(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 | -3.44%18.24億 | 2.18%9.03億 | -4.41%37.83億 | 1.00%28.58億 | 2.24%18.89億 | -5.43%8.84億 | -12.11%39.58億 | -12.76%28.3億 | -18.42%18.47億 | -13.46%9.34億 |
營業收入 | -3.44%18.24億 | 2.18%9.03億 | -4.41%37.83億 | 1.00%28.58億 | 2.24%18.89億 | -5.43%8.84億 | -12.11%39.58億 | -12.76%28.3億 | -18.42%18.47億 | -13.46%9.34億 |
其他業務收入 | -10.42%1,106.59萬 | ---- | 5.31%2,195.31萬 | ---- | 11.95%1,235.3萬 | ---- | 90.97%2,084.68萬 | ---- | 68.25%1,103.41萬 | ---- |
營業總成本 | -3.41%18.09億 | 1.92%9億 | -4.24%38.08億 | -1.03%28.42億 | 0.24%18.73億 | -5.64%8.83億 | -13.13%39.76億 | -13.86%28.72億 | -18.98%18.68億 | -12.68%9.36億 |
營業成本 | -4.45%16.01億 | 1.88%7.97億 | -6.05%33.79億 | -2.37%25.4億 | -0.92%16.76億 | -6.80%7.82億 | -14.11%35.96億 | -14.56%26.01億 | -20.03%16.92億 | -14.11%8.39億 |
營業稅金及附加 | 17.27%1,623.79萬 | 11.57%863萬 | 28.52%3,018.62萬 | 31.57%2,241.89萬 | 29.15%1,384.61萬 | 12.13%773.51萬 | -21.03%2,348.8萬 | -22.56%1,703.98萬 | -29.11%1,072.09萬 | -5.91%689.86萬 |
銷售費用 | 16.20%4,627.53萬 | 21.71%2,245.2萬 | 13.33%9,077.18萬 | 14.26%6,239.77萬 | 12.20%3,982.52萬 | -2.28%1,844.65萬 | -2.30%8,009.86萬 | -10.87%5,461.11萬 | -17.84%3,549.4萬 | -13.93%1,887.73萬 |
管理費用 | 7.18%1.14億 | 7.57%5,701.63萬 | 12.08%2.28億 | 9.70%1.63億 | 13.84%1.07億 | 5.31%5,300.24萬 | -2.59%2.04億 | -0.84%1.48億 | -1.26%9,355.67萬 | 6.14%5,032.8萬 |
財務費用 | -17.49%2,919.08萬 | -32.82%1,485.48萬 | 7.05%7,280.96萬 | 11.10%5,290.28萬 | 1.37%3,537.96萬 | 7.91%2,211.1萬 | 3.34%6,801.71萬 | -4.99%4,761.89萬 | 7.52%3,490.04萬 | 35.37%2,049.04萬 |
-利息費用 | -19.93%3,461.73萬 | -20.29%1,729.6萬 | 9.13%8,479.11萬 | 5.02%6,285.49萬 | 4.58%4,323.37萬 | -0.44%2,169.74萬 | 4.57%7,769.6萬 | 245.52%5,985.15萬 | 13.78%4,133.89萬 | 19.33%2,179.27萬 |
-利息收入 | -25.37%-539.5萬 | -50.32%-197.09萬 | -48.48%-946.32萬 | -26.25%-552.31萬 | -30.60%-430.33萬 | 19.52%-131.11萬 | 41.06%-637.33萬 | -39.18%-437.49萬 | 40.34%-329.49萬 | 60.18%-162.91萬 |
研發費用 | 39.85%179.32萬 | 315.20%77.14萬 | 49.65%668.83萬 | -24.42%194.34萬 | -40.24%128.23萬 | -69.94%18.58萬 | 32.79%446.93萬 | -56.49%257.15萬 | -59.98%214.57萬 | -82.74%61.8萬 |
信用減值損失 | 57.27%-558.46萬 | 71.82%-178萬 | 85.75%-505.14萬 | -254.44%-1,229.37萬 | -136.22%-1,307萬 | -221.54%-631.57萬 | -498.00%-3,544.42萬 | -178.41%-346.84萬 | -949.38%-553.29萬 | -154.46%-196.42萬 |
資產減值損失 | ---- | ---- | ---1,081.11萬 | ---6,500 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 108.76%3,478.05萬 | 144.93%1,396.18萬 | 975.88%7,121.77萬 | 90.20%5,050.8萬 | 80.08%1,666.02萬 | 562.03%570.04萬 | -95.97%661.95萬 | -82.14%2,655.57萬 | -90.69%925.18萬 | -102.84%-123.38萬 |
公允價值變動淨收益 | 12.78%-31.16萬 | -625.00%-11.51萬 | 38.76%-25.41萬 | 36.42%-19.06萬 | 36.40%-35.73萬 | 96.88%-1.59萬 | -936.00%-41.49萬 | ---29.97萬 | ---56.17萬 | ---50.81萬 |
投資淨收益 | -36.67%1,796.95萬 | -57.98%439.51萬 | 182.19%6,024.9萬 | 433.28%4,534.28萬 | 14,693.50%2,837.41萬 | 245.48%1,046.03萬 | 142.94%2,135.02萬 | 100.23%850.27萬 | -107.78%-19.44萬 | -2,363.42%-719.05萬 |
-其中:對聯營合營企業的投資收益 | -35.37%1,796.95萬 | -56.42%439.51萬 | 197.24%5,981.82萬 | 444.03%4,625.7萬 | 14,399.89%2,780.33萬 | 240.25%1,008.47萬 | 152.33%2,012.46萬 | 156.66%850.27萬 | -111.16%-19.44萬 | -901.97%-719.05萬 |
資產處置收益 | 1,357.78%2.27萬 | ---- | -134.42%-10.16萬 | -175.06%-12.76萬 | -99.05%1,556.33 | --1.72萬 | -33.36%29.51萬 | -45.24%17萬 | -47.10%16.31萬 | --0 |
其他收益 | 1,225.20%2,268.46萬 | 637.32%1,146.18萬 | 30.50%2,718.69萬 | -17.86%1,778.35萬 | -88.87%171.18萬 | -81.56%155.45萬 | -87.05%2,083.31萬 | -84.51%2,165.11萬 | -84.16%1,537.78萬 | -78.63%842.9萬 |
營業利潤 | 52.25%4,938.02萬 | 181.30%1,635.75萬 | 495.30%4,667.04萬 | 550.32%6,685.37萬 | 374.19%3,243.47萬 | 283.21%581.5萬 | -113.09%-1,180.63萬 | -125.12%-1,484.6萬 | -120.55%-1,182.93萬 | -106.25%-317.4萬 |
加:營業外收入 | 57.83%1,912.11萬 | 6.62%495.9萬 | -11.16%3,623.77萬 | 21.13%2,854.77萬 | -27.24%1,211.5萬 | -29.02%465.09萬 | -10.18%4,079.07萬 | -32.06%2,356.82萬 | -11.52%1,665.02萬 | -1.09%655.23萬 |
減:營業外支出 | 186.54%479.84萬 | 343.16%343.91萬 | 50.27%1,656.06萬 | 23.42%505.71萬 | -20.71%167.46萬 | 4.12%77.61萬 | 24.55%1,102.06萬 | 56.43%409.74萬 | 30.06%211.21萬 | 13.70%74.53萬 |
利潤總額 | 48.58%6,370.28萬 | 84.50%1,787.73萬 | 269.34%6,634.74萬 | 1,853.48%9,034.44萬 | 1,482.82%4,287.51萬 | 268.03%968.99萬 | -85.83%1,796.38萬 | -94.93%462.48萬 | -96.38%270.88萬 | -95.36%263.29萬 |
減:所得稅費用 | 74.69%-334.92萬 | 37.45%-497.15萬 | -44.92%-2,286.88萬 | -53.56%-1,711.78萬 | -208.53%-1,323.42萬 | -888.38%-794.78萬 | -158.76%-1,578.02萬 | -137.28%-1,114.72萬 | -122.89%-428.95萬 | -105.63%-80.41萬 |
淨利潤 | 19.50%6,705.2萬 | 29.55%2,284.89萬 | 164.39%8,921.61萬 | 581.35%1.07億 | 701.76%5,610.93萬 | 413.17%1,763.77萬 | -66.23%3,374.4萬 | -74.26%1,577.2萬 | -87.50%699.82萬 | -91.91%343.7萬 |
持續經營淨利潤 | 19.50%6,705.2萬 | 29.55%2,284.89萬 | 164.39%8,921.61萬 | 581.35%1.07億 | 701.76%5,610.93萬 | 413.17%1,763.77萬 | -66.23%3,374.4萬 | -74.26%1,577.2萬 | -87.50%699.82萬 | -91.91%343.7萬 |
減:少數股東損益 | 30.73%1,448.61萬 | 66.80%794.08萬 | 19.31%1,882.28萬 | 38.44%1,764.3萬 | 73.40%1,108.05萬 | 56.26%476.07萬 | 14.56%1,577.7萬 | 8.16%1,274.45萬 | 53.38%639萬 | 95.31%304.66萬 |
歸屬于母公司所有者的淨利潤 | 16.74%5,256.59萬 | 15.77%1,490.81萬 | 291.79%7,039.33萬 | 2,866.78%8,981.91萬 | 7,302.98%4,502.87萬 | 3,198.30%1,287.69萬 | -79.14%1,796.71萬 | -93.88%302.75萬 | -98.83%60.83萬 | -99.05%39.04萬 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | 0.00%0.02 | 300.00%0.12 | 1,500.00%0.16 | --0.08 | --0.02 | -80.00%0.03 | -88.89%0.01 | --0 | --0 |
稀釋每股收益 | 0.00%0.1 | -25.00%0.03 | 200.00%0.18 | 500.00%0.18 | 400.00%0.1 | -20.00%0.04 | -60.00%0.06 | -70.00%0.03 | -77.78%0.02 | -28.57%0.05 |
其他綜合收益 | -115.41%-387.55萬 | -408.13%-426.74萬 | 662.41%2,629.78萬 | 199.39%634.27萬 | 852.56%2,514.28萬 | 141.36%138.49萬 | 127.31%344.93萬 | -8.05%-638.2萬 | -563.33%-334.1萬 | -848.62%-334.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.75%-408.32萬 | -374.89%-430.98萬 | 831.85%2,600.9萬 | 178.91%569.81萬 | 769.77%2,437.06萬 | 147.06%156.78萬 | 122.23%279.11萬 | -22.50%-722.12萬 | -587.51%-363.86萬 | -876.40%-333.14萬 |
歸屬於少數股東的其他綜合收益總額 | -73.10%20.77萬 | 123.18%4.24萬 | -56.12%28.88萬 | -23.20%64.46萬 | 159.40%77.22萬 | -964.01%-18.29萬 | 988.93%65.82萬 | 7,305.04%83.93萬 | 1,277.02%29.77萬 | -194.34%-1.72萬 |
綜合收益總額 | -22.25%6,317.65萬 | -2.32%1,858.15萬 | 210.58%1.16億 | 1,111.97%1.14億 | 2,121.66%8,125.21萬 | 21,403.45%1,902.26萬 | -57.39%3,719.34萬 | -82.57%939萬 | -93.55%365.73萬 | -99.79%8.85萬 |
歸屬于母公司所有者的綜合收益總額 | -30.14%4,848.27萬 | -26.63%1,059.83萬 | 364.41%9,640.23萬 | 2,377.61%9,551.73萬 | 2,390.11%6,939.94萬 | 591.16%1,444.47萬 | -71.79%2,075.82萬 | -109.96%-419.37萬 | -105.76%-303.04萬 | -107.16%-294.1萬 |
歸屬於少數股東的綜合收益總額 | 23.97%1,469.38萬 | 74.39%798.32萬 | 16.28%1,911.17萬 | 34.63%1,828.76萬 | 77.23%1,185.27萬 | 51.11%457.79萬 | 19.98%1,643.52萬 | 15.40%1,358.38萬 | 61.51%668.77萬 | 91.97%302.94萬 |
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 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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