(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 | -0.45%43.32億 | 13.07%17.86億 | -1.87%96.58億 | 0.89%72.22億 | -7.11%43.52億 | -8.63%15.79億 | 9.58%98.42億 | 16.28%71.58億 | 24.40%46.85億 | 49.33%17.29億 |
營業收入 | -0.45%43.32億 | 13.07%17.86億 | -1.87%96.58億 | 0.89%72.22億 | -7.11%43.52億 | -8.63%15.79億 | 9.58%98.42億 | 16.28%71.58億 | 24.40%46.85億 | 49.33%17.29億 |
其他業務收入 | -40.64%5,154.07萬 | ---- | -56.86%1.52億 | ---- | -28.32%8,683.19萬 | ---- | 19.97%3.53億 | ---- | -52.41%1.21億 | ---- |
營業總成本 | 2.62%40.54億 | 17.09%16.46億 | -0.55%88.59億 | 0.92%64.76億 | -4.17%39.5億 | -12.20%14.06億 | 10.56%89.08億 | 21.85%64.17億 | 29.42%41.22億 | 50.19%16.01億 |
營業成本 | 1.89%35.48億 | 22.15%14.49億 | -1.15%77.59億 | 0.90%57.67億 | -5.59%34.82億 | -15.48%11.86億 | 10.00%78.5億 | 24.10%57.16億 | 33.37%36.88億 | 53.29%14.03億 |
營業稅金及附加 | -15.11%1,254.8萬 | -8.32%582.59萬 | 14.87%3,537.68萬 | 43.24%2,423.58萬 | 25.73%1,478.11萬 | 0.19%635.43萬 | -4.59%3,079.75萬 | -26.38%1,691.97萬 | -21.55%1,175.62萬 | -41.21%634.2萬 |
銷售費用 | 11.46%1.1億 | -17.96%4,764.21萬 | 3.40%2.22億 | -17.20%1.41億 | -10.57%9,853.92萬 | -4.34%5,807.08萬 | 3.52%2.15億 | -15.84%1.7億 | -12.29%1.1億 | 88.70%6,070.67萬 |
管理費用 | 14.04%1.04億 | -3.36%4,390.91萬 | 10.00%2.21億 | 3.05%1.34億 | 28.00%9,162.52萬 | -2.43%4,543.68萬 | 5.89%2.01億 | 5.50%1.3億 | -1.24%7,158.18萬 | 20.88%4,656.77萬 |
財務費用 | 144.21%575.38萬 | -117.03%-81.36萬 | -49.25%790.76萬 | 36.01%807.07萬 | -78.50%235.6萬 | 168.16%477.68萬 | 165.23%1,558.24萬 | 235.82%593.39萬 | 310.54%1,096.08萬 | 154.12%178.14萬 |
-利息費用 | 126.30%1,641.09萬 | 80.59%429.96萬 | -22.64%1,573.77萬 | 35.12%1,112.55萬 | 21.12%725.19萬 | 390.57%238.08萬 | 245.20%2,034.37萬 | 93.93%823.41萬 | 93,218.47%598.72萬 | --48.53萬 |
-利息收入 | -88.66%-1,160.69萬 | -364.92%-526.89萬 | -86.90%-1,181.08萬 | 7.81%-517.24萬 | -80.24%-615.22萬 | 48.16%-113.33萬 | -68.31%-631.95萬 | 51.08%-561.05萬 | 65.26%-341.32萬 | 56.29%-218.6萬 |
研發費用 | 4.77%2.73億 | -4.15%1.01億 | 2.76%6.14億 | 6.13%4.02億 | 13.83%2.61億 | 27.45%1.05億 | 22.83%5.97億 | 19.41%3.79億 | 8.32%2.29億 | 13.80%8,232.55萬 |
信用減值損失 | 38.92%1,971.19萬 | 1,351.94%3,022.48萬 | 41.33%-5,920.72萬 | 139.05%1,275.98萬 | 134.62%1,418.98萬 | -326.19%-241.42萬 | -5.30%-1.01億 | 72.27%-3,267.65萬 | -36.25%-4,098.17萬 | 261.86%106.73萬 |
資產減值損失 | -539.14%-45.37萬 | 70.38%-2.7萬 | -55.54%-8,592.41萬 | 86.36%-11.7萬 | 91.13%-7.1萬 | -51.90%-9.11萬 | -1,251.89%-5,524.35萬 | 3.25%-85.75萬 | -21.38%-80.03萬 | -100.19%-6萬 |
非經營性淨收益 | 100.75%1.56億 | 236.70%9,082.32萬 | 227.38%6,746.9萬 | 199.07%1.11億 | 10,318.62%7,770.58萬 | 83.87%2,697.46萬 | -31.12%-5,296.6萬 | 150.31%3,698.26萬 | 147.58%74.58萬 | -66.66%1,467.08萬 |
公允價值變動淨收益 | -59.21%257.21萬 | 244.80%243.27萬 | 98.94%-1.14萬 | -14.13%348.39萬 | 294.77%630.58萬 | -65.39%70.55萬 | -256.39%-106.79萬 | 408.37%405.72萬 | 271.11%159.73萬 | 257.30%203.86萬 |
投資淨收益 | 33.10%5,798.73萬 | 30.77%2,918.81萬 | 71.78%9,112.87萬 | 76.25%7,064.77萬 | 76.45%4,356.54萬 | 293.93%2,231.98萬 | 34.35%5,305.11萬 | 53.15%4,008.34萬 | 18.99%2,469.05萬 | -41.67%566.59萬 |
-其中:對聯營合營企業的投資收益 | 31.02%4,889.29萬 | 41.42%2,720.07萬 | 111.29%6,844.87萬 | 84.62%5,234.89萬 | 129.62%3,731.77萬 | 577.74%1,923.39萬 | 145.74%3,239.64萬 | 85.97%2,835.55萬 | 17.54%1,625.17萬 | -42.54%283.8萬 |
資產處置收益 | -33.11%41.52萬 | -28.59%25.39萬 | 4,398.37%175.83萬 | -68.41%110.63萬 | -82.19%62.07萬 | -89.79%35.55萬 | -91.65%3.91萬 | 856.78%350.24萬 | 853.53%348.51萬 | 946.14%348.27萬 |
其他收益 | 478.54%7,575.96萬 | 371.40%2,875.07萬 | 133.95%1.2億 | -0.67%2,272.16萬 | 2.67%1,309.51萬 | 146.30%609.91萬 | 170.86%5,117.63萬 | 27.98%2,287.37萬 | 67.28%1,275.49萬 | -39.18%247.63萬 |
營業利潤 | -9.42%4.34億 | 14.98%2.31億 | -1.60%8.66億 | 10.10%8.56億 | -14.95%4.8億 | 41.16%2.01億 | -0.35%8.81億 | -4.67%7.77億 | -2.70%5.64億 | 4.87%1.42億 |
加:營業外收入 | -55.55%60.14萬 | -91.75%4.53萬 | -9.06%136.76萬 | 1.81%122.6萬 | 121.51%135.3萬 | -25.84%54.87萬 | -9.05%150.39萬 | -22.30%120.43萬 | -57.57%61.08萬 | 63.06%73.99萬 |
減:營業外支出 | 188.66%119.98萬 | -17.37%19.27萬 | 81.94%328.82萬 | 120.24%225.88萬 | -47.31%41.57萬 | 53.88%23.32萬 | 10.00%180.73萬 | -7.27%102.56萬 | -5.58%78.88萬 | -32.71%15.15萬 |
利潤總額 | -9.72%4.34億 | 14.73%2.31億 | -1.78%8.65億 | 9.94%8.55億 | -14.76%4.81億 | 40.80%2.01億 | -0.39%8.8億 | -4.70%7.78億 | -2.83%5.64億 | 5.13%1.43億 |
減:所得稅費用 | -0.44%6,073.63萬 | 10.08%3,120.1萬 | 10.74%1.14億 | 31.65%1.55億 | -11.06%6,100.34萬 | 193.21%2,834.49萬 | -8.70%1.02億 | -2.22%1.18億 | -29.83%6,858.68萬 | -55.80%966.72萬 |
淨利潤 | -11.07%3.73億 | 15.49%1.99億 | -3.43%7.51億 | 6.07%7億 | -15.27%4.2億 | 29.73%1.73億 | 0.82%7.78億 | -5.12%6.6億 | 2.63%4.95億 | 16.82%1.33億 |
持續經營淨利潤 | -11.07%3.73億 | 15.49%1.99億 | -3.43%7.51億 | 6.07%7億 | -15.27%4.2億 | 29.73%1.73億 | 0.82%7.78億 | -5.12%6.6億 | 2.63%4.95億 | 16.82%1.33億 |
減:少數股東損益 | -103.18%-913.36萬 | 32.00%-175.05萬 | -14.05%-902.56萬 | 9.93%-613.36萬 | -2.72%-449.52萬 | -24.28%-257.44萬 | -37.92%-791.34萬 | -51.85%-681.01萬 | -44.55%-437.63萬 | -31.22%-207.14萬 |
歸屬于母公司所有者的淨利潤 | -9.86%3.82億 | 14.79%2.01億 | -3.26%7.6億 | 5.90%7.06億 | -15.11%4.24億 | 29.65%1.75億 | 1.10%7.86億 | -4.76%6.67億 | 2.90%5億 | 17.02%1.35億 |
每股收益 | ||||||||||
基本每股收益 | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 | 7.01%0.2122 | -14.37%0.1275 | 29.75%0.0519 | 1.11%0.2362 | -5.12%0.1983 | -0.73%0.1489 | 33.33%0.04 |
稀釋每股收益 | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 | 7.01%0.2122 | -14.37%0.1275 | 29.75%0.0519 | 1.11%0.2362 | -5.12%0.1983 | -0.73%0.1489 | 33.33%0.04 |
其他綜合收益 | 147.85%2,465.21萬 | 399.46%2,141.6萬 | -208.11%-1,164.66萬 | 66.28%-2,846萬 | 65.01%-5,152.5萬 | -79.86%428.78萬 | -69.45%1,077.3萬 | 25.32%-8,440.21萬 | -131.52%-1.47億 | 48.83%2,129.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 147.83%2,465.17萬 | 394.86%2,141.73萬 | -208.55%-1,165.43萬 | 66.26%-2,848.96萬 | 65.01%-5,154.2萬 | -79.67%432.79萬 | -69.56%1,073.63萬 | 25.23%-8,444.58萬 | -131.30%-1.47億 | 48.83%2,129.32萬 |
歸屬於少數股東的其他綜合收益總額 | -97.18%479.6 | 96.70%-1,322.11 | -78.98%7,719.02 | -32.28%2.96萬 | -11.11%1.7萬 | ---4.01萬 | 411.21%3.67萬 | 156.75%4.38萬 | -72.34%1.91萬 | ---- |
綜合收益總額 | 8.07%3.98億 | 24.80%2.21億 | -6.23%7.39億 | 16.68%6.71億 | 5.78%3.68億 | 14.61%1.77億 | -2.25%7.89億 | -1.20%5.75億 | -16.93%3.48億 | 20.40%1.54億 |
歸屬于母公司所有者的綜合收益總額 | 9.23%4.07億 | 23.95%2.23億 | -6.03%7.48億 | 16.37%6.77億 | 5.74%3.73億 | 14.77%1.8億 | -1.97%7.96億 | -0.82%5.82億 | -16.48%3.52億 | 20.53%1.56億 |
歸屬於少數股東的綜合收益總額 | -103.95%-913.32萬 | 33.00%-175.18萬 | -14.49%-901.79萬 | 9.79%-610.4萬 | -2.78%-447.82萬 | -26.22%-261.45萬 | -36.99%-787.67萬 | -48.32%-676.63萬 | -47.28%-435.71萬 | -31.22%-207.14萬 |
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 | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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