(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 | 9.53%24.2億 | 10.75%11.73億 | 70.34%46.18億 | 74.70%33.44億 | 106.91%22.1億 | 247.40%10.59億 | -7.19%27.11億 | -6.58%19.14億 | -18.24%10.68億 | -51.78%3.05億 |
營業收入 | 9.53%24.2億 | 10.75%11.73億 | 70.34%46.18億 | 74.70%33.44億 | 106.91%22.1億 | 247.40%10.59億 | -7.19%27.11億 | -6.58%19.14億 | -18.24%10.68億 | -51.78%3.05億 |
其他業務收入 | -48.53%3,466.47萬 | ---- | 130.74%1.12億 | ---- | 615.96%6,734.93萬 | ---- | 135.04%4,847.49萬 | ---- | 16.44%940.69萬 | ---- |
營業總成本 | 4.36%26.06億 | 8.86%12.87億 | 35.90%51.42億 | 37.51%37.32億 | 50.96%24.97億 | 64.26%11.82億 | 0.48%37.83億 | 6.29%27.14億 | 3.26%16.54億 | -3.10%7.2億 |
營業成本 | 7.48%21.91億 | 11.17%10.81億 | 44.59%41.77億 | 45.12%30.48億 | 61.36%20.38億 | 78.92%9.72億 | 0.39%28.89億 | 8.27%21.01億 | 2.64%12.63億 | -6.27%5.43億 |
營業稅金及附加 | -13.19%3,174.81萬 | -8.11%1,625.91萬 | 81.84%7,020.93萬 | 158.54%5,415.85萬 | 228.09%3,657.15萬 | 151.05%1,769.32萬 | 35.00%3,860.98萬 | 3.74%2,094.75萬 | -12.97%1,114.66萬 | 50.64%704.76萬 |
銷售費用 | -20.90%1,146萬 | -7.87%61.18萬 | 51.96%4,142.77萬 | 81.85%2,238.44萬 | 108.60%1,448.89萬 | 1,095.30%66.41萬 | -37.06%2,726.18萬 | --1,230.95萬 | --694.59萬 | --5.56萬 |
管理費用 | -3.51%2.79億 | 0.99%1.43億 | 0.52%6.28億 | 0.15%4.32億 | 4.41%2.89億 | 12.66%1.42億 | -0.30%6.25億 | -7.29%4.32億 | -1.68%2.77億 | 1.39%1.26億 |
財務費用 | -20.27%8,863.9萬 | -5.35%4,346.53萬 | 14.30%2.15億 | 18.85%1.65億 | 23.92%1.11億 | 13.17%4,592.45萬 | 6.78%1.88億 | 15.93%1.39億 | 24.74%8,971.54萬 | 30.09%4,057.9萬 |
-利息費用 | -20.24%9,062.1萬 | -8.13%4,596.98萬 | 14.96%2.19億 | 24.09%1.7億 | 26.39%1.14億 | 16.05%5,003.96萬 | -0.13%1.91億 | 5.03%1.37億 | 9.53%8,989.28萬 | 15.84%4,311.78萬 |
-利息收入 | -16.98%-549.59萬 | -49.73%-454.62萬 | 17.24%-950.28萬 | -4.40%-726.94萬 | 0.22%-469.8萬 | -32.21%-303.62萬 | 44.82%-1,148.3萬 | 55.27%-696.29萬 | 61.84%-470.83萬 | 61.88%-229.65萬 |
研發費用 | -44.78%391.59萬 | -41.54%194.41萬 | -36.75%981.15萬 | 0.82%953.39萬 | 19.25%709.13萬 | 41.01%332.55萬 | 21.23%1,551.3萬 | 25.90%945.63萬 | 31.66%594.66萬 | -9.08%235.83萬 |
信用減值損失 | 96.22%-47.81萬 | --67.82萬 | -145.63%-2,167.65萬 | -155.06%-1,617.31萬 | -71.53%-1,264.97萬 | ---- | -90.18%-882.49萬 | -235,901.90%-634.08萬 | -274,347.24%-737.46萬 | ---- |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---420.54萬 | ---- | ---- | ---- |
非經營性淨收益 | -316.26%-3,600.28萬 | -152.52%-1,458.98萬 | 202.99%6,187.43萬 | 349.29%1.12億 | 170.08%1,664.8萬 | 257.43%2,777.93萬 | 2.67%-6,007.63萬 | 34.46%-4,478.87萬 | 58.63%-2,375.51萬 | 74.25%-1,764.57萬 |
公允價值變動淨收益 | -254.33%-3,821.37萬 | -169.20%-1,763.41萬 | 102.60%210.25萬 | 108.32%520.39萬 | 174.23%2,476.07萬 | 210.03%2,548.14萬 | 22.59%-8,078.9萬 | 31.30%-6,256.1萬 | 53.17%-3,335.65萬 | 68.54%-2,315.85萬 |
投資淨收益 | -130.68%-67.03萬 | -610.10%-32.71萬 | 311.11%7,176.23萬 | 939.04%1.2億 | -60.76%218.47萬 | -98.30%6.41萬 | -55.31%1,745.59萬 | -38.02%1,153.33萬 | -42.16%556.81萬 | 159.32%376.14萬 |
-其中:對聯營合營企業的投資收益 | -64.83%-67.03萬 | -6,788.21%-32.71萬 | -6,398.76%-5,051.07萬 | -134.35%-170.48萬 | 44.08%-40.66萬 | 99.22%-4,748.01 | -37.27%-77.72萬 | -267.87%-72.75萬 | -253.50%-72.72萬 | -331.89%-60.86萬 |
資產處置收益 | 466.73%30.45萬 | ---- | -73.10%195.06萬 | -101.13%-8.3萬 | -101.13%-8.3萬 | ---- | 4,396.57%725.19萬 | 3,814.16%732.65萬 | 370,578.76%732.65萬 | ---- |
其他收益 | 25.43%305.47萬 | 20.56%269.32萬 | -14.39%773.54萬 | -45.34%287.12萬 | -40.33%243.53萬 | 27.54%223.38萬 | 7.79%903.52萬 | 21.93%525.33萬 | -2.40%408.15萬 | -51.95%175.14萬 |
營業利潤 | 18.20%-2.21億 | -34.91%-1.28億 | 59.21%-4.62億 | 67.27%-2.77億 | 55.66%-2.7億 | 77.98%-9,521萬 | -25.00%-11.33億 | -47.41%-8.45億 | -72.85%-6.1億 | -141.61%-4.32億 |
加:營業外收入 | -69.24%25.72萬 | 1.63%21.91萬 | -63.82%205.58萬 | -70.43%107.15萬 | -75.95%83.61萬 | -89.34%21.56萬 | 324.64%568.13萬 | 168.26%362.36萬 | 2,365.86%347.66萬 | 2,679.28%202.2萬 |
減:營業外支出 | ---- | -57.47%25.61萬 | -45.55%728.81萬 | 85.17%744.9萬 | -38.47%204.76萬 | -73.94%60.22萬 | -9.75%1,338.48萬 | -63.88%402.28萬 | -22.19%332.76萬 | 175.80%231.12萬 |
利潤總額 | 18.66%-2.21億 | -34.40%-1.28億 | 59.02%-4.67億 | 66.53%-2.83億 | 55.46%-2.71億 | 77.91%-9,559.66萬 | -24.00%-11.4億 | -45.00%-8.45億 | -70.80%-6.09億 | -140.74%-4.33億 |
減:所得稅費用 | 4,757.11%801.7萬 | 2,275.39%339.52萬 | -91.47%469.44萬 | -15.56%31.29萬 | -34.09%16.51萬 | 26.84%14.29萬 | 173.95%5,503.42萬 | -96.71%37.06萬 | -96.94%25.04萬 | -97.92%11.27萬 |
淨利潤 | FPtoL-2.29億 | FPtoL-1.32億 | FPtoL-4.72億 | FPtoL-2.83億 | FPtoL-2.72億 | FPtoL-9,573.96萬 | FPtoL-11.95億 | FPtoL-8.46億 | FPtoL-6.1億 | FPtoL-4.33億 |
持續經營淨利潤 | 5.94%-2.29億 | -59.37%-1.32億 | 44.23%-5.55億 | 46.68%-3.66億 | 51.93%-2.43億 | 78.83%-8,274.82萬 | -47.30%-9.95億 | -15.55%-6.87億 | -38.66%-5.06億 | -111.05%-3.91億 |
終止經營淨利潤 | ---- | ---- | 141.40%8,294.49萬 | 152.07%8,281.58萬 | 72.63%-2,835.57萬 | 69.09%-1,299.13萬 | -18.08%-2億 | ---1.59億 | ---1.04億 | ---4,203.47萬 |
減:少數股東損益 | -11.86%-5,521.9萬 | -28.41%-2,696.48萬 | -455.23%-1.04億 | -229.63%-6,090.79萬 | -254.41%-4,936.32萬 | -377.33%-2,099.9萬 | 18.78%-1,865.69萬 | -100.13%-1,847.79萬 | -174.17%-1,392.83萬 | -110.99%-439.92萬 |
歸屬于母公司所有者的淨利潤 | 21.89%-1.74億 | -40.37%-1.05億 | 68.69%-3.68億 | 73.12%-2.22億 | 62.69%-2.22億 | 82.55%-7,474.05萬 | -43.12%-11.77億 | -41.40%-8.27億 | -65.53%-5.96億 | -134.01%-4.28億 |
每股收益 | ||||||||||
基本每股收益 | 21.39%-0.0768 | -41.46%-0.0464 | 69.23%-0.16 | 72.95%-0.0983 | 62.68%-0.0977 | 82.57%-0.0328 | -40.54%-0.52 | -37.60%-0.3634 | -59.15%-0.2618 | -98.11%-0.1882 |
稀釋每股收益 | 10.39%-0.0768 | -59.45%-0.0464 | 62.79%-0.16 | 71.74%-0.0829 | 60.65%-0.0857 | 82.92%-0.0291 | -48.28%-0.43 | -11.06%-0.2933 | -32.40%-0.2178 | -79.37%-0.1704 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.76%-2.29億 | -37.75%-1.32億 | 60.52%-4.72億 | 66.50%-2.83億 | 55.45%-2.72億 | 77.88%-9,573.96萬 | -41.44%-11.95億 | -42.32%-8.46億 | -67.04%-6.1億 | -133.76%-4.33億 |
歸屬于母公司所有者的綜合收益總額 | 21.89%-1.74億 | -40.37%-1.05億 | 68.69%-3.68億 | 73.12%-2.22億 | 62.69%-2.22億 | 82.55%-7,474.05萬 | -43.12%-11.77億 | -41.40%-8.27億 | -65.53%-5.96億 | -134.01%-4.28億 |
歸屬於少數股東的綜合收益總額 | -11.86%-5,521.9萬 | -28.41%-2,696.48萬 | -455.23%-1.04億 | -229.63%-6,090.79萬 | -254.41%-4,936.32萬 | -377.33%-2,099.9萬 | 18.78%-1,865.69萬 | -100.13%-1,847.79萬 | -174.17%-1,392.83萬 | -110.99%-439.92萬 |
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 | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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