(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 | -16.91%239.68億 | -14.05%128.7億 | 20.78%560.97億 | 20.99%429.42億 | 24.47%288.45億 | 20.88%149.74億 | -15.51%464.47億 | -20.68%354.93億 | -27.42%231.76億 | -21.94%123.87億 |
營業收入 | -16.91%239.68億 | -14.05%128.7億 | 20.78%560.97億 | 20.99%429.42億 | 24.47%288.45億 | 20.88%149.74億 | -15.51%464.47億 | -20.68%354.93億 | -27.42%231.76億 | -21.94%123.87億 |
其他業務收入 | -19.97%16.36億 | ---- | -22.13%26.62億 | ---- | -7.96%20.44億 | ---- | -27.85%34.18億 | ---- | -18.14%22.2億 | ---- |
營業總成本 | -15.99%238.06億 | -13.64%128.12億 | 20.62%557.61億 | 20.20%423.4億 | 23.84%283.38億 | 21.60%148.36億 | -17.06%462.29億 | -21.62%352.24億 | -28.56%228.82億 | -22.25%122億 |
營業成本 | -17.66%209.71億 | -14.60%113.75億 | 20.77%497.13億 | 20.41%377.83億 | 25.39%254.68億 | 22.71%133.19億 | -16.65%411.62億 | -21.42%313.77億 | -28.92%203.11億 | -23.31%108.54億 |
營業稅金及附加 | -9.41%1.65億 | -23.62%7,602.67萬 | 25.47%3.58億 | 30.25%2.7億 | 25.15%1.82億 | 30.25%9,953.25萬 | -28.94%2.85億 | -33.06%2.07億 | -34.26%1.46億 | -23.93%7,641.92萬 |
銷售費用 | -4.74%9.06億 | -23.92%4.27億 | 19.52%21.37億 | 10.22%15.69億 | -2.48%9.52億 | 4.11%5.61億 | -19.17%17.88億 | -25.03%14.24億 | -25.41%9.76億 | -6.39%5.39億 |
管理費用 | -11.59%7.4億 | -8.21%3.87億 | 3.49%15.38億 | 15.66%12.84億 | 15.85%8.37億 | 17.09%4.22億 | -20.77%14.86億 | -21.31%11.1億 | -25.90%7.23億 | -19.05%3.6億 |
財務費用 | 42.26%-2,014.75萬 | -104.31%-55.18萬 | 23.69%-6,442.77萬 | 30.06%-5,531.15萬 | -428.35%-3,489.65萬 | -50.67%1,280.49萬 | -154.69%-8,443.05萬 | -174.04%-7,908.04萬 | -86.22%1,062.78萬 | 6.63%2,595.99萬 |
-利息費用 | 44.32%6,222.1萬 | 23.34%2,630.69萬 | -48.17%8,328.81萬 | -47.58%6,410.7萬 | -55.07%4,311.29萬 | -58.17%2,132.8萬 | -27.33%1.61億 | -27.76%1.22億 | -15.74%9,595.85萬 | -5.27%5,099.23萬 |
-利息收入 | 9.96%-6,751.77萬 | -0.96%-3,388.48萬 | -16.84%-1.8億 | -8.59%-1.13億 | -5.69%-7,499.02萬 | 2.39%-3,356.19萬 | -34.05%-1.54億 | -26.37%-1.04億 | -18.80%-7,095.44萬 | -16.66%-3,438.22萬 |
研發費用 | 11.74%10.43億 | 30.06%5.48億 | 30.62%20.8億 | 25.71%14.89億 | 30.35%9.34億 | 22.28%4.21億 | -7.15%15.92億 | -7.48%11.85億 | -17.74%7.16億 | -12.47%3.45億 |
信用減值損失 | 118.44%1,416.89萬 | 72.96%-1,281.62萬 | -188.73%-2,856.52萬 | 3.77%-5,504.41萬 | -17.09%-7,684.82萬 | -73.87%-4,739.32萬 | 101.01%3,219.31萬 | 78.62%-5,719.83萬 | 64.61%-6,562.95萬 | 68.30%-2,725.86萬 |
資產減值損失 | 77.95%-1,053.04萬 | 30.06%-93.44萬 | -11.65%-2.15億 | 13.23%-6,265.27萬 | 4.77%-4,775.48萬 | 95.33%-133.6萬 | 90.80%-1.93億 | -55.76%-7,220.21萬 | -41.52%-5,014.45萬 | -101.47%-2,859.06萬 |
非經營性淨收益 | 93.35%2.69億 | -6.21%1.95億 | 574.09%5.69億 | 652.96%2.1億 | 285.00%1.39億 | 450.53%2.08億 | 97.13%-1.2億 | -107.87%-3,794.8萬 | -111.97%-7,511.56萬 | -130.95%-5,921.94萬 |
公允價值變動淨收益 | 105.51%262.12萬 | -28.84%2,291.38萬 | -111.90%-429.1萬 | -289.08%-2,472.07萬 | -1,627.52%-4,758.34萬 | 275.62%3,220.22萬 | -65.58%3,605.72萬 | -85.28%1,307.41萬 | -105.30%-275.44萬 | -89.65%-1,833.61萬 |
投資淨收益 | -111.05%-2,695.1萬 | -61.34%7,340.59萬 | 213.68%2.62億 | 283.27%1.36億 | 434.96%2.44億 | 615.58%1.9億 | -148.47%-2.31億 | -113.02%-7,437.76萬 | -110.42%-7,279萬 | -114.80%-3,682.78萬 |
-其中:對聯營合營企業的投資收益 | -193.88%-5,488.59萬 | -57.43%7,775.83萬 | 127.70%8,450.86萬 | 88.13%-1,454.43萬 | 170.53%5,846.2萬 | 494.05%1.83億 | -168.03%-3.05億 | -122.39%-1.23億 | -112.06%-8,289.06萬 | -119.00%-4,635.27萬 |
資產處置收益 | -69.48%419.22萬 | -104.10%-35.89萬 | 903.78%1.68億 | 5,035.58%1.51億 | 773.08%1,373.53萬 | 438.40%875.66萬 | -93.96%1,669.68萬 | -89.88%293.35萬 | -92.33%157.32萬 | -85.51%162.64萬 |
其他收益 | 432.13%2.85億 | 341.54%1.12億 | 77.43%3.87億 | -56.43%6,528.46萬 | -53.25%5,359.22萬 | -49.22%2,547.57萬 | -4.87%2.18億 | 39.85%1.5億 | 48.34%1.15億 | 22.03%5,016.73萬 |
營業利潤 | -33.30%4.31億 | -26.94%2.53億 | 826.93%9.05億 | 251.10%8.12億 | 195.92%6.46億 | 169.91%3.46億 | 101.97%9,763.32萬 | -20.64%2.31億 | -58.75%2.18億 | -65.32%1.28億 |
加:營業外收入 | -44.73%1,783.66萬 | 1.69%812.64萬 | -3.97%6,059.59萬 | -15.63%4,642.75萬 | -24.49%3,227.03萬 | -63.44%799.12萬 | -21.42%6,310.42萬 | -14.53%5,503.1萬 | -6.03%4,273.48萬 | 1.29%2,185.67萬 |
減:營業外支出 | 6.34%807.67萬 | -29.81%202.55萬 | -9.40%2,228.6萬 | -53.77%820.17萬 | -50.24%759.52萬 | -44.15%288.6萬 | -69.74%2,459.83萬 | -75.68%1,774.09萬 | -26.17%1,526.43萬 | -67.32%516.7萬 |
利潤總額 | -34.30%4.41億 | -26.27%2.59億 | 592.90%9.43億 | 216.59%8.5億 | 172.89%6.71億 | 142.32%3.51億 | 102.75%1.36億 | -5.05%2.69億 | -55.64%2.46億 | -61.41%1.45億 |
減:所得稅費用 | -43.86%4,319.92萬 | -63.43%1,964.42萬 | -7.40%8,490.55萬 | 91.07%9,586.04萬 | 74.86%7,694.43萬 | 375.33%5,371.15萬 | -17.86%9,169.08萬 | 5,551.63%5,017.15萬 | 191.99%4,400.41萬 | 42.60%1,129.97萬 |
淨利潤 | -33.06%3.98億 | -19.55%2.39億 | 1,831.23%8.58億 | 245.42%7.55億 | 194.27%5.94億 | 122.59%2.97億 | FLtoP4,444.82萬 | -23.04%2.18億 | -66.48%2.02億 | -63.65%1.33億 |
持續經營淨利潤 | -33.06%3.98億 | -19.55%2.39億 | 1,831.23%8.58億 | 245.42%7.55億 | 194.27%5.94億 | 122.59%2.97億 | 100.88%4,444.82萬 | -24.91%2.18億 | -66.87%2.02億 | -63.65%1.33億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -40.56%-1,660.45萬 | -2,770.73%-1,712.48萬 | -128.93%-5,108.42萬 | -52.75%-3,421.64萬 | 26.86%-1,181.34萬 | 68.78%-59.65萬 | -26,977.82%-2,231.4萬 | -148.84%-2,240.09萬 | -189.35%-1,615.19萬 | 42.62%-191.04萬 |
歸屬于母公司所有者的淨利潤 | -31.63%4.14億 | -13.96%2.56億 | 1,262.27%9.09億 | 227.49%7.89億 | 177.88%6.06億 | 119.89%2.98億 | 101.32%6,676.22萬 | -17.75%2.41億 | -64.13%2.18億 | -63.46%1.35億 |
每股收益 | ||||||||||
基本每股收益 | -31.36%0.0523 | -15.79%0.032 | 1,100.00%0.12 | 177.78%0.1 | 154.00%0.0762 | 80.95%0.038 | 101.28%0.01 | -20.00%0.036 | -66.67%0.03 | -65.00%0.021 |
其他綜合收益 | 628.89%3,321.96萬 | 1,942.29%2,175.1萬 | -820.38%-3,716.73萬 | -151.80%-1,771.2萬 | 95.56%-628.1萬 | -97.88%106.5萬 | 125.88%515.94萬 | 298.94%3,419.54萬 | -5,041.81%-1.41億 | 115.10%5,032.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 628.89%3,321.96萬 | 1,942.29%2,175.1萬 | -820.38%-3,716.73萬 | -151.80%-1,771.2萬 | 95.56%-628.1萬 | -97.88%106.5萬 | 125.88%515.94萬 | 298.94%3,419.54萬 | -5,041.81%-1.41億 | 115.10%5,032.33萬 |
綜合收益總額 | -26.69%4.31億 | -12.54%2.61億 | 1,555.45%8.21億 | 191.65%7.37億 | 873.94%5.88億 | 62.23%2.98億 | 100.98%4,960.76萬 | -5.25%2.53億 | -89.93%6,033.72萬 | -52.95%1.84億 |
歸屬于母公司所有者的綜合收益總額 | -25.37%4.47億 | -6.98%2.78億 | 1,112.87%8.72億 | 180.34%7.71億 | 683.72%5.99億 | 60.88%2.99億 | 101.42%7,192.16萬 | -0.22%2.75億 | -87.35%7,648.91萬 | -52.86%1.86億 |
歸屬於少數股東的綜合收益總額 | -40.56%-1,660.45萬 | -2,770.73%-1,712.48萬 | -128.93%-5,108.42萬 | -52.75%-3,421.64萬 | 26.86%-1,181.34萬 | 68.78%-59.65萬 | -26,977.82%-2,231.4萬 | -148.84%-2,240.09萬 | -189.35%-1,615.19萬 | 42.62%-191.04萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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