(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 | -10.44%134.11億 | -11.00%67.01億 | -16.05%305.54億 | -21.23%220.28億 | -23.11%149.73億 | -21.28%75.29億 | -0.22%363.93億 | 15.41%279.67億 | 33.82%194.75億 | 41.47%95.64億 |
營業收入 | -10.44%134.11億 | -11.00%67.01億 | -16.05%305.54億 | -21.23%220.28億 | -23.11%149.73億 | -21.28%75.29億 | -0.22%363.93億 | 15.41%279.67億 | 33.82%194.75億 | 41.47%95.64億 |
其他業務收入 | -24.25%1.81億 | ---- | -10.10%4.11億 | ---- | -8.99%2.39億 | ---- | 9.43%4.57億 | ---- | 30.25%2.62億 | ---- |
營業總成本 | -7.13%125.09億 | -1.62%64.16億 | -9.74%269.8億 | -12.34%196.16億 | -12.71%134.69億 | -18.17%65.22億 | 7.14%298.92億 | 19.12%223.79億 | 29.21%154.31億 | 37.45%79.7億 |
營業成本 | -8.77%109.06億 | -2.02%56.3億 | -8.05%236.39億 | -10.25%173.02億 | -11.05%119.54億 | -18.32%57.46億 | 9.03%257.07億 | 26.74%192.78億 | 38.19%134.4億 | 48.80%70.35億 |
營業稅金及附加 | 9.66%3.48億 | 5.53%1.6億 | -38.12%7億 | -44.31%5.01億 | -51.14%3.17億 | -33.65%1.52億 | 40.56%11.31億 | 47.11%9億 | 60.40%6.5億 | 85.64%2.29億 |
銷售費用 | 20.00%6.77億 | 10.82%3.45億 | 1.44%12.64億 | -1.43%8.43億 | -4.31%5.64億 | -12.05%3.12億 | 3.02%12.46億 | -3.20%8.55億 | -1.52%5.89億 | -3.76%3.54億 |
管理費用 | -12.25%4.29億 | 2.86%2.36億 | 6.88%10.52億 | 27.28%7.33億 | 23.39%4.89億 | 15.76%2.3億 | -17.58%9.85億 | -49.30%5.76億 | -38.97%3.97億 | -27.26%1.98億 |
財務費用 | -43.48%3,857.75萬 | -69.25%1,411.43萬 | -48.33%1.42億 | -51.28%1.08億 | -62.98%6,825.56萬 | -51.47%4,590.5萬 | -52.10%2.74億 | -54.08%2.22億 | -43.37%1.84億 | -44.95%9,459.75萬 |
-利息費用 | -26.93%8,868.21萬 | 38.23%7,244.62萬 | -40.18%2.09億 | -22.19%1.66億 | -19.87%1.21億 | -50.70%5,240.86萬 | -35.87%3.5億 | -40.91%2.13億 | -39.94%1.51億 | -21.93%1.06億 |
-利息收入 | 2.89%-5,858.08萬 | 15.73%-2,847.43萬 | -23.68%-1.12億 | -38.03%-8,697.32萬 | -55.42%-6,032.31萬 | 9.65%-3,379.11萬 | 15.25%-9,026.2萬 | 35.80%-6,301.03萬 | 48.59%-3,881.38萬 | -25.83%-3,740.09萬 |
研發費用 | 44.94%1.1億 | -17.55%3,056.35萬 | -66.65%1.83億 | -76.50%1.29億 | -55.59%7,601.63萬 | -37.23%3,707.14萬 | 1.66%5.48億 | 18.85%5.47億 | -28.26%1.71億 | -56.22%5,905.65萬 |
信用減值損失 | 63.47%1,521.86萬 | 44.60%290.94萬 | 114.81%234.38萬 | -9.90%1,480.59萬 | -26.59%930.98萬 | 11.79%201.2萬 | -25.54%-1,582.29萬 | 1.40%1,643.31萬 | 4.14%1,268.14萬 | 41.71%179.99萬 |
資產減值損失 | -115.21%-1.19億 | -24,094.67%-5,825.4萬 | 59.84%-2.47億 | -330.68%-5,898.85萬 | -2,141.01%-5,509.22萬 | -120.20%-24.08萬 | 6.17%-6.14億 | 96.33%-1,369.66萬 | 100.72%269.93萬 | 19,647.67%119.17萬 |
非經營性淨收益 | -30.90%5.92億 | -53.96%2.37億 | -33.13%10.14億 | -31.19%11.59億 | -25.88%8.57億 | -8.66%5.16億 | 45.86%15.17億 | 209.40%16.85億 | 1,081.27%11.55億 | 269.63%5.65億 |
公允價值變動淨收益 | 39.64%-2,531.23萬 | 38.71%-1,299.91萬 | -544.48%-5,674.58萬 | ---1,493.57萬 | ---4,193.52萬 | ---2,120.95萬 | ---880.49萬 | ---- | ---- | ---- |
投資淨收益 | -30.57%5.97億 | -46.78%2.62億 | -41.47%11.26億 | -28.05%10.98億 | -17.93%8.61億 | -4.24%4.92億 | 23.05%19.24億 | 86.57%15.26億 | 161.06%10.49億 | 312.38%5.14億 |
-其中:對聯營合營企業的投資收益 | -32.17%5.83億 | -46.69%2.62億 | -42.72%10.85億 | -26.80%10.98億 | -18.04%8.59億 | -4.40%4.92億 | 26.91%18.95億 | 86.71%15億 | 164.05%10.49億 | 327.52%5.14億 |
資產處置收益 | -38.28%327.74萬 | -45.95%184.12萬 | 32.01%1,521.27萬 | 12.72%614.58萬 | -0.96%530.99萬 | 1,472.90%340.65萬 | 0.23%1,152.36萬 | 50.90%545.25萬 | 46.55%536.12萬 | -91.61%21.66萬 |
其他收益 | 52.90%1.2億 | 6.00%4,195.04萬 | -20.99%1.74億 | -24.20%1.14億 | -9.08%7,832.8萬 | -16.56%3,957.62萬 | 66.51%2.21億 | 88.75%1.51億 | 57.99%8,615.13萬 | 95.48%4,743.27萬 |
營業利潤 | -36.74%14.93億 | -65.73%5.22億 | -42.78%45.88億 | -50.90%35.72億 | -54.59%23.61億 | -29.45%15.23億 | -16.60%80.18億 | 21.43%72.74億 | 91.98%51.99億 | 93.69%21.59億 |
加:營業外收入 | -28.90%533.9萬 | -30.18%149.73萬 | -71.62%2,740.18萬 | -87.73%1,179.34萬 | -91.22%750.87萬 | -67.72%214.46萬 | 128.72%9,656.04萬 | 292.61%9,614.72萬 | 538.16%8,547.73萬 | 88.03%664.3萬 |
減:營業外支出 | 1,307.31%1.79億 | 404.70%4,249.64萬 | 163.91%4.38億 | -82.98%1,638.11萬 | -85.73%1,275.26萬 | 105.65%842.01萬 | 119.57%1.66億 | 44.31%9,625.33萬 | 418.86%8,934.32萬 | 98.70%409.43萬 |
利潤總額 | -43.99%13.19億 | -68.29%4.81億 | -47.45%41.77億 | -50.96%35.67億 | -54.66%23.56億 | -29.82%15.17億 | -17.03%79.48億 | 22.29%72.73億 | 92.11%51.96億 | 93.67%21.62億 |
減:所得稅費用 | -38.16%1.21億 | -54.67%8,384.17萬 | -65.87%4.37億 | -70.08%3.47億 | -75.53%1.96億 | -43.02%1.85億 | -7.83%12.81億 | 21.62%11.6億 | 38.04%8.01億 | 62.84%3.25億 |
淨利潤 | -44.52%11.98億 | -70.18%3.97億 | -43.91%37.4億 | -47.33%32.2億 | -50.86%21.6億 | -27.49%13.32億 | -18.59%66.67億 | 22.42%61.14億 | 106.88%43.95億 | 100.37%18.37億 |
持續經營淨利潤 | -44.52%11.98億 | -70.18%3.97億 | -43.91%37.4億 | -47.33%32.2億 | -50.86%21.6億 | -27.49%13.32億 | -18.59%66.67億 | 22.42%61.14億 | 106.88%43.95億 | 100.37%18.37億 |
減:少數股東損益 | -61.25%1.91億 | -84.75%5,057.2萬 | -56.95%8.36億 | -56.77%6.87億 | -57.43%4.94億 | -32.94%3.32億 | -7.51%19.42億 | 23.97%15.9億 | 109.19%11.59億 | 118.40%4.95億 |
歸屬于母公司所有者的淨利潤 | -39.56%10.07億 | -65.36%3.47億 | -38.55%29.04億 | -44.01%25.33億 | -48.50%16.66億 | -25.49%10億 | -22.42%47.26億 | 21.88%45.24億 | 106.06%32.35億 | 94.45%13.43億 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.36 | -66.67%0.12 | -38.46%1.04 | -44.44%0.9 | -48.28%0.6 | -46.27%0.36 | -44.59%1.69 | -37.69%1.62 | 5.45%1.16 | 39.58%0.67 |
稀釋每股收益 | -40.00%0.36 | -66.67%0.12 | -38.46%1.04 | -44.44%0.9 | -48.28%0.6 | -46.27%0.36 | -44.59%1.69 | -37.69%1.62 | 5.45%1.16 | 39.58%0.67 |
其他綜合收益 | -205.95%-170.41萬 | -564.36%-165.32萬 | -85.98%26.01萬 | -79.80%51.8萬 | 19.87%160.84萬 | -230.99%-24.88萬 | 149.38%185.55萬 | 521.22%256.37萬 | 492.87%134.18萬 | -140.40%-7.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -166.26%-112.43萬 | -446.92%-108.66萬 | -54.04%89.59萬 | -76.11%62.37萬 | 22.73%169.68萬 | -164.26%-19.87萬 | 155.46%194.92萬 | 528.92%261.06萬 | 504.81%138.25萬 | -140.40%-7.52萬 |
歸屬於少數股東的其他綜合收益總額 | -555.98%-57.98萬 | -1,029.51%-56.66萬 | -578.81%-63.58萬 | -125.81%-10.57萬 | -116.82%-8.84萬 | ---5.02萬 | 61.40%-9.37萬 | ---4.68萬 | ---4.08萬 | ---- |
綜合收益總額 | -44.64%11.96億 | -70.30%3.96億 | -43.92%37.4億 | -47.34%32.21億 | -50.84%21.61億 | -27.50%13.32億 | -18.53%66.69億 | 22.49%61.16億 | 106.98%43.96億 | 100.32%18.37億 |
歸屬于母公司所有者的綜合收益總額 | -39.69%10.06億 | -65.46%3.45億 | -38.56%29.05億 | -44.03%25.33億 | -48.47%16.68億 | -25.50%10億 | -22.34%47.27億 | 21.97%45.27億 | 106.20%32.37億 | 94.39%13.42億 |
歸屬於少數股東的綜合收益總額 | -61.37%1.91億 | -84.92%5,000.54萬 | -56.98%8.35億 | -56.77%6.87億 | -57.43%4.93億 | -32.95%3.32億 | -7.50%19.42億 | 23.96%15.9億 | 109.19%11.59億 | 118.40%4.95億 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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