(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 | 3.86%128.61億 | 2.28%63.67億 | 9.79%245.25億 | 11.42%181.12億 | 17.06%123.83億 | 20.08%62.26億 | 8.71%223.38億 | 9.38%162.55億 | 9.41%105.79億 | 11.01%51.85億 |
營業收入 | 3.86%128.61億 | 2.28%63.67億 | 9.79%245.25億 | 11.42%181.12億 | 17.06%123.83億 | 20.08%62.26億 | 8.71%223.38億 | 9.38%162.55億 | 9.41%105.79億 | 11.01%51.85億 |
其他業務收入 | -35.10%2,363.78萬 | ---- | 29.45%7,983.7萬 | ---- | 27.43%3,642.24萬 | ---- | 59.40%6,167.31萬 | ---- | 51.57%2,858.23萬 | ---- |
營業總成本 | 4.25%111.26億 | 2.80%55.84億 | 7.88%214.17億 | 10.49%157.16億 | 15.00%106.73億 | 16.46%54.32億 | 5.87%198.52億 | 6.50%142.24億 | 7.44%92.81億 | 11.04%46.64億 |
營業成本 | 1.61%68.45億 | 2.33%34.13億 | 5.36%132.91億 | 6.61%98.06億 | 12.76%67.36億 | 16.37%33.35億 | 7.23%126.15億 | 9.78%91.99億 | 11.77%59.74億 | 12.45%28.66億 |
營業稅金及附加 | 7.30%1.04億 | 3.30%5,118.63萬 | -6.86%1.92億 | -8.21%1.25億 | 13.08%9,719.33萬 | 12.74%4,955.07萬 | -8.33%2.06億 | 8.22%1.36億 | 0.72%8,595.31萬 | 1.75%4,395.15萬 |
銷售費用 | 0.81%23.81億 | -5.40%12.04億 | 2.88%43.98億 | 9.09%33.61億 | 17.20%23.62億 | 20.20%12.72億 | 6.69%42.75億 | 4.60%30.81億 | 3.81%20.15億 | 7.90%10.59億 |
管理費用 | 29.24%9.36億 | 32.30%4.87億 | 14.03%17.7億 | 16.06%12.12億 | 3.79%7.24億 | 3.03%3.68億 | 17.53%15.52億 | 15.27%10.44億 | 16.55%6.98億 | 13.87%3.57億 |
財務費用 | 37.59%1.55億 | -33.93%8,045.43萬 | 28.52%3.05億 | 64.54%2.12億 | 31.56%1.13億 | -1.68%1.22億 | -61.99%2.37億 | -69.12%1.29億 | -70.97%8,560.72萬 | -10.13%1.24億 |
-利息費用 | 3.02%1.79億 | -9.59%8,520萬 | -25.69%3.54億 | -31.47%2.68億 | -34.82%1.73億 | -30.92%9,423.53萬 | -20.85%4.77億 | -2.37%3.91億 | -3.03%2.66億 | -10.60%1.36億 |
-利息收入 | -80.92%-3,360.18萬 | -89.80%-1,368.57萬 | 58.97%-5,877.11萬 | 71.83%-3,949.46萬 | 85.63%-1,857.31萬 | 80.06%-721.06萬 | -141.28%-1.43億 | -351.36%-1.4億 | -515.56%-1.29億 | -175.68%-3,615.81萬 |
研發費用 | 10.08%7.06億 | 22.42%3.49億 | 51.21%14.62億 | 57.42%10.01億 | 51.70%6.41億 | 32.70%2.85億 | 19.30%9.67億 | 8.89%6.36億 | 13.13%4.23億 | 21.96%2.15億 |
信用減值損失 | 37.19%-3,006.9萬 | 31.03%-1,687.78萬 | -263.56%-1.47億 | -165.48%-5,421.37萬 | -141.35%-4,787.09萬 | -207.15%-2,447.21萬 | 205.74%9,009.68萬 | 167.43%8,279.75萬 | 288.35%1.16億 | 184.43%2,283.9萬 |
資產減值損失 | 86.18%-403.67萬 | 295.71%98.66萬 | 30.47%-6,140.73萬 | 28.06%-2,874.66萬 | -663.15%-2,921.54萬 | 128.44%24.93萬 | -60.21%-8,831.19萬 | -9,090.01%-3,996.17萬 | -213.89%-382.83萬 | 61.70%-87.66萬 |
非經營性淨收益 | -71.22%8,533.28萬 | -81.93%3,930.41萬 | -67.04%3.39億 | -68.70%3.48億 | -64.60%2.97億 | -66.77%2.18億 | 128.54%10.3億 | 376.18%11.11億 | 1,097.90%8.38億 | 1,559.05%6.55億 |
公允價值變動淨收益 | -106.37%-566.09萬 | -107.21%-653.64萬 | 215.21%1.37億 | 239.66%1.04億 | 242.04%8,892.71萬 | 4,567.60%9,065.08萬 | 450.60%4,341.66萬 | 8,404.72%3,062.41萬 | 14,120.32%2,599.89萬 | --194.21萬 |
投資淨收益 | -84.73%2,870.87萬 | -84.20%1,687.06萬 | -75.25%2.07億 | -78.65%1.96億 | -69.46%1.88億 | -81.49%1.07億 | 173.05%8.36億 | 372.29%9.19億 | 919.07%6.16億 | 3,068.59%5.77億 |
-其中:對聯營合營企業的投資收益 | -0.35%3,512.44萬 | -10.44%2,027.53萬 | 166.46%5,999.17萬 | -19.37%4,570.81萬 | -28.57%3,524.69萬 | -0.88%2,263.96萬 | -82.99%2,251.42萬 | -49.24%5,668.89萬 | -24.30%4,934.68萬 | -1.52%2,284.11萬 |
資產處置收益 | -1,504.44%-53.28萬 | 31.11%51.32萬 | 97.20%-108.49萬 | 118.07%65.51萬 | 100.96%3.79萬 | 105.84%39.14萬 | -248.75%-3,876.48萬 | -156.66%-362.6萬 | -162.93%-394.31萬 | -430.13%-669.9萬 |
其他收益 | 0.31%9,692.37萬 | 0.88%4,434.79萬 | 9.36%2.06億 | 6.08%1.3億 | 9.85%9,662.16萬 | -27.46%4,396.13萬 | -25.09%1.88億 | -20.69%1.22億 | 33.02%8,795.5萬 | 24.79%6,060.31萬 |
營業利潤 | -9.27%18.2億 | -18.67%8.23億 | -1.96%34.47億 | -12.72%27.43億 | -6.03%20.06億 | -13.92%10.11億 | 56.33%35.16億 | 80.82%31.43億 | 94.05%21.35億 | 130.75%11.75億 |
加:營業外收入 | -35.04%126.6萬 | -72.11%62.77萬 | 52.18%828.46萬 | -77.35%141萬 | -12.11%194.88萬 | 31.50%225.07萬 | -29.68%544.4萬 | -10.97%622.41萬 | -23.89%221.72萬 | 225.62%171.16萬 |
減:營業外支出 | 192.02%4,598.12萬 | 30.57%1,361.63萬 | -24.93%7,162.99萬 | -42.67%3,736.67萬 | -17.83%1,574.61萬 | 1.17%1,042.85萬 | 13.85%9,541.9萬 | 58.85%6,517.45萬 | -22.60%1,916.2萬 | 5.75%1,030.74萬 |
利潤總額 | -10.89%17.75億 | -19.31%8.1億 | -1.23%33.84億 | -12.21%27.07億 | -5.93%19.92億 | -13.99%10.03億 | 57.67%34.26億 | 80.97%30.84億 | 96.41%21.18億 | 133.28%11.66億 |
減:所得稅費用 | 5.99%3.2億 | 13.54%1.61億 | 60.27%5.69億 | 5.99%4.24億 | 5.89%3.02億 | 11.21%1.42億 | -0.01%3.55億 | 30.35%4億 | 39.50%2.85億 | 36.71%1.28億 |
淨利潤 | -13.90%14.56億 | -24.73%6.48億 | -8.34%28.15億 | -14.93%22.83億 | -7.77%16.91億 | -17.09%8.61億 | 68.92%30.71億 | 92.09%26.84億 | 109.71%18.33億 | 155.48%10.39億 |
持續經營淨利潤 | -13.90%14.56億 | -24.73%6.48億 | -8.34%28.15億 | -14.93%22.83億 | -7.77%16.91億 | -17.09%8.61億 | 68.92%30.71億 | 92.09%26.84億 | 109.71%18.33億 | 155.48%10.39億 |
減:少數股東損益 | -6.09%3.45億 | -17.36%1.62億 | 15.94%6.81億 | 12.09%5.14億 | 11.13%3.67億 | 57.57%1.96億 | 17.19%5.87億 | 51.40%4.59億 | 55.94%3.3億 | 17.69%1.24億 |
歸屬于母公司所有者的淨利潤 | -16.07%11.11億 | -26.89%4.86億 | -14.07%21.34億 | -20.50%17.69億 | -11.92%13.24億 | -27.24%6.65億 | 88.60%24.84億 | 103.37%22.25億 | 126.89%15.03億 | 203.83%9.14億 |
每股收益 | ||||||||||
基本每股收益 | -17.07%0.68 | -26.83%0.3 | -14.29%1.32 | -21.01%1.09 | -11.83%0.82 | -28.07%0.41 | 85.54%1.54 | 100.00%1.38 | 121.43%0.93 | 200.00%0.57 |
稀釋每股收益 | -16.05%0.68 | -26.83%0.3 | -14.94%1.31 | -21.01%1.09 | -12.90%0.81 | -26.79%0.41 | 87.80%1.54 | 102.94%1.38 | 121.43%0.93 | 194.74%0.56 |
其他綜合收益 | -315.22%-1.34億 | -2,311.99%-3,502.58萬 | -79.22%3,237.05萬 | -58.45%8,821.92萬 | 9.56%6,205.85萬 | 109.01%158.35萬 | 861.89%1.56億 | 745.40%2.12億 | 220.76%5,664.5萬 | -53.00%-1,758萬 |
歸屬于母公司所有者的其他綜合收益總額 | -313.94%-1.25億 | -2,398.18%-3,100.88萬 | -77.54%3,631.97萬 | -61.22%8,794.01萬 | -18.26%5,840.93萬 | 107.86%134.93萬 | 829.73%1.62億 | 731.84%2.27億 | 263.38%7,145.48萬 | -98.33%-1,716.83萬 |
歸屬於少數股東的其他綜合收益總額 | -335.71%-860.13萬 | -1,815.36%-401.7萬 | 33.25%-394.92萬 | 101.93%27.91萬 | 124.64%364.91萬 | 156.88%23.42萬 | -445.62%-591.64萬 | -582.71%-1,443.82萬 | -367.22%-1,480.98萬 | 85.47%-41.17萬 |
綜合收益總額 | -24.57%13.22億 | -28.92%6.13億 | -11.76%28.48億 | -18.12%23.71億 | -7.25%17.53億 | -15.51%8.63億 | 79.51%32.27億 | 112.29%28.96億 | 128.45%18.9億 | 158.47%10.21億 |
歸屬于母公司所有者的綜合收益總額 | -28.66%9.86億 | -31.69%4.55億 | -17.95%21.71億 | -24.27%18.57億 | -12.21%13.82億 | -25.69%6.67億 | 104.31%26.46億 | 131.70%24.52億 | 154.48%15.74億 | 206.96%8.97億 |
歸屬於少數股東的綜合收益總額 | -9.34%3.36億 | -19.51%1.58億 | 16.44%6.77億 | 15.79%5.15億 | 17.51%3.71億 | 58.28%1.96億 | 15.62%5.81億 | 45.20%4.45億 | 51.21%3.15億 | 20.53%1.24億 |
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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