(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 | -13.50%43.08億 | -17.44%22.31億 | 12.25%79.72億 | 30.23%66.63億 | 40.17%49.8億 | 48.41%27.03億 | 3.01%71.02億 | -3.65%51.16億 | -1.11%35.53億 | 9.60%18.21億 |
營業收入 | -13.50%43.08億 | -17.44%22.31億 | 12.25%79.72億 | 30.23%66.63億 | 40.17%49.8億 | 48.41%27.03億 | 3.01%71.02億 | -3.65%51.16億 | -1.11%35.53億 | 9.60%18.21億 |
其他業務收入 | -25.84%2,116.51萬 | ---- | -22.07%5,281.41萬 | ---- | 6.61%2,853.88萬 | ---- | 7.26%6,776.81萬 | ---- | 2.82%2,676.99萬 | ---- |
營業總成本 | -9.20%31.82億 | -14.27%15.84億 | 3.54%58.04億 | 17.46%47.55億 | 25.67%35.05億 | 37.67%18.48億 | 4.16%56.06億 | 4.25%40.48億 | 9.01%27.89億 | 18.40%13.42億 |
營業成本 | -10.60%21.51億 | -12.61%11.17億 | 4.97%38.67億 | 18.71%32.27億 | 28.36%24.06億 | 42.30%12.78億 | 3.32%36.84億 | 2.01%27.18億 | 5.35%18.75億 | 12.30%8.98億 |
營業稅金及附加 | -18.82%4,105.45萬 | -21.18%2,247.07萬 | 15.71%8,130.87萬 | 32.58%6,778.33萬 | 44.68%5,057.02萬 | 57.43%2,850.95萬 | 6.27%7,027.16萬 | 4.51%5,112.57萬 | 10.44%3,495.27萬 | 19.57%1,810.98萬 |
銷售費用 | 0.24%6.14億 | -8.38%2.74億 | 6.48%10.98億 | 24.70%8.55億 | 35.44%6.12億 | 51.62%2.99億 | 9.15%10.31億 | 11.33%6.86億 | 11.96%4.52億 | 1.16%1.97億 |
管理費用 | 3.92%2.08億 | -10.10%9,764.62萬 | -2.22%4.11億 | -4.74%2.9億 | -1.90%2億 | 14.19%1.09億 | 8.17%4.2億 | 18.38%3.04億 | 24.03%2.04億 | 26.70%9,511.44萬 |
財務費用 | -164.44%-1.01億 | -4,519.01%-5,084.26萬 | -63.60%-1.57億 | 11.49%-8,224.05萬 | -9.19%-3,831.1萬 | -121.99%-110.07萬 | -1,014.28%-9,625.28萬 | -494.92%-9,291.72萬 | -551.04%-3,508.67萬 | 121.64%500.46萬 |
-利息費用 | -51.51%1,727.82萬 | -57.01%697.05萬 | 1.39%5,854.59萬 | 28.22%4,514.97萬 | 52.11%3,563.01萬 | 68.39%1,621.27萬 | 89.37%5,774.11萬 | 85.81%3,521.24萬 | 149.74%2,342.38萬 | 205.82%962.79萬 |
-利息收入 | -104.37%-1.15億 | -74.38%-5,965.34萬 | -283.11%-2.15億 | -212.38%-1.17億 | -216.99%-5,634.66萬 | -394.91%-3,420.95萬 | -36.85%-5,605.81萬 | -47.45%-3,743.69萬 | 23.62%-1,777.57萬 | 56.51%-691.22萬 |
研發費用 | -1.48%2.7億 | -7.98%1.24億 | 1.61%5.04億 | 4.16%3.97億 | 6.00%2.74億 | 4.83%1.35億 | 16.62%4.96億 | 22.31%3.81億 | 40.04%2.58億 | 78.62%1.29億 |
信用減值損失 | -62.60%-3,722.41萬 | -65.67%-2,535.7萬 | 174.94%948.55萬 | -25.85%-2,328.09萬 | 18.26%-2,289.37萬 | 22.26%-1,530.53萬 | 53.27%-1,265.69萬 | 64.35%-1,849.9萬 | -26.43%-2,800.66萬 | -136.15%-1,968.79萬 |
資產減值損失 | 84.51%-529.94萬 | 99.81%-5.57萬 | 10.67%-9,297.99萬 | -31,313.14%-3,878.18萬 | -3,398.97%-3,422.19萬 | -9,236.62%-2,961.49萬 | -404.46%-1.04億 | 93.12%-12.35萬 | 506.17%103.74萬 | -74.48%32.41萬 |
非經營性淨收益 | -49.52%1.63億 | 1,123.08%1.3億 | 109.88%7.26億 | 236.23%7.02億 | 102.67%3.22億 | -84.06%1,063.25萬 | 96.82%3.46億 | 94.05%2.09億 | 65.29%1.59億 | 3,938.78%6,672.12萬 |
公允價值變動淨收益 | -99.58%10.79萬 | -99.76%5.3萬 | -290.08%-410.63萬 | -83.89%504.84萬 | 5.20%2,538.88萬 | 99.79%2,185.64萬 | -0.23%216.03萬 | 790.64%3,134.1萬 | 211.66%2,413.28萬 | 175.38%1,093.98萬 |
投資淨收益 | -42.97%2,127.3萬 | -111.32%-85.47萬 | 10.90%1.43億 | 122.83%1.31億 | -13.48%3,730.2萬 | -69.35%755.37萬 | 11.48%1.29億 | -26.65%5,863.73萬 | -40.72%4,311.42萬 | 240.99%2,464.54萬 |
-其中:對聯營合營企業的投資收益 | -60.61%337.45萬 | ---- | -10.56%1,182.29萬 | ---- | 2,397.56%856.73萬 | ---- | 69.35%1,321.9萬 | ---- | -90.51%34.3萬 | ---- |
資產處置收益 | -97.92%531.98萬 | -99.12%5,354.56 | 225.29%5.55億 | 84,524,097.01%5.43億 | 39,848,635.10%2.56億 | 161,589.23%61.09萬 | 58,799.24%1.71億 | -99.76%642.34 | -99.23%642.34 | -99.76%377.85 |
其他收益 | 194.49%1.78億 | 512.00%1.56億 | -28.26%1.15億 | -37.92%8,529.24萬 | -48.94%6,059.74萬 | -49.44%2,553.16萬 | 52.77%1.61億 | 60.50%1.37億 | 76.14%1.19億 | 305.43%5,049.94萬 |
營業利潤 | -28.34%12.88億 | -10.19%7.77億 | 57.10%28.93億 | 104.39%26.1億 | 94.71%17.98億 | 58.63%8.65億 | 9.11%18.42億 | -16.80%12.77億 | -18.36%9.23億 | 3.69%5.45億 |
加:營業外收入 | -32.41%230.09萬 | -22.46%126.41萬 | -67.28%328.1萬 | -59.82%451.14萬 | -39.13%340.4萬 | -31.30%163.03萬 | -46.94%1,002.82萬 | -11.71%1,122.95萬 | -49.13%559.21萬 | -81.69%237.29萬 |
減:營業外支出 | -97.48%104.67萬 | -99.75%9.82萬 | 409.25%4,794.03萬 | 698.66%4,550.25萬 | 1,405.88%4,156.26萬 | 6,738.57%3,927.96萬 | 84.50%941.39萬 | 105.91%569.74萬 | 169.08%276萬 | 3.03%57.44萬 |
利潤總額 | -26.72%12.89億 | -5.96%7.78億 | 54.62%28.49億 | 100.31%25.69億 | 89.99%17.59億 | 51.23%8.28億 | 8.26%18.42億 | -16.97%12.83億 | -18.82%9.26億 | 1.63%5.47億 |
減:所得稅費用 | -40.11%1.66億 | -2.69%1.17億 | 75.13%4.72億 | 137.83%3.92億 | 84.92%2.78億 | 40.36%1.2億 | 23.83%2.7億 | -14.32%1.65億 | -13.24%1.5億 | 11.98%8,577.88萬 |
淨利潤 | -24.21%11.23億 | -6.52%6.61億 | 51.11%23.76億 | 94.77%21.77億 | 90.98%14.81億 | 53.25%7.07億 | 5.97%15.73億 | -17.35%11.18億 | -19.82%7.76億 | -0.08%4.61億 |
持續經營淨利潤 | -24.21%11.23億 | -6.52%6.61億 | 51.11%23.76億 | 94.77%21.77億 | 90.98%14.81億 | 53.25%7.07億 | 5.97%15.73億 | -17.35%11.18億 | -19.82%7.76億 | -0.08%4.61億 |
減:少數股東損益 | 121.53%269.67萬 | 125.26%161.24萬 | 13.27%-1,938.11萬 | 22.29%-1,385.97萬 | -3.72%-1,252.72萬 | -151.98%-638.18萬 | -1,494.68%-2,234.75萬 | -2,799.10%-1,783.44萬 | -351.21%-1,207.78萬 | -200.35%-253.27萬 |
歸屬于母公司所有者的淨利潤 | -25.02%11.2億 | -7.58%6.59億 | 50.21%23.96億 | 92.93%21.91億 | 89.64%14.94億 | 53.79%7.14億 | 7.60%15.95億 | -15.99%11.35億 | -18.17%7.88億 | 1.02%4.64億 |
每股收益 | ||||||||||
基本每股收益 | -25.27%1.1244 | -7.89%0.6619 | 49.69%2.41 | 94.62%2.2054 | 91.38%1.5046 | 55.21%0.7186 | 8.05%1.61 | -16.73%1.1332 | -18.76%0.7862 | 1.05%0.463 |
稀釋每股收益 | -25.27%1.1244 | -7.89%0.6619 | 49.69%2.41 | 94.62%2.2054 | 91.38%1.5046 | 55.21%0.7186 | 8.05%1.61 | -16.73%1.1332 | -18.76%0.7862 | 1.05%0.463 |
其他綜合收益 | -105.01%-39.62萬 | -444.59%-295.29萬 | -0.79%813.74萬 | 143.81%156.18萬 | 315.88%790.34萬 | 155.72%85.69萬 | 151.94%820.22萬 | 50.30%-356.53萬 | 24.88%-366.11萬 | 63.95%-153.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -97.77%14.27萬 | -472.56%-256.1萬 | -5.29%671.45萬 | 133.81%120.55萬 | 274.65%639.42萬 | 144.70%68.74萬 | 144.90%708.94萬 | 50.30%-356.53萬 | 24.88%-366.11萬 | 63.95%-153.8萬 |
歸屬於少數股東的其他綜合收益總額 | -135.71%-53.89萬 | -331.14%-39.19萬 | 27.86%142.29萬 | --35.64萬 | --150.92萬 | --16.95萬 | --111.29萬 | ---- | ---- | ---- |
綜合收益總額 | -24.63%11.22億 | -7.05%6.58億 | 50.84%23.85億 | 95.54%21.78億 | 92.91%14.89億 | 53.94%7.08億 | 7.67%15.81億 | -17.18%11.14億 | -19.80%7.72億 | 0.51%4.6億 |
歸屬于母公司所有者的綜合收益總額 | -25.33%11.2億 | -8.03%6.57億 | 49.96%24.03億 | 93.65%21.92億 | 91.34%15億 | 54.45%7.14億 | 9.24%16.02億 | -15.81%11.32億 | -18.13%7.84億 | 1.63%4.62億 |
歸屬於少數股東的綜合收益總額 | 119.58%215.77萬 | 119.65%122.05萬 | 15.43%-1,795.82萬 | 24.28%-1,350.33萬 | 8.77%-1,101.8萬 | -145.28%-621.23萬 | -1,425.23%-2,123.47萬 | -2,799.10%-1,783.44萬 | -351.21%-1,207.78萬 | -200.35%-253.27萬 |
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 | -- | -- | 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。
暫無數據