(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 | -5.01%33.66億 | 5.35%15.83億 | 7.22%77.95億 | 5.92%55.14億 | 5.52%35.44億 | 3.27%15.03億 | -17.82%72.7億 | -15.47%52.06億 | -15.25%33.59億 | -17.14%14.55億 |
營業收入 | -5.01%33.66億 | 5.35%15.83億 | 7.22%77.95億 | 5.92%55.14億 | 5.52%35.44億 | 3.27%15.03億 | -17.82%72.7億 | -15.47%52.06億 | -15.25%33.59億 | -17.14%14.55億 |
其他業務收入 | 33.00%5,321.26萬 | ---- | 35.66%1.01億 | ---- | 27.60%4,000.92萬 | ---- | -33.17%7,444.62萬 | ---- | -25.36%3,135.49萬 | ---- |
營業總成本 | -4.13%29.63億 | 3.95%14.41億 | 3.84%67.8億 | 1.04%47.85億 | -0.83%30.9億 | -3.36%13.87億 | -18.60%65.29億 | -15.48%47.36億 | -13.08%31.16億 | -12.34%14.35億 |
營業成本 | -6.70%20.43億 | 2.61%9.74億 | -0.47%46.51億 | -2.44%33.56億 | -3.98%21.9億 | -4.90%9.49億 | -21.16%46.73億 | -16.67%34.4億 | -12.78%22.81億 | -14.63%9.98億 |
營業稅金及附加 | -13.69%2,176.87萬 | -12.44%1,059.83萬 | 21.73%5,954.63萬 | 36.56%4,119.62萬 | 24.32%2,522.13萬 | 17.90%1,210.4萬 | -0.67%4,891.79萬 | 6.21%3,016.72萬 | 22.84%2,028.82萬 | 64.08%1,026.66萬 |
銷售費用 | 3.71%6.38億 | 13.57%3.03億 | 25.01%14.4億 | 19.69%9.88億 | 13.36%6.15億 | -5.47%2.67億 | -17.58%11.52億 | -17.01%8.25億 | -16.91%5.42億 | -8.77%2.82億 |
管理費用 | 14.60%1.5億 | 37.10%7,805.55萬 | -1.16%3.19億 | -6.06%1.96億 | 0.80%1.31億 | -7.35%5,693.52萬 | 8.41%3.22億 | 7.80%2.09億 | -0.25%1.3億 | -12.91%6,144.86萬 |
財務費用 | 14.20%-4,955.26萬 | -115.20%-791.27萬 | -201.00%-1.11億 | -109.84%-8,700.06萬 | -197.42%-5,775.05萬 | -165.44%-367.69萬 | -228.86%-3,676.33萬 | -419.90%-4,146.02萬 | -326.60%-1,941.71萬 | 1,065.45%561.89萬 |
-利息費用 | -18.56%309.72萬 | -2.07%148.38萬 | -39.98%758.55萬 | -37.23%592.47萬 | -44.88%380.32萬 | -75.22%151.51萬 | -20.48%1,263.75萬 | -2.39%943.82萬 | 13.28%690.04萬 | 36.36%611.43萬 |
-利息收入 | -34.59%-5,963.19萬 | -0.59%-1,566.73萬 | -393.25%-1.11億 | -479.04%-8,363.99萬 | -379.33%-4,430.72萬 | -1,150.74%-1,557.55萬 | -970.63%-2,253.16萬 | -729.62%-1,444.47萬 | -497.88%-924.36萬 | -59.29%-124.53萬 |
研發費用 | -14.65%1.6億 | -20.65%8,336.84萬 | 13.89%4.21億 | 6.51%2.92億 | 15.32%1.87億 | 36.60%1.05億 | 15.01%3.7億 | 11.13%2.74億 | 0.06%1.62億 | -5.87%7,691.22萬 |
信用減值損失 | 74.68%-311.44萬 | 1.34%-404.82萬 | 22.05%-1,905.58萬 | -153.38%-2,683.67萬 | -26.19%-1,229.78萬 | 9.09%-410.33萬 | -225.60%-2,444.65萬 | -86.80%-1,059.13萬 | -299.51%-974.57萬 | 38.05%-451.37萬 |
資產減值損失 | -91.45%-1,375.71萬 | -130.71%-1,499.11萬 | 10.68%-3,123.19萬 | 33.55%-1,481.04萬 | 62.15%-718.57萬 | 13.12%-649.78萬 | 32.27%-3,496.68萬 | 46.84%-2,228.89萬 | -9.89%-1,898.61萬 | 35.98%-747.86萬 |
非經營性淨收益 | 103.41%5,572.56萬 | -92.44%60.47萬 | -65.91%4,520.06萬 | -41.85%7,209.25萬 | -71.05%2,739.63萬 | -84.04%800.16萬 | -32.59%1.33億 | -30.78%1.24億 | -34.31%9,462.02萬 | 26.74%5,012.99萬 |
公允價值變動淨收益 | 187.97%813.47萬 | 185.39%240.97萬 | 17.83%-545.07萬 | -143.84%-569.1萬 | -228.45%-924.74萬 | -2,267.94%-282.19萬 | 8.14%-663.34萬 | 27.64%1,298.1萬 | 306.66%719.92萬 | -99.15%13.02萬 |
投資淨收益 | -45.07%1,595.15萬 | -76.31%356.4萬 | -50.44%6,397.87萬 | -55.50%3,900.98萬 | -53.11%2,904.02萬 | -55.65%1,504.17萬 | -24.74%1.29億 | -32.59%8,766.22萬 | -25.38%6,193.13萬 | 116.88%3,391.85萬 |
-其中:對聯營合營企業的投資收益 | 158.79%264.52萬 | 104.26%18.01萬 | 94.43%2,481.09萬 | -33.77%977.85萬 | -90.03%102.21萬 | -171.62%-423.28萬 | -61.63%1,276.06萬 | -64.40%1,476.34萬 | -52.05%1,025.4萬 | -3,396.16%-155.83萬 |
資產處置收益 | 499.92%12.59萬 | 2,998.35%12.01萬 | -99.60%121.72 | -57.70%2.35萬 | 206.98%2.1萬 | -1,248.71%-4,144.2 | -0.33%3.06萬 | 112.67%5.55萬 | -171.63%-1.96萬 | -99.40%360.77 |
其他收益 | 78.77%4,838.5萬 | 112.15%1,355.02萬 | -46.85%3,696.02萬 | 43.19%8,039.73萬 | -50.10%2,706.6萬 | -77.25%638.72萬 | -24.04%6,953.77萬 | -35.05%5,614.82萬 | -35.60%5,424.12萬 | 1.94%2,807.31萬 |
營業利潤 | -4.52%4.59億 | 14.70%1.42億 | 21.39%10.6億 | 34.92%8億 | 42.71%4.81億 | 75.92%1.24億 | -14.54%8.73億 | -19.10%5.93億 | -35.41%3.37億 | -55.64%7,060.43萬 |
加:營業外收入 | -20.06%872.24萬 | -29.60%239.32萬 | 38.78%2,382.74萬 | 44.51%1,788.75萬 | 74.06%1,091.15萬 | -3.61%339.92萬 | -48.48%1,716.94萬 | -27.46%1,237.8萬 | -40.75%626.89萬 | -3.27%352.67萬 |
減:營業外支出 | 295.68%196.91萬 | 132.56%42.31萬 | -55.88%184.73萬 | -57.02%135.94萬 | -82.53%49.77萬 | -84.94%18.19萬 | -2.26%418.66萬 | 47.38%316.28萬 | 273.29%284.86萬 | 423.16%120.81萬 |
利潤總額 | -5.17%4.66億 | 13.35%1.44億 | 22.09%10.82億 | 35.60%8.17億 | 44.33%4.91億 | 74.73%1.27億 | -15.67%8.86億 | -19.48%6.02億 | -35.96%3.4億 | -55.15%7,292.29萬 |
減:所得稅費用 | -11.37%7,954.98萬 | -22.79%2,316.06萬 | 50.94%1.52億 | 55.95%1.53億 | 68.54%8,975.93萬 | 221.97%2,999.49萬 | -28.50%1.01億 | -20.69%9,806.65萬 | -39.80%5,325.81萬 | -66.22%931.62萬 |
淨利潤 | -3.79%3.86億 | 24.47%1.21億 | 18.40%9.3億 | 31.65%6.64億 | 39.84%4.01億 | 53.17%9,742.66萬 | -13.68%7.86億 | -19.24%5.04億 | -35.19%2.87億 | -52.89%6,360.67萬 |
持續經營淨利潤 | -3.79%3.86億 | 24.47%1.21億 | 18.40%9.3億 | 31.65%6.64億 | 39.84%4.01億 | 53.17%9,742.66萬 | -13.68%7.86億 | -19.24%5.04億 | -35.19%2.87億 | -52.89%6,360.67萬 |
減:少數股東損益 | -67.60%151.24萬 | 178.45%37.67萬 | 290.13%615.18萬 | 398.21%520.47萬 | 262.30%466.73萬 | 81.82%-48.01萬 | -43.21%157.68萬 | -290.46%-174.53萬 | -372.39%-287.58萬 | -1,939.00%-264.03萬 |
歸屬于母公司所有者的淨利潤 | -3.04%3.85億 | 23.48%1.21億 | 17.85%9.24億 | 30.16%6.59億 | 36.85%3.97億 | 47.79%9,790.67萬 | -13.59%7.84億 | -18.84%5.06億 | -34.38%2.9億 | -50.88%6,624.7萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.52 | 23.08%0.16 | 20.19%1.25 | 29.85%0.87 | 36.84%0.52 | 44.44%0.13 | -13.33%1.04 | -19.28%0.67 | -35.59%0.38 | -50.00%0.09 |
稀釋每股收益 | 0.00%0.52 | 23.08%0.16 | 20.19%1.25 | 29.85%0.87 | 36.84%0.52 | 44.44%0.13 | -13.33%1.04 | -19.28%0.67 | -35.59%0.38 | -50.00%0.09 |
其他綜合收益 | 110.93%236.47萬 | 16.54%232.85萬 | 111.25%44.83萬 | 187.87%390.89萬 | 436.09%112.1萬 | 334.36%199.8萬 | -134.88%-398.29萬 | -82.76%135.79萬 | -105.33%-33.36萬 | -116.95%-85.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 104.63%229.4萬 | 16.54%232.85萬 | 111.72%46.67萬 | 187.87%390.89萬 | 436.09%112.1萬 | 334.36%199.8萬 | -134.88%-398.29萬 | -82.76%135.79萬 | -105.33%-33.36萬 | -116.95%-85.25萬 |
歸屬於少數股東的其他綜合收益總額 | --7.07萬 | ---- | ---1.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -3.47%3.89億 | 24.31%1.24億 | 19.06%9.31億 | 32.07%6.68億 | 40.40%4.03億 | 58.43%9,942.45萬 | -15.19%7.82億 | -20.03%5.06億 | -36.16%2.87億 | -55.19%6,275.42萬 |
歸屬于母公司所有者的綜合收益總額 | -2.73%3.87億 | 23.34%1.23億 | 18.51%9.25億 | 30.59%6.63億 | 37.39%3.98億 | 52.77%9,990.46萬 | -15.10%7.8億 | -19.64%5.07億 | -35.37%2.9億 | -53.26%6,539.45萬 |
歸屬於少數股東的綜合收益總額 | -66.08%158.3萬 | 178.45%37.67萬 | 288.96%613.33萬 | 398.21%520.47萬 | 262.30%466.73萬 | 81.82%-48.01萬 | -43.21%157.68萬 | -290.46%-174.53萬 | -372.39%-287.58萬 | -1,939.00%-264.03萬 |
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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