(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 | 15.74%54.94億 | 2.83%25.62億 | -13.10%96.96億 | -17.63%70.28億 | -16.00%47.47億 | -2.02%24.91億 | 13.89%111.57億 | 23.29%85.33億 | 23.98%56.51億 | 20.36%25.43億 |
營業收入 | 15.74%54.94億 | 2.83%25.62億 | -13.10%96.96億 | -17.63%70.28億 | -16.00%47.47億 | -2.02%24.91億 | 13.89%111.57億 | 23.29%85.33億 | 23.98%56.51億 | 20.36%25.43億 |
其他業務收入 | 16.20%462.13萬 | ---- | -17.51%809.26萬 | ---- | -29.87%397.69萬 | ---- | -28.71%981.08萬 | ---- | 2.26%567.09萬 | ---- |
營業總成本 | 29.67%51.44億 | 6.96%22.93億 | -8.89%87.99億 | -16.94%59.88億 | -18.36%39.67億 | -6.65%21.44億 | 9.09%96.58億 | 17.22%72.09億 | 18.20%48.6億 | 22.07%22.97億 |
營業成本 | 26.13%40.86億 | 10.98%18.74億 | -12.85%68.6億 | -20.29%48.28億 | -19.72%32.39億 | -7.62%16.89億 | 8.54%78.72億 | 17.43%60.57億 | 17.24%40.35億 | 14.95%18.28億 |
營業稅金及附加 | -25.61%2,550.91萬 | -0.29%1,175.76萬 | 12.78%6,582.48萬 | 17.30%4,495.43萬 | 28.32%3,429.04萬 | -10.33%1,179.16萬 | 23.99%5,836.51萬 | 31.61%3,832.45萬 | 25.04%2,672.18萬 | 3.86%1,314.96萬 |
銷售費用 | 7.93%3.02億 | 24.74%1.58億 | -13.69%4.77億 | 8.63%4.22億 | 5.62%2.79億 | -1.59%1.27億 | 8.86%5.52億 | 12.92%3.88億 | 15.41%2.65億 | 8.71%1.29億 |
管理費用 | 23.30%4.18億 | 25.79%1.81億 | 6.73%8.5億 | 1.47%5.33億 | 0.91%3.39億 | -12.18%1.44億 | 23.11%7.97億 | 34.72%5.25億 | 48.04%3.36億 | 81.40%1.64億 |
財務費用 | 328.84%1.46億 | -111.96%-1,241.36萬 | 383.52%2.54億 | -81.26%-5,231.17萬 | -254.99%-6,375.34萬 | 24.56%1.04億 | -45.88%5,249.28萬 | -181.44%-2,886.02萬 | -40.07%4,113.32萬 | 587.24%8,334.4萬 |
-利息費用 | 24.01%1.06億 | 40.94%4,115.94萬 | 97.08%2.13億 | 110.16%1.49億 | 65.81%8,521.29萬 | 49.52%2,920.45萬 | 18.24%1.08億 | 9.17%7,098.57萬 | 14.40%5,139.19萬 | 23.17%1,953.21萬 |
-利息收入 | 26.90%-3,500.31萬 | 32.39%-1,396.68萬 | -164.63%-9,110.91萬 | -236.95%-6,638.16萬 | -373.66%-4,788.41萬 | -384.68%-2,065.71萬 | -167.84%-3,442.94萬 | -102.94%-1,970.06萬 | -45.94%-1,010.94萬 | -118.52%-426.2萬 |
研發費用 | 20.64%1.68億 | 16.73%8,029.01萬 | -10.42%2.92億 | -7.14%2.13億 | -11.10%1.39億 | -13.40%6,878.54萬 | 8.12%3.26億 | 18.09%2.29億 | 26.45%1.56億 | 38.08%7,942.59萬 |
信用減值損失 | 83.75%-156.49萬 | ---- | 54.26%-3,513.75萬 | 7.26%-1,296.85萬 | 25.98%-962.83萬 | ---- | -163.48%-7,682.41萬 | 67.99%-1,398.44萬 | -23.37%-1,300.75萬 | ---- |
資產減值損失 | -103.00%-22.09萬 | ---- | -64.04%784.29萬 | -87.93%1,065.9萬 | -91.66%736.49萬 | ---- | 392.50%2,181.02萬 | 361.77%8,831.22萬 | 7,629.19%8,831.22萬 | --9,201.23萬 |
非經營性淨收益 | -72.69%2.75億 | -18.59%1.85億 | -59.41%15.86億 | -48.53%16.48億 | -48.02%10.06億 | -72.80%2.28億 | 622.66%39.06億 | 833.73%32.02億 | 1,063.08%19.36億 | 1,111.93%8.37億 |
公允價值變動淨收益 | -10.56%-729.75萬 | -3,580.50%-740.4萬 | -46.05%490.33萬 | -179.79%-1,199.7萬 | -142.72%-660.04萬 | -96.37%21.27萬 | 444.92%908.93萬 | 75.60%1,503.52萬 | 669.93%1,545.09萬 | 3,315.76%586.04萬 |
投資淨收益 | -80.19%1.89億 | -32.82%1.26億 | -61.90%14.73億 | -47.85%15.85億 | -47.01%9.52億 | -73.71%1.87億 | 736.25%38.65億 | 788.37%30.39億 | 1,353.97%17.98億 | 1,398.37%7.12億 |
-其中:對聯營合營企業的投資收益 | -79.23%1.98億 | -31.67%1.27億 | -61.91%14.7億 | -47.50%15.84億 | -47.09%9.52億 | -73.80%1.86億 | 763.63%38.58億 | 826.92%30.16億 | 1,538.64%17.99億 | 2,072.31%7.11億 |
資產處置收益 | 5,807.22%3,993.91萬 | 12,119.59%4,614.76萬 | 93.75%-92.11萬 | -329.86%-74.69萬 | -22.43%-69.98萬 | 127.95%37.77萬 | 33.72%-1,473.93萬 | 98.51%-17.38萬 | 50.63%-57.16萬 | -92.25%-135.12萬 |
其他收益 | -12.82%5,528.03萬 | -47.73%2,089.31萬 | 34.21%1.36億 | 5.34%7,850.94萬 | 31.19%6,340.83萬 | 39.45%3,996.98萬 | -25.12%1.01億 | -8.48%7,452.81萬 | -5.93%4,833.32萬 | 27.73%2,866.34萬 |
營業利潤 | -65.04%6.24億 | -21.02%4.54億 | -54.08%24.82億 | -40.60%26.89億 | -34.52%17.86億 | -46.91%5.75億 | 264.17%54.05億 | 306.45%45.26億 | 344.93%27.28億 | 260.82%10.83億 |
加:營業外收入 | 425.73%2,792.97萬 | 171.49%431.18萬 | 838.45%1.99億 | -31.86%1,266.78萬 | -59.85%531.26萬 | -74.34%158.82萬 | -22.74%2,120.82萬 | -5.40%1,859.13萬 | -7.14%1,323.35萬 | 209.42%619.04萬 |
減:營業外支出 | 355.46%2,528.65萬 | 201.97%821.01萬 | -58.61%4,708.12萬 | -86.24%1,423.29萬 | -94.61%555.19萬 | -49.01%271.88萬 | 483.83%1.14億 | 505.03%1.03億 | 1,420.82%1.03億 | 380.40%533.22萬 |
利潤總額 | -64.88%6.27億 | -21.54%4.5億 | -50.42%26.34億 | -39.50%26.87億 | -32.31%17.86億 | -47.05%5.74億 | 256.02%53.13億 | 297.92%44.41億 | 325.10%26.38億 | 260.04%10.84億 |
減:所得稅費用 | -10.66%7,262.54萬 | 190.60%4,229.9萬 | -76.80%2,566.92萬 | -46.24%5,357.17萬 | 15.75%8,129.15萬 | -33.71%1,455.58萬 | 277.94%1.11億 | 505.96%9,965.51萬 | 179.64%7,022.79萬 | 26.04%2,195.61萬 |
淨利潤 | -67.47%5.54億 | -27.07%4.08億 | -49.86%26.08億 | -39.35%26.33億 | -33.62%17.04億 | -47.33%5.59億 | 255.58%52.02億 | 294.81%43.42億 | 331.24%25.68億 | 274.41%10.62億 |
持續經營淨利潤 | -67.35%5.58億 | -26.97%4.09億 | -48.80%26.14億 | -38.04%26.38億 | -31.18%17.08億 | -42.35%5.61億 | 247.41%51.07億 | 285.58%42.58億 | 314.46%24.81億 | 240.71%9.72億 |
終止經營淨利潤 | 2.50%-306.96萬 | -13.01%-150.75萬 | -106.57%-627.67萬 | -105.55%-465.96萬 | -103.65%-314.84萬 | -101.49%-133.39萬 | 1,477.68%9,555.27萬 | 1,941.75%8,392.39萬 | 2,734.97%8,632.56萬 | 5,017.42%8,936.57萬 |
減:少數股東損益 | -77.09%9,997.62萬 | -38.53%9,638.28萬 | -45.74%5.16億 | -17.10%6.14億 | -2.37%4.36億 | -2.24%1.57億 | 108.04%9.51億 | 117.28%7.41億 | 140.30%4.47億 | 72.74%1.6億 |
歸屬于母公司所有者的淨利潤 | -64.16%4.54億 | -22.60%3.11億 | -50.79%20.92億 | -43.92%20.19億 | -40.21%12.68億 | -55.35%4.02億 | 322.66%42.51億 | 374.57%36.01億 | 417.97%21.21億 | 372.60%9.01億 |
每股收益 | ||||||||||
基本每股收益 | -63.54%0.241 | -21.43%0.165 | -50.87%1.095 | -44.40%1.053 | -41.14%0.661 | -55.97%0.21 | 317.42%2.229 | 369.98%1.894 | 415.14%1.123 | 367.65%0.477 |
稀釋每股收益 | -63.54%0.241 | -21.43%0.165 | -50.87%1.095 | -44.40%1.053 | -41.14%0.661 | -55.97%0.21 | 317.42%2.229 | 369.98%1.894 | 415.14%1.123 | 367.65%0.477 |
其他綜合收益 | 123.31%7,015.82萬 | 138.58%1.01億 | -159.85%-5.61億 | -472.57%-3.85億 | -329.22%-3.01億 | -132.83%-2.62億 | -143.52%-2.16億 | -124.94%-6,718.8萬 | -106.57%-7,013.16萬 | -373.64%-1.12億 |
歸屬于母公司所有者的其他綜合收益總額 | 121.42%5,807.6萬 | 124.87%5,140.1萬 | -366.50%-4.38億 | -1,884.50%-3.55億 | -833.72%-2.71億 | -244.57%-2.07億 | -70.80%-9,384.85萬 | 2.61%-1,789.52萬 | -40.70%-2,903.33萬 | -266.18%-5,998.65萬 |
歸屬於少數股東的其他綜合收益總額 | 140.37%1,208.22萬 | 189.97%4,962.83萬 | -0.87%-1.23億 | 40.01%-2,956.85萬 | 27.18%-2,992.68萬 | -5.11%-5,516.29萬 | -262.14%-1.22億 | -328.83%-4,929.28萬 | -208.68%-4,109.84萬 | -612.68%-5,248.31萬 |
綜合收益總額 | -55.49%6.25億 | 71.14%5.09億 | -58.94%20.47億 | -47.39%22.49億 | -43.81%14.03億 | -68.67%2.97億 | 262.81%49.86億 | 299.55%42.75億 | 344.82%24.97億 | 265.34%9.49億 |
歸屬于母公司所有者的綜合收益總額 | -48.59%5.13億 | 85.41%3.63億 | -60.21%16.54億 | -53.56%16.64億 | -52.34%9.97億 | -76.74%1.96億 | 337.21%41.57億 | 383.93%35.83億 | 437.99%20.92億 | 382.60%8.41億 |
歸屬於少數股東的綜合收益總額 | -72.43%1.12億 | 43.66%1.46億 | -52.59%3.93億 | -15.46%5.84億 | 0.15%4.06億 | -5.81%1.02億 | 95.79%8.29億 | 109.90%6.91億 | 135.02%4.06億 | 26.23%1.08億 |
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 | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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