(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 | 32.00%70.7億 | 31.03%32.8億 | 9.62%120.44億 | -3.79%80.38億 | -8.54%53.56億 | -6.46%25.04億 | -9.54%109.87億 | -10.95%83.54億 | 2.01%58.55億 | 19.61%26.77億 |
營業收入 | 32.00%70.7億 | 31.03%32.8億 | 9.62%120.44億 | -3.79%80.38億 | -8.54%53.56億 | -6.46%25.04億 | -9.54%109.87億 | -10.95%83.54億 | 2.01%58.55億 | 19.61%26.77億 |
其他業務收入 | 7.49%2,460.37萬 | ---- | -11.11%5,381.98萬 | ---- | -11.18%2,289.01萬 | ---- | -28.52%6,054.58萬 | ---- | -41.36%2,577.06萬 | ---- |
營業總成本 | 20.87%49.88億 | 30.42%23.34億 | 10.49%88.74億 | 6.95%61.89億 | 4.69%41.26億 | -8.70%17.89億 | -10.71%80.31億 | -15.02%57.87億 | -8.75%39.41億 | 5.09%19.6億 |
營業成本 | 15.90%39.34億 | 24.48%18.22億 | 9.04%70.94億 | 6.21%50.32億 | 2.27%33.94億 | -11.71%14.63億 | -8.62%65.06億 | -10.68%47.38億 | -1.76%33.19億 | 17.59%16.58億 |
營業稅金及附加 | 2.03%1.16億 | 4.15%5,653.9萬 | -0.62%2.4億 | -5.86%1.68億 | -0.48%1.14億 | 8.38%5,428.83萬 | -44.22%2.42億 | -52.04%1.78億 | -47.12%1.15億 | -40.49%5,009.28萬 |
銷售費用 | 85.65%1.61億 | 114.83%7,816.3萬 | 42.50%2.32億 | 20.87%1.46億 | 8.41%8,647.48萬 | -5.57%3,638.39萬 | 3.64%1.63億 | 8.17%1.21億 | 12.58%7,976.9萬 | 16.03%3,852.92萬 |
管理費用 | 44.90%4.77億 | 49.64%2.36億 | 4.45%8.38億 | 2.71%5.15億 | 7.63%3.29億 | 0.33%1.57億 | -12.68%8.03億 | -26.54%5.01億 | -32.49%3.06億 | -33.37%1.57億 |
財務費用 | 54.63%2.14億 | 82.53%1.01億 | 105.77%3.17億 | 176.01%2.11億 | 250.97%1.38億 | 133.28%5,519.4萬 | -25.98%1.54億 | -67.12%7,627.4萬 | -69.83%3,939.98萬 | -65.50%2,366萬 |
-利息費用 | 47.02%2.09億 | 58.53%1.06億 | 34.87%3.29億 | 48.11%2.31億 | 60.78%1.42億 | 38.36%6,676.74萬 | -1.93%2.44億 | -37.94%1.56億 | -37.06%8,858.33萬 | -36.96%4,825.77萬 |
-利息收入 | 37.23%-2,383.88萬 | 18.67%-1,376.75萬 | 32.49%-7,311.25萬 | 34.89%-5,655.77萬 | 34.24%-3,797.86萬 | 39.57%-1,692.89萬 | -102.28%-1.08億 | -199.12%-8,686.63萬 | -241.51%-5,775.13萬 | -233.96%-2,801.39萬 |
研發費用 | 33.96%8,566.35萬 | 81.54%4,081.95萬 | -7.45%1.51億 | -31.54%1.18億 | -22.87%6,394.74萬 | -31.52%2,248.49萬 | 4.50%1.64億 | 59.20%1.72億 | 18.84%8,290.61萬 | -2.31%3,283.67萬 |
信用減值損失 | -599.17%-1,146.99萬 | 42.38%33.39萬 | 108.02%270.69萬 | 5.86%235.91萬 | 6.02%229.78萬 | -92.30%23.45萬 | -110.64%-3,376.52萬 | 59.40%222.85萬 | 1,091.38%216.73萬 | 3,282.28%304.62萬 |
資產減值損失 | ---- | ---- | ---6,321.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -67.48%1.04億 | -66.44%6,345.4萬 | -31.56%5.1億 | -41.90%4.04億 | -17.38%3.19億 | -44.57%1.89億 | -78.67%7.45億 | 32.30%6.95億 | -6.67%3.87億 | 158.57%3.41億 |
公允價值變動淨收益 | ---- | ---- | 71.90%-660.41萬 | --5,456.07 | --5,456.07 | --5,456.07 | 84.52%-2,350.44萬 | ---- | ---- | ---- |
投資淨收益 | -65.51%1.07億 | -67.98%5,903.12萬 | -30.67%5.5億 | -41.81%3.91億 | -16.30%3.1億 | -43.56%1.84億 | -79.73%7.93億 | -10.68%6.73億 | -9.60%3.7億 | 145.68%3.27億 |
-其中:對聯營合營企業的投資收益 | -66.66%1.09億 | -70.96%5,998.36萬 | -26.39%5.71億 | -36.67%4.2億 | -7.93%3.28億 | -37.32%2.07億 | -26.55%7.76億 | -11.89%6.63億 | -12.65%3.57億 | 150.83%3.3億 |
資產處置收益 | -423.22%-124.67萬 | ---- | 102.37%20.84萬 | 281.31%38.57萬 | 775.14%38.57萬 | 96.19%-6,441.61 | 96.55%-879.66萬 | 62.37%-21.27萬 | -110.71%-5.71萬 | -166.84%-16.9萬 |
其他收益 | 38.80%976.28萬 | -8.67%408.9萬 | 48.70%2,705.48萬 | -52.98%932.31萬 | -51.36%703.39萬 | -61.20%447.71萬 | -3.91%1,819.38萬 | 102.75%1,982.69萬 | 215.71%1,446.16萬 | 627.49%1,153.81萬 |
營業利潤 | 41.14%21.86億 | 11.82%10.1億 | -0.56%36.8億 | -30.96%22.52億 | -32.68%15.49億 | -14.61%9.04億 | -44.30%37億 | 5.34%32.62億 | 25.38%23.01億 | 109.52%10.58億 |
加:營業外收入 | -18.00%84.59萬 | 268.44%65.04萬 | 29.90%649.62萬 | -15.99%373.91萬 | -74.15%103.16萬 | -86.72%17.65萬 | -45.55%500.08萬 | -64.03%445.09萬 | 480.62%399.02萬 | 1,163.38%132.89萬 |
減:營業外支出 | -78.17%1,144.06萬 | 42.60%60.28萬 | 2,093.37%10.34億 | 80.43%5,720.71萬 | 270.73%5,241.9萬 | -94.33%42.27萬 | -86.26%4,715.89萬 | -37.00%3,170.67萬 | -17.75%1,413.92萬 | 577.71%745.48萬 |
利潤總額 | 45.28%21.75億 | 11.86%10.1億 | -27.51%26.52億 | -32.03%21.99億 | -34.63%14.97億 | -14.14%9.03億 | -42.02%36.58億 | 5.75%32.35億 | 25.96%22.91億 | 108.72%10.52億 |
減:所得稅費用 | 45.76%3.27億 | 26.23%1.58億 | 8.55%5.08億 | -23.82%3.26億 | -30.28%2.24億 | -0.70%1.25億 | -25.80%4.68億 | 7.08%4.28億 | 36.19%3.22億 | 72.34%1.26億 |
淨利潤 | 45.19%18.48億 | 9.55%8.53億 | -32.80%21.44億 | -33.28%18.73億 | -35.34%12.73億 | -15.96%7.78億 | -43.82%31.9億 | 5.55%28.07億 | 24.43%19.69億 | 114.89%9.26億 |
持續經營淨利潤 | 45.19%18.48億 | 9.55%8.53億 | -32.80%21.44億 | -33.28%18.73億 | -35.34%12.73億 | -15.96%7.78億 | -43.82%31.9億 | 5.55%28.07億 | 24.43%19.69億 | 114.89%9.26億 |
減:少數股東損益 | 189.53%6.39億 | 124.25%2.84億 | 38.37%7.34億 | -20.58%3.67億 | -37.56%2.21億 | -7.00%1.26億 | -27.40%5.3億 | -20.75%4.62億 | 8.02%3.54億 | 38.81%1.36億 |
歸屬于母公司所有者的淨利潤 | 14.90%12.09億 | -12.70%5.69億 | -46.99%14.1億 | -35.78%15.06億 | -34.85%10.52億 | -17.50%6.52億 | -46.25%26.6億 | 12.93%23.45億 | 28.71%16.15億 | 137.26%7.9億 |
每股收益 | ||||||||||
基本每股收益 | 10.34%0.32 | -16.67%0.15 | -46.58%0.39 | -35.38%0.42 | -35.56%0.29 | -18.18%0.18 | -46.32%0.73 | 14.04%0.65 | 32.35%0.45 | 144.44%0.22 |
稀釋每股收益 | 10.34%0.32 | -16.67%0.15 | -46.58%0.39 | -35.38%0.42 | -35.56%0.29 | -18.18%0.18 | -46.32%0.73 | 14.04%0.65 | 32.35%0.45 | 144.44%0.22 |
其他綜合收益 | 259.51%1,130.88萬 | -124.19%-2.04萬 | 1,014.39%1,709.73萬 | -48.41%144.07萬 | 28.81%314.56萬 | -89.54%8.43萬 | -149.75%-186.98萬 | 316.73%279.26萬 | 1,163.38%244.21萬 | 4,337.04%80.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | 247.25%1,128.53萬 | -124.19%-2.04萬 | 1,033.55%1,712.28萬 | -50.47%139.77萬 | 31.49%324.99萬 | -90.43%8.43萬 | -147.86%-183.42萬 | 321.13%282.21萬 | 1,178.66%247.16萬 | 4,731.16%88.1萬 |
歸屬於少數股東的其他綜合收益總額 | 122.52%2.35萬 | ---- | 28.64%-2.54萬 | 245.89%4.31萬 | -253.12%-10.42萬 | ---- | 51.66%-3.57萬 | ---2.95萬 | ---2.95萬 | ---7.5萬 |
綜合收益總額 | 45.72%18.6億 | 9.54%8.53億 | -32.22%21.61億 | -33.30%18.74億 | -35.26%12.76億 | -16.02%7.78億 | -43.89%31.88億 | 5.63%28.09億 | 24.57%19.71億 | 115.08%9.27億 |
歸屬于母公司所有者的綜合收益總額 | 15.62%12.2億 | -12.72%5.69億 | -46.31%14.27億 | -35.80%15.07億 | -34.75%10.55億 | -17.58%6.52億 | -46.32%26.58億 | 13.03%23.48億 | 28.89%16.18億 | 137.54%7.91億 |
歸屬於少數股東的綜合收益總額 | 189.68%6.39億 | 124.25%2.84億 | 38.38%7.34億 | -20.56%3.67億 | -37.59%2.21億 | -6.95%1.26億 | -27.40%5.3億 | -20.75%4.62億 | 8.01%3.54億 | 38.73%1.36億 |
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 | -- | -- | 大華會計師事務所(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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