(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 | -6.99%9.06億 | -1.93%4.65億 | -7.65%19.28億 | 0.27%14.94億 | 16.79%9.74億 | -7.71%4.74億 | -23.08%20.88億 | -29.93%14.9億 | -40.44%8.34億 | -27.47%5.13億 |
營業收入 | -6.99%9.06億 | -1.93%4.65億 | -7.65%19.28億 | 0.27%14.94億 | 16.79%9.74億 | -7.71%4.74億 | -23.08%20.88億 | -29.93%14.9億 | -40.44%8.34億 | -27.47%5.13億 |
其他業務收入 | 8.50%4,145.11萬 | ---- | 37.63%9,369.71萬 | ---- | 34.68%3,820.38萬 | ---- | -22.07%6,807.69萬 | ---- | -39.70%2,836.68萬 | ---- |
營業總成本 | -9.35%8.73億 | -3.13%4.52億 | -17.89%19.14億 | -12.39%14.68億 | -0.73%9.63億 | -14.75%4.67億 | -14.66%23.31億 | -21.71%16.76億 | -31.10%9.7億 | -21.48%5.48億 |
營業成本 | -8.14%7.39億 | -4.68%3.67億 | -17.95%15.92億 | -12.70%12.18億 | -0.76%8.04億 | -15.82%3.85億 | -16.79%19.4億 | -20.61%13.95億 | -33.50%8.1億 | -23.88%4.58億 |
營業稅金及附加 | 14.64%640.25萬 | 15.46%373.82萬 | 51.48%1,535.08萬 | 30.86%950.81萬 | 5.88%558.47萬 | 46.52%323.78萬 | -24.86%1,013.36萬 | -26.87%726.56萬 | -22.00%527.48萬 | -30.81%220.97萬 |
銷售費用 | -28.15%6,320.38萬 | -12.96%4,248.04萬 | -5.66%1.83億 | -4.77%1.46億 | 0.01%8,797.15萬 | 1.83%4,880.54萬 | -6.61%1.94億 | -38.25%1.53億 | -14.90%8,796.59萬 | -11.42%4,792.88萬 |
管理費用 | -4.16%7,365.02萬 | 23.09%4,401.36萬 | -28.23%1.45億 | -12.93%1.14億 | 4.25%7,684.61萬 | -7.80%3,575.69萬 | 20.52%2.02億 | 13.11%1.3億 | 1.62%7,371.15萬 | 10.69%3,878.04萬 |
財務費用 | 22.21%-883.96萬 | 16.50%-540.98萬 | -40.90%-2,110.08萬 | -92.41%-1,849.33萬 | -66.29%-1,136.41萬 | -2,065.57%-647.85萬 | -189.19%-1,497.52萬 | -273.00%-961.15萬 | -219.81%-683.38萬 | 73.49%-29.92萬 |
-利息費用 | 5.44%333.82萬 | -61.90%31.44萬 | 13.90%490.49萬 | -9.26%414.65萬 | 368.06%316.6萬 | 596.72%82.53萬 | -7.97%430.64萬 | -51.76%456.97萬 | -90.17%67.64萬 | -96.06%11.84萬 |
-利息收入 | 11.88%-1,341.93萬 | 7.17%-711.1萬 | -5.79%-2,812.9萬 | -45.82%-2,362.33萬 | -38.21%-1,522.92萬 | -101.45%-766.04萬 | -44.49%-2,658.91萬 | -26.94%-1,620.08萬 | -14.61%-1,101.88萬 | 18.88%-380.27萬 |
研發費用 | 8.02%19.81萬 | -55.48%6.17萬 | 51.67%37.61萬 | 742.88%23.55萬 | --18.34萬 | -88.24%13.87萬 | -98.51%24.8萬 | -99.79%2.79萬 | ---- | -75.29%117.89萬 |
信用減值損失 | ---366.48萬 | ---- | -45.00%79.4萬 | ---- | ---- | ---- | 156.73%144.37萬 | -4,746.81%-11.26萬 | 24,069.53%233.94萬 | ---12.52萬 |
非經營性淨收益 | 21.55%9,310.12萬 | 227.16%3,985.78萬 | -82.85%1.63億 | -87.72%1.08億 | -90.66%7,659.28萬 | -98.46%1,218.31萬 | 413.16%9.49億 | 576.21%8.79億 | 1,005.48%8.2億 | 1,914.86%7.89億 |
公允價值變動淨收益 | 319.66%2,107.93萬 | 1,155.53%1,818.08萬 | 136.95%524.21萬 | 193.22%502.25萬 | 220.30%502.3萬 | -34.93%144.81萬 | -85.26%-1,418.59萬 | 29.55%-538.77萬 | 177.48%156.82萬 | 461.66%222.55萬 |
投資淨收益 | 16.62%7,160.26萬 | 327.62%2,100.31萬 | -24.20%1.27億 | -7.99%9,287.62萬 | 56.83%6,139.63萬 | -57.33%491.17萬 | 27.74%1.68億 | -12.19%1.01億 | -30.23%3,914.92萬 | -67.79%1,151萬 |
-其中:對聯營合營企業的投資收益 | 53.27%4,594.86萬 | 327.62%2,100.31萬 | 38.97%8,842.88萬 | 245.16%5,439.53萬 | 5,498.33%2,997.84萬 | -57.33%491.17萬 | -30.30%6,363.28萬 | -78.99%1,575.93萬 | -99.00%53.55萬 | -67.77%1,151萬 |
資產處置收益 | -56.06%331.6萬 | -94.46%29.48萬 | -97.29%2,116.84萬 | -99.02%755.12萬 | -99.02%754.65萬 | -99.31%531.91萬 | 1,269.96%7.8億 | 3,928.95%7.74億 | 5,583.12%7.72億 | 24,469.09%7.72億 |
其他收益 | -70.76%76.81萬 | -24.83%37.9萬 | -39.58%815.12萬 | -73.59%246.08萬 | -49.65%262.7萬 | -86.58%50.43萬 | 103.10%1,349.14萬 | 167.68%931.93萬 | 32.92%521.72萬 | 320.19%375.68萬 |
營業利潤 | 43.96%1.26億 | 171.55%5,241.03萬 | -74.95%1.77億 | -80.62%1.34億 | -87.21%8,744.71萬 | -97.44%1,930.05萬 | 320.11%7.06億 | 493.49%6.94億 | 933.65%6.84億 | 1,415.86%7.55億 |
加:營業外收入 | -50.03%55.26萬 | -78.90%35.26萬 | -75.12%182.72萬 | 63.51%258.39萬 | 101.78%110.58萬 | 345.50%167.11萬 | -41.85%734.41萬 | -54.14%158.03萬 | -45.25%54.8萬 | -77.65%37.51萬 |
減:營業外支出 | 70.36%50.12萬 | 45.83%20.99萬 | -62.53%66.5萬 | 79.66%49.1萬 | 130.36%29.42萬 | 40.24%14.39萬 | 158.91%177.46萬 | -51.83%27.33萬 | -65.50%12.77萬 | 42.19%10.26萬 |
利潤總額 | 42.70%1.26億 | 152.32%5,255.29萬 | -74.98%1.78億 | -80.36%1.37億 | -87.10%8,825.87萬 | -97.24%2,082.77萬 | 295.33%7.12億 | 480.32%6.95億 | 924.52%6.84億 | 1,369.02%7.55億 |
減:所得稅費用 | 181.64%1,239.59萬 | 332.27%770.92萬 | -94.32%1,136.74萬 | -96.73%641.11萬 | -97.75%440.13萬 | -99.08%178.34萬 | 504.34%2億 | 1,039.54%1.96億 | 1,597.15%1.96億 | 3,833.07%1.94億 |
淨利潤 | 35.41%1.14億 | 135.47%4,484.37萬 | -67.43%1.67億 | -73.93%1.3億 | -82.83%8,385.74萬 | -96.61%1,904.42萬 | 248.26%5.12億 | 386.61%4.99億 | 784.18%4.88億 | 1,108.18%5.62億 |
持續經營淨利潤 | 35.41%1.14億 | 135.47%4,484.37萬 | -67.59%1.67億 | -73.93%1.3億 | -82.83%8,385.74萬 | -96.61%1,904.42萬 | 227.94%5.14億 | 386.61%4.99億 | 784.18%4.88億 | 1,108.18%5.62億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 74.27%-254.24萬 | ---- | ---- | ---- |
減:少數股東損益 | 31.01%1,085.98萬 | 26.09%551.31萬 | 243.34%1,571.43萬 | 167.58%1,243.27萬 | 160.08%828.91萬 | 233.01%437.24萬 | -166.79%-1,096.29萬 | -266.79%-1,839.84萬 | -357.16%-1,379.67萬 | -131.35%-328.73萬 |
歸屬于母公司所有者的淨利潤 | 35.89%1.03億 | 168.07%3,933.07萬 | -71.12%1.51億 | -77.26%1.18億 | -84.95%7,556.83萬 | -97.40%1,467.18萬 | 300.47%5.23億 | 465.32%5.18億 | 906.94%5.02億 | 1,469.28%5.65億 |
每股收益 | ||||||||||
基本每股收益 | 35.77%0.186 | 162.96%0.071 | -71.07%0.274 | -77.26%0.2134 | -84.96%0.137 | -97.35%0.027 | 299.58%0.947 | 465.36%0.9385 | 912.22%0.911 | 1,462.02%1.02 |
其他綜合收益 | -317.92%-5,002.09萬 | -207.95%-3,796.45萬 | 134.35%6,361.97萬 | 125.76%4,728.49萬 | 119.87%2,295.34萬 | 137.86%3,516.74萬 | -1,306.48%-1.85億 | -1,732.99%-1.84億 | -561.61%-1.16億 | -73.11%-9,288.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -318.27%-5,007.28萬 | -208.09%-3,800.93萬 | 134.35%6,362.15萬 | 125.75%4,727.23萬 | 119.85%2,294.07萬 | 137.85%3,516.38萬 | -1,307.27%-1.85億 | -1,730.14%-1.84億 | -561.60%-1.16億 | -73.24%-9,289.51萬 |
歸屬於少數股東的其他綜合收益總額 | 309.38%5.19萬 | 1,155.56%4.47萬 | -107.61%-1,769.7 | 214.31%1.27萬 | 113.26%1.27萬 | -52.65%3,563.66 | 184.45%2.33萬 | 41.68%-1.11萬 | 400.18%5,941.58 | 122.26%7,525.43 |
綜合收益總額 | -40.52%6,352.68萬 | -87.31%687.92萬 | -29.46%2.3億 | -43.79%1.77億 | -71.36%1.07億 | -88.43%5,421.16萬 | 101.18%3.26億 | 177.30%3.16億 | 887.06%3.73億 | 6,634.91%4.69億 |
歸屬于母公司所有者的綜合收益總額 | -46.59%5,261.52萬 | -97.35%132.14萬 | -36.40%2.15億 | -50.57%1.65億 | -74.53%9,850.9萬 | -89.44%4,983.56萬 | 131.33%3.37億 | 224.56%3.34億 | 1,093.01%3.87億 | 4,519.42%4.72億 |
歸屬於少數股東的綜合收益總額 | 31.44%1,091.16萬 | 27.01%555.78萬 | 243.63%1,571.25萬 | 168.92%1,244.54萬 | 160.20%830.18萬 | 233.42%437.6萬 | -166.61%-1,093.96萬 | -263.99%-1,805.89萬 | -356.99%-1,379.07萬 | -193.51%-327.98萬 |
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 | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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