(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 | -9.92%38.81億 | -13.05%18.41億 | -44.82%85.4億 | -48.32%63.1億 | -48.17%43.09億 | -50.19%21.18億 | 29.58%154.76億 | 41.67%122.08億 | 52.37%83.12億 | 58.70%42.51億 |
營業收入 | -9.92%38.81億 | -13.05%18.41億 | -44.82%85.4億 | -48.32%63.1億 | -48.17%43.09億 | -50.19%21.18億 | 29.58%154.76億 | 41.67%122.08億 | 52.37%83.12億 | 58.70%42.51億 |
其他業務收入 | -33.12%2.81億 | ---- | -14.08%8.13億 | ---- | -4.59%4.2億 | ---- | 48.04%9.47億 | ---- | 73.55%4.4億 | ---- |
營業總成本 | -4.63%35.06億 | -4.52%17.39億 | -36.07%76.35億 | -38.66%55.76億 | -40.65%36.77億 | -41.88%18.21億 | 30.40%119.42億 | 38.44%90.9億 | 47.79%61.94億 | 54.92%31.34億 |
營業成本 | -4.02%25.32億 | -4.88%12.5億 | -38.37%54.25億 | -41.40%39.47億 | -42.64%26.38億 | -42.41%13.15億 | 39.82%88.02億 | 46.46%67.36億 | 57.16%45.99億 | 61.09%22.83億 |
營業稅金及附加 | 13.66%785.17萬 | 13.56%408.78萬 | 1.09%1,491.25萬 | 0.40%1,071.31萬 | 1.78%690.83萬 | 3.86%359.96萬 | 25.98%1,475.1萬 | 31.52%1,067.09萬 | 29.26%678.73萬 | 39.61%346.57萬 |
銷售費用 | -6.26%4.53億 | -0.81%2.32億 | -32.79%10.15億 | -34.71%7.38億 | -37.02%4.84億 | -44.82%2.33億 | 5.22%15.1億 | 14.70%11.3億 | 22.25%7.68億 | 39.20%4.23億 |
管理費用 | 6.91%3.16億 | 16.34%1.61億 | -28.22%7.15億 | -31.80%5.16億 | -42.82%2.96億 | -50.24%1.39億 | 12.12%9.96億 | 25.33%7.56億 | 29.03%5.17億 | 46.03%2.78億 |
財務費用 | 107.47%13.39萬 | 30.16%-31.25萬 | 91.61%-105.39萬 | -38.56%-114.31萬 | -1,338.72%-179.22萬 | -111.74%-44.75萬 | -224.58%-1,256.77萬 | -110.62%-82.49萬 | -102.21%-12.46萬 | 77.14%381.1萬 |
-利息費用 | -14.23%932.56萬 | -9.46%491.02萬 | -13.79%2,039.08萬 | -11.30%1,528.77萬 | -5.42%1,087.33萬 | -4.64%542.33萬 | -14.14%2,365.26萬 | -16.09%1,723.48萬 | -16.39%1,149.63萬 | -20.64%568.7萬 |
-利息收入 | 31.10%-1,060.8萬 | 24.03%-579.97萬 | 16.47%-2,538.81萬 | 14.43%-1,980.47萬 | 2.52%-1,539.67萬 | -0.61%-763.43萬 | -41.16%-3,039.53萬 | -45.40%-2,314.47萬 | -47.80%-1,579.54萬 | -36.05%-758.82萬 |
研發費用 | -22.59%1.97億 | -30.02%9,212.37萬 | -26.16%4.67億 | -20.07%3.65億 | -16.33%2.54億 | -7.36%1.32億 | 22.14%6.33億 | 26.31%4.57億 | 34.94%3.04億 | 33.54%1.42億 |
信用減值損失 | 6.76%-2.96億 | 5.58%-1.39億 | -90.74%-4.89億 | -128.64%-3.92億 | -196.55%-3.17億 | -170.40%-1.48億 | -263.31%-2.56億 | -205.01%-1.72億 | -374.69%-1.07億 | -559.36%-5,463.55萬 |
資產減值損失 | -80.04%5.81萬 | -1,998.45%-24.29萬 | 123.52%51.9萬 | 172.17%54.66萬 | 184.58%29.09萬 | 103.28%1.28萬 | 144.74%23.22萬 | -26.07%-75.74萬 | 38.75%-34.39萬 | 35.82%-39萬 |
非經營性淨收益 | 7.81%-2.73億 | 3.40%-1.27億 | 22.48%-1.45億 | 23.31%-9,150.72萬 | -355.14%-2.96億 | -210.18%-1.32億 | -2,137.24%-1.87億 | -1,262.69%-1.19億 | -678.72%-6,494.54萬 | -111,657.74%-4,244.89萬 |
投資淨收益 | 74.44%-182.12萬 | 48.39%-238.07萬 | 2,534.98%2.63億 | 3,861.60%2.62億 | -151.87%-712.63萬 | -1,119.42%-461.26萬 | -48.04%-1,079.95萬 | -24.79%-696.92萬 | 35.20%-282.93萬 | 86.10%-37.83萬 |
-其中:對聯營合營企業的投資收益 | 69.23%-219.29萬 | 48.39%-238.07萬 | 25.69%-981.45萬 | -4.32%-978.22萬 | -36.07%-712.63萬 | -73.70%-461.26萬 | -49.27%-1,320.75萬 | -31.36%-937.72萬 | -5.93%-523.73萬 | 2.39%-265.56萬 |
資產處置收益 | 5,238.58%397.57萬 | 50,188.54%329.13萬 | -44.89%220.05萬 | -71.66%59.92萬 | -89.45%7.45萬 | -100.93%-6,570.88 | 141.00%399.3萬 | 47.86%211.42萬 | 294.42%70.58萬 | 1.85%70.56萬 |
其他收益 | -25.73%2,126.54萬 | -43.68%1,164.31萬 | 2.75%7,821.55萬 | -35.21%3,749萬 | -35.77%2,863.21萬 | 68.77%2,067.32萬 | -4.50%7,612.53萬 | 10.74%5,786.6萬 | 15.71%4,457.49萬 | 12.55%1,224.92萬 |
營業利潤 | -69.64%1.02億 | -115.22%-2,502.12萬 | -77.30%7.6億 | -78.58%6.42億 | -83.62%3.36億 | -84.71%1.64億 | 20.54%33.47億 | 46.82%29.99億 | 60.98%20.53億 | 63.90%10.75億 |
加:營業外收入 | -29.10%130.4萬 | 30.65%80.11萬 | 79.70%378.26萬 | 41.59%271.32萬 | -6.26%183.92萬 | -36.11%61.31萬 | 6.31%210.49萬 | 36.75%191.63萬 | 97.44%196.21萬 | 42.27%95.97萬 |
減:營業外支出 | -46.56%652.79萬 | -66.79%258.58萬 | -18.71%2,325.61萬 | -24.50%1,796.45萬 | 433.63%1,221.51萬 | 1,802.86%778.63萬 | -8.27%2,860.96萬 | -4.74%2,379.32萬 | -39.14%228.91萬 | -82.27%40.92萬 |
利潤總額 | -70.28%9,687.73萬 | -117.04%-2,680.59萬 | -77.71%7.4億 | -78.93%6.27億 | -84.12%3.26億 | -85.38%1.57億 | 20.86%33.21億 | 47.45%29.77億 | 61.30%20.53億 | 64.40%10.76億 |
減:所得稅費用 | -68.84%1,361.54萬 | -102.32%-38.65萬 | -78.27%1.03億 | -86.31%6,051.41萬 | -86.32%4,369.35萬 | -89.99%1,665.06萬 | 23.87%4.76億 | 61.94%4.42億 | 88.65%3.19億 | 64.73%1.66億 |
淨利潤 | -70.50%8,326.19萬 | SL-2,641.94萬 | -77.61%6.37億 | -77.65%5.67億 | -83.72%2.82億 | -84.54%1.41億 | 20.37%28.45億 | 45.18%25.35億 | 57.10%17.33億 | 64.34%9.09億 |
持續經營淨利潤 | -70.50%8,326.19萬 | -118.79%-2,641.94萬 | -77.61%6.37億 | -77.65%5.67億 | -83.72%2.82億 | -84.54%1.41億 | 20.37%28.45億 | 45.18%25.35億 | 57.10%17.33億 | 64.34%9.09億 |
減:少數股東損益 | -144.96%-638.83萬 | 13.49%-778.23萬 | -107.18%-647.36萬 | -110.79%-936.75萬 | -102.88%-260.79萬 | -115.18%-899.62萬 | -37.29%9,022.2萬 | 17.35%8,681.14萬 | 105.03%9,041.61萬 | 287.12%5,924.96萬 |
歸屬于母公司所有者的淨利潤 | -68.53%8,965.02萬 | -112.46%-1,863.71萬 | -76.64%6.43億 | -76.47%5.76億 | -82.66%2.85億 | -82.40%1.5億 | 24.11%27.55億 | 46.41%24.48億 | 55.11%16.43億 | 58.00%8.5億 |
每股收益 | ||||||||||
基本每股收益 | -68.85%0.19 | -112.50%-0.04 | -76.65%1.38 | -76.57%1.23 | -82.72%0.61 | -82.51%0.32 | 23.13%5.91 | 45.83%5.25 | 53.48%3.53 | 57.76%1.83 |
稀釋每股收益 | -68.85%0.19 | -112.50%-0.04 | -76.61%1.38 | -76.53%1.23 | -82.62%0.61 | -82.42%0.32 | 23.95%5.9 | 46.78%5.24 | 54.63%3.51 | 56.90%1.82 |
其他綜合收益 | -74.18%342.68萬 | 100.54%8.05萬 | -73.19%799.04萬 | -70.76%1,524.22萬 | -40.86%1,327.27萬 | -1,347.62%-1,487.05萬 | 398.02%2,980.58萬 | 8,700.10%5,212.55萬 | 1,828.39%2,244.1萬 | -147.36%-102.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -74.18%342.68萬 | 100.54%8.05萬 | -73.19%799.04萬 | -70.76%1,524.22萬 | -40.86%1,327.27萬 | -1,347.62%-1,487.05萬 | 398.02%2,980.58萬 | 8,700.10%5,212.55萬 | 1,828.39%2,244.1萬 | -147.36%-102.72萬 |
綜合收益總額 | -70.66%8,668.88萬 | -120.95%-2,633.89萬 | -77.57%6.45億 | -77.51%5.82億 | -83.17%2.96億 | -86.16%1.26億 | 22.15%28.75億 | 48.22%25.87億 | 59.33%17.56億 | 63.51%9.08億 |
歸屬于母公司所有者的綜合收益總額 | -68.78%9,307.7萬 | -113.77%-1,855.65萬 | -76.61%6.51億 | -76.35%5.91億 | -82.10%2.98億 | -84.13%1.35億 | 26.02%27.85億 | 49.58%25億 | 57.42%16.65億 | 57.17%8.49億 |
歸屬於少數股東的綜合收益總額 | -144.96%-638.83萬 | 13.49%-778.23萬 | -107.18%-647.36萬 | -110.79%-936.75萬 | -102.88%-260.79萬 | -115.18%-899.62萬 | -37.29%9,022.2萬 | 17.35%8,681.14萬 | 105.03%9,041.61萬 | 287.12%5,924.96萬 |
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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