(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 | -6.99%21.43億 | -23.19%10.04億 | 5.89%39.31億 | 10.20%31.42億 | 16.63%23.04億 | 11.13%13.07億 | 0.71%37.13億 | 2.55%28.51億 | 12.79%19.75億 | 33.24%11.77億 |
營業收入 | -6.99%21.43億 | -23.19%10.04億 | 5.89%39.31億 | 10.20%31.42億 | 16.63%23.04億 | 11.13%13.07億 | 0.71%37.13億 | 2.55%28.51億 | 12.79%19.75億 | 33.24%11.77億 |
其他業務收入 | -13.72%320.41萬 | ---- | 87.76%865.29萬 | ---- | -19.17%371.37萬 | ---- | -12.15%460.85萬 | ---- | 60.27%459.43萬 | ---- |
營業總成本 | 8.47%17.09億 | -12.57%8.07億 | 15.57%29.49億 | 19.95%21.84億 | 23.89%15.76億 | 17.06%9.23億 | 1.34%25.52億 | 1.23%18.21億 | 14.41%12.72億 | 38.66%7.88億 |
營業成本 | 10.66%12.81億 | -4.23%6.18億 | 14.75%20.29億 | 17.24%15.9億 | 23.52%11.57億 | 10.73%6.45億 | 10.77%17.68億 | 13.46%13.56億 | 25.78%9.37億 | 55.44%5.82億 |
營業稅金及附加 | -58.99%934.72萬 | -71.28%393.49萬 | 79.90%5,572.74萬 | 37.45%3,285.08萬 | 24.03%2,279.32萬 | 51.79%1,370.09萬 | 39.83%3,097.7萬 | 243.90%2,389.97萬 | 618.11%1,837.67萬 | 641.38%902.6萬 |
銷售費用 | -45.42%1.43億 | -46.06%6,518.85萬 | -6.89%4.21億 | -11.93%3.09億 | 21.40%2.62億 | 18.61%1.21億 | -6.63%4.52億 | -4.95%3.51億 | -5.47%2.15億 | -15.61%1.02億 |
管理費用 | 24.63%8,614.99萬 | 21.08%3,941.42萬 | -12.05%1.46億 | 2.27%1.05億 | 7.00%6,912.27萬 | 4.04%3,255.13萬 | 35.72%1.66億 | 45.85%1.03億 | 44.07%6,460.32萬 | 15.67%3,128.87萬 |
財務費用 | 118.86%1,616.46萬 | -86.99%559.45萬 | 42.25%-7,420.25萬 | 62.59%-6,504.93萬 | -23.86%-8,570.08萬 | 327.23%4,298.49萬 | -276.67%-1.28億 | -4,307.00%-1.74億 | -1,555.85%-6,919.4萬 | -7.07%1,006.13萬 |
-利息費用 | 6.27%4,265.07萬 | 4.48%2,016.3萬 | 40.10%8,104.51萬 | 40.39%6,442.92萬 | 42.79%4,013.38萬 | 48.29%1,929.93萬 | -37.27%5,784.7萬 | 33.88%4,589.36萬 | -46.75%2,810.74萬 | -60.72%1,301.47萬 |
-利息收入 | 30.31%-1,169.47萬 | 53.99%-516.79萬 | 16.20%-2,798.34萬 | -111.47%-3,314.79萬 | -110.39%-1,677.99萬 | -280.31%-1,123.21萬 | -177.31%-3,339.31萬 | -371.93%-1,567.5萬 | 11.06%-797.57萬 | 32.96%-295.34萬 |
研發費用 | 15.60%1.74億 | 10.73%7,490.38萬 | 41.20%3.72億 | 31.75%2.13億 | 42.46%1.51億 | 26.53%6,764.49萬 | 19.33%2.64億 | 5.39%1.62億 | 10.52%1.06億 | 57.65%5,346.01萬 |
信用減值損失 | -300.12%-859.21萬 | 57.44%-322.8萬 | 685.98%331.74萬 | -57.23%144.77萬 | -298.10%-214.74萬 | -116.64%-758.41萬 | 113.10%42.21萬 | 112.16%338.48萬 | 108.36%108.4萬 | -126.76%-350.07萬 |
資產減值損失 | ---- | ---- | -12,070.59%-12.44億 | ---- | ---- | ---- | -41.38%-1,021.75萬 | 99.96%-2,555.66 | 99.96%-2,555.66 | ---- |
非經營性淨收益 | 646.06%2,639.55萬 | 122.83%121.23萬 | -10,251.91%-12.77億 | -179.98%-1,844.97萬 | -126.77%-483.38萬 | -1,942.69%-531.11萬 | -5.11%1,257.97萬 | 236.85%2,306.72萬 | 220.40%1,805.36萬 | 97.69%-26萬 |
公允價值變動淨收益 | -324.15%-929.41萬 | ---421.13萬 | 40.47%-300.95萬 | 128.48%143.96萬 | 56.49%-219.13萬 | ---- | -155.64%-505.54萬 | -252.20%-505.54萬 | -182.95%-503.62萬 | 35.03%-46.75萬 |
投資淨收益 | 125.92%16.94萬 | -75.12%53.37萬 | -424.48%-8,873.2萬 | -187.18%-2,147.45萬 | -102.98%-65.36萬 | -38.71%214.52萬 | 76.59%2,734.61萬 | 75.95%2,463.2萬 | 254.37%2,190.27萬 | 214.41%350.03萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -68.85%507.92萬 | -74.71%338.76萬 | 3,552.59%213.71萬 | 457.55%2,166.61萬 | 405.39%1,630.46萬 | 443.90%1,339.44萬 | 98.57%-6.19萬 |
資產處置收益 | -165.39%-1.32萬 | -4,181.09%-1.25萬 | 64.15%-4.12萬 | 74.75%-2.59萬 | 95.04%-4,961.53 | ---292 | 88.83%-11.48萬 | -68.74%-10.26萬 | -149.51%-10.01萬 | ---- |
其他收益 | 26,903.89%4,412.54萬 | 6,250.12%813.03萬 | 27,447.57%5,490.94萬 | -22.54%16.34萬 | -20.58%16.34萬 | -38.44%12.8萬 | 21.81%19.93萬 | 28.91%21.09萬 | 25.74%20.57萬 | 91.07%20.8萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
營業利潤 | -36.42%4.6億 | -47.62%1.99億 | -125.11%-2.95億 | -10.82%9.39億 | 0.23%7.23億 | -2.22%3.79億 | -0.71%11.74億 | 9.19%10.53億 | 15.52%7.21億 | 27.95%3.88億 |
加:營業外收入 | ---- | -18.86%179.43萬 | -99.89%1.35萬 | 783.92%1,803.45萬 | 369.44%1,527.09萬 | 32.16%221.15萬 | -43.27%1,239.92萬 | -123.82%-263.69萬 | -139.74%-566.76萬 | -83.59%167.34萬 |
減:營業外支出 | 148,595.36%8.98萬 | 120,608.39%6.33萬 | -89.15%6.31萬 | -97.97%6,851.5 | -99.98%60.36 | --52.45 | 1,601.09%58.19萬 | 4,358.61%33.8萬 | 4,140.49%31.34萬 | ---- |
利潤總額 | -37.74%4.6億 | -47.47%2億 | -124.87%-2.95億 | -8.85%9.57億 | 3.20%7.38億 | -2.08%3.82億 | -1.53%11.85億 | 7.65%10.5億 | 12.00%7.15億 | 24.32%3.9億 |
減:所得稅費用 | -51.99%5,465.32萬 | -52.77%2,330.73萬 | -206.54%-1.05億 | -18.91%1.18億 | 11.66%1.14億 | -16.71%4,934.44萬 | -29.31%9,885.02萬 | 11.66%1.45億 | 20.94%1.02億 | 47.03%5,924.12萬 |
淨利潤 | -35.15%4.05億 | -46.68%1.77億 | SL-1.89億 | -7.24%8.39億 | 1.80%6.25億 | 0.55%3.32億 | 2.12%10.87億 | 7.03%9.05億 | 10.65%6.13億 | 20.97%3.31億 |
持續經營淨利潤 | -35.15%4.05億 | -46.68%1.77億 | -117.44%-1.89億 | -7.24%8.39億 | 1.80%6.25億 | 0.55%3.32億 | 2.12%10.87億 | 7.03%9.05億 | 10.65%6.13億 | 20.97%3.31億 |
減:少數股東損益 | -119.85%-2,840.98 | -228.86%-3,384.54 | 99.98%-761.46 | 101.03%2.26萬 | 102.53%1.43萬 | -99.40%2,626.48 | -193.33%-431.41萬 | -402.61%-220.15萬 | 47.57%-56.51萬 | 35.74%43.68萬 |
歸屬于母公司所有者的淨利潤 | -35.15%4.05億 | -46.68%1.77億 | -117.37%-1.89億 | -7.47%8.39億 | 1.70%6.25億 | 0.68%3.32億 | 2.98%10.91億 | 7.38%9.07億 | 10.53%6.14億 | 20.96%3.3億 |
每股收益 | ||||||||||
基本每股收益 | -35.90%0.25 | -47.62%0.11 | -117.91%-0.12 | -7.14%0.52 | 2.63%0.39 | 0.00%0.21 | 0.00%0.67 | 5.66%0.56 | -17.39%0.38 | -4.55%0.21 |
稀釋每股收益 | -34.21%0.25 | -45.00%0.11 | -117.91%-0.12 | -7.14%0.52 | 0.00%0.38 | -4.76%0.2 | -1.47%0.67 | 7.69%0.56 | -17.39%0.38 | -4.55%0.21 |
其他綜合收益 | -53.95%242.59萬 | 98.25%-2.26萬 | 358.98%322.37萬 | 350.47%466.15萬 | 323.50%526.83萬 | -116.76%-129.54萬 | -113.64%-124.48萬 | 187.31%103.48萬 | -21.04%-235.72萬 | -140.21%-59.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -53.91%242.51萬 | 98.26%-2.25萬 | 162.06%322.11萬 | 213.78%465.66萬 | 174.80%526.23萬 | -484.75%-129.35萬 | -147.05%-519.07萬 | -491.57%-409.27萬 | -522.96%-703.52萬 | -124.81%-22.12萬 |
歸屬於少數股東的其他綜合收益總額 | -86.77%789.69 | 93.39%-128.23 | -99.93%2,600.15 | -99.90%4,937.23 | -99.87%5,970.7 | 99.48%-1,939.68 | 306.72%394.59萬 | 1,139.20%512.75萬 | 671.82%467.8萬 | -163.27%-37.64萬 |
綜合收益總額 | -35.30%4.07億 | -46.48%1.77億 | -117.16%-1.86億 | -6.83%8.44億 | 3.05%6.3億 | 0.33%3.31億 | 1.14%10.85億 | 7.30%9.06億 | 10.61%6.11億 | 20.10%3.3億 |
歸屬于母公司所有者的綜合收益總額 | -35.30%4.07億 | -46.48%1.77億 | -117.15%-1.86億 | -6.53%8.44億 | 3.75%6.3億 | 0.35%3.31億 | 1.43%10.86億 | 6.98%9.03億 | 9.49%6.07億 | 20.48%3.3億 |
歸屬於少數股東的綜合收益總額 | -110.11%-2,051.29 | -611.47%-3,512.77 | 100.50%1,838.69 | -99.06%2.76萬 | -99.51%2.03萬 | -98.86%686.8 | -113.57%-36.82萬 | 1,149.92%292.6萬 | 316.95%411.3萬 | -93.41%6.04萬 |
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 | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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