(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 | 3.16%25.02億 | -0.80%12.08億 | 3.78%49.15億 | 8.30%36.81億 | 7.81%24.25億 | 2.04%12.17億 | -2.35%47.36億 | -4.72%33.99億 | -2.27%22.49億 | 9.06%11.93億 |
營業收入 | 3.16%25.02億 | -0.79%12.08億 | 3.78%49.15億 | 8.31%36.81億 | 7.83%24.25億 | 2.05%12.17億 | -2.35%47.36億 | -4.72%33.99億 | -2.27%22.49億 | 9.06%11.93億 |
其他業務收入 | -76.58%1,210.18萬 | ---- | 49.73%6,513.17萬 | ---- | 105.56%5,166.3萬 | ---- | -70.41%4,349.87萬 | ---- | -76.69%2,513.32萬 | ---- |
利息收入 | ---- | ---- | -96.40%1.51萬 | -95.77%1.51萬 | -93.97%1.51萬 | -85.06%1.51萬 | 13.54%42.04萬 | 5.78%35.82萬 | -8.45%25.1萬 | -37.97%10.13萬 |
營業總成本 | 30.61%27.35億 | 23.56%12.38億 | 16.07%45.3億 | 21.74%32.27億 | 11.32%20.94億 | -7.45%10.02億 | -9.70%39.03億 | -18.61%26.5億 | -11.88%18.81億 | 6.61%10.83億 |
營業成本 | 13.48%5.45億 | 24.28%2.6億 | 3.83%10.4億 | 2.92%7.49億 | 0.03%4.81億 | -38.51%2.1億 | -26.97%10.02億 | -28.35%7.27億 | -28.07%4.8億 | 12.54%3.41億 |
營業稅金及附加 | -48.78%208.41萬 | -54.29%119.09萬 | 14.86%640萬 | 17.19%545.64萬 | 61.14%406.92萬 | 46.30%260.51萬 | -22.64%557.18萬 | -2.95%465.61萬 | -18.09%252.52萬 | -10.52%178.07萬 |
銷售費用 | 20.99%9.34億 | 15.57%4.52億 | 3.41%16.2億 | 13.93%12.1億 | 7.01%7.72億 | -0.35%3.91億 | 6.32%15.66億 | -4.92%10.62億 | -3.03%7.22億 | 8.57%3.93億 |
管理費用 | 1.00%4.66億 | -29.88%1.6億 | 37.08%8.61億 | 72.57%6.18億 | 26.28%4.62億 | 25.83%2.28億 | -17.38%6.28億 | -41.34%3.58億 | -5.15%3.66億 | -1.27%1.81億 |
財務費用 | 21.14%2,994.68萬 | 3,606.51%1,611萬 | 237.24%3,485.85萬 | 70.86%2,407.32萬 | 357.36%2,472.02萬 | -98.01%43.46萬 | -90.86%1,033.65萬 | -79.51%1,408.9萬 | -89.10%540.5萬 | 20.33%2,184.7萬 |
-利息費用 | 53.71%2,682.5萬 | 52.88%1,307.22萬 | -3.27%4,281.01萬 | -45.18%2,871.71萬 | -33.68%1,745.2萬 | -40.65%855.09萬 | -39.17%4,425.95萬 | -3.35%5,238.41萬 | -26.19%2,631.32萬 | -20.72%1,440.74萬 |
-利息收入 | 7.58%-1,294.86萬 | -9.37%-617.24萬 | -4.65%-3,062.93萬 | 18.45%-2,245.88萬 | -3.34%-1,400.99萬 | -209.90%-564.38萬 | -144.37%-2,926.94萬 | -201.97%-2,754.03萬 | -109.49%-1,355.73萬 | 46.62%-182.12萬 |
研發費用 | 115.72%7.57億 | 104.37%3.49億 | 40.16%9.68億 | 28.18%6.2億 | 14.79%3.51億 | 17.81%1.71億 | 15.76%6.9億 | 9.94%4.84億 | 7.35%3.06億 | -2.00%1.45億 |
信用減值損失 | -30.94%-721.39萬 | 89.24%-139.55萬 | -124.53%-1,614.07萬 | -114.74%-527.28萬 | -115.04%-550.91萬 | -1,711.60%-1,297.15萬 | 235.90%6,579.09萬 | 538.99%3,577.21萬 | 396.13%3,664.15萬 | -133.61%-71.6萬 |
資產減值損失 | ---- | ---- | 96.64%-480.16萬 | ---396.31萬 | ---- | ---- | 82.11%-1.43億 | ---- | ---- | ---- |
非經營性淨收益 | -194.45%-1.88億 | -244.59%-1.26億 | 172.07%15.42億 | -52.17%1.02億 | -40.33%1.99億 | -68.78%8,741.73萬 | -45.14%5.67億 | -90.52%2.13億 | -69.25%3.33億 | -1.80%2.8億 |
公允價值變動淨收益 | -196.50%-1.74億 | -233.20%-1.14億 | 169.30%12.83億 | -51.35%8,593.81萬 | -34.57%1.8億 | -68.99%8,583.1萬 | 166.26%4.77億 | -67.28%1.77億 | -58.89%2.76億 | 137.48%2.77億 |
投資淨收益 | -301.59%-2,445.51萬 | -392.36%-1,470.9萬 | 80.96%2.55億 | 131.42%653.24萬 | 40.07%1,213.11萬 | 207.33%503.11萬 | -91.53%1.41億 | -101.23%-2,078.81萬 | -97.90%866.05萬 | -102.88%-468.73萬 |
-其中:對聯營合營企業的投資收益 | -141.58%-2,330.2萬 | -9.14%-1,197.58萬 | 51.60%1.21億 | -39.46%-1,125.85萬 | -133.99%-964.57萬 | -184.92%-1,097.27萬 | 25.36%7,991.53萬 | -107.05%-807.28萬 | -70.46%2,837.7萬 | -69.02%1,292.1萬 |
資產處置收益 | 1,402.90%902.72萬 | 1,400.21%214.68萬 | 318.70%344.79萬 | 98.60%69.15萬 | 76.30%60.07萬 | -25.48%14.31萬 | 361.39%82.35萬 | 1,033.63%34.82萬 | 1,013.54%34.07萬 | 6.69%19.2萬 |
其他收益 | -17.99%907.23萬 | -79.87%188.9萬 | -18.03%2,098.91萬 | -14.82%1,801.5萬 | -4.98%1,106.25萬 | 11.24%938.37萬 | -30.08%2,560.58萬 | -17.26%2,114.83萬 | 4.58%1,164.2萬 | 137.76%843.54萬 |
營業利潤 | -179.55%-4.21億 | -151.88%-1.57億 | 37.62%19.28億 | -42.13%5.57億 | -24.45%5.29億 | -22.46%3.03億 | -10.30%14.01億 | -62.42%9.62億 | -43.89%7.01億 | 7.36%3.9億 |
加:營業外收入 | -87.07%5.46萬 | -49.58%3.87萬 | -11.55%91.03萬 | -46.20%43.03萬 | 48.41%42.26萬 | -55.50%7.67萬 | 706.82%102.92萬 | 806.79%79.99萬 | 227.75%28.47萬 | 6,663.29%17.24萬 |
減:營業外支出 | -69.15%128.55萬 | 1,119.97%79.4萬 | 253.80%4,937.26萬 | -32.95%617.42萬 | -52.79%416.69萬 | -99.26%6.51萬 | 1,264.23%1,395.51萬 | 2,468.26%920.77萬 | 4,965.22%882.61萬 | 7,438.73%877.7萬 |
利潤總額 | -180.35%-4.22億 | -152.13%-1.58億 | 35.41%18.79億 | -42.22%5.51億 | -24.06%5.26億 | -20.71%3.03億 | -11.08%13.88億 | -62.75%9.53億 | -44.57%6.92億 | 5.03%3.82億 |
減:所得稅費用 | -8.71%7,772.68萬 | 11.66%4,768.3萬 | 125.11%3.46億 | -10.65%1.12億 | 103.16%8,513.85萬 | 317.39%4,270.24萬 | 92.88%1.54億 | 94.01%1.25億 | -51.81%4,190.77萬 | -74.01%1,023.08萬 |
淨利潤 | SL-5億 | SL-2.05億 | 24.23%15.33億 | -47.00%4.39億 | -32.26%4.41億 | -30.02%2.6億 | -16.68%12.34億 | -66.80%8.28億 | -44.03%6.5億 | 14.63%3.71億 |
持續經營淨利潤 | -213.52%-5億 | -179.04%-2.05億 | 24.23%15.33億 | -47.00%4.39億 | -32.26%4.41億 | -30.02%2.6億 | -16.98%12.34億 | -66.76%8.28億 | -43.87%6.5億 | 14.63%3.71億 |
減:少數股東損益 | -234.72%-1.11億 | -137.65%-1,801.88萬 | 238.44%2.75億 | 167.22%1.11億 | 1,040.33%8,238.15萬 | 1,825.57%4,785.68萬 | 223.23%8,114.42萬 | -83.38%4,136.02萬 | -95.56%722.43萬 | -158.43%-277.34萬 |
歸屬于母公司所有者的淨利潤 | -208.64%-3.89億 | -188.38%-1.87億 | 9.15%12.58億 | -58.26%3.28億 | -44.31%3.58億 | -43.33%2.12億 | -25.47%11.53億 | -64.97%7.87億 | -35.64%6.43億 | 17.20%3.74億 |
每股收益 | ||||||||||
基本每股收益 | -206.67%-0.32 | -183.33%-0.15 | 8.25%1.05 | -57.58%0.28 | -44.44%0.3 | -41.94%0.18 | -25.95%0.97 | -65.45%0.66 | -36.47%0.54 | 14.81%0.31 |
稀釋每股收益 | -206.90%-0.31 | -183.33%-0.15 | 6.25%1.02 | -57.58%0.28 | -46.30%0.29 | -41.94%0.18 | -26.72%0.96 | -65.45%0.66 | -36.47%0.54 | 14.81%0.31 |
其他綜合收益 | -80.76%7,954.55萬 | -108.13%-4,573.22萬 | -69.65%2.75億 | -70.78%3.32億 | -23.49%4.14億 | 1,600.34%5.62億 | 422.05%9.06億 | 1,119.65%11.37億 | 495.47%5.41億 | -145.50%-3,748.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -81.43%6,393.28萬 | 53.47%-6,929.94萬 | -59.37%2.51億 | -66.16%2.77億 | -12.23%3.44億 | -521.99%-1.49億 | 399.81%6.19億 | 1,008.52%8.19億 | 455.35%3.92億 | -150.51%-2,394.55萬 |
歸屬於少數股東的其他綜合收益總額 | -77.47%1,561.27萬 | -96.69%2,356.71萬 | -91.79%2,356.71萬 | -82.72%5,490.63萬 | -53.28%6,931.08萬 | 5,353.53%7.11億 | 483.38%2.87億 | 1,589.14%3.18億 | 663.75%1.48億 | -138.72%-1,354.05萬 |
綜合收益總額 | -149.24%-4.21億 | -130.54%-2.51億 | -15.51%18.08億 | -60.76%7.71億 | -28.28%8.54億 | 146.26%8.22億 | 78.34%21.4億 | -17.56%19.65億 | 16.15%11.91億 | -17.83%3.34億 |
歸屬于母公司所有者的綜合收益總額 | -146.30%-3.25億 | -506.71%-2.57億 | -14.78%15.1億 | -62.29%6.06億 | -32.15%7.02億 | -81.98%6,311.98萬 | 32.15%17.72億 | -25.51%16.06億 | 16.47%10.35億 | -4.48%3.5億 |
歸屬於少數股東的綜合收益總額 | -162.87%-9,536.77萬 | -99.27%554.84萬 | -19.01%2.98億 | -53.93%1.65億 | -2.49%1.52億 | 4,753.77%7.59億 | 361.64%3.68億 | 57.80%3.59億 | 14.09%1.56億 | -141.07%-1,631.39萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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