(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 | -8.36%39.91億 | -9.50%19.21億 | -22.27%85.3億 | -17.48%66.6億 | -16.17%43.55億 | -13.54%21.23億 | 1.53%109.74億 | 3.45%80.71億 | 3.29%51.96億 | -3.28%24.56億 |
營業收入 | -8.36%39.91億 | -9.50%19.21億 | -22.27%85.3億 | -17.48%66.6億 | -16.17%43.55億 | -13.54%21.23億 | 1.53%109.74億 | 3.45%80.71億 | 3.29%51.96億 | -3.28%24.56億 |
其他業務收入 | 24.43%1.98億 | ---- | 69.88%4.01億 | ---- | 44.07%1.59億 | ---- | 0.78%2.36億 | ---- | 36.75%1.11億 | ---- |
營業總成本 | -3.42%40.1億 | -6.38%19.34億 | -20.33%83.02億 | -15.69%64.85億 | -16.52%41.52億 | -14.56%20.65億 | 0.26%104.21億 | 1.87%76.91億 | 2.24%49.73億 | -2.22%24.18億 |
營業成本 | -6.29%35.39億 | -8.57%17.14億 | -21.91%74.03億 | -17.41%58.36億 | -17.13%37.77億 | -14.94%18.75億 | 0.08%94.8億 | 2.50%70.66億 | 2.69%45.57億 | -3.28%22.04億 |
營業稅金及附加 | 33.57%2,187.04萬 | 28.53%893.9萬 | -12.99%3,573.84萬 | -20.22%2,576.5萬 | -17.18%1,637.4萬 | -35.02%695.49萬 | 37.99%4,107.33萬 | 59.01%3,229.47萬 | 49.19%1,977.07萬 | 68.76%1,070.34萬 |
銷售費用 | 5.24%7,251.23萬 | 15.68%3,519.17萬 | -20.30%1.58億 | -5.45%1.17億 | -9.56%6,890.44萬 | -16.71%3,042.23萬 | 41.49%1.98億 | 31.56%1.23億 | 22.75%7,618.55萬 | 19.43%3,652.54萬 |
管理費用 | -1.69%1.58億 | -10.09%7,150.32萬 | -1.32%3.28億 | -0.77%2.47億 | 9.59%1.61億 | 15.72%7,953.1萬 | 7.00%3.33億 | 9.55%2.49億 | -0.33%1.47億 | 1.65%6,873萬 |
財務費用 | 163.88%2,446.93萬 | 402.91%804.69萬 | 120.73%1,521.15萬 | 92.06%-737.3萬 | -33.99%-3,830.78萬 | 68.97%-265.65萬 | -93.15%-7,337.32萬 | -183.85%-9,285.82萬 | -22.11%-2,859.04萬 | 48.11%-856.14萬 |
-利息費用 | 29.46%3,638.29萬 | 21.23%1,757.23萬 | 72.45%7,161.34萬 | 57.62%4,441.91萬 | 96.84%2,810.26萬 | 213.99%1,449.49萬 | 70.10%4,152.59萬 | 62.82%2,818.19萬 | 15.82%1,427.71萬 | 0.92%461.64萬 |
-利息收入 | -32.82%-3,348.64萬 | -35.63%-1,938.91萬 | -11.30%-6,313.88萬 | -20.64%-4,249.2萬 | -28.44%-2,521.23萬 | -59.10%-1,429.54萬 | -69.30%-5,672.93萬 | -38.29%-3,522.26萬 | -14.52%-1,963萬 | 9.32%-898.5萬 |
研發費用 | 15.81%1.93億 | 25.53%9,576.85萬 | -18.12%3.62億 | -14.99%2.67億 | -17.08%1.67億 | -27.86%7,629.33萬 | -7.56%4.43億 | -9.78%3.14億 | -11.33%2.01億 | 0.55%1.06億 |
信用減值損失 | -172.04%-931.82萬 | -158.65%-466.68萬 | 121.12%882.9萬 | 107.06%219.51萬 | 189.96%1,293.39萬 | 215.35%795.75萬 | -280.73%-4,180.22萬 | -98.30%-3,109.78萬 | 11.69%-1,437.8萬 | 25.53%-689.89萬 |
資產減值損失 | 37.09%-1,983.71萬 | ---- | 23.69%-2.48億 | 13.42%-3,153.33萬 | -0.08%-3,153.33萬 | ---- | -243.81%-3.25億 | -33.15%-3,642.25萬 | -15.18%-3,150.66萬 | ---- |
非經營性淨收益 | 467.43%2,117.37萬 | -2.21%1,557.85萬 | 51.70%-1.5億 | 117.43%472.3萬 | 110.98%373.15萬 | 575.25%1,593.08萬 | -648.24%-3.11億 | -874.93%-2,709.91萬 | -2,624.54%-3,397.52萬 | 20.54%-335.21萬 |
公允價值變動淨收益 | -63,063.80%-1,663.89萬 | ---- | --2,678.41萬 | ---- | -97.66%2.64萬 | ---- | ---- | 95.33%272.43萬 | -54.55%112.89萬 | -54.82%306.38萬 |
投資淨收益 | 5,386.00%4,272.26萬 | 876.98%128.82萬 | -88.58%123.49萬 | -115.66%-77.01萬 | -123.17%-80.82萬 | -67.97%13.19萬 | -76.99%1,081.44萬 | -88.63%491.68萬 | -91.16%348.79萬 | -19.60%41.16萬 |
-其中:對聯營合營企業的投資收益 | -349.27%-688.74萬 | ---- | 140.58%43.11萬 | -478.42%-153.3萬 | -478.42%-153.3萬 | ---- | -20.72%-106.26萬 | 78.06%-26.5萬 | 78.06%-26.5萬 | ---- |
資產處置收益 | -80.92%-111.28萬 | -203.66%-87.09萬 | 26.41%-404.69萬 | 66.72%-148.02萬 | 77.99%-61.51萬 | 88.97%-28.68萬 | 31.69%-549.94萬 | 29.48%-444.77萬 | 56.02%-279.43萬 | 59.63%-260.06萬 |
其他收益 | 6.87%2,535.8萬 | 143.94%1,982.81萬 | 29.52%6,455.95萬 | -2.46%3,631.15萬 | 135.23%2,372.78萬 | 204.20%812.82萬 | 103.02%4,984.32萬 | 353.69%3,722.78萬 | 48.19%1,008.69萬 | -36.30%267.2萬 |
營業利潤 | -98.66%277.65萬 | -95.86%303.57萬 | -67.90%7,742.25萬 | -48.82%1.81億 | 10.01%2.07億 | 111.76%7,341.18萬 | -35.25%2.41億 | 38.20%3.53億 | 14.52%1.88億 | -44.32%3,466.68萬 |
加:營業外收入 | -39.88%468.69萬 | -57.37%196.41萬 | -55.13%1,429.77萬 | -60.03%1,072.54萬 | -56.12%779.65萬 | -70.22%460.78萬 | -48.79%3,186.8萬 | -47.93%2,683.28萬 | -54.04%1,776.7萬 | 304.66%1,547.09萬 |
減:營業外支出 | 291.84%2,115.61萬 | 43.16%157.33萬 | 22.80%2,210.04萬 | 6.64%906.64萬 | -26.33%539.91萬 | -17.30%109.9萬 | -29.74%1,799.75萬 | 72.05%850.16萬 | 123.18%732.87萬 | -57.06%132.89萬 |
利潤總額 | -106.53%-1,369.28萬 | -95.55%342.65萬 | -72.71%6,961.98萬 | -50.90%1.82億 | 5.45%2.1億 | 57.60%7,692.05萬 | -37.65%2.55億 | 22.94%3.71億 | -0.51%1.99億 | -22.51%4,880.88萬 |
減:所得稅費用 | 1.29%1,360.43萬 | -61.29%113.52萬 | -30.51%2,003.04萬 | -37.99%1,288.13萬 | 65.34%1,343.13萬 | 295.23%293.22萬 | 106.49%2,882.47萬 | 94.15%2,077.39萬 | 79.30%812.36萬 | -159.48%-150.19萬 |
淨利潤 | SL-2,729.71萬 | -96.90%229.13萬 | -78.08%4,958.94萬 | -51.67%1.69億 | 2.90%1.96億 | 47.06%7,398.83萬 | -42.75%2.26億 | 20.33%3.5億 | -2.37%1.91億 | -16.79%5,031.07萬 |
持續經營淨利潤 | -113.90%-2,729.71萬 | -96.90%229.13萬 | -78.08%4,958.94萬 | -51.67%1.69億 | 2.90%1.96億 | 47.06%7,398.83萬 | -42.75%2.26億 | 20.33%3.5億 | -2.37%1.91億 | -16.79%5,031.07萬 |
減:少數股東損益 | -89.53%-1,083.44萬 | -54.66%-377.44萬 | -2,916.56%-1,512.66萬 | -3,160.73%-1,029.96萬 | -8,652.13%-571.66萬 | -6,464.74%-244.04萬 | -21.68%-50.15萬 | -587.35%-31.59萬 | -42.11%-6.53萬 | 323.05%3.83萬 |
歸屬于母公司所有者的淨利潤 | -108.15%-1,646.27萬 | -92.06%606.57萬 | -71.46%6,471.61萬 | -48.77%1.8億 | 5.86%2.02億 | 52.03%7,642.88萬 | -42.68%2.27億 | 20.42%3.51億 | -2.36%1.91億 | -16.88%5,027.23萬 |
每股收益 | ||||||||||
基本每股收益 | -107.69%-0.02 | -90.00%0.01 | -72.41%0.08 | -48.89%0.23 | 4.00%0.26 | 66.67%0.1 | -43.14%0.29 | 18.42%0.45 | 0.00%0.25 | -25.00%0.06 |
稀釋每股收益 | -107.69%-0.02 | -90.00%0.01 | -72.41%0.08 | -48.89%0.23 | 4.00%0.26 | 66.67%0.1 | -43.14%0.29 | 18.42%0.45 | 0.00%0.25 | -25.00%0.06 |
其他綜合收益 | -222.21%-1,628.69萬 | -166.35%-860.33萬 | -113.24%-163.69萬 | -99.43%7.75萬 | 102.06%1,332.75萬 | -46.97%-323.01萬 | 617.47%1,236.02萬 | 989.48%1,350.81萬 | 587.55%659.57萬 | -182.41%-219.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -222.21%-1,628.69萬 | -166.35%-860.33萬 | -113.24%-163.69萬 | -99.43%7.75萬 | 102.06%1,332.75萬 | -46.97%-323.01萬 | 617.47%1,236.02萬 | 989.48%1,350.81萬 | 587.55%659.57萬 | -182.41%-219.78萬 |
綜合收益總額 | -120.79%-4,358.39萬 | -108.92%-631.2萬 | -79.90%4,795.25萬 | -53.44%1.69億 | 6.21%2.1億 | 47.07%7,075.83萬 | -39.25%2.39億 | 24.44%3.64億 | 1.71%1.97億 | -23.79%4,811.28萬 |
歸屬于母公司所有者的綜合收益總額 | -115.21%-3,274.95萬 | -103.47%-253.76萬 | -73.62%6,307.91萬 | -50.65%1.8億 | 9.07%2.15億 | 52.26%7,319.87萬 | -39.19%2.39億 | 24.52%3.64億 | 1.72%1.97億 | -23.87%4,807.45萬 |
歸屬於少數股東的綜合收益總額 | -89.53%-1,083.44萬 | -54.66%-377.44萬 | -2,916.56%-1,512.66萬 | -3,160.73%-1,029.96萬 | -8,652.13%-571.66萬 | -6,464.74%-244.04萬 | -21.68%-50.15萬 | -587.35%-31.59萬 | -42.11%-6.53萬 | 323.05%3.83萬 |
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 | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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