(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 | 26.67%82.49億 | 26.06%39.54億 | -2.59%138.61億 | -1.67%99.67億 | -2.64%65.12億 | 2.58%31.37億 | 26.36%142.3億 | 35.58%101.36億 | 54.99%66.89億 | 64.74%30.58億 |
營業收入 | 26.67%82.49億 | 26.06%39.54億 | -2.59%138.61億 | -1.67%99.67億 | -2.64%65.12億 | 2.58%31.37億 | 26.36%142.3億 | 35.58%101.36億 | 54.99%66.89億 | 64.74%30.58億 |
其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 20.54%80.25億 | 18.23%38.93億 | 1.23%138.36億 | 2.85%100.36億 | 3.91%66.57億 | 11.46%32.93億 | 25.01%136.68億 | 34.43%97.58億 | 52.12%64.07億 | 64.11%29.54億 |
營業成本 | 25.79%67.52億 | 27.08%32.85億 | -1.58%112.35億 | -0.67%81.36億 | -1.00%53.68億 | 3.34%25.85億 | 22.96%114.16億 | 34.40%81.91億 | 53.35%54.22億 | 67.17%25.01億 |
營業稅金及附加 | 34.29%720.19萬 | 35.18%317.12萬 | 2.79%1,216.99萬 | 13.09%814.8萬 | -30.92%536.28萬 | -50.83%234.59萬 | -12.30%1,183.96萬 | -33.45%720.5萬 | -9.26%776.33萬 | 176.83%477.08萬 |
銷售費用 | 0.59%2.3億 | -5.96%1.09億 | -2.20%4.45億 | -5.09%3.21億 | 6.08%2.29億 | 6.35%1.16億 | 26.23%4.55億 | 52.45%3.39億 | 74.93%2.15億 | 100.04%1.09億 |
管理費用 | -0.19%2.06億 | -1.16%9,592.8萬 | 35.49%4.61億 | 50.30%3.2億 | 65.13%2.06億 | 60.75%9,705.84萬 | 27.73%3.4億 | 20.37%2.13億 | 21.69%1.25億 | 34.85%6,037.95萬 |
財務費用 | 101.19%3,320.13萬 | -62.39%2,006.34萬 | -29.01%7,831.31萬 | -25.51%4,731.69萬 | -69.40%1,650.26萬 | 1,559.38%5,334.8萬 | 985.81%1.1億 | 269.90%6,351.77萬 | 2,495.55%5,393.19萬 | -6.21%321.49萬 |
-利息費用 | -8.49%4,193.12萬 | -4.66%2,108.45萬 | 81.44%8,991.5萬 | 152.51%7,075.97萬 | 106.05%4,582.15萬 | 235.12%2,211.43萬 | 94.79%4,955.58萬 | 76.39%2,802.22萬 | 156.67%2,223.83萬 | 42.36%659.89萬 |
-利息收入 | 12.64%-892.62萬 | -413.43%-523.16萬 | -605.96%-1,885.33萬 | -596.42%-1,408.1萬 | -755.71%-1,021.74萬 | -56.30%-101.9萬 | 56.51%-267.06萬 | 59.97%-202.19萬 | 64.30%-119.4萬 | 38.20%-65.19萬 |
研發費用 | -4.37%7.96億 | -13.46%3.8億 | 20.19%16.04億 | 27.29%12.04億 | 42.89%8.32億 | 59.39%4.39億 | 30.59%13.35億 | 28.10%9.46億 | 31.32%5.82億 | 38.17%2.76億 |
信用減值損失 | -281.59%-1,425.85萬 | -210.43%-820.42萬 | 152.97%585.74萬 | 245.58%707.59萬 | 441.76%785.2萬 | 1,939.45%742.92萬 | -166.77%-1,105.72萬 | -122.78%-486.04萬 | -108.50%-229.75萬 | 86.16%-40.39萬 |
資產減值損失 | -17.61%-2,285.76萬 | -215.99%-439.79萬 | 40.09%-4,738.72萬 | 82.54%-1,151.16萬 | 39.64%-1,943.55萬 | 406.82%379.15萬 | -1,267.63%-7,909.47萬 | -646.96%-6,592.23萬 | -693.32%-3,219.79萬 | -284.22%-123.57萬 |
非經營性淨收益 | -146.11%-1,392.22萬 | -133.93%-798.19萬 | 18.68%5,706萬 | -12.38%4,524.61萬 | 487.95%3,019.27萬 | 19.70%2,352.67萬 | 49.93%4,807.99萬 | 130.97%5,163.77萬 | -121.60%-778.26萬 | 128.62%1,965.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -160.87%-2,304.57萬 | 1,306.48%1,950.23萬 | --467.8萬 | --2,304.57萬 | 1,054.16%3,786.24萬 | -131.29%-161.65萬 | ---- |
投資淨收益 | -100.01%-335.8 | -100.59%-2,537.38 | -55.77%2,887.43萬 | 28.79%5,191.96萬 | 29,512.47%628.2萬 | 472.21%42.67萬 | 667.97%6,528.4萬 | 548.28%4,031.46萬 | 100.25%2.12萬 | 99.26%-11.46萬 |
-其中:對聯營合營企業的投資收益 | -102.01%-335.8 | -137.72%-2,537.38 | 107.86%2.8萬 | 387.14%2.76萬 | -21.30%1.67萬 | 105.87%6,726.87 | 37.67%-35.68萬 | -99.11%5,673.87 | 103.88%2.12萬 | 57.54%-11.46萬 |
資產處置收益 | 15,154.61%518.64萬 | ---- | -133.36%-7.95萬 | -121.60%-6.2萬 | -111.37%-3.45萬 | -104.74%-1.64萬 | 88.00%-3.41萬 | 132.22%28.69萬 | 2,498.18%30.29萬 | 27,068.96%34.62萬 |
其他收益 | 12.36%1,800.79萬 | -35.95%462.27萬 | 39.77%6,979.5萬 | -52.52%2,086.99萬 | -42.77%1,602.65萬 | -65.73%721.78萬 | 51.00%4,993.62萬 | 85.50%4,395.64萬 | 71.81%2,800.51萬 | 63.73%2,106.35萬 |
營業利潤 | 283.00%2.1億 | 140.15%5,317.13萬 | -86.50%8,243.52萬 | -105.67%-2,434.52萬 | -141.92%-1.15億 | -207.53%-1.32億 | 69.48%6.11億 | 79.59%4.3億 | 95.85%2.74億 | 90.68%1.23億 |
加:營業外收入 | -28.12%94.4萬 | -9.80%26.17萬 | -69.46%221.82萬 | -24.01%229.83萬 | -3.74%131.33萬 | -56.62%29.01萬 | 34.45%726.38萬 | -23.31%302.47萬 | -47.14%136.44萬 | 3.64%66.88萬 |
減:營業外支出 | -13.41%327.14萬 | -21.32%145.74萬 | 80.21%803.16萬 | 216.38%499.77萬 | 144.52%377.81萬 | 126.12%185.24萬 | 11.98%445.67萬 | 4,232.44%157.97萬 | 4,137.52%154.51萬 | --81.92萬 |
利潤總額 | 277.17%2.08億 | 138.79%5,197.56萬 | -87.51%7,662.17萬 | -106.27%-2,704.47萬 | -142.85%-1.17億 | -208.94%-1.34億 | 69.59%6.13億 | 77.30%4.31億 | 92.23%2.74億 | 88.56%1.23億 |
減:所得稅費用 | 315.49%390.87萬 | -117.62%-50.23萬 | -9.39%-760.54萬 | -9.54%-526.85萬 | 126.48%94.07萬 | 467.43%285萬 | -309.56%-695.23萬 | -177.78%-480.97萬 | -139.12%-355.28萬 | -116.48%-77.57萬 |
淨利潤 | FLtoP2.04億 | FLtoP5,247.79萬 | -86.42%8,422.71萬 | SL-2,177.62萬 | SL-1.18億 | SL-1.37億 | 73.10%6.2億 | 83.95%4.36億 | 107.97%2.78億 | 104.51%1.24億 |
持續經營淨利潤 | 272.46%2.04億 | 138.35%5,247.79萬 | -86.42%8,422.71萬 | -105.00%-2,177.62萬 | -142.64%-1.18億 | -210.56%-1.37億 | 73.10%6.2億 | 83.95%4.36億 | 107.97%2.78億 | 104.51%1.24億 |
減:少數股東損益 | -76.44%-526萬 | -18.82%-228.81萬 | -182.49%-647.9萬 | -662.02%-375.15萬 | -441.14%-298.13萬 | -1,335.14%-192.57萬 | -927.39%-229.36萬 | --66.75萬 | --87.39萬 | --15.59萬 |
歸屬于母公司所有者的淨利潤 | 281.48%2.09億 | 140.60%5,476.6萬 | -85.43%9,070.61萬 | -104.14%-1,802.46萬 | -141.70%-1.15億 | -209.14%-1.35億 | 73.87%6.23億 | 83.67%4.35億 | 107.32%2.77億 | 104.25%1.24億 |
每股收益 | ||||||||||
基本每股收益 | 281.82%0.8 | 141.18%0.21 | -85.53%0.34 | -104.27%-0.07 | -141.90%-0.44 | -178.46%-0.51 | 22.40%2.35 | 31.20%1.64 | 47.89%1.05 | 16.07%0.65 |
稀釋每股收益 | 281.82%0.8 | 141.18%0.21 | -85.53%0.34 | -104.27%-0.07 | -141.90%-0.44 | -178.46%-0.51 | 22.40%2.35 | 31.20%1.64 | 47.89%1.05 | 16.07%0.65 |
其他綜合收益 | -131.02%-434.65萬 | -57.13%502.83萬 | 147.34%1,121.64萬 | 125.04%570.7萬 | 278.51%1,401.21萬 | 382.35%1,172.92萬 | 24.96%-2,369.15萬 | -3,599.87%-2,279.52萬 | -299.07%-784.95萬 | -404.22%-415.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.02%-434.65萬 | -57.13%502.83萬 | 147.34%1,121.64萬 | 125.04%570.7萬 | 278.51%1,401.21萬 | 382.35%1,172.92萬 | 24.96%-2,369.15萬 | -3,599.87%-2,279.52萬 | -299.07%-784.95萬 | -404.22%-415.41萬 |
綜合收益總額 | 291.45%2億 | 145.97%5,750.62萬 | -84.00%9,544.35萬 | -103.89%-1,606.92萬 | -138.68%-1.04億 | -204.59%-1.25億 | 82.57%5.97億 | 74.79%4.13億 | 96.29%2.7億 | 93.28%1.2億 |
歸屬于母公司所有者的綜合收益總額 | 302.28%2.05億 | 148.54%5,979.43萬 | -82.98%1.02億 | -102.99%-1,231.76萬 | -137.70%-1.01億 | -203.11%-1.23億 | 83.43%5.99億 | 74.50%4.12億 | 95.65%2.69億 | 93.03%1.19億 |
歸屬於少數股東的綜合收益總額 | -76.44%-526萬 | -18.82%-228.81萬 | -182.49%-647.9萬 | -662.02%-375.15萬 | -441.14%-298.13萬 | -1,335.14%-192.57萬 | -927.39%-229.36萬 | --66.75萬 | --87.39萬 | --15.59萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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