(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 | 12.38%160.82億 | -36.45%38.67億 | -7.06%367.83億 | -16.73%206.98億 | -4.60%143.11億 | -25.61%60.85億 | -7.12%395.79億 | 12.33%248.58億 | 5.28%150.01億 | 18.72%81.81億 |
營業收入 | 12.38%160.82億 | -36.45%38.67億 | -7.06%367.83億 | -16.73%206.98億 | -4.60%143.11億 | -25.61%60.85億 | -7.12%395.79億 | 12.33%248.58億 | 5.28%150.01億 | 18.72%81.81億 |
其他業務收入 | ---- | ---- | 117.44%1.77億 | ---- | ---- | ---- | -15.94%8,133.73萬 | ---- | 3.71%3,386.76萬 | ---- |
營業總成本 | 14.58%151.28億 | -39.81%34.04億 | -7.60%337.16億 | -14.31%192.45億 | 2.14%132.03億 | -15.26%56.57億 | -1.23%364.91億 | 18.68%224.59億 | 5.68%129.26億 | 11.61%66.75億 |
營業成本 | 18.36%124.49億 | -46.17%22.84億 | -10.01%270.47億 | -16.02%150.62億 | 6.15%105.18億 | -17.78%42.42億 | -2.80%300.57億 | 18.03%179.35億 | -0.37%99.09億 | 7.41%51.6億 |
營業稅金及附加 | -8.27%3.29億 | -72.55%6,140.98萬 | -15.42%12.52億 | -44.83%6.7億 | -58.83%3.59億 | -47.78%2.24億 | -8.51%14.81億 | 9.92%12.15億 | 23.93%8.72億 | 27.54%4.28億 |
銷售費用 | 0.06%6.12億 | -10.50%2.27億 | 1.38%15.76億 | -7.92%9.22億 | 3.07%6.11億 | -3.33%2.54億 | 9.40%15.55億 | 37.13%10.02億 | 37.75%5.93億 | 29.57%2.63億 |
管理費用 | -1.17%6.53億 | -3.98%3.12億 | 9.81%16.79億 | 3.15%10.06億 | 2.23%6.61億 | -1.08%3.25億 | -3.28%15.29億 | -2.48%9.75億 | 0.31%6.47億 | 14.87%3.29億 |
財務費用 | 2.90%10.84億 | -14.96%5.2億 | 16.25%21.57億 | 19.13%15.84億 | 16.65%10.53億 | 23.74%6.11億 | 33.82%18.55億 | 49.79%13.29億 | 78.60%9.03億 | 40.31%4.94億 |
-利息費用 | -4.94%13.82億 | -4.62%6.69億 | 9.53%28.73億 | 15.64%21.65億 | 20.83%14.54億 | 18.02%7.02億 | 20.55%26.23億 | 24.16%18.72億 | 24.50%12.03億 | 22.10%5.95億 |
-利息收入 | 21.82%-3.21億 | -7.22%-1.7億 | 10.54%-7.28億 | -1.94%-5.86億 | -9.73%-4.1億 | -0.98%-1.58億 | -4.66%-8.14億 | 13.92%-5.75億 | 16.77%-3.74億 | 28.60%-1.57億 |
研發費用 | 313.82%17.01萬 | ---- | -67.46%473.7萬 | -79.58%52.26萬 | -97.95%4.11萬 | -96.04%4.11萬 | 0.10%1,455.76萬 | -56.64%255.98萬 | 256.17%200.1萬 | --103.82萬 |
信用減值損失 | -5.12%-4,450.97萬 | -2,738.04%-1,580.61萬 | -1,866.60%-7.86億 | -470.84%-3,916.06萬 | -9,857.25%-4,234.17萬 | 91.33%-55.69萬 | -108.10%-3,997.18萬 | -97.98%1,056萬 | -100.08%-42.52萬 | 60.37%-642.35萬 |
資產減值損失 | -203.92%-2.67億 | ---- | -149.49%-38.22億 | ---5.81億 | ---8,778.07萬 | ---- | 22.63%-15.32億 | ---- | --0 | ---- |
非經營性淨收益 | -206.27%-2.25億 | -100.53%-231.4萬 | 100.84%3,078.95萬 | -810.33%-4.64億 | 419.61%2.11億 | 611.33%4.34億 | -30.45%-36.67億 | 51.53%-5,100.95萬 | 25.73%-6,610.16萬 | -1,708.61%-8,480.39萬 |
公允價值變動淨收益 | ---- | ---- | -176.24%-2,659.72萬 | ---- | ---- | ---- | 47.10%-962.81萬 | -1.81%-920.97萬 | -1.81%-920.97萬 | ---- |
投資淨收益 | -80.00%6,080.2萬 | -100.03%-14.71萬 | 312.77%45.87億 | 182.91%9,159.32萬 | 470.73%3.04億 | 607.30%4.26億 | -50.19%-21.56億 | 82.94%-1.1億 | 86.68%-8,198.68萬 | -881.08%-8,390.53萬 |
-其中:對聯營合營企業的投資收益 | -80.32%5,996.34萬 | -100.06%-24.21萬 | 49.86%-10.87億 | 175.02%9,229.74萬 | 422.86%3.05億 | 608.20%4.28億 | -136.20%-21.69億 | 4.28%-1.23億 | 2.66%-9,439萬 | -877.00%-8,428.74萬 |
資產處置收益 | 375,542.28%955.02萬 | -3,493.48%-63.09萬 | 1,587.16%2,221.03萬 | 1,938.50%2,232.17萬 | 99.07%-2,543.72 | 330.27%1.86萬 | -98.55%131.64萬 | 305.01%109.5萬 | -671.49%-27.37萬 | -222.51%-8,073.97 |
其他收益 | -56.13%1,642.57萬 | 67.59%1,427.01萬 | -18.45%5,609.95萬 | -26.71%4,179.03萬 | 45.16%3,744.31萬 | 53.89%851.47萬 | 81.35%6,878.8萬 | 109.01%5,701.67萬 | 2.34%2,579.4萬 | -72.42%553.29萬 |
營業利潤 | -44.66%7.3億 | -46.60%4.61億 | 634.99%30.98億 | -57.87%9.89億 | -34.35%13.19億 | -39.31%8.63億 | -120.25%-5.79億 | -24.25%23.48億 | 4.18%20.09億 | 56.95%14.21億 |
加:營業外收入 | 105.36%8,318.39萬 | 257.73%6,191.78萬 | -57.03%9,076.9萬 | -38.33%5,974.1萬 | -52.64%4,050.65萬 | -74.70%1,730.86萬 | 84.15%2.11億 | 160.83%9,687.2萬 | 272.86%8,553.22萬 | 486.07%6,840.95萬 |
減:營業外支出 | -14.16%1,329.27萬 | 237.45%939.41萬 | 38.40%8,806.56萬 | 3.22%1,697.22萬 | 53.08%1,548.59萬 | 12.38%278.39萬 | 18.81%6,362.96萬 | -53.31%1,644.25萬 | -50.03%1,011.62萬 | -89.27%247.72萬 |
利潤總額 | -40.49%8億 | -41.49%5.13億 | 818.67%31.01億 | -57.50%10.32億 | -35.53%13.44億 | -41.02%8.77億 | -114.77%-4.31億 | -21.71%24.28億 | 7.94%20.84億 | 66.33%14.87億 |
減:所得稅費用 | -5.17%7.62億 | 24.86%3.3億 | 66.34%29.79億 | -14.23%11.07億 | -21.72%8.03億 | -61.95%2.65億 | -16.82%17.91億 | 2.35%12.9億 | 33.36%10.26億 | 72.07%6.96億 |
淨利潤 | -92.98%3,795.37萬 | -70.17%1.83億 | FLtoP1.21億 | SL-7,494.14萬 | -48.92%5.4億 | -22.63%6.12億 | SL-22.23億 | -38.19%11.38億 | -8.90%10.58億 | 61.58%7.92億 |
持續經營淨利潤 | -92.98%3,795.37萬 | -70.17%1.83億 | 105.46%1.21億 | -106.59%-7,494.14萬 | -48.92%5.4億 | -22.63%6.12億 | -389.62%-22.23億 | -38.19%11.38億 | -8.90%10.58億 | 61.58%7.92億 |
減:少數股東損益 | -17.99%4.02億 | -37.31%2.76億 | 140.37%15.87億 | -59.14%4.28億 | -49.63%4.9億 | -50.58%4.41億 | 0.03%6.6億 | 44.66%10.47億 | 77.75%9.72億 | 304.49%8.92億 |
歸屬于母公司所有者的淨利潤 | -816.49%-3.64億 | -154.71%-9,376.31萬 | 49.17%-14.65億 | -654.58%-5.03億 | -40.92%5,075.45萬 | 269.90%1.71億 | -2,781.39%-28.83億 | -91.88%9,064.94萬 | -86.02%8,591.39萬 | -137.47%-1.01億 |
每股收益 | ||||||||||
基本每股收益 | -900.00%-0.08 | -150.00%-0.02 | 49.25%-0.34 | -700.00%-0.12 | -50.00%0.01 | 300.00%0.04 | -2,333.33%-0.67 | -92.31%0.02 | -85.71%0.02 | -133.33%-0.02 |
稀釋每股收益 | -900.00%-0.08 | -150.00%-0.02 | 49.25%-0.34 | -700.00%-0.12 | -50.00%0.01 | 300.00%0.04 | -2,333.33%-0.67 | -92.31%0.02 | -85.71%0.02 | -133.33%-0.02 |
其他綜合收益 | 44.80%-1.4億 | -117.02%-2,748.97萬 | 74.34%-1.69億 | 79.70%-1.57億 | -12.29%-2.53億 | -43.16%1.62億 | -294.48%-6.58億 | -506.69%-7.73億 | -234.17%-2.25億 | 557.19%2.84億 |
歸屬于母公司所有者的其他綜合收益總額 | 42.69%-8,384.53萬 | -117.35%-1,785.57萬 | 79.49%-9,506.86萬 | 83.43%-8,969.38萬 | 17.01%-1.46億 | -39.15%1.03億 | -325.07%-4.64億 | -601.84%-5.41億 | -280.56%-1.76億 | 976.86%1.69億 |
歸屬於少數股東的其他綜合收益總額 | 47.69%-5,574.64萬 | -116.44%-963.4萬 | 62.05%-7,372.68萬 | 70.99%-6,725.76萬 | -117.92%-1.07億 | -49.05%5,858.52萬 | -246.86%-1.94億 | -381.90%-2.32億 | -169.65%-4,890.3萬 | 317.72%1.15億 |
綜合收益總額 | -135.34%-1.02億 | -79.94%1.55億 | 98.35%-4,744.41萬 | -163.62%-2.32億 | -65.47%2.88億 | -28.05%7.74億 | -360.52%-28.8億 | -82.05%3.65億 | -37.34%8.33億 | 101.78%10.76億 |
歸屬于母公司所有者的綜合收益總額 | -368.33%-4.47億 | -140.69%-1.12億 | 53.37%-15.6億 | -31.48%-5.92億 | -5.72%-9,555.06萬 | 301.80%2.74億 | -1,167.50%-33.46億 | -136.80%-4.51億 | -112.69%-9,037.7萬 | -76.04%6,826.73萬 |
歸屬於少數股東的綜合收益總額 | -9.73%3.46億 | -46.59%2.67億 | 224.79%15.13億 | -55.77%3.61億 | -58.50%3.83億 | -50.41%5億 | -41.20%4.66億 | 1.14%8.15億 | 49.60%9.23億 | 305.95%10.07億 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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