(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 | 1.49%227.34億 | -10.53%98.43億 | 0.51%480.05億 | -2.25%341.34億 | 6.44%224億 | 26.08%110.01億 | 5.48%477.59億 | -5.29%349.2億 | -18.98%210.45億 | -21.56%87.26億 |
營業收入 | 1.49%227.34億 | -10.53%98.43億 | 0.51%480.05億 | -2.25%341.34億 | 6.44%224億 | 26.08%110.01億 | 5.48%477.59億 | -5.29%349.2億 | -18.98%210.45億 | -21.56%87.26億 |
其他業務收入 | -10.95%8,168.37萬 | ---- | 41.27%2.37億 | ---- | -24.96%9,172.29萬 | ---- | -11.32%1.68億 | ---- | -13.18%1.22億 | ---- |
營業總成本 | 1.08%227.32億 | -10.88%98.56億 | 0.18%479.55億 | -2.14%341.37億 | 6.91%224.89億 | 26.70%110.6億 | 5.45%478.68億 | -5.64%348.83億 | -19.24%210.36億 | -22.15%87.29億 |
營業成本 | 1.25%219.14億 | -11.22%94.35億 | 0.21%460.74億 | -2.46%328.12億 | 6.73%216.42億 | 27.28%106.28億 | 5.41%459.77億 | -5.74%336.39億 | -19.48%202.78億 | -22.20%83.5億 |
營業稅金及附加 | 20.77%5,262.11萬 | 20.84%2,323.44萬 | -44.29%1.01億 | -33.88%6,863.58萬 | 19.59%4,357.19萬 | 59.21%1,922.69萬 | 23.24%1.81億 | 19.46%1.04億 | -40.27%3,643.52萬 | -63.91%1,207.67萬 |
銷售費用 | 3.33%2.8億 | 13.71%1.61億 | 18.25%6.81億 | 10.13%4.32億 | 17.33%2.71億 | 25.90%1.42億 | -2.84%5.76億 | -8.90%3.93億 | -20.92%2.31億 | -26.22%1.12億 |
管理費用 | -1.49%3.34億 | -8.82%1.53億 | -7.48%7.41億 | -2.99%5.33億 | -4.57%3.39億 | -5.29%1.68億 | 3.70%8.01億 | 1.43%5.49億 | -3.70%3.56億 | -22.00%1.77億 |
財務費用 | -24.92%1.35億 | -19.68%7,601.05萬 | 7.48%3.22億 | 51.96%2.68億 | 49.16%1.79億 | 38.65%9,463.42萬 | 32.68%3億 | -11.47%1.76億 | 1.86%1.2億 | 22.35%6,825.26萬 |
-利息費用 | -21.38%1.9億 | -18.32%1.12億 | 5.39%4.51億 | 20.53%3.44億 | 27.27%2.42億 | 70.81%1.38億 | 21.59%4.28億 | 8.79%2.85億 | 10.99%1.9億 | -2.66%8,061.89萬 |
-利息收入 | 38.46%-3,557.37萬 | 28.45%-3,352.66萬 | -62.23%-1.01億 | 23.91%-6,005.37萬 | -17.21%-5,780.44萬 | -140.96%-4,686.05萬 | 34.66%-6,234.81萬 | -114.47%-7,892.38萬 | -65.61%-4,931.75萬 | -47.45%-1,944.71萬 |
研發費用 | 20.24%1,635.01萬 | -9.30%778.25萬 | 9.54%3,679.97萬 | 2.48%2,348.59萬 | -0.28%1,359.77萬 | -3.11%858.07萬 | -13.71%3,359.45萬 | -11.80%2,291.68萬 | -32.97%1,363.58萬 | -23.80%885.61萬 |
信用減值損失 | 14.62%-3,694萬 | 57.47%-619.38萬 | 95.16%-3,718.24萬 | 89.35%-5,373.65萬 | 91.31%-4,326.6萬 | -153.65%-1,456.49萬 | -299.36%-7.69億 | -430.28%-5.05億 | -932.99%-4.98億 | 53.73%-574.21萬 |
資產減值損失 | 148.74%16.41萬 | 151.04%8.29萬 | 98.51%-387.37萬 | -170.45%-123.93萬 | -118.71%-33.66萬 | -101.83%-16.24萬 | -1,046.86%-2.61億 | -55.96%175.92萬 | 39.81%179.9萬 | 2,780.74%888.4萬 |
非經營性淨收益 | -197.39%-3.81億 | -158.57%-1.48億 | 114.52%7,777.22萬 | 196.31%2.22億 | 180.25%3.91億 | 2,364.99%2.52億 | -207.56%-5.35億 | -163.43%-2.3億 | -264.14%-4.88億 | -91.90%1,022.27萬 |
公允價值變動淨收益 | -179.20%-3.16億 | -146.40%-1.28億 | -65.52%1.09億 | 224.02%2.58億 | 396.13%3.98億 | 375.68%2.77億 | 53.69%3.17億 | -48.09%7,965.32萬 | -204.23%-1.35億 | -464.05%-1億 |
投資淨收益 | -290.56%-4,244.13萬 | 1.68%-1,588.34萬 | -138.62%-2,890.35萬 | -100.69%-59.07萬 | -54.57%2,227.21萬 | -178.11%-1,615.49萬 | -77.74%7,484.03萬 | -50.69%8,513.54萬 | -60.00%4,902.06萬 | -26.22%2,068.1萬 |
-其中:對聯營合營企業的投資收益 | -1,520.92%-4,613.1萬 | -4.12%-1,377.87萬 | -200.96%-4,057萬 | -127.77%-1,647.88萬 | -89.31%324.66萬 | -178.33%-1,323.29萬 | -66.17%4,018.36萬 | -2.26%5,934.02萬 | -47.31%3,038.32萬 | 92.24%1,689.39萬 |
資產處置收益 | 1,133.78%650.9萬 | -93.46%1.48萬 | -104.94%-361.68萬 | -98.94%59.01萬 | -98.83%52.76萬 | -99.47%22.71萬 | -47.41%7,320.37萬 | -42.29%5,575.66萬 | -37.14%4,492.29萬 | -39.51%4,258.09萬 |
其他收益 | -48.16%712.32萬 | -51.13%284.69萬 | 43.62%4,215.48萬 | -64.56%1,852.57萬 | -71.84%1,374.11萬 | -86.83%582.54萬 | -7.02%2,935.24萬 | 66.98%5,227.78萬 | 132.81%4,880.46萬 | 258.37%4,423.35萬 |
營業利潤 | -225.35%-3.79億 | -182.92%-1.61億 | 119.79%1.27億 | 212.70%2.18億 | 163.19%3.02億 | 2,663.56%1.94億 | -267.79%-6.44億 | -173.19%-1.93億 | -311.85%-4.78億 | -81.00%701.34萬 |
加:營業外收入 | -80.51%309.95萬 | -86.48%176.51萬 | 12.20%5,920.46萬 | -2.08%2,124.96萬 | -4.60%1,590.58萬 | -16.16%1,305.79萬 | -45.60%5,276.88萬 | -44.54%2,170.07萬 | 42.60%1,667.34萬 | 1,011.63%1,557.49萬 |
減:營業外支出 | -82.69%198.29萬 | 41.65%155.54萬 | 2.39%1,844.19萬 | 798.70%1,656.61萬 | 673.96%1,145.7萬 | 20.18%109.8萬 | 249.49%1,801.21萬 | -58.31%184.34萬 | -43.02%148.03萬 | -29.77%91.37萬 |
利潤總額 | -223.17%-3.78億 | -178.00%-1.61億 | 127.61%1.68億 | 228.29%2.23億 | 166.23%3.07億 | 849.41%2.06億 | -228.08%-6.09億 | -158.05%-1.74億 | -297.18%-4.63億 | -41.45%2,167.46萬 |
減:所得稅費用 | -128.91%-3,562.67萬 | -123.56%-1,939.43萬 | -24.31%1.72億 | 35.59%1.32億 | 249.50%1.23億 | 1,643.86%8,231.49萬 | 83.02%2.27億 | 32.85%9,714.95萬 | -49.02%3,525.46萬 | -129.31%-533.18萬 |
淨利潤 | SL-3.42億 | SL-1.41億 | FPtoL-358.44萬 | FLtoP9,088.7萬 | FLtoP1.84億 | 357.17%1.23億 | SL-8.36億 | SL-2.71億 | SL-4.99億 | 43.39%2,700.64萬 |
持續經營淨利潤 | -286.42%-3.42億 | -214.30%-1.41億 | 99.57%-358.44萬 | 133.58%9,088.7萬 | 136.83%1.84億 | 357.17%1.23億 | -337.75%-8.36億 | -219.88%-2.71億 | -400.68%-4.99億 | 43.39%2,700.64萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---21.75萬 | ---- | ---- | ---- |
減:少數股東損益 | -127.87%-1,199.29萬 | -99.20%19.35萬 | 124.94%8,387.05萬 | 158.41%4,581.63萬 | 132.40%4,302.94萬 | -8.02%2,413.96萬 | -426.59%-3.36億 | -211.81%-7,844.54萬 | -430.76%-1.33億 | 97.68%2,624.35萬 |
歸屬于母公司所有者的淨利潤 | -334.94%-3.3億 | -242.27%-1.41億 | 82.51%-8,745.49萬 | 123.45%4,507.07萬 | 138.44%1.41億 | 12,919.74%9,932.58萬 | -301.05%-5億 | -223.51%-1.92億 | -391.06%-3.66億 | -86.27%76.29萬 |
每股收益 | ||||||||||
基本每股收益 | -350.00%-0.15 | -250.00%-0.06 | 81.82%-0.04 | 122.22%0.02 | 137.50%0.06 | 13,233.33%0.04 | -300.00%-0.22 | -228.57%-0.09 | -366.67%-0.16 | -85.00%0.0003 |
稀釋每股收益 | -350.00%-0.15 | -250.00%-0.06 | 81.82%-0.04 | 122.22%0.02 | 137.50%0.06 | 13,233.33%0.04 | -300.00%-0.22 | -228.57%-0.09 | -366.67%-0.16 | -85.00%0.0003 |
其他綜合收益 | -71.24%232.9萬 | 49.90%-103.08萬 | -88.83%354.92萬 | -91.09%239.34萬 | -43.34%809.75萬 | 73.37%-205.75萬 | 411.17%3,176.92萬 | 1,124.72%2,684.82萬 | 2,432.81%1,429.08萬 | -168.75%-772.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -61.58%167.93萬 | 32.20%-111.91萬 | -94.42%147.85萬 | -108.47%-189.08萬 | -55.10%437.07萬 | 79.24%-165.05萬 | 447.02%2,651.71萬 | 543.53%2,232.31萬 | 431.77%973.49萬 | -146.50%-794.95萬 |
歸屬於少數股東的其他綜合收益總額 | -82.57%64.98萬 | 121.69%8.83萬 | -60.57%207.07萬 | -5.33%428.42萬 | -18.20%372.68萬 | -283.24%-40.7萬 | 304.50%525.21萬 | 454.45%452.52萬 | 459.75%455.6萬 | -36.48%22.21萬 |
綜合收益總額 | -277.33%-3.4億 | -217.08%-1.42億 | 100.00%-3.52萬 | 138.26%9,328.04萬 | 139.59%1.92億 | 529.74%1.21億 | -335.62%-8.04億 | -206.95%-2.44億 | -391.07%-4.84億 | 20.81%1,927.9萬 |
歸屬于母公司所有者的綜合收益總額 | -326.70%-3.29億 | -245.82%-1.42億 | 81.84%-8,597.64萬 | 125.42%4,317.99萬 | 140.72%1.45億 | 1,459.13%9,767.53萬 | -296.43%-4.73億 | -206.79%-1.7億 | -379.25%-3.56億 | -408.02%-718.66萬 |
歸屬於少數股東的綜合收益總額 | -124.26%-1,134.32萬 | -98.81%28.18萬 | 125.97%8,594.12萬 | 167.78%5,010.05萬 | 136.45%4,675.62萬 | -10.33%2,373.26萬 | -429.71%-3.31億 | -207.31%-7,392.03萬 | -429.81%-1.28億 | 94.24%2,646.56萬 |
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 | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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