(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 | -13.60%56.61億 | -19.14%27.21億 | 5.97%124.17億 | 7.48%100.17億 | 1.05%65.52億 | 0.18%33.65億 | -3.83%117.17億 | -2.68%93.2億 | 1.27%64.84億 | 12.43%33.6億 |
營業收入 | -13.60%56.61億 | -19.14%27.21億 | 5.97%124.17億 | 7.48%100.17億 | 1.05%65.52億 | 0.18%33.65億 | -3.83%117.17億 | -2.68%93.2億 | 1.27%64.84億 | 12.43%33.6億 |
其他業務收入 | -91.14%4,200.38萬 | ---- | 9.11%7.26億 | ---- | 1,063.11%4.74億 | ---- | 301.86%6.66億 | ---- | -49.08%4,076.49萬 | ---- |
營業總成本 | -18.47%52.59億 | -25.87%24.94億 | 3.16%118億 | 5.62%96.19億 | 4.16%64.51億 | 7.59%33.65億 | 8.15%114.39億 | 12.26%91.07億 | 13.55%61.94億 | 20.27%31.28億 |
營業成本 | -19.98%47.28億 | -27.97%22.15億 | 3.65%107.77億 | 9.29%88.29億 | 7.82%59.09億 | 11.32%30.75億 | 12.86%103.97億 | 13.70%80.78億 | 14.61%54.8億 | 22.48%27.62億 |
營業稅金及附加 | 1.47%3,257.43萬 | 3.58%1,626.54萬 | 11.22%6,840.51萬 | 13.93%4,969.09萬 | -3.28%3,210.1萬 | 7.13%1,570.32萬 | -23.94%6,150.33萬 | -28.85%4,361.4萬 | -19.81%3,319.11萬 | -16.43%1,465.79萬 |
銷售費用 | -14.99%4,779.2萬 | -16.85%2,399.9萬 | 2.33%1.15億 | 1.73%8,356.76萬 | 3.31%5,621.73萬 | -29.28%2,886.38萬 | -5.51%1.13億 | -25.43%8,214.94萬 | -23.94%5,441.84萬 | 12.78%4,081.58萬 |
管理費用 | -2.78%2.45億 | -4.16%1.38億 | -11.82%4.28億 | -39.62%3.68億 | -39.70%2.52億 | -33.15%1.44億 | -32.34%4.85億 | 21.60%6.09億 | 24.85%4.19億 | 24.36%2.15億 |
財務費用 | 17.53%7,292.6萬 | -7.71%3,602萬 | 16.92%1.43億 | -20.46%8,816.19萬 | -21.25%6,204.89萬 | 11.54%3,903.04萬 | -21.15%1.22億 | 2.25%1.11億 | 13.86%7,879.28萬 | -32.63%3,499.37萬 |
-利息費用 | -8.84%7,955.38萬 | -17.32%3,850.27萬 | -15.17%1.66億 | -19.39%1.24億 | -18.78%8,726.95萬 | 4.74%4,656.62萬 | -11.42%1.96億 | -10.59%1.54億 | -7.53%1.07億 | -27.39%4,445.84萬 |
-利息收入 | 24.66%-1,762.92萬 | 4.43%-914.68萬 | 29.87%-4,862.19萬 | 18.85%-3,548.09萬 | 16.98%-2,340.03萬 | 2.57%-957.07萬 | 1.28%-6,933.12萬 | 32.17%-4,372.05萬 | 43.15%-2,818.76萬 | -0.89%-982.32萬 |
研發費用 | -4.72%1.33億 | 4.03%6,589.24萬 | 3.37%2.69億 | 9.66%2.01億 | 8.55%1.39億 | 4.63%6,333.87萬 | -11.21%2.6億 | -19.25%1.83億 | -17.28%1.28億 | -9.99%6,053.67萬 |
信用減值損失 | -243.87%-5,958.08萬 | 77.24%-388.82萬 | -70.72%-7,960.38萬 | 50.64%-1,955.74萬 | 34.59%-1,732.67萬 | 0.33%-1,708.01萬 | 56.79%-4,662.71萬 | 51.10%-3,961.79萬 | 61.67%-2,648.76萬 | -13.67%-1,713.7萬 |
資產減值損失 | 68.28%84.48萬 | 830.51%76.58萬 | -562.71%-5,865.95萬 | -23,720.01%-3,139.39萬 | --50.2萬 | ---10.48萬 | 94.67%-885.15萬 | 129.48%13.29萬 | ---- | ---- |
非經營性淨收益 | -8.93%-5,550.7萬 | 92.99%-210.56萬 | -134.69%-2.32億 | -2.61%-9,628.7萬 | 16.62%-5,095.66萬 | -30.61%-3,002.76萬 | 65.17%-9,898.57萬 | -43.43%-9,383.36萬 | -18.41%-6,111.22萬 | -419.85%-2,298.95萬 |
公允價值變動淨收益 | -5.17%-530.64萬 | ---241.01萬 | 295.32%3,041.51萬 | -3,909.44%-715.36萬 | -58,226.76%-504.55萬 | ---- | 158.16%769.38萬 | 96.89%-17.84萬 | 101.88%8,680.23 | ---- |
投資淨收益 | 46.52%-1,550.4萬 | 51.26%-1,017.28萬 | -53.00%-1.29億 | 36.35%-4,588.52萬 | 39.06%-2,899.28萬 | -46.42%-2,087.35萬 | -920.87%-8,453.79萬 | -1,625.79%-7,208.64萬 | -961.27%-4,757.81萬 | -532.97%-1,425.63萬 |
-其中:對聯營合營企業的投資收益 | 35.95%-2,581.41萬 | 44.98%-1,406.76萬 | -40.21%-1.46億 | 31.31%-6,082.04萬 | 19.95%-4,030.06萬 | -76.52%-2,557萬 | -3,190.66%-1.04億 | -2,639.63%-8,854.68萬 | -994.42%-5,034.64萬 | -472.75%-1,448.54萬 |
資產處置收益 | 97.03%-43.61萬 | -118.32%-281.48 | -6,515.33%-5,141.73萬 | -5,623.53%-1,467.82萬 | -5,394.34%-1,467.82萬 | --1,536.23 | 102.76%80.15萬 | -2,147.75%-25.65萬 | -2,233.17%-26.72萬 | ---- |
其他收益 | 67.82%2,447.56萬 | 69.38%1,359.99萬 | 73.06%5,630.58萬 | 23.16%2,238.14萬 | 10.39%1,458.47萬 | -4.46%802.92萬 | 49.94%3,253.55萬 | 6.59%1,817.26萬 | 6.43%1,321.2萬 | 14.16%840.38萬 |
營業利潤 | 593.27%3.46億 | 854.82%2.25億 | 114.50%3.85億 | 154.50%3.01億 | -78.21%4,991.37萬 | -114.25%-2,975.92萬 | -86.43%1.79億 | -91.54%1.18億 | -74.45%2.29億 | -45.50%2.09億 |
加:營業外收入 | -54.97%383.73萬 | -29.03%288萬 | 0.66%1,570.97萬 | 3.75%1,444.41萬 | -4.43%852.19萬 | 217.98%405.79萬 | 4.18%1,560.74萬 | 12.46%1,392.25萬 | 33.95%891.66萬 | -60.47%127.62萬 |
減:營業外支出 | -71.14%418.5萬 | -72.89%302.59萬 | 36.96%3,894.06萬 | 68.88%2,984.6萬 | 40.51%1,449.88萬 | 850.48%1,116.08萬 | -35.13%2,843.3萬 | -53.71%1,767.28萬 | 75.18%1,031.88萬 | -18.18%117.42萬 |
利潤總額 | 686.79%3.46億 | 708.98%2.24億 | 117.07%3.62億 | 149.39%2.86億 | -80.70%4,393.69萬 | -117.64%-3,686.21萬 | -87.12%1.67億 | -91.65%1.15億 | -74.63%2.28億 | -45.73%2.09億 |
減:所得稅費用 | 1,474.09%1.04億 | 717.13%4,681.65萬 | 605.11%7,313.45萬 | 1,682.13%6,408.5萬 | -75.90%659.32萬 | -123.47%-758.62萬 | -95.64%1,037.21萬 | -98.46%359.6萬 | -81.50%2,735.65萬 | -49.95%3,232.14萬 |
淨利潤 | 547.79%2.42億 | FLtoP1.78億 | 84.67%2.89億 | 99.72%2.22億 | -81.36%3,734.37萬 | SL-2,927.59萬 | -85.20%1.56億 | -90.26%1.11億 | -73.27%2億 | -44.88%1.77億 |
持續經營淨利潤 | 547.79%2.42億 | 706.86%1.78億 | 84.67%2.89億 | 99.72%2.22億 | -81.36%3,734.37萬 | -116.57%-2,927.59萬 | -85.20%1.56億 | -90.26%1.11億 | -73.27%2億 | -44.88%1.77億 |
減:少數股東損益 | -25.46%5,477.86萬 | -14.77%2,361.33萬 | 5.51%1.11億 | 14.35%9,094.13萬 | 45.90%7,349.2萬 | -8.44%2,770.39萬 | 123.49%1.05億 | 129.27%7,952.94萬 | 375.80%5,037.31萬 | 1,743.20%3,025.61萬 |
歸屬于母公司所有者的淨利潤 | 617.67%1.87億 | 370.36%1.54億 | 248.36%1.77億 | 315.61%1.31億 | -124.11%-3,614.83萬 | -138.93%-5,697.98萬 | -94.95%5,092.52萬 | -97.15%3,145.08萬 | -79.71%1.5億 | -54.58%1.46億 |
每股收益 | ||||||||||
基本每股收益 | 618.52%0.154 | 370.36%0.1268 | 248.45%0.146 | 315.44%0.1076 | -124.07%-0.0297 | -138.92%-0.0469 | -94.95%0.0419 | -97.15%0.0259 | -79.70%0.1234 | -54.56%0.1205 |
稀釋每股收益 | 618.52%0.154 | 370.36%0.1268 | 248.45%0.146 | 315.44%0.1076 | -124.07%-0.0297 | -138.92%-0.0469 | -94.95%0.0419 | -97.15%0.0259 | -79.70%0.1234 | -54.56%0.1205 |
其他綜合收益 | 129.85%18.83萬 | -57.00%5.74萬 | 160.40%2,088.72萬 | -81.79%45.32萬 | -122.88%-63.06萬 | 133.55%13.35萬 | -31.67%-3,458.26萬 | 2,683.37%248.92萬 | 1,476.39%275.59萬 | -190.43%-39.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 129.85%18.83萬 | -57.00%5.74萬 | 160.40%2,088.72萬 | -81.79%45.32萬 | -122.88%-63.06萬 | 133.55%13.35萬 | -31.67%-3,458.26萬 | 2,683.37%248.92萬 | 1,476.39%275.59萬 | -190.43%-39.79萬 |
綜合收益總額 | 559.43%2.42億 | 709.84%1.78億 | 154.34%3.09億 | 95.74%2.22億 | -81.92%3,671.31萬 | -116.54%-2,914.25萬 | -88.18%1.22億 | -90.04%1.13億 | -72.91%2.03億 | -44.98%1.76億 |
歸屬于母公司所有者的綜合收益總額 | 609.31%1.87億 | 371.10%1.54億 | 1,113.32%1.98億 | 286.47%1.31億 | -124.09%-3,677.89萬 | -138.94%-5,684.63萬 | -98.34%1,634.27萬 | -96.93%3,394萬 | -79.34%1.53億 | -54.69%1.46億 |
歸屬於少數股東的綜合收益總額 | -25.46%5,477.86萬 | -14.77%2,361.33萬 | 5.51%1.11億 | 14.35%9,094.13萬 | 45.90%7,349.2萬 | -8.44%2,770.39萬 | 123.49%1.05億 | 129.27%7,952.94萬 | 375.80%5,037.31萬 | 1,743.20%3,025.61萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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