(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 | 23.89%39.89億 | 23.45%18.34億 | -1.08%69.14億 | -11.09%50.92億 | -18.77%32.2億 | -24.78%14.86億 | -10.10%69.89億 | 3.07%57.27億 | 1.11%39.64億 | 5.39%19.75億 |
營業收入 | 23.89%39.89億 | 23.45%18.34億 | -1.08%69.14億 | -11.09%50.92億 | -18.77%32.2億 | -24.78%14.86億 | -10.10%69.89億 | 3.07%57.27億 | 1.11%39.64億 | 5.39%19.75億 |
其他業務收入 | 49.29%3.18億 | ---- | -21.42%4.57億 | ---- | -35.76%2.13億 | ---- | 58.38%5.82億 | ---- | 142.61%3.32億 | ---- |
營業總成本 | 29.27%39.02億 | 29.97%18.83億 | 18.98%69.71億 | 7.28%50.31億 | -6.24%30.18億 | -10.25%14.48億 | -9.08%58.59億 | -2.62%46.9億 | -6.56%32.19億 | -3.72%16.14億 |
營業成本 | 31.05%35.9億 | 34.01%17.26億 | 23.58%63.16億 | 10.22%45.45億 | -4.50%27.39億 | -11.79%12.88億 | -10.91%51.11億 | -4.69%41.23億 | -7.54%28.69億 | -5.12%14.6億 |
營業稅金及附加 | -22.01%1,177.4萬 | -29.62%441.34萬 | -20.33%2,939.09萬 | -20.98%2,093.65萬 | -20.38%1,509.7萬 | -27.75%627.07萬 | -10.63%3,688.88萬 | 2.77%2,649.48萬 | 29.01%1,896.2萬 | 25.87%867.92萬 |
銷售費用 | 15.51%2,393.03萬 | -6.42%1,149.64萬 | -17.83%4,047.9萬 | -2.97%3,175.2萬 | -7.32%2,071.71萬 | 9.53%1,228.55萬 | 31.95%4,926.24萬 | 52.35%3,272.4萬 | 40.67%2,235.23萬 | 38.45%1,121.63萬 |
管理費用 | -14.49%1.58億 | -14.71%8,270.46萬 | -15.62%3.31億 | 2.97%2.64億 | 9.07%1.85億 | 29.33%9,697.13萬 | 7.92%3.92億 | -1.29%2.56億 | 1.07%1.7億 | 5.84%7,497.7萬 |
財務費用 | 374.32%5,906.39萬 | 24.62%3,795.5萬 | -1.71%1.54億 | -32.22%1.04億 | -81.81%1,245.24萬 | -6.50%3,045.61萬 | 42.50%1.57億 | 99.12%1.53億 | 2.11%6,844.97萬 | 18.50%3,257.38萬 |
-利息費用 | 35.45%9,491.12萬 | 12.03%4,773.58萬 | 22.22%1.92億 | 23.97%1.39億 | 0.35%7,007.22萬 | 51.17%4,260.97萬 | 28.98%1.57億 | 20.21%1.12億 | 11.14%6,983.1萬 | 1.93%2,818.58萬 |
-利息收入 | -108.31%-3,987.18萬 | -261.04%-1,138.85萬 | -144.09%-4,552.93萬 | -145.39%-2,926.62萬 | -236.79%-1,914.08萬 | -132.52%-315.43萬 | -489.00%-1,865.25萬 | -298.03%-1,192.62萬 | -221.91%-568.33萬 | -115.84%-135.66萬 |
研發費用 | 29.18%5,870.96萬 | 37.70%1,985.7萬 | -11.19%1億 | -32.27%6,611.46萬 | -36.05%4,544.65萬 | -45.29%1,442.04萬 | -27.20%1.13億 | -7.76%9,762.13萬 | -7.72%7,106.73萬 | 8.95%2,635.8萬 |
信用減值損失 | 102.76%6.17萬 | 182.00%454.78萬 | -178.91%-900.31萬 | -109.38%-123.98萬 | -128.47%-223.56萬 | -235.98%-554.57萬 | 579.61%1,140.94萬 | 637.48%1,321.55萬 | 1,118.43%785.15萬 | 120.94%407.84萬 |
資產減值損失 | ---- | ---1,226.79 | 87.81%-4,748.19萬 | 94.35%-122.72萬 | ---- | ---- | -782.60%-3.9億 | -171.64%-2,172.48萬 | -58.69%-893.08萬 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- | ---- |
非經營性淨收益 | 64.77%1.72億 | 254.44%1.66億 | 5.78%6.45億 | 334.81%5.36億 | 26.54%1.05億 | 637.38%4,672.25萬 | 328.58%6.1億 | 22.45%1.23億 | -7.51%8,266.12萬 | -81.56%633.63萬 |
公允價值變動淨收益 | 33.47%-1,659.18萬 | 100.04%8,990.65 | -95.97%101.42萬 | ---2,114.6萬 | -4,048.66%-2,493.94萬 | ---2,287.13萬 | 3,859.40%2,519.45萬 | ---- | 472.40%63.16萬 | ---- |
投資淨收益 | -40.20%6,249.62萬 | -21.84%4,604.03萬 | -27.79%6.68億 | 396.36%5.31億 | 49.94%1.05億 | 1,370.01%5,890.42萬 | 437.40%9.24億 | 7.06%1.07億 | -20.93%6,970.02萬 | -115.24%-463.81萬 |
-其中:對聯營合營企業的投資收益 | -53.84%1,872.53萬 | -24.13%3,680.45萬 | -38.34%1.07億 | -4.11%7,310.02萬 | -34.74%4,056.38萬 | 842.75%4,851.23萬 | 36.56%1.73億 | 9.50%7,623.23萬 | -10.71%6,216.02萬 | -126.03%-653.14萬 |
資產處置收益 | 573.82%1.19億 | 804.07%1.11億 | 7.46%1,808.51萬 | 84.43%1,658.49萬 | 926.38%1,764.41萬 | 1,497.95%1,230.28萬 | 603.59%1,682.95萬 | 463.97%899.24萬 | 163.57%171.91萬 | 133.96%76.99萬 |
其他收益 | -22.10%749.32萬 | -3.84%378.16萬 | -30.59%1,509.16萬 | -22.92%1,222.1萬 | -17.71%961.92萬 | -35.81%393.25萬 | 4.31%2,174.36萬 | 13.47%1,585.52萬 | 28.75%1,168.97萬 | 34.30%612.61萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
營業利潤 | -15.22%2.59億 | 39.54%1.17億 | -66.22%5.88億 | -48.58%5.97億 | -63.01%3.06億 | -77.14%8,402.8萬 | 18.18%17.4億 | 37.97%11.61億 | 46.62%8.27億 | 58.34%3.68億 |
加:營業外收入 | -43.73%415.8萬 | -75.65%117.15萬 | -28.13%1,368.58萬 | 60.52%900.95萬 | 317.64%738.89萬 | 320.17%481.07萬 | 202.48%1,904.14萬 | 11.50%561.26萬 | -61.00%176.92萬 | 214.73%114.49萬 |
減:營業外支出 | 124.40%352.71萬 | 656.84%943.28萬 | 1,248.20%1,739.91萬 | -72.41%186.75萬 | -5.17%157.18萬 | 61.87%124.63萬 | -85.07%129.05萬 | 43.01%676.98萬 | -57.28%165.75萬 | 173.91%76.99萬 |
利潤總額 | -16.60%2.6億 | 24.43%1.09億 | -66.77%5.84億 | -47.91%6.04億 | -62.31%3.12億 | -76.20%8,759.23萬 | 19.58%17.58億 | 37.78%11.59億 | 46.47%8.27億 | 58.45%3.68億 |
減:所得稅費用 | -29.46%2,726.27萬 | 725.93%2,866.76萬 | -58.96%8,002.57萬 | -57.96%5,096.17萬 | -23.80%3,864.76萬 | -85.19%347.1萬 | 96.75%1.95億 | 142.79%1.21億 | 252.16%5,071.89萬 | 150.73%2,344.22萬 |
淨利潤 | -14.78%2.33億 | -4.51%8,032.69萬 | -67.75%5.04億 | -46.74%5.53億 | -64.82%2.73億 | -75.59%8,412.13萬 | 14.00%15.63億 | 31.16%10.38億 | 41.09%7.77億 | 54.58%3.45億 |
持續經營淨利潤 | -14.78%2.33億 | -4.51%8,032.69萬 | -67.75%5.04億 | -46.74%5.53億 | -64.82%2.73億 | -75.59%8,412.13萬 | 14.00%15.63億 | 31.16%10.38億 | 41.09%7.77億 | 54.58%3.45億 |
歸屬于母公司所有者的淨利潤 | -14.78%2.33億 | -4.51%8,032.69萬 | -67.75%5.04億 | -46.74%5.53億 | -64.82%2.73億 | -75.59%8,412.13萬 | 14.00%15.63億 | 31.16%10.38億 | 41.09%7.77億 | 54.58%3.45億 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.16 | -16.67%0.05 | -67.92%0.34 | -47.14%0.37 | -66.04%0.18 | -73.91%0.06 | 13.98%1.06 | 29.63%0.7 | 43.24%0.53 | 53.33%0.23 |
稀釋每股收益 | -11.11%0.16 | -16.67%0.05 | -67.62%0.34 | -47.14%0.37 | -66.04%0.18 | -73.91%0.06 | 12.90%1.05 | 29.63%0.7 | 43.24%0.53 | 53.33%0.23 |
其他綜合收益 | -179.27%-2.4億 | 13.31%-9,433.35萬 | -124.75%-4,951.92萬 | -56.07%1.46億 | 112.54%3.03億 | -56.35%-1.09億 | 1,101.81%2億 | 347.91%3.32億 | 1,710.61%1.43億 | -214.59%-6,959.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -179.27%-2.4億 | 13.31%-9,433.35萬 | -124.75%-4,951.92萬 | -56.07%1.46億 | 112.54%3.03億 | -56.35%-1.09億 | 1,101.81%2億 | 347.91%3.32億 | 1,710.61%1.43億 | -214.59%-6,959.74萬 |
綜合收益總額 | -101.30%-752.1萬 | 43.27%-1,400.67萬 | -74.22%4.55億 | -49.00%6.99億 | -37.30%5.76億 | -108.98%-2,469.14萬 | 27.06%17.63億 | 58.26%13.7億 | 69.73%9.19億 | -3.06%2.75億 |
歸屬于母公司所有者的綜合收益總額 | -101.30%-752.1萬 | 43.27%-1,400.67萬 | -74.22%4.55億 | -49.00%6.99億 | -37.30%5.76億 | -108.98%-2,469.14萬 | 27.06%17.63億 | 58.26%13.7億 | 69.73%9.19億 | -3.06%2.75億 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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