(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 | 0.40%32.51億 | -0.96%15.8億 | 2.16%65.7億 | 2.00%47.57億 | 7.40%32.38億 | 4.63%15.96億 | 0.71%64.31億 | 2.26%46.63億 | -0.40%30.15億 | 3.27%15.25億 |
營業收入 | 0.40%32.51億 | -0.96%15.8億 | 2.16%65.7億 | 2.00%47.57億 | 7.40%32.38億 | 4.63%15.96億 | 0.71%64.31億 | 2.26%46.63億 | -0.40%30.15億 | 3.27%15.25億 |
其他業務收入 | -3.13%1.29億 | ---- | -2.67%2.51億 | ---- | 3.39%1.33億 | ---- | -6.58%2.58億 | ---- | -4.26%1.29億 | ---- |
營業總成本 | 5.32%28.7億 | 3.73%13.84億 | 6.55%56.7億 | 8.28%41.17億 | 10.24%27.25億 | 8.27%13.34億 | 7.82%53.22億 | 11.29%38.02億 | 10.11%24.72億 | 10.95%12.32億 |
營業成本 | 1.28%17.69億 | 5.36%8.82億 | 8.69%35.37億 | 12.28%26.14億 | 15.79%17.47億 | 12.68%8.37億 | 13.72%32.54億 | 17.47%23.29億 | 16.72%15.09億 | 17.76%7.43億 |
營業稅金及附加 | 61.16%5,373.12萬 | 2.88%2,605.58萬 | 3.04%6,334.77萬 | -6.89%4,772.7萬 | -3.50%3,333.97萬 | 11.09%2,532.6萬 | -36.13%6,147.64萬 | -22.01%5,125.84萬 | -25.54%3,454.74萬 | -16.51%2,279.74萬 |
銷售費用 | 2.35%2.92億 | -1.37%1.27億 | -7.24%5.75億 | -3.97%4.17億 | -1.52%2.86億 | -16.71%1.29億 | 0.95%6.2億 | 3.31%4.34億 | -1.85%2.9億 | -14.39%1.55億 |
管理費用 | 20.01%6.86億 | 4.17%3.09億 | 12.39%13.06億 | 12.52%8.87億 | 11.93%5.72億 | 22.10%2.97億 | 5.38%11.62億 | 9.14%7.88億 | 9.73%5.11億 | 24.31%2.43億 |
財務費用 | -47.87%-4,763.98萬 | -79.36%-2,067.44萬 | -177.49%-6,937.67萬 | -616.52%-4,889.04萬 | -681.90%-3,221.67萬 | -229.78%-1,152.7萬 | -154.82%-2,500.13萬 | -76.36%946.54萬 | -86.57%553.65萬 | -55.40%888.21萬 |
-利息費用 | 1.26%1,652.06萬 | 4.95%862.11萬 | -6.48%5,391.4萬 | -14.33%2,555.37萬 | -19.11%1,631.47萬 | -14.60%821.47萬 | -31.88%5,764.97萬 | -50.71%2,982.73萬 | -55.95%2,016.83萬 | -48.99%961.93萬 |
-利息收入 | -17.38%-8,074.27萬 | -23.69%-3,793.35萬 | -89.74%-1.38億 | -160.14%-1.03億 | -179.52%-6,878.55萬 | -147.43%-3,066.82萬 | -19.19%-7,257.23萬 | 30.65%-3,976.06萬 | 18.00%-2,460.86萬 | -89.70%-1,239.46萬 |
研發費用 | -2.98%1.16億 | 4.68%6,028.05萬 | 3.69%2.59億 | 4.92%2億 | -2.13%1.2億 | -3.55%5,758.77萬 | 15.52%2.49億 | 2.42%1.91億 | 17.84%1.22億 | 6.51%5,970.84萬 |
信用減值損失 | -166.16%-1,035.74萬 | -1,929.09%-104.33萬 | 14.63%-5,795.27萬 | -36.96%-775.65萬 | -13,253.91%-389.14萬 | 95.77%-5.14萬 | 16.52%-6,788.36萬 | -128.03%-566.32萬 | -99.83%2.96萬 | -195.69%-121.57萬 |
資產減值損失 | 26.23%-2.96萬 | -103.61%-8,925 | -715.38%-8,331.95萬 | -37.89%21萬 | -200.49%-4.01萬 | 132.83%24.71萬 | -870.21%-1,021.85萬 | -36.01%33.81萬 | -85.63%3.99萬 | 128.43%10.61萬 |
非經營性淨收益 | -168.70%-1,308.89萬 | -29.21%1,353.09萬 | -950.47%-8,166.13萬 | -42.70%2,600.97萬 | -60.92%1,905.36萬 | 42.09%1,911.45萬 | 46.30%-777.38萬 | 5.02%4,539.11萬 | 96.99%4,875.62萬 | 522.17%1,345.21萬 |
公允價值變動淨收益 | -63.25%251.84萬 | -1.07%1,200萬 | 2,707.84%815.37萬 | -60.12%400萬 | -41.01%685.23萬 | 2.73%1,213萬 | -114.13%-31.27萬 | -27.30%1,002.95萬 | --1,161.57萬 | --1,180.8萬 |
投資淨收益 | -147.89%-663.98萬 | -66.26%184.51萬 | -29.74%4,373.91萬 | -27.03%2,656.83萬 | -58.93%1,386.33萬 | 1,141.69%546.85萬 | 115.31%6,225.52萬 | 1,622.88%3,641萬 | 1,858.39%3,375.12萬 | --44.04萬 |
-其中:對聯營合營企業的投資收益 | -655.54%-1,332.48萬 | ---- | -23.40%380.3萬 | 49.15%239.85萬 | 49.15%239.85萬 | ---- | -18.26%496.44萬 | -6.69%160.81萬 | -6.69%160.81萬 | ---- |
資產處置收益 | -100.31%-474.88 | -527.97%-8.75萬 | -34.08%13.7萬 | 257.27%13.68萬 | 275.10%15.33萬 | 123.36%2.05萬 | -96.72%20.78萬 | -129.35%-8.7萬 | -130.81%-8.75萬 | -226.76%-8.75萬 |
其他收益 | -32.90%142萬 | -36.49%82.56萬 | -7.30%758.12萬 | -34.66%285.11萬 | -37.89%211.63萬 | -45.86%129.98萬 | -73.14%817.8萬 | -34.06%436.36萬 | -33.84%340.73萬 | 100.75%240.08萬 |
營業利潤 | -30.82%3.68億 | -25.18%2.1億 | -25.73%8.18億 | -26.58%6.66億 | -10.12%5.32億 | -8.37%2.8億 | -23.27%11.01億 | -23.64%9.06億 | -26.66%5.92億 | -16.86%3.06億 |
加:營業外收入 | -42.35%209.31萬 | -53.59%152.81萬 | 44.35%952.04萬 | -32.29%469.75萬 | -42.32%363.09萬 | 852.90%329.29萬 | 6.93%659.53萬 | 301.69%693.76萬 | 319.65%629.54萬 | -56.32%34.56萬 |
減:營業外支出 | 1,983.50%2,322.17萬 | 119.32%177.09萬 | -73.04%736.87萬 | -65.89%155.28萬 | -26.95%111.45萬 | 18.42%80.74萬 | 235.04%2,733.13萬 | 24.32%455.29萬 | -51.41%152.57萬 | 58.78%68.19萬 |
利潤總額 | -35.10%3.47億 | -25.92%2.1億 | -24.11%8.2億 | -26.42%6.69億 | -10.42%5.34億 | -7.46%2.83億 | -24.61%10.8億 | -23.31%9.09億 | -25.91%5.97億 | -17.03%3.06億 |
減:所得稅費用 | -16.46%1.12億 | -23.13%4,338.32萬 | 7.21%2.21億 | -6.36%1.68億 | 7.64%1.34億 | 4.10%5,643.9萬 | -10.61%2.06億 | -6.84%1.79億 | -3.25%1.25億 | -5.18%5,421.4萬 |
淨利潤 | -41.35%2.35億 | -26.62%1.66億 | -31.48%5.99億 | -31.36%5.01億 | -15.19%4億 | -9.95%2.27億 | -27.29%8.74億 | -26.51%7.29億 | -30.23%4.72億 | -19.21%2.52億 |
持續經營淨利潤 | -41.35%2.35億 | -26.62%1.66億 | -31.48%5.99億 | -31.36%5.01億 | -15.19%4億 | -9.95%2.27億 | -27.29%8.74億 | -26.55%7.29億 | -30.29%4.72億 | -19.21%2.52億 |
減:少數股東損益 | -11.47%6,958.74萬 | -21.41%3,642.75萬 | 14.11%1.72億 | -10.92%1.03億 | 3.60%7,860.26萬 | 16.65%4,635.23萬 | 2.14%1.51億 | 0.57%1.15億 | 3.70%7,587.24萬 | 12.71%3,973.61萬 |
歸屬于母公司所有者的淨利潤 | -48.65%1.65億 | -27.96%1.3億 | -41.00%4.27億 | -35.20%3.98億 | -18.79%3.22億 | -14.94%1.8億 | -31.42%7.23億 | -30.05%6.14億 | -34.35%3.96億 | -23.28%2.12億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.12 | -23.08%0.1 | -40.74%0.32 | -34.78%0.3 | -17.24%0.24 | -18.75%0.13 | -30.77%0.54 | -29.23%0.46 | -35.56%0.29 | -23.81%0.16 |
稀釋每股收益 | -50.00%0.12 | -23.08%0.1 | -40.74%0.32 | -34.78%0.3 | -17.24%0.24 | -18.75%0.13 | -30.77%0.54 | -29.23%0.46 | -35.56%0.29 | -23.81%0.16 |
其他綜合收益 | -86.62%3,807.38萬 | 103.32%437.95萬 | -107.99%-4,186.2萬 | -75.64%1.9億 | -9.03%2.85億 | -130.13%-1.32億 | 2,246.46%5.24億 | 1,528.73%7.79億 | 436.07%3.13億 | -612.90%-5,729.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -91.08%2,537.67萬 | 104.21%551.86萬 | -107.77%-4,070.15萬 | -75.23%1.94億 | -9.68%2.85億 | -133.63%-1.31億 | 2,238.75%5.24億 | 1,534.22%7.81億 | 436.12%3.15億 | -611.74%-5,609.32萬 |
歸屬於少數股東的其他綜合收益總額 | 16,256.40%1,269.71萬 | -41.90%-113.91萬 | -22,003.05%-116.06萬 | -53.92%-381.54萬 | 103.59%7.76萬 | 33.21%-80.27萬 | -105.95%-5,250.76 | -6,820.26%-247.88萬 | -443.99%-216.34萬 | -673.55%-120.19萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
綜合收益總額 | -60.16%2.73億 | 80.23%1.71億 | -60.14%5.57億 | -54.22%6.9億 | -12.73%6.85億 | -51.27%9,465.03萬 | 18.67%13.98億 | 60.78%15.08億 | 34.54%7.85億 | -39.77%1.94億 |
歸屬于母公司所有者的綜合收益總額 | -68.57%1.91億 | 175.56%1.35億 | -69.04%3.86億 | -57.61%5.91億 | -14.75%6.06億 | -68.47%4,910.07萬 | 21.05%12.47億 | 69.48%13.95億 | 39.56%7.11億 | -45.75%1.56億 |
歸屬於少數股東的綜合收益總額 | 4.58%8,228.45萬 | -22.53%3,528.85萬 | 13.35%1.71億 | -12.34%9,906.08萬 | 6.74%7,868.02萬 | 18.21%4,554.96萬 | 2.07%1.51億 | -1.56%1.13億 | -0.12%7,370.9萬 | 8.65%3,853.42萬 |
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 | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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