(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 | -16.14%26.38億 | -28.30%9.92億 | -8.45%62.47億 | -6.94%48.48億 | -7.80%31.45億 | -10.09%13.84億 | -35.11%68.23億 | -24.23%52.1億 | -19.61%34.11億 | -23.63%15.39億 |
營業收入 | -16.14%26.38億 | -28.30%9.92億 | -8.45%62.47億 | -6.94%48.48億 | -7.80%31.45億 | -10.09%13.84億 | -35.11%68.23億 | -24.23%52.1億 | -19.61%34.11億 | -23.63%15.39億 |
利息收入 | 31.05%3.87億 | 40.42%1.97億 | 65.37%6.05億 | 93.05%4.59億 | 105.19%2.95億 | 105.40%1.4億 | 37.21%3.66億 | 25.91%2.38億 | 19.05%1.44億 | 22.22%6,824.31萬 |
營業總成本 | -19.75%23.67億 | -31.83%8.94億 | -11.75%57.6億 | -10.55%45.05億 | -10.68%29.5億 | -12.42%13.12億 | -35.86%65.27億 | -24.24%50.36億 | -19.88%33.03億 | -23.81%14.98億 |
其他營業成本 | -22.88%19.79億 | -37.78%6.91億 | -15.41%49.69億 | -13.68%39.18億 | -13.98%25.66億 | -16.77%11.11億 | -38.36%58.74億 | -26.45%45.39億 | -22.02%29.83億 | -27.31%13.35億 |
營業稅金及附加 | 4.55%386.32萬 | 10.02%182.14萬 | -40.66%865.43萬 | -52.77%586.36萬 | -65.34%369.51萬 | -79.47%165.55萬 | 71.46%1,458.44萬 | 285.46%1,241.62萬 | 353.83%1,066.06萬 | 647.84%806.43萬 |
研發費用 | -10.41%1,806.4萬 | -35.89%559萬 | -1.50%4,257.37萬 | -5.41%3,086.69萬 | -5.17%2,016.41萬 | 16.66%871.93萬 | 98.78%4,322.15萬 | 130.27%3,263.1萬 | 112.87%2,126.4萬 | 44.55%747.42萬 |
信用減值損失 | -37.66%2,161.78萬 | -20.56%2,008.46萬 | 467.32%1,034.63萬 | 133.27%4,276.27萬 | 136.94%3,467.61萬 | 466.60%2,528.12萬 | -131.64%-281.67萬 | 44.65%1,833.22萬 | 250.89%1,463.49萬 | 11,015.13%446.19萬 |
資產減值損失 | -130.37%-119.8萬 | -939.40%-97.44萬 | 12.05%71.65萬 | 54,941.55%394.51萬 | 285,023.42%394.51萬 | -2,377.74%-9.38萬 | 545.89%63.95萬 | ---7,193.6 | --1,383.64 | ---3,783.69 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 179.11%8,611.02萬 | 168.98%1.14億 | -155.84%-7,351.76萬 | -148.24%-1.06億 | -150.03%-1.09億 | -217.19%-1.66億 | 760.27%1.32億 | 11,855.72%2.2億 | 2,127.89%2.18億 | 535.57%1.41億 |
投資淨收益 | -153.43%-7,356.08萬 | -197.36%-1.45億 | 455.33%1.75億 | 194.42%1.8億 | 166.85%1.38億 | 191.09%1.49億 | -161.93%-4,935.73萬 | -445.37%-1.91億 | -6,457.61%-2.06億 | -215.11%-1.63億 |
淨敞口套期收益 | 117.27%896.83萬 | 181.36%1,324.33萬 | -534.94%-6,125.71萬 | -382.60%-6,944.46萬 | -495.40%-5,193.81萬 | ---1,627.73萬 | -77.32%1,408.4萬 | --2,457.38萬 | --1,313.56萬 | ---- |
-其中:對聯營合營企業的投資收益 | 10.08%-30.52萬 | 12.17%-18.63萬 | 24.42%-37.44萬 | 13.59%-30.61萬 | 56.27%-33.95萬 | -350.03%-21.21萬 | 85.18%-49.54萬 | 50.27%-35.42萬 | 1.17%-77.62萬 | 90.19%-4.71萬 |
匯兌收益 | -57.16%-383.56萬 | -127.88%-128.23萬 | 84.13%-168.43萬 | 73.76%-303.3萬 | 68.52%-244.06萬 | 680.05%459.94萬 | -242.75%-1,061.44萬 | -371.77%-1,155.95萬 | -328.17%-775.38萬 | -26.52%58.96萬 |
資產處置收益 | 147.93%15.41萬 | ---1.39萬 | 3,763.54%55.73萬 | 461.63%6.21萬 | 401.55%6.21萬 | ---- | --1.44萬 | 1,577.52%1.11萬 | 1,754.52%1.24萬 | --1.24萬 |
其他收益 | -92.52%77.76萬 | -91.20%60萬 | 44.22%1,305.67萬 | 349.17%1,044.47萬 | 612.79%1,039.81萬 | 1,190.71%681.95萬 | 171.20%905.35萬 | 136.67%232.53萬 | 90.67%145.88萬 | -19.14%52.84萬 |
營業利潤 | 38.24%2.7億 | 36.09%9,790.57萬 | 64.63%4.87億 | 97.46%3.44億 | 79.73%1.95億 | 74.32%7,194萬 | -12.82%2.96億 | -24.07%1.74億 | -10.69%1.09億 | -16.71%4,127萬 |
加:營業外收入 | 343.21%386.28萬 | -47.23%21.99萬 | -79.87%88.17萬 | 36.71%87.2萬 | 113.36%87.16萬 | 23.80%41.68萬 | 2,975.86%438.07萬 | 154.67%63.79萬 | 150.02%40.85萬 | 389.12%33.66萬 |
減:營業外支出 | -0.70%269.74萬 | -97.39%2.88萬 | 665.14%3,899.27萬 | 1.37%340.05萬 | -3.12%271.64萬 | -59.13%110.14萬 | -22.19%509.62萬 | 6.04%335.44萬 | -7.19%280.38萬 | 116.68%269.49萬 |
利潤總額 | 40.16%2.71億 | 37.67%9,809.68萬 | 52.10%4.48億 | 99.11%3.41億 | 82.05%1.93億 | 83.12%7,125.53萬 | -11.36%2.95億 | -24.30%1.71億 | -10.55%1.06億 | -19.56%3,891.17萬 |
減:所得稅費用 | 61.72%4,072.76萬 | 45.35%1,270.76萬 | -6.76%4,561.53萬 | 9.66%4,298.47萬 | -17.86%2,518.44萬 | -13.38%874.25萬 | -45.65%4,892.09萬 | -30.58%3,919.64萬 | -6.44%3,066.07萬 | -28.85%1,009.35萬 |
淨利潤 | 36.94%2.3億 | 36.59%8,538.92萬 | 63.81%4.03億 | 125.64%2.98億 | 122.55%1.68億 | 116.92%6,251.28萬 | 1.36%2.46億 | -22.21%1.32億 | -12.12%7,562.67萬 | -15.71%2,881.82萬 |
持續經營淨利潤 | 36.94%2.3億 | 36.59%8,538.92萬 | 63.81%4.03億 | 125.64%2.98億 | 122.55%1.68億 | 116.92%6,251.28萬 | 1.36%2.46億 | -22.21%1.32億 | -12.12%7,562.67萬 | -15.71%2,881.82萬 |
減:少數股東損益 | 755.90%29.29萬 | -226.58%-23.46萬 | 756.92%96.7萬 | -226.01%-26.61萬 | -113.07%-4.47萬 | -73.91%18.53萬 | 85.22%-14.72萬 | 129.49%21.12萬 | 180.65%34.18萬 | 237.37%71.02萬 |
歸屬于母公司所有者的淨利潤 | 36.73%2.3億 | 37.38%8,562.38萬 | 63.32%4.02億 | 126.21%2.98億 | 123.62%1.68億 | 121.74%6,232.75萬 | 1.01%2.46億 | -22.66%1.32億 | -12.95%7,528.49萬 | -19.01%2,810.8萬 |
每股收益 | ||||||||||
基本每股收益 | 35.71%0.38 | 40.00%0.14 | 65.00%0.66 | 122.73%0.49 | 133.33%0.28 | 116.92%0.1 | 0.00%0.4 | -21.43%0.22 | -20.00%0.12 | -22.91%0.0461 |
稀釋每股收益 | 35.71%0.38 | 40.00%0.14 | 65.00%0.66 | 122.73%0.49 | 133.33%0.28 | 116.92%0.1 | 0.00%0.4 | -21.43%0.22 | -20.00%0.12 | -22.91%0.0461 |
其他綜合收益 | -49.84%2,297.27萬 | 217.00%1,495.73萬 | -66.67%1,913.3萬 | -37.56%4,131.06萬 | 49.52%4,579.45萬 | -414.05%-1,278.36萬 | 356.71%5,740.21萬 | 718.06%6,615.96萬 | 433.73%3,062.83萬 | -173.56%-248.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -49.84%2,295.58萬 | 216.44%1,492.67萬 | -66.60%1,912.71萬 | -37.57%4,128.35萬 | 49.58%4,576.43萬 | -411.68%-1,281.94萬 | 360.73%5,726.65萬 | 716.80%6,612.27萬 | 433.82%3,059.57萬 | -169.41%-250.53萬 |
歸屬於少數股東的其他綜合收益總額 | -44.17%1.69萬 | -14.45%3.06萬 | -95.68%5,860.56 | -26.48%2.72萬 | -7.40%3.02萬 | 93.35%3.58萬 | 134.16%13.56萬 | 132.85%3.7萬 | 366.20%3.26萬 | 108.10%1.85萬 |
綜合收益總額 | 18.38%2.53億 | 101.79%1億 | 39.11%4.22億 | 71.19%3.39億 | 101.50%2.14億 | 88.86%4,972.93萬 | 37.72%3.03億 | 24.59%1.98億 | 38.21%1.06億 | -29.92%2,633.14萬 |
歸屬于母公司所有者的綜合收益總額 | 18.22%2.53億 | 103.10%1.01億 | 38.79%4.21億 | 71.53%3.4億 | 102.23%2.14億 | 93.37%4,950.82萬 | 36.86%3.03億 | 23.89%1.98億 | 36.94%1.06億 | -33.18%2,560.26萬 |
歸屬於少數股東的綜合收益總額 | 2,242.39%30.98萬 | -192.23%-20.39萬 | 8,517.40%97.28萬 | -196.29%-23.9萬 | -103.86%-1.45萬 | -69.66%22.11萬 | 99.17%-1.16萬 | 135.44%24.82萬 | 185.86%37.44萬 | 197.74%72.87萬 |
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 | -- | -- | 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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