(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 | -21.51%20.01億 | -26.64%6.54億 | 8.25%61.03億 | 16.22%39.26億 | 8.33%25.5億 | 39.48%8.92億 | 11.87%56.38億 | 4.74%33.79億 | 5.14%23.54億 | -8.40%6.39億 |
營業收入 | -21.51%20.01億 | -26.64%6.54億 | 8.25%61.03億 | 16.22%39.26億 | 8.33%25.5億 | 39.48%8.92億 | 11.87%56.38億 | 4.74%33.79億 | 5.14%23.54億 | -8.40%6.39億 |
其他業務收入 | 97.10%1,287.94萬 | ---- | 305.80%5,165.46萬 | ---- | 121.71%653.43萬 | ---- | 4.28%1,272.92萬 | ---- | -31.35%294.72萬 | ---- |
營業總成本 | -20.57%19.21億 | -23.99%6.81億 | 8.26%57.09億 | 16.36%37.56億 | 8.24%24.19億 | 40.10%8.95億 | 10.82%52.73億 | 6.40%32.28億 | 6.87%22.34億 | -5.41%6.39億 |
營業成本 | -20.63%17.28億 | -27.08%5.85億 | 7.42%51.95億 | 14.89%34.16億 | 5.50%21.77億 | 43.56%8.02億 | 11.60%48.36億 | 6.78%29.73億 | 6.50%20.63億 | -8.84%5.59億 |
營業稅金及附加 | -44.43%831.15萬 | -25.05%389.65萬 | -1.19%2,960.03萬 | -16.43%1,804.54萬 | 1.42%1,495.66萬 | -39.67%519.91萬 | 33.01%2,995.64萬 | 59.53%2,159.39萬 | 39.96%1,474.68萬 | 83.68%861.75萬 |
銷售費用 | -22.86%1,099.96萬 | -4.00%660.79萬 | 10.01%3,911.04萬 | 8.07%2,159.4萬 | 16.93%1,425.89萬 | 20.11%688.35萬 | 55.30%3,555.32萬 | 45.73%1,998.09萬 | 42.38%1,219.46萬 | 50.99%573.07萬 |
管理費用 | -12.25%7,971.24萬 | -4.62%4,055.58萬 | 14.22%2.29億 | 11.99%1.37億 | 18.26%9,083.6萬 | 8.13%4,252.08萬 | 16.32%2億 | 19.14%1.22億 | 25.71%7,681.34萬 | 44.48%3,932.55萬 |
財務費用 | 11.64%5,040.83萬 | 37.85%2,610.46萬 | 66.33%9,290.02萬 | 119.35%7,076.73萬 | 60.66%4,515.35萬 | 38.18%1,893.67萬 | 11.28%5,585.17萬 | -15.37%3,226.26萬 | 11.32%2,810.5萬 | -0.10%1,370.41萬 |
-利息費用 | 51.18%5,088.81萬 | 98.81%2,302.97萬 | 27.72%6,347.55萬 | 54.21%5,024.47萬 | 48.81%3,366.11萬 | -3.24%1,158.38萬 | 1.20%4,969.84萬 | -16.76%3,258.3萬 | 13.06%2,261.98萬 | 24.67%1,197.14萬 |
-利息收入 | 20.54%-752.86萬 | 26.43%-322.38萬 | -43.14%-2,263.35萬 | -5.08%-1,514.48萬 | -40.26%-947.51萬 | -27.02%-438.19萬 | -22.06%-1,581.2萬 | -15.33%-1,441.2萬 | -85.83%-675.55萬 | -59.18%-344.97萬 |
研發費用 | -42.65%4,389.56萬 | -6.05%1,853.8萬 | 7.07%1.23億 | 57.82%9,302.94萬 | 95.25%7,654.39萬 | 51.80%1,973.09萬 | -26.50%1.15億 | -27.95%5,894.6萬 | -18.27%3,920.34萬 | -2.61%1,299.78萬 |
信用減值損失 | 97.68%2,428.53萬 | 62.14%7,064.16萬 | -50.82%-1.84億 | 186.35%1,250.78萬 | 311.14%1,228.54萬 | -2.22%4,356.85萬 | -20.26%-1.22億 | 21.48%-1,448.44萬 | 74.67%-581.87萬 | 66.72%4,455.6萬 |
資產減值損失 | -18,100.32%-2,030.11萬 | -79.64%402.89萬 | 64.65%-1,267.87萬 | 821.89%1,323.73萬 | 101.03%11.28萬 | 442.99%1,978.82萬 | -290.95%-3,586.98萬 | 81.58%-183.37萬 | -580.74%-1,098.02萬 | -7.57%364.43萬 |
非經營性淨收益 | -64.78%545.8萬 | 14.64%7,530.62萬 | -50.87%-1.87億 | 414.77%2,968.15萬 | 2,516.31%1,549.8萬 | 31.17%6,568.71萬 | -42.67%-1.24億 | 216.37%576.6萬 | -64.69%59.24萬 | 10.39%5,007.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -136.15%-28.4萬 | ---- | --28.4萬 | --123.68萬 | --78.55萬 | ---- |
投資淨收益 | 119.45%79.24萬 | ---- | ---- | 89.33%-4.89萬 | -63.44%36.11萬 | ---- | 201.70%171.25萬 | -586.30%-45.88萬 | 172.68%98.78萬 | -1,538.31%-32.73萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 81.08%-3,352.31 | ---- |
資產處置收益 | ---- | ---- | 156.02%209.13萬 | ---5.83萬 | ---2.28萬 | ---- | 224.66%81.68萬 | ---- | ---- | ---- |
其他收益 | -77.63%68.14萬 | -72.72%63.57萬 | -73.86%824.69萬 | -81.02%404.36萬 | -80.50%304.55萬 | 5.63%233.05萬 | 30.56%3,154.52萬 | -11.54%2,130.61萬 | -31.16%1,561.8萬 | -85.13%220.62萬 |
營業利潤 | -41.66%8,538.51萬 | -21.27%4,896.89萬 | -13.94%2.07億 | 28.00%2億 | 22.23%1.46億 | 23.40%6,219.71萬 | 23.75%2.41億 | -16.32%1.56億 | -19.88%1.2億 | -25.60%5,040.46萬 |
加:營業外收入 | 13.18%346.55萬 | 622.45%216.53萬 | -12.66%928.42萬 | -74.76%480.45萬 | -65.97%306.19萬 | -93.89%29.97萬 | 249.93%1,063.01萬 | 591.88%1,903.31萬 | 543.36%899.77萬 | 398.53%490.26萬 |
減:營業外支出 | -77.15%189.46萬 | -64.68%69.4萬 | -2.92%574.81萬 | 207.65%904.34萬 | 490.33%829.22萬 | 68.48%196.48萬 | -68.54%592.12萬 | 39.45%293.95萬 | 36.56%140.47萬 | 99.70%116.62萬 |
利潤總額 | -38.38%8,695.6萬 | -16.67%5,044.02萬 | -14.15%2.11億 | 13.56%1.95億 | 10.84%1.41億 | 11.80%6,053.21萬 | 37.30%2.46億 | -8.00%1.72億 | -15.01%1.27億 | -20.56%5,414.1萬 |
減:所得稅費用 | -52.46%1,377.28萬 | 4.80%1,206.05萬 | 8.04%4,379.13萬 | 35.68%4,237.51萬 | 12.89%2,897.34萬 | -4.04%1,150.82萬 | 32.62%4,053.16萬 | -11.37%3,123.27萬 | 6.62%2,566.41萬 | -1.86%1,199.25萬 |
淨利潤 | -34.74%7,318.32萬 | -21.71%3,837.98萬 | -18.53%1.67億 | 8.65%1.53億 | 10.32%1.12億 | 16.31%4,902.39萬 | 38.27%2.05億 | -7.21%1.41億 | -19.15%1.02億 | -24.64%4,214.85萬 |
持續經營淨利潤 | -34.74%7,318.32萬 | -21.71%3,837.98萬 | -18.53%1.67億 | 8.65%1.53億 | 10.32%1.12億 | 16.31%4,902.39萬 | 38.27%2.05億 | -7.21%1.41億 | -19.15%1.02億 | -24.64%4,214.85萬 |
減:少數股東損益 | 36.06%633.08萬 | -38.60%98.12萬 | 108.86%1,078.88萬 | 150.09%619.59萬 | 1,053.94%465.28萬 | 390.32%159.81萬 | -39.98%516.55萬 | -12.00%247.74萬 | -79.37%40.32萬 | -137.85%-55.05萬 |
歸屬于母公司所有者的淨利潤 | -37.81%6,685.24萬 | -21.14%3,739.85萬 | -21.82%1.56億 | 6.12%1.47億 | 6.16%1.07億 | 11.07%4,742.58萬 | 43.09%2億 | -7.12%1.38億 | -18.20%1.01億 | -21.62%4,269.9萬 |
每股收益 | ||||||||||
基本每股收益 | -37.66%0.48 | -21.16%0.2671 | -44.00%1.12 | -23.91%1.05 | -23.76%0.77 | -21.21%0.3388 | 25.00%2 | -22.91%1.38 | -38.79%1.01 | -41.10%0.43 |
稀釋每股收益 | -37.66%0.48 | -21.16%0.2671 | -44.00%1.12 | -23.91%1.05 | -23.76%0.77 | -21.21%0.3388 | 25.00%2 | -22.91%1.38 | -38.79%1.01 | -41.10%0.43 |
其他綜合收益 | -98.55%509.55 | 1,208.10%8.32萬 | -112.10%-8,666.65 | 208.98%1.56萬 | 337.51%3.52萬 | -86.53%6,363.24 | 170.11%7.16萬 | -3,478.42%-1.43萬 | -524.96%-1.48萬 | 402.46%4.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.99%356 | 1,208.10%8.32萬 | -112.10%-8,666.65 | 208.98%1.56萬 | 337.51%3.52萬 | -86.53%6,363.24 | 170.11%7.16萬 | -3,478.42%-1.43萬 | -524.96%-1.48萬 | 402.46%4.72萬 |
歸屬於少數股東的其他綜合收益總額 | --153.55 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -34.76%7,318.37萬 | -21.55%3,846.3萬 | -18.57%1.67億 | 8.68%1.53億 | 10.37%1.12億 | 16.20%4,903.02萬 | 38.41%2.05億 | -7.22%1.41億 | -19.16%1.02億 | -24.57%4,219.58萬 |
歸屬于母公司所有者的綜合收益總額 | -37.83%6,685.28萬 | -20.98%3,748.18萬 | -21.86%1.56億 | 6.14%1.47億 | 6.21%1.08億 | 10.96%4,743.22萬 | 43.24%2億 | -7.13%1.38億 | -18.21%1.01億 | -21.55%4,274.62萬 |
歸屬於少數股東的綜合收益總額 | 36.07%633.1萬 | -38.60%98.12萬 | 108.86%1,078.88萬 | 150.09%619.59萬 | 1,053.94%465.28萬 | 390.32%159.81萬 | -39.98%516.55萬 | -12.00%247.74萬 | -79.37%40.32萬 | -137.85%-55.05萬 |
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 | -- | -- | 和信會計師事務所(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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