(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 | -8.10%90.63億 | -1.64%44.26億 | -4.91%194.06億 | -8.02%148.06億 | -12.10%98.62億 | -15.12%45億 | 23.90%204.08億 | 25.38%160.97億 | 29.80%112.19億 | 30.73%53.02億 |
營業收入 | -8.10%90.63億 | -1.64%44.26億 | -4.91%194.06億 | -8.02%148.06億 | -12.10%98.62億 | -15.12%45億 | 23.90%204.08億 | 25.38%160.97億 | 29.80%112.19億 | 30.73%53.02億 |
其他業務收入 | -41.71%1,767.93萬 | ---- | -9.52%7,063.28萬 | ---- | -28.85%3,033.18萬 | ---- | -48.56%7,806.02萬 | ---- | -78.43%4,263.16萬 | ---- |
營業總成本 | -8.36%86.73億 | -1.96%42.63億 | -5.23%186.81億 | -8.58%141.69億 | -12.19%94.65億 | -15.00%43.48億 | 21.95%197.12億 | 22.83%154.99億 | 26.78%107.79億 | 27.69%51.16億 |
營業成本 | -9.47%81.87億 | -2.84%40.34億 | -5.81%177.5億 | -9.44%134.79億 | -12.65%90.43億 | -15.75%41.52億 | 20.04%188.45億 | 21.29%148.84億 | 25.16%103.53億 | 26.07%49.29億 |
營業稅金及附加 | 43.33%8,099.15萬 | 50.00%4,160.5萬 | 5.36%1.09億 | 11.62%8,217.72萬 | 3.52%5,650.51萬 | 29.40%2,773.71萬 | 253.36%1.04億 | 265.58%7,362.39萬 | 332.27%5,458.61萬 | 396.24%2,143.44萬 |
銷售費用 | -36.08%1,034.96萬 | -41.92%460.32萬 | -12.63%2,743.57萬 | -19.41%1,795.87萬 | 23.66%1,619.09萬 | 29.46%792.53萬 | 68.20%3,140.15萬 | 94.06%2,228.48萬 | 67.21%1,309.26萬 | 72.25%612.17萬 |
管理費用 | 32.33%2.75億 | 16.94%1.24億 | 22.67%5.31億 | 43.17%3.92億 | 12.62%2.07億 | 23.81%1.06億 | 106.44%4.33億 | 74.00%2.74億 | 82.90%1.84億 | 105.35%8,564.53萬 |
財務費用 | -29.96%4,235.64萬 | -35.12%2,137.77萬 | -38.08%1.05億 | -38.97%8,643.52萬 | -38.74%6,047.72萬 | -22.71%3,295.19萬 | 27.02%1.7億 | 29.99%1.42億 | 27.89%9,872.68萬 | 13.96%4,263.67萬 |
-利息費用 | -40.99%3,293.31萬 | -43.01%1,688.47萬 | -36.29%8,724.8萬 | -34.46%7,500.86萬 | -32.63%5,580.95萬 | -28.77%2,962.5萬 | 1.91%1.37億 | 10.55%1.14億 | 12.87%8,284萬 | 13.10%4,159.04萬 |
-利息收入 | -7.42%-277.33萬 | -42.90%-147.7萬 | -5.54%-578.01萬 | -28.83%-431.33萬 | 2.32%-258.17萬 | -19.12%-103.36萬 | -77.79%-547.65萬 | -95.66%-334.82萬 | -86.32%-264.3萬 | -17.05%-86.77萬 |
研發費用 | -3.03%7,833.07萬 | 74.53%3,756.74萬 | 22.53%1.58億 | 8.08%1.11億 | 6.87%8,077.55萬 | -31.03%2,152.52萬 | 76.38%1.29億 | 112.58%1.03億 | 134.64%7,558.05萬 | 217.76%3,121.08萬 |
信用減值損失 | -143.75%-19.92萬 | -63.70%12.01萬 | -90.05%35.2萬 | -98.90%-183.72萬 | 183.41%45.53萬 | --33.09萬 | -11.45%353.59萬 | -129.78%-92.37萬 | -94.82%16.07萬 | ---- |
資產減值損失 | -94.97%-487.48萬 | -9.32%-195.03萬 | 37.68%-373.02萬 | 81.14%-60.67萬 | 63.46%-250.03萬 | 45.37%-178.41萬 | -536.23%-598.51萬 | -128.87%-321.69萬 | -38.57%-684.23萬 | -287.87%-326.59萬 |
非經營性淨收益 | 22.08%6,366.18萬 | 64.16%3,255.8萬 | 178.50%2,967.95萬 | 153.16%1,381.38萬 | 42.47%5,214.94萬 | 216.05%1,983.34萬 | -342.45%-3,780.86萬 | -146.83%-2,598.38萬 | -31.81%3,660.49萬 | -143.06%-1,709.09萬 |
公允價值變動淨收益 | 53.46%931.03萬 | 1,131.99%1,607.42萬 | -18.78%-894.74萬 | 6.53%-558.71萬 | -75.02%606.68萬 | 93.34%-155.76萬 | -598.72%-753.29萬 | -14.08%-597.73萬 | 195.82%2,428.31萬 | -751.52%-2,337.23萬 |
投資淨收益 | -25.99%2,358.39萬 | -116.19%-196.08萬 | 89.02%-808.02萬 | 75.32%-919.34萬 | 10,926.26%3,186.65萬 | 547.82%1,211.44萬 | -124.19%-7,358.64萬 | -290.64%-3,725.79萬 | -97.96%28.9萬 | -159.59%-270.52萬 |
資產處置收益 | 100.18%5,323.36 | ---- | -59.88%532.15萬 | -125.67%-244.07萬 | -131.97%-302.48萬 | -99.79%1.83萬 | 10,627.39%1,326.43萬 | --950.74萬 | --946.11萬 | --872.07萬 |
其他收益 | 85.82%3,583.63萬 | 89.28%2,027.48萬 | 37.75%4,476.37萬 | 181.70%3,347.9萬 | 108.42%1,928.58萬 | 203.29%1,071.15萬 | -25.69%3,249.56萬 | -69.90%1,188.45萬 | -72.08%925.33萬 | -88.16%353.18萬 |
營業利潤 | 0.78%4.53億 | 13.85%1.96億 | 14.67%7.55億 | 13.78%6.51億 | -5.77%4.49億 | 1.51%1.72億 | 103.57%6.58億 | 106.89%5.72億 | 144.49%4.77億 | 89.87%1.69億 |
加:營業外收入 | -8.69%173.35萬 | -50.82%78.11萬 | -75.22%405.21萬 | -89.25%224.25萬 | 96.04%189.84萬 | 199.67%158.82萬 | 44.08%1,635.43萬 | 184.61%2,086.73萬 | -81.29%96.84萬 | -76.81%53萬 |
減:營業外支出 | 21.74%166.61萬 | 332.32%74.03萬 | -93.46%234.98萬 | -89.89%184.07萬 | -73.85%136.86萬 | -93.31%17.12萬 | 1,456.52%3,592.44萬 | 40,572.64%1,819.82萬 | 226,102.90%523.43萬 | --256.09萬 |
利潤總額 | 0.68%4.53億 | 12.94%1.96億 | 18.45%7.57億 | 13.33%6.51億 | -4.80%4.5億 | 3.59%1.73億 | 92.14%6.39億 | 102.52%5.75億 | 136.04%4.72億 | 82.90%1.67億 |
減:所得稅費用 | 1.83%7,232.94萬 | -4.49%2,961.44萬 | 24.72%1.22億 | 3.99%1.13億 | -8.90%7,103.24萬 | 1.80%3,100.66萬 | 7.06%9,794.65萬 | 51.61%1.09億 | 118.29%7,797.5萬 | 56.04%3,045.77萬 |
淨利潤 | 0.46%3.81億 | 16.74%1.66億 | 17.31%6.35億 | 15.50%5.38億 | -3.99%3.79億 | 3.99%1.42億 | 124.45%5.41億 | 119.69%4.66億 | 139.90%3.95億 | 90.19%1.37億 |
持續經營淨利潤 | 0.46%3.81億 | 16.74%1.66億 | 17.31%6.35億 | 15.50%5.38億 | -3.99%3.79億 | 3.99%1.42億 | 124.45%5.41億 | 119.69%4.66億 | 139.90%3.95億 | 90.19%1.37億 |
減:少數股東損益 | 134.15%957.66萬 | 258.45%701.95萬 | -51.28%2,335.95萬 | -82.60%745.66萬 | -89.01%409萬 | -88.10%195.83萬 | -37.78%4,794.45萬 | -33.39%4,286.41萬 | -13.19%3,720.76萬 | 12.68%1,645.69萬 |
歸屬于母公司所有者的淨利潤 | -0.99%3.71億 | 13.37%1.59億 | 23.99%6.11億 | 25.43%5.31億 | 4.86%3.75億 | 16.58%1.4億 | 200.71%4.93億 | 186.31%4.23億 | 193.86%3.57億 | 109.93%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -16.22%0.31 | 0.00%0.13 | 10.20%0.54 | 13.95%0.49 | -2.63%0.37 | 8.33%0.13 | 188.24%0.49 | 138.89%0.43 | 137.50%0.38 | 71.43%0.12 |
稀釋每股收益 | -16.22%0.31 | 0.00%0.13 | 10.20%0.54 | 13.95%0.49 | -2.63%0.37 | 8.33%0.13 | 188.24%0.49 | 138.89%0.43 | 137.50%0.38 | 71.43%0.12 |
其他綜合收益 | -65.10%38.65萬 | 218.09%74.54萬 | -88.18%31.41萬 | -3.54%282.61萬 | -19.79%110.77萬 | -223.77%-63.12萬 | 262.11%265.72萬 | 309.05%292.97萬 | 201.49%138.1萬 | 84.58%-19.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -65.10%38.65萬 | 218.09%74.54萬 | -88.18%31.41萬 | -3.54%282.61萬 | -19.79%110.77萬 | -223.77%-63.12萬 | 262.11%265.72萬 | 309.05%292.97萬 | 201.49%138.1萬 | 84.58%-19.5萬 |
綜合收益總額 | 0.27%3.81億 | 17.79%1.67億 | 16.80%6.35億 | 15.38%5.41億 | -4.05%3.8億 | 3.68%1.42億 | 127.09%5.44億 | 122.54%4.69億 | 142.75%3.96億 | 93.32%1.37億 |
歸屬于母公司所有者的綜合收益總額 | -1.18%3.71億 | 14.41%1.6億 | 23.38%6.11億 | 25.23%5.34億 | 4.77%3.76億 | 16.25%1.4億 | 205.39%4.96億 | 191.05%4.26億 | 198.34%3.59億 | 114.32%1.2億 |
歸屬於少數股東的綜合收益總額 | 134.15%957.66萬 | 258.45%701.95萬 | -51.28%2,335.95萬 | -82.60%745.66萬 | -89.01%409萬 | -88.10%195.83萬 | -37.78%4,794.45萬 | -33.39%4,286.41萬 | -13.19%3,720.76萬 | 12.68%1,645.69萬 |
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) | -- | -- | -- | 天職國際會計師事務所(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。
暫無數據