(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 | -2.10%30.05億 | 13.98%17.76億 | -26.13%64.26億 | -16.56%45.33億 | -24.54%30.69億 | -24.60%15.58億 | -15.72%86.99億 | -24.60%54.33億 | -11.24%40.67億 | -18.92%20.66億 |
營業收入 | -2.10%30.05億 | 13.98%17.76億 | -26.13%64.26億 | -16.56%45.33億 | -24.54%30.69億 | -24.60%15.58億 | -15.72%86.99億 | -24.60%54.33億 | -11.24%40.67億 | -18.92%20.66億 |
其他業務收入 | -22.13%1,433.78萬 | ---- | 61.19%2,237.71萬 | ---- | 214.37%1,841.13萬 | ---- | 527.19%1,388.23萬 | ---- | --585.66萬 | ---- |
營業總成本 | -6.33%26.56億 | 13.65%16.06億 | -25.35%59.41億 | -18.51%42.22億 | -27.26%28.35億 | -28.79%14.13億 | -18.19%79.58億 | -24.04%51.82億 | -10.57%38.97億 | -19.08%19.85億 |
營業成本 | -7.90%23.89億 | 14.30%14.79億 | -25.75%54.5億 | -20.22%38.68億 | -29.04%25.94億 | -30.56%12.94億 | -19.22%73.4億 | -23.15%48.48億 | -9.61%36.56億 | -18.31%18.63億 |
營業稅金及附加 | 69.10%8,800.68萬 | -12.78%3,184.96萬 | -48.76%8,776.75萬 | 80.65%6,758.38萬 | 134.61%5,204.54萬 | 333.83%3,651.82萬 | 89.70%1.71億 | -54.96%3,741.19萬 | -36.37%2,218.33萬 | -58.54%841.77萬 |
銷售費用 | -21.16%1,356.19萬 | 75.42%773.76萬 | 109.52%4,352.8萬 | 48.73%2,862.23萬 | 4.49%1,720.13萬 | 32.62%441.09萬 | 3.91%2,077.51萬 | 23.07%1,924.47萬 | 104.98%1,646.26萬 | 7.34%332.59萬 |
管理費用 | 33.80%7,040.97萬 | 26.74%3,542.67萬 | 21.46%1.19億 | 19.07%8,433.57萬 | 10.21%5,262.38萬 | -4.35%2,795.18萬 | -11.75%9,809.4萬 | -24.02%7,083.12萬 | -17.31%4,774.9萬 | -22.78%2,922.26萬 |
財務費用 | -31.28%1,949.17萬 | -33.31%1,196.6萬 | -56.78%3,528.18萬 | -27.98%4,382.66萬 | -34.33%2,836.22萬 | -5.52%1,794.35萬 | 1.09%8,163.33萬 | -11.80%6,085.6萬 | -22.32%4,318.61萬 | -34.40%1,899.25萬 |
-利息費用 | -26.16%4,571.93萬 | -30.71%2,277.78萬 | -29.21%1.12億 | -23.59%8,695.1萬 | -22.11%6,191.93萬 | -7.46%3,287.15萬 | -0.14%1.58億 | -4.57%1.14億 | -1.52%7,949.43萬 | -9.31%3,552.24萬 |
-利息收入 | 26.50%-2,602.77萬 | 23.88%-1,191.2萬 | -4.81%-7,948.56萬 | 14.47%-4,520.87萬 | 5.41%-3,541.27萬 | -2.85%-1,564.99萬 | 6.94%-7,583.97萬 | -0.97%-5,285.58萬 | -23.20%-3,743.74萬 | -41.16%-1,521.6萬 |
研發費用 | -17.36%7,476.38萬 | 23.84%4,050.83萬 | -16.65%2.06億 | -10.29%1.3億 | -19.10%9,046.95萬 | -46.90%3,271.07萬 | -27.24%2.47億 | -42.50%1.45億 | -28.96%1.12億 | -24.69%6,160.44萬 |
信用減值損失 | -62.17%1,355.11萬 | -76.16%1,495.44萬 | 8.99%-8,115.14萬 | 101.54%5,111.95萬 | 50.45%3,582.24萬 | 88.45%6,271.79萬 | -69.54%-8,916.84萬 | 210.77%2,536.5萬 | 521.11%2,380.94萬 | 58.32%3,328.06萬 |
資產減值損失 | -1,137.75%-381.64萬 | 344.85%671.49萬 | 93.98%-198.41萬 | -62.03%107.75萬 | -92.83%36.78萬 | -60.35%150.95萬 | 38.11%-3,298.3萬 | 108.26%283.8萬 | 115.28%512.7萬 | 514.06%380.74萬 |
非經營性淨收益 | -74.86%1,215.46萬 | -69.98%2,066.65萬 | 65.13%-3,355.28萬 | 59.15%7,433.73萬 | 32.38%4,835.39萬 | 75.11%6,884.11萬 | -9.31%-9,621.99萬 | 205.02%4,670.96萬 | 223.62%3,652.71萬 | 32.31%3,931.31萬 |
公允價值變動淨收益 | -216.39%-83.02萬 | -219.61%-78.29萬 | 174.34%108.14萬 | 156.25%94.11萬 | 180.22%71.33萬 | 612.28%65.45萬 | -146.07%-145.46萬 | -163.00%-167.3萬 | -144.20%-88.91萬 | -118.70%-12.78萬 |
投資淨收益 | -89.99%56.15萬 | -186.69%-234.68萬 | 184.97%3,731.31萬 | 88.95%1,265.95萬 | 25.02%561.15萬 | 15.06%270.72萬 | 18.69%1,309.36萬 | -13.09%669.98萬 | -38.26%448.86萬 | -67.52%235.27萬 |
-其中:對聯營合營企業的投資收益 | -89.99%56.15萬 | -186.69%-234.68萬 | 145.42%3,206.35萬 | 11.24%744.13萬 | 25.31%561.15萬 | 15.06%270.72萬 | 18.43%1,306.49萬 | -13.23%668.92萬 | -38.40%447.81萬 | -67.52%235.27萬 |
資產處置收益 | -92.87%4.58萬 | ---- | -94.78%53.37萬 | -93.50%61.63萬 | --64.3萬 | --64.3萬 | 555.13%1,021.96萬 | 422.70%948.87萬 | ---- | ---- |
其他收益 | -49.14%264.28萬 | 249.16%212.68萬 | 161.59%1,065.46萬 | 98.52%792.33萬 | 30.19%519.61萬 | --60.91萬 | 93.13%407.29萬 | 571.91%399.12萬 | 931.31%399.12萬 | ---- |
營業利潤 | 27.91%3.61億 | -10.99%1.9億 | -30.00%4.51億 | 29.29%3.85億 | 36.82%2.82億 | 77.15%2.13億 | 27.38%6.44億 | -12.19%2.98億 | 6.22%2.06億 | -3.59%1.2億 |
加:營業外收入 | -88.47%2.94萬 | -99.32%2.17萬 | 447.65%1,500.69萬 | 138.84%38.53萬 | 130.38%25.52萬 | 4,835.36%321.08萬 | -76.55%274.02萬 | -98.62%16.13萬 | -99.06%11.08萬 | -75.15%6.51萬 |
減:營業外支出 | 632.91%15.35萬 | 998.52%12.32萬 | 1,015.49%113萬 | 456.73%61.62萬 | -79.25%2.09萬 | -87.15%1.12萬 | -97.47%10.13萬 | -84.83%11.07萬 | -84.38%10.09萬 | -82.92%8.73萬 |
利潤總額 | 27.76%3.61億 | -12.35%1.9億 | -28.14%4.65億 | 29.19%3.85億 | 36.93%2.83億 | 79.84%2.16億 | 25.99%6.47億 | -14.94%2.98億 | 0.45%2.06億 | -3.42%1.2億 |
減:所得稅費用 | 36.14%9,339.46萬 | -25.67%3,318.17萬 | -48.07%8,486.57萬 | 15.59%8,288.13萬 | 21.53%6,860.25萬 | 134.47%4,464.29萬 | 55.40%1.63億 | -2.34%7,170.58萬 | 48.72%5,644.81萬 | -4.73%1,903.98萬 |
淨利潤 | 25.08%2.68億 | -8.89%1.56億 | -21.41%3.8億 | 33.50%3.02億 | 42.72%2.14億 | 69.57%1.72億 | 18.41%4.83億 | -18.28%2.26億 | -10.48%1.5億 | -3.16%1.01億 |
持續經營淨利潤 | 25.08%2.68億 | -8.89%1.56億 | -21.41%3.8億 | 33.50%3.02億 | 42.72%2.14億 | 69.57%1.72億 | 18.41%4.83億 | -18.28%2.26億 | -10.48%1.5億 | -3.16%1.01億 |
減:少數股東損益 | 157.12%8,056.8萬 | 49.67%3,783.03萬 | -65.67%4,084.89萬 | 484.16%3,387.98萬 | 450.67%3,133.46萬 | 1,628.16%2,527.54萬 | 1,247.18%1.19億 | -197.90%-881.92萬 | -24.27%-893.58萬 | -14.60%-165.4萬 |
歸屬于母公司所有者的淨利潤 | 2.43%1.87億 | -19.00%1.19億 | -6.95%3.39億 | 14.06%2.68億 | 14.98%1.83億 | 42.28%1.46億 | -8.76%3.64億 | -12.23%2.35億 | -9.05%1.59億 | -2.92%1.03億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 | 44.44%0.13 | -8.33%0.33 | -12.50%0.21 | -12.50%0.14 | -10.00%0.09 |
稀釋每股收益 | 0.00%0.17 | -15.38%0.11 | -6.06%0.31 | 14.29%0.24 | 21.43%0.17 | 44.44%0.13 | -8.33%0.33 | -12.50%0.21 | -12.50%0.14 | -10.00%0.09 |
其他綜合收益 | -83.12%4,410 | 113.24%1,230 | -79.95%1.18萬 | -70.28%2.15萬 | -22.19%2.61萬 | -237.82%-9,290 | 494.71%5.89萬 | 1,933.16%7.24萬 | 618.06%3.36萬 | -159.27%-2,750 |
歸屬于母公司所有者的其他綜合收益總額 | -83.12%3,528 | 113.24%984 | -79.95%9,448 | -70.28%1.72萬 | -22.19%2.09萬 | -237.82%-7,432 | 494.71%4.71萬 | 1,933.16%5.79萬 | 618.06%2.69萬 | -159.27%-2,200 |
歸屬於少數股東的其他綜合收益總額 | -83.12%882 | 113.24%246 | -79.95%2,362 | -70.28%4,304 | -22.19%5,224 | -237.82%-1,858 | 494.71%1.18萬 | 1,933.16%1.45萬 | 618.06%6,714 | -159.27%-550 |
綜合收益總額 | 25.06%2.68億 | -8.88%1.56億 | -21.41%3.8億 | 33.47%3.02億 | 42.71%2.14億 | 69.56%1.72億 | 18.43%4.83億 | -18.25%2.26億 | -10.46%1.5億 | -3.17%1.01億 |
歸屬于母公司所有者的綜合收益總額 | 2.42%1.87億 | -18.99%1.19億 | -6.96%3.39億 | 14.04%2.68億 | 14.97%1.83億 | 42.28%1.46億 | -8.75%3.64億 | -12.21%2.35億 | -9.04%1.59億 | -2.93%1.03億 |
歸屬於少數股東的綜合收益總額 | 157.08%8,056.89萬 | 49.68%3,783.05萬 | -65.67%4,085.13萬 | 484.84%3,388.41萬 | 450.99%3,133.98萬 | 1,627.54%2,527.36萬 | 1,247.77%1.19億 | -197.75%-880.47萬 | -24.15%-892.9萬 | -14.72%-165.45萬 |
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 | -- | -- | 大華會計師事務所(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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