93萬 | 18.83%-6,922.7萬 | 35.33%-2,783.21萬 | 38.25%-1.53億 | 36.70%-1.21億 | 27.20%-8,528.58萬 | -4.95%-4,304.01萬 |
研發費用 | -6.10%1.58億 | 3.84%8,500.95萬 | -7.64%3.78億 | 8.13%2.65億 | 1.74%1.68億 | 6.09%8,186.5萬 | 6.50%4.09億 | -0.75%2.45億 | -2.14%1.65億 | 4.32%7,716.62萬 |
信用減值損失 | 159.76%368.98萬 | 123.99%230.97萬 | 52.43%-4,989.1萬 | -127.54%-416.07萬 | -189.53%-617.41萬 | -499.04%-962.81萬 | 70.30%-1.05億 | 301.31%1,510.72萬 | 210.24%689.64萬 | 739.25%241.28萬 |
資產減值損失 | ---- | ---- | 50.67%-5,084.05萬 | 100.05%1,823 | 100.05%1,823 | -107.91%-2.24萬 | -380.13%-1.03億 | -119.31%-363.81萬 | -123.77%-334.54萬 | 141.26%28.38萬 |
非經營性淨收益 | -49.44%3,827.9萬 | -41.17%2,275.24萬 | 6,015.41%8,771.78萬 | -19.81%8,726.55萬 | -1.76%7,571.59萬 | -39.76%3,867.61萬 | 99.33%-148.29萬 | 38.20%1.09億 | 28.91%7,707.33萬 | 185.65%6,420.8萬 |
公允價值變動淨收益 | ---- | ---- | 82.05%-157.22萬 | 115.79%168.45萬 | ---- | 73.29%-105萬 | 38.10%-875.97萬 | 18.80%-1,066.88萬 | 30.00%-707.51萬 | -2.94%-393.06萬 |
投資淨收益 | -107.96%-358.62萬 | -106.19%-238.69萬 | 9.04%8,317.45萬 | -24.53%4,462.55萬 | -24.90%4,503.45萬 | -27.39%3,853.47萬 | 590.26%7,627.56萬 | 693.63%5,913.38萬 | 702.54%5,996.25萬 | 10,079.85%5,307.15萬 |
-其中:對聯營合營企業的投資收益 | -496.61%-397.51萬 | -927.00%-238.69萬 | -376.13%-684.14萬 | -21.74%-107.53萬 | -1,121.58%-66.63萬 | -154.65%-23.24萬 | 2,364.43%247.76萬 | -463.85%-88.32萬 | -117.07%-5.45萬 | -8.56%42.53萬 |
資產處置收益 | -78.89%7.84萬 | -95.65%1.18萬 | -92.76%251.45萬 | -90.95%131.63萬 | -86.11%37.13萬 | -37.07%27.22萬 | 816.30%3,472.1萬 | 216.14%1,454.51萬 | -30.78%267.36萬 | 134.72%43.25萬 |
其他收益 | 4.43%3,809.7萬 | 115.87%2,281.77萬 | 0.10%1.04億 | 27.54%4,379.81萬 | 103.12%3,648.23萬 | -11.46%1,056.99萬 | -32.32%1.04億 | -49.87%3,433.95萬 | -64.61%1,796.12萬 | -55.21%1,193.81萬 |
營業利潤 | -42.07%5,412.07萬 | -60.76%1,958.02萬 | -11.75%2.15億 | -41.80%1.48億 | -59.40%9,342.21萬 | -59.98%4,989.87萬 | 182.92%2.44億 | 830.80%2.55億 | 295.57%2.3億 | 303.42%1.25億 |
加:營業外收入 | -8.24%194.48萬 | 23.22%103.51萬 | 124.32%1,830.38萬 | -53.35%368.8萬 | -48.73%211.96萬 | 31.38%84萬 | -81.60%815.97萬 | -74.07%790.5萬 | -81.28%413.38萬 | -71.38%63.94萬 |
減:營業外支出 | 487.60%6,400.35萬 | 528.29%6,280.1萬 | -49.02%1,720.47萬 | 9.31%1,296.13萬 | 56.86%1,089.23萬 | 889.64%999.56萬 | 102.79%3,374.96萬 | 34.11%1,185.79萬 | -8.53%694.41萬 | -79.13%101萬 |
利潤總額 | -109.38%-793.8萬 | -203.54%-4,218.57萬 | -0.91%2.17億 | -44.58%1.39億 | -62.76%8,464.94萬 | -67.22%4,074.31萬 | 181.93%2.19億 | 411.74%2.51億 | 212.83%2.27億 | 339.26%1.24億 |
減:所得稅費用 | 206.14%4,444.78萬 | -9.43%1,429.63萬 | 452.99%2,775.92萬 | -64.22%2,506.8萬 | -72.59%1,451.89萬 | -19.17%1,578.48萬 | -113.48%-786.4萬 | 46.24%7,006.41萬 | 25.31%5,296.93萬 | 22.27%1,952.86萬 |
淨利潤 | SL-5,238.58萬 | SL-5,648.19萬 | -16.61%1.89億 | -36.96%1.14億 | -59.77%7,013.05萬 | -76.18%2,495.83萬 | FLtoP2.26億 | 16,223.23%1.81億 | 473.70%1.74億 | 750.03%1.05億 |
持續經營淨利潤 | -174.70%-5,238.58萬 | -326.31%-5,648.19萬 | -16.61%1.89億 | -36.96%1.14億 | -59.77%7,013.05萬 | -76.18%2,495.83萬 | 169.65%2.26億 | 16,223.23%1.81億 | 473.70%1.74億 | 750.03%1.05億 |
減:少數股東損益 | -1,058.07%-3,355.74萬 | -3,075.78%-3,008.64萬 | 28.75%649.41萬 | -15.56%509.87萬 | 63.42%350.26萬 | 161.12%101.1萬 | 103.16%504.39萬 | 416.93%603.79萬 | 298.20%214.33萬 | -224.54%-165.43萬 |
歸屬于母公司所有者的淨利潤 | -128.26%-1,882.84萬 | -210.22%-2,639.56萬 | -17.64%1.82億 | -37.70%1.09億 | -61.30%6,662.79萬 | -77.50%2,394.72萬 | 233.69%2.21億 | 5,700.20%1.75億 | 447.18%1.72億 | 867.74%1.06億 |
每股收益 | ||||||||||
基本每股收益 | -126.67%-0.004 | -220.00%-0.006 | -20.00%0.04 | -37.50%0.025 | -61.54%0.015 | -79.17%0.005 | 225.00%0.05 | 3,900.00%0.04 | 457.14%0.039 | 700.00%0.024 |
稀釋每股收益 | -126.67%-0.004 | -220.00%-0.006 | -20.00%0.04 | -37.50%0.025 | -61.54%0.015 | -79.17%0.005 | 225.00%0.05 | 3,900.00%0.04 | 457.14%0.039 | 700.00%0.024 |
其他綜合收益 | -98.22%14.33萬 | -93.95%19.01萬 | 116.85%1,780.88萬 | 641.41%789.35萬 | 60.48%804.86萬 | -49.28%314.39萬 | -896.21%-1.06億 | -78.80%106.47萬 | 19.68%501.54萬 | -5.48%619.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.22%14.33萬 | -93.95%19.01萬 | 116.85%1,780.88萬 | 641.41%789.35萬 | 60.48%804.86萬 | -49.28%314.39萬 | -896.21%-1.06億 | -78.80%106.47萬 | 19.68%501.54萬 | -5.48%619.85萬 |
綜合收益總額 | -166.82%-5,224.26萬 | -300.31%-5,629.19萬 | 71.09%2.07億 | -32.99%1.22億 | -56.41%7,817.91萬 | -74.68%2,810.22萬 | 135.98%1.21億 | 2,866.38%1.82億 | 418.67%1.79億 | 487.66%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -125.02%-1,868.51萬 | -196.73%-2,620.55萬 | 72.93%2億 | -33.59%1.17億 | -57.86%7,467.65萬 | -75.95%2,709.12萬 | 165.68%1.16億 | 2,087.91%1.76億 | 396.93%1.77億 | 541.55%1.13億 |
歸屬於少數股東的綜合收益總額 | -1,058.07%-3,355.74萬 | -3,075.78%-3,008.64萬 | 28.75%649.41萬 | -15.56%509.87萬 | 63.42%350.26萬 | 161.12%101.1萬 | 103.16%504.39萬 | 416.93%603.79萬 | 298.20%214.33萬 | -224.54%-165.43萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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