(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 | -8.45%14.78億 | -28.32%6.37億 | -1.97%37.11億 | 4.65%23.99億 | 28.90%16.15億 | 64.19%8.88億 | 23.78%37.86億 | 6.07%22.92億 | 2.66%12.53億 | 11.76%5.41億 |
營業收入 | -8.45%14.78億 | -28.32%6.37億 | -1.97%37.11億 | 4.65%23.99億 | 28.90%16.15億 | 64.19%8.88億 | 23.78%37.86億 | 6.07%22.92億 | 2.66%12.53億 | 11.76%5.41億 |
其他業務收入 | 48.86%9,083.51萬 | ---- | -15.22%2.79億 | ---- | 31.62%6,102.09萬 | ---- | 48.42%3.3億 | ---- | -36.40%4,635.97萬 | ---- |
營業總成本 | -9.00%15.08億 | -28.27%6.46億 | 4.55%38.71億 | 7.91%24.63億 | 24.60%16.57億 | 58.80%9億 | 17.90%37.03億 | 2.91%22.82億 | 3.33%13.29億 | 9.08%5.67億 |
營業成本 | -11.87%12.59億 | -32.80%5.36億 | 4.26%33.51億 | 8.53%21.18億 | 31.18%14.29億 | 71.52%7.98億 | 23.12%32.15億 | 5.67%19.51億 | 4.44%10.89億 | 12.12%4.65億 |
營業稅金及附加 | 16.93%1,500.74萬 | 27.75%723.62萬 | 12.88%2,914.5萬 | 27.34%1,966.91萬 | 47.02%1,283.4萬 | 20.07%566.43萬 | 32.20%2,581.83萬 | 17.54%1,544.57萬 | -1.57%872.97萬 | 23.80%471.73萬 |
銷售費用 | 27.19%2,293.65萬 | 19.05%542.54萬 | 11.64%3,354.04萬 | 2.58%2,976.43萬 | 18.72%1,803.38萬 | 30.30%455.74萬 | -13.39%3,004.32萬 | -20.61%2,901.44萬 | -29.26%1,519萬 | -49.78%349.75萬 |
管理費用 | 6.15%1.27億 | 5.85%5,764.83萬 | -10.76%2.56億 | 0.74%1.78億 | -13.81%1.2億 | -8.81%5,446.22萬 | -9.44%2.87億 | -14.87%1.77億 | 2.53%1.39億 | -0.32%5,972.33萬 |
財務費用 | 2.61%5,378.64萬 | -3.98%2,288.97萬 | 59.56%1.55億 | 27.83%8,896.88萬 | 9.11%5,241.97萬 | 25.35%2,383.74萬 | 5.04%9,738.62萬 | 7.10%6,959.95萬 | 15.48%4,804.1萬 | 18.40%1,901.61萬 |
-利息費用 | -0.84%6,420.59萬 | 9.29%2,819.04萬 | 42.24%1.52億 | 18.63%9,552.24萬 | 14.59%6,475.09萬 | 9.91%2,579.4萬 | 656.06%1.07億 | 11.32%8,052.38萬 | 13.82%5,650.66萬 | 5.60%2,346.93萬 |
-利息收入 | 64.62%-345.74萬 | 47.77%-185.89萬 | -85.30%-1,574.96萬 | -78.68%-1,275.22萬 | -109.92%-977.21萬 | -2.99%-355.9萬 | -34.61%-849.97萬 | -102.75%-713.69萬 | -81.56%-465.51萬 | -157.27%-345.56萬 |
研發費用 | 19.17%2,960.68萬 | 18.89%1,631.39萬 | -4.41%4,573.16萬 | -28.83%2,848.65萬 | -15.59%2,484.39萬 | -6.66%1,372.23萬 | -27.31%4,784.36萬 | -17.68%4,002.51萬 | -18.92%2,943.09萬 | -18.23%1,470.2萬 |
信用減值損失 | 110.87%28.89萬 | -302.35%-418.44萬 | 65.60%-241.74萬 | -444.07%-292.6萬 | -590.11%-265.71萬 | -115.99%-104萬 | 61.37%-702.82萬 | 105.07%85.04萬 | 108.32%54.21萬 | 403.61%650.56萬 |
資產減值損失 | -2,214.79%-17.4萬 | -76.24%8,776.81 | -12,379.56%-7,038.85萬 | -96.42%2.48萬 | -98.72%8,228.97 | -83.63%3.69萬 | 110.70%57.32萬 | 120.46%69.14萬 | 920.06%64.41萬 | -71.70%22.56萬 |
非經營性淨收益 | -38.29%3,519.75萬 | 3.17%3,009.82萬 | -103.57%-618.96萬 | -64.82%6,171.74萬 | -58.33%5,703.32萬 | -47.85%2,917.46萬 | 38.51%1.73億 | 80.35%1.75億 | 37.85%1.37億 | 36.42%5,594.47萬 |
公允價值變動淨收益 | 234.47%116.84萬 | 176.87%171.47萬 | -62.95%117.22萬 | -70.74%93.58萬 | 295.08%34.93萬 | -1,122.85%-223.06萬 | -14.37%316.36萬 | 134.80%319.85萬 | -98.11%8.84萬 | 242.06%21.81萬 |
投資淨收益 | -70.33%1,253.49萬 | -21.28%1,800.16萬 | -80.61%2,052.48萬 | -62.68%4,060.04萬 | -50.13%4,224.21萬 | -40.76%2,286.85萬 | 4.01%1.06億 | 29.67%1.09億 | 9.17%8,470.2萬 | 13.17%3,860.19萬 |
-其中:對聯營合營企業的投資收益 | -54.68%1,968.11萬 | -4.48%2,233.91萬 | -72.38%3,497.92萬 | -58.94%5,164.22萬 | -56.47%4,342.63萬 | -48.85%2,338.67萬 | -5.91%1.27億 | 13.26%1.26億 | 27.37%9,976.01萬 | 18.06%4,572.27萬 |
資產處置收益 | -334.43%-107.18萬 | -14,115.02%-34.25萬 | -100.77%-25.16萬 | -100.79%-26.68萬 | -100.80%-24.67萬 | 98.30%-2,409.58 | 7,166.66%3,270.36萬 | 7,258.19%3,364.07萬 | 52,804.72%3,084.89萬 | -26.60%-14.2萬 |
其他收益 | 29.50%2,245.11萬 | 56.15%1,490.01萬 | 18.64%4,517.1萬 | -17.44%2,334.93萬 | -13.48%1,733.74萬 | -9.43%954.23萬 | -12.87%3,807.28萬 | -13.37%2,828.15萬 | -15.38%2,003.74萬 | 27.03%1,053.55萬 |
營業利潤 | -60.42%610.99萬 | 21.10%2,137.86萬 | -164.78%-1.66億 | -101.31%-242.68萬 | -74.38%1,543.53萬 | -41.74%1,765.31萬 | 495.30%2.56億 | 358.52%1.85億 | 82.19%6,025.23萬 | 441.04%3,030.07萬 |
加:營業外收入 | 228.00%72.42萬 | -75.20%2.04萬 | -7.92%335.42萬 | -79.55%54.98萬 | -75.09%22.08萬 | -85.76%8.21萬 | -0.87%364.25萬 | 33.49%268.87萬 | -24.11%88.63萬 | 91.02%57.63萬 |
減:營業外支出 | -35.86%322.4萬 | -79.52%59.35萬 | 0.90%799.33萬 | 22.37%511.39萬 | 202.05%502.63萬 | 118.66%289.85萬 | 293.64%792.2萬 | 116.23%417.91萬 | 87.07%166.4萬 | 185.05%132.56萬 |
利潤總額 | -66.04%361萬 | 40.23%2,080.54萬 | -167.72%-1.71億 | -103.80%-699.08萬 | -82.13%1,062.98萬 | -49.79%1,483.67萬 | 463.62%2.52億 | 353.91%1.84億 | 78.34%5,947.45萬 | 443.51%2,955.15萬 |
減:所得稅費用 | -2,491.82%-131.97萬 | -191.90%-338.49萬 | -167.82%-3,508.75萬 | -111.50%-327.79萬 | -99.25%5.52萬 | -115.72%-115.96萬 | 30.72%5,173.59萬 | -2.26%2,850.89萬 | -57.31%737.3萬 | 89.54%737.59萬 |
淨利潤 | -53.38%492.97萬 | 51.22%2,419.03萬 | SL-1.36億 | SL-371.3萬 | -79.70%1,057.46萬 | -27.87%1,599.63萬 | 3,780.27%2億 | 1,271.50%1.55億 | 224.06%5,210.15萬 | 1,334.64%2,217.55萬 |
持續經營淨利潤 | -53.38%492.97萬 | 51.22%2,419.03萬 | -167.69%-1.36億 | -102.19%-340.71萬 | -79.70%1,057.46萬 | -27.87%1,599.63萬 | 3,780.27%2億 | 1,271.50%1.55億 | 224.06%5,210.15萬 | 1,334.64%2,217.55萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---30.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 40.70%-1,290.24萬 | 28.35%-955.12萬 | -416.41%-6,754.55萬 | -120.12%-2,948.35萬 | -81.46%-2,175.67萬 | -41.82%-1,333.07萬 | 157.67%2,134.74萬 | 53.04%-1,339.44萬 | 37.08%-1,199萬 | 7.41%-939.95萬 |
歸屬于母公司所有者的淨利潤 | -44.85%1,783.21萬 | 15.05%3,374.16萬 | -138.05%-6,814.53萬 | -84.72%2,577.06萬 | -49.55%3,233.13萬 | -7.12%2,932.7萬 | 324.60%1.79億 | 323.31%1.69億 | 82.42%6,409.15萬 | 169.93%3,157.51萬 |
每股收益 | ||||||||||
基本每股收益 | -42.11%0.011 | 11.11%0.02 | -136.36%-0.04 | -85.29%0.015 | -51.28%0.019 | -5.26%0.018 | 323.08%0.11 | 325.00%0.102 | 85.71%0.039 | 171.43%0.019 |
稀釋每股收益 | -42.11%0.011 | 11.11%0.02 | -136.36%-0.04 | -85.29%0.015 | -51.28%0.019 | -5.26%0.018 | 340.00%0.11 | 325.00%0.102 | 85.71%0.039 | 171.43%0.019 |
其他綜合收益 | -125.68%-1,976.94萬 | -96.62%-888.19萬 | 18.14%-862.71萬 | 32.88%-1,503.42萬 | 61.80%-876萬 | 65.84%-451.74萬 | 50.86%-1,053.89萬 | -24.43%-2,240.02萬 | -60.02%-2,293.03萬 | -22.06%-1,322.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.59%-1,897.16萬 | -93.91%-867.51萬 | 15.61%-873.5萬 | 32.70%-1,514.91萬 | 60.38%-900.86萬 | 65.46%-447.38萬 | 50.60%-1,035.05萬 | -30.23%-2,250.93萬 | -61.94%-2,273.49萬 | -21.41%-1,295.19萬 |
歸屬於少數股東的其他綜合收益總額 | -420.86%-79.78萬 | -374.68%-20.69萬 | 157.23%10.78萬 | 5.37%11.49萬 | 227.26%24.86萬 | 83.95%-4.36萬 | 61.83%-18.84萬 | 115.21%10.91萬 | 32.61%-19.54萬 | -63.51%-27.16萬 |
綜合收益總額 | -917.80%-1,483.97萬 | 33.36%1,530.84萬 | -175.99%-1.44億 | -114.11%-1,874.72萬 | -93.78%181.46萬 | 28.23%1,147.89萬 | 1,266.44%1.9億 | 2,089.25%1.33億 | 1,568.17%2,917.12萬 | 196.38%895.2萬 |
歸屬于母公司所有者的綜合收益總額 | -104.89%-113.95萬 | 0.86%2,506.65萬 | -145.56%-7,688.03萬 | -92.73%1,062.14萬 | -43.61%2,332.27萬 | 33.45%2,485.32萬 | 694.97%1.69億 | 547.84%1.46億 | 96.05%4,135.66萬 | 1,708.36%1,862.31萬 |
歸屬於少數股東的綜合收益總額 | 36.30%-1,370.02萬 | 27.04%-975.81萬 | -418.72%-6,743.77萬 | -121.06%-2,936.86萬 | -76.51%-2,150.81萬 | -38.29%-1,337.43萬 | 156.41%2,115.91萬 | 54.57%-1,328.53萬 | 37.01%-1,218.54萬 | 6.27%-967.11萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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