(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 | -24.09%12.1億 | -24.95%6.3億 | -7.61%32.01億 | -1.66%23.24億 | 14.85%15.94億 | 65.83%8.4億 | 44.53%34.65億 | 55.80%23.64億 | 65.76%13.88億 | 32.19%5.07億 |
營業收入 | -24.09%12.1億 | -24.95%6.3億 | -7.61%32.01億 | -1.66%23.24億 | 14.85%15.94億 | 65.83%8.4億 | 44.53%34.65億 | 55.80%23.64億 | 65.76%13.88億 | 32.19%5.07億 |
其他業務收入 | -71.33%530.22萬 | ---- | -29.73%3,134.49萬 | ---- | 181.16%1,849.28萬 | ---- | 627.68%4,460.91萬 | ---- | 592.85%657.74萬 | ---- |
營業總成本 | -24.63%11.08億 | -26.57%5.77億 | -7.39%29.7億 | -1.86%21.64億 | 16.54%14.71億 | 75.32%7.86億 | 41.08%32.07億 | 54.89%22.05億 | 64.93%12.62億 | 30.85%4.48億 |
營業成本 | -26.58%9.99億 | -27.69%5.27億 | -7.72%27.15億 | -2.68%20.05億 | 15.94%13.61億 | 74.07%7.28億 | 38.76%29.43億 | 56.24%20.61億 | 69.29%11.74億 | 35.97%4.18億 |
營業稅金及附加 | 0.46%586.86萬 | 5.34%272.62萬 | -16.88%1,131.54萬 | -22.71%748.87萬 | -6.30%584.16萬 | 7.41%258.81萬 | 40.21%1,361.37萬 | 69.09%968.87萬 | 49.82%623.46萬 | 15.40%240.94萬 |
銷售費用 | -26.57%474.05萬 | -37.13%226.33萬 | -18.52%1,233.77萬 | -9.25%884.9萬 | -3.15%645.56萬 | 102.34%359.99萬 | 104.79%1,514.13萬 | 103.74%975.13萬 | 147.01%666.58萬 | 51.53%177.91萬 |
管理費用 | -0.87%5,200.27萬 | -5.66%2,171.33萬 | -4.14%1.35億 | 1.10%7,178.34萬 | 31.74%5,245.9萬 | 30.20%2,301.68萬 | 88.01%1.41億 | 46.48%7,099.92萬 | 19.04%3,982.03萬 | -0.03%1,767.85萬 |
財務費用 | 4.52%3,730.98萬 | -18.15%1,984.23萬 | 3.46%8,206.12萬 | 29.15%5,835.79萬 | 13.16%3,569.47萬 | 327.99%2,424.09萬 | 65.33%7,931.36萬 | 26.03%4,518.76萬 | 24.55%3,154.4萬 | -54.53%566.39萬 |
-利息費用 | -7.65%3,955.99萬 | -14.53%2,071.75萬 | -10.14%9,047.47萬 | -3.15%6,529.13萬 | -13.17%4,283.61萬 | 26.70%2,423.95萬 | 58.67%1.01億 | 79.89%6,741.26萬 | 90.62%4,933.28萬 | 47.11%1,913.16萬 |
-利息收入 | 1.29%-227.19萬 | 22.34%-109.52萬 | 61.48%-727.84萬 | 80.34%-364.26萬 | 86.44%-230.16萬 | 90.37%-141.03萬 | 3.87%-1,889.46萬 | -424.13%-1,853.27萬 | -571.43%-1,697.16萬 | -1,049.77%-1,464.99萬 |
研發費用 | 0.39%936.71萬 | -6.63%392.9萬 | -11.43%1,407.13萬 | 41.18%1,188.68萬 | 140.16%933.07萬 | 78.44%420.79萬 | 24.19%1,588.78萬 | -12.19%841.93萬 | -36.41%388.52萬 | 57.74%235.82萬 |
信用減值損失 | 65.72%-449.36萬 | 82.53%-121.36萬 | -12.96%-2,215.01萬 | -213.77%-1,747萬 | 9.81%-1,310.68萬 | 40.80%-694.75萬 | -680.06%-1,960.95萬 | 25.53%-556.78萬 | -138.02%-1,453.16萬 | -24,358.61%-1,173.61萬 |
資產減值損失 | 139.20%510.46萬 | 130.17%718.81萬 | -59.96%-3,491.15萬 | -26.19%-2,099.01萬 | 2.06%-1,302.19萬 | 130.04%312.29萬 | -134.67%-2,182.48萬 | -236.68%-1,663.4萬 | -356.37%-1,329.55萬 | -55.92%-1,039.68萬 |
非經營性淨收益 | 163.29%886.16萬 | 394.90%778.77萬 | 6.18%-2,335.92萬 | -5.75%-2,056.17萬 | 45.83%-1,400.15萬 | 87.68%-264.08萬 | -1,003.59%-2,489.68萬 | -107.68%-1,944.45萬 | -333.27%-2,584.83萬 | -235.92%-2,142.95萬 |
投資淨收益 | -47.74%541.43萬 | 172.70%3.06萬 | 218.79%2,817.52萬 | 27,458.26%1,496.08萬 | 47,684.56%1,035.97萬 | -221.31%-4.21萬 | 8,063.50%883.81萬 | -113.46%-5.47萬 | -101.64%-2.18萬 | 106.92%3.47萬 |
-其中:對聯營合營企業的投資收益 | -47.12%547.78萬 | 172.70%3.06萬 | 176.37%2,832.96萬 | 31,130.95%1,497.25萬 | 21,570.75%1,035.97萬 | -612.23%-4.21萬 | 488.57%1,025.08萬 | 97.51%-4.83萬 | 95.73%-4.83萬 | 101.49%8,216.8 |
資產處置收益 | -94.19%526.31 | ---- | -92.51%6,249.69 | -89.29%9,058.79 | 2,082.71%9,058.79 | ---- | 2,392.82%8.35萬 | --8.46萬 | ---456.89 | --1,894.54 |
其他收益 | 61.28%283.59萬 | 45.42%178.26萬 | -27.51%552.09萬 | 7.38%292.86萬 | -12.13%175.84萬 | 83.85%122.58萬 | 101.95%761.59萬 | 3.00%272.74萬 | 15.97%200.11萬 | -20.42%66.67萬 |
營業利潤 | 1.01%1.1億 | 18.64%6,117.45萬 | -10.70%2.08億 | 0.45%1.4億 | 9.27%1.09億 | 39.69%5,156.16萬 | 91.14%2.33億 | 65.24%1.4億 | 51.17%9,995.96萬 | 7.68%3,691.19萬 |
加:營業外收入 | -68.25%1.16萬 | -57.83%7,229.04 | 78.35%26.43萬 | -52.49%28.7萬 | -50.95%3.65萬 | -91.05%1.71萬 | -80.07%14.82萬 | 2.24%60.4萬 | -59.15%7.43萬 | 176.60%19.15萬 |
減:營業外支出 | 694.60%113.1萬 | 11,796.07%55.88萬 | -91.48%86.14萬 | -23.71%17.21萬 | -2.93%14.23萬 | -10.51%4,697.25 | 404.35%1,010.89萬 | -41.81%22.56萬 | 22,565.59%14.66萬 | 6,188.26%5,248.81 |
利潤總額 | 0.08%1.09億 | 17.55%6,062.29萬 | -6.98%2.07億 | 0.26%1.4億 | 9.25%1.09億 | 39.02%5,157.4萬 | 84.87%2.23億 | 65.30%1.4億 | 50.65%9,988.73萬 | 8.01%3,709.82萬 |
減:所得稅費用 | -0.62%3,096.44萬 | 19.67%1,674.56萬 | -18.41%6,378.68萬 | -13.45%4,094.76萬 | -6.99%3,115.89萬 | 8.60%1,399.31萬 | 77.35%7,818.1萬 | 63.65%4,731.21萬 | 59.97%3,350.12萬 | -3.02%1,288.51萬 |
淨利潤 | 0.36%7,824.7萬 | 16.75%4,387.73萬 | -0.80%1.43億 | 7.27%9,933.85萬 | 17.44%7,796.36萬 | 55.21%3,758.1萬 | 89.21%1.45億 | 66.15%9,260.6萬 | 46.35%6,638.61萬 | 14.96%2,421.31萬 |
持續經營淨利潤 | 0.36%7,824.7萬 | 16.75%4,387.73萬 | -0.80%1.43億 | 7.27%9,933.85萬 | 17.44%7,796.36萬 | 55.21%3,758.1萬 | 89.21%1.45億 | 66.15%9,260.6萬 | 46.35%6,638.61萬 | 14.96%2,421.31萬 |
減:少數股東損益 | -13.78%3,429.1萬 | 0.00%1,940.84萬 | -21.99%7,109.09萬 | -1.77%5,298.57萬 | 17.68%3,977.35萬 | 71.81%1,940.81萬 | 158.70%9,113.41萬 | 156.60%5,394.29萬 | 107.94%3,379.76萬 | 2.17%1,129.65萬 |
歸屬于母公司所有者的淨利潤 | 15.10%4,395.6萬 | 34.64%2,446.89萬 | 35.29%7,239.5萬 | 19.89%4,635.29萬 | 17.19%3,819.01萬 | 40.69%1,817.29萬 | 29.83%5,351.11萬 | 11.37%3,866.31萬 | 11.96%3,258.85萬 | 29.10%1,291.66萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.1 | 25.00%0.05 | 14.29%0.16 | 0.00%0.1 | -11.11%0.08 | 33.33%0.04 | 27.27%0.14 | 11.11%0.1 | 28.57%0.09 | 50.00%0.03 |
稀釋每股收益 | 25.00%0.1 | 25.00%0.05 | 14.29%0.16 | 0.00%0.1 | -11.11%0.08 | 33.33%0.04 | 27.27%0.14 | 11.11%0.1 | 28.57%0.09 | 50.00%0.03 |
其他綜合收益 | 85.26%-4.55萬 | -107.65%-1.47萬 | 29.51%-15.69萬 | 32.74%-27.71萬 | -1,008.84%-30.88萬 | 2,595.62%19.17萬 | -151.15%-22.26萬 | -1,008.34%-41.2萬 | 54.67%-2.78萬 | 12.84%7,111.85 |
歸屬于母公司所有者的其他綜合收益總額 | 85.26%-4.55萬 | -107.65%-1.47萬 | 29.51%-15.69萬 | 32.74%-27.71萬 | -1,008.84%-30.88萬 | 2,595.62%19.17萬 | -151.15%-22.26萬 | -1,008.34%-41.2萬 | 54.67%-2.78萬 | 12.84%7,111.85 |
綜合收益總額 | 0.70%7,820.15萬 | 16.12%4,386.26萬 | -0.76%1.43億 | 7.45%9,906.15萬 | 17.02%7,765.49萬 | 55.96%3,777.27萬 | 89.14%1.44億 | 65.52%9,219.41萬 | 46.49%6,635.82萬 | 14.96%2,422.02萬 |
歸屬于母公司所有者的綜合收益總額 | 15.92%4,391.05萬 | 33.16%2,445.42萬 | 35.56%7,223.81萬 | 20.46%4,607.58萬 | 16.34%3,788.14萬 | 42.10%1,836.46萬 | 29.56%5,328.85萬 | 10.31%3,825.12萬 | 12.10%3,256.07萬 | 29.09%1,292.37萬 |
歸屬於少數股東的綜合收益總額 | -13.78%3,429.1萬 | 0.00%1,940.84萬 | -21.99%7,109.09萬 | -1.77%5,298.57萬 | 17.68%3,977.35萬 | 71.81%1,940.81萬 | 158.70%9,113.41萬 | 156.60%5,394.29萬 | 107.94%3,379.76萬 | 2.17%1,129.65萬 |
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 | -- | -- | 致同會計師事務所(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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