(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 | -2.86%29.79億 | -4.52%14.14億 | -11.59%66.81億 | -16.23%50.62億 | -21.58%30.67億 | -17.40%14.81億 | 16.68%75.57億 | 29.74%60.43億 | 40.77%39.11億 | 37.50%17.93億 |
營業收入 | -2.86%29.79億 | -4.52%14.14億 | -11.59%66.81億 | -16.23%50.62億 | -21.58%30.67億 | -17.40%14.81億 | 16.68%75.57億 | 29.74%60.43億 | 40.77%39.11億 | 37.50%17.93億 |
其他業務收入 | -4.21%4,529.15萬 | ---- | -4.85%1.27億 | ---- | -27.69%4,728.41萬 | ---- | -27.53%1.33億 | ---- | -20.80%6,538.8萬 | ---- |
營業總成本 | -2.93%28.49億 | -7.53%13.58億 | -7.26%63.46億 | -11.14%47.33億 | -16.43%29.35億 | -12.31%14.69億 | 9.59%68.43億 | 21.93%53.26億 | 34.10%35.12億 | 35.53%16.75億 |
營業成本 | -4.52%21.02億 | -7.54%9.93億 | -15.96%46.93億 | -21.35%35.62億 | -26.49%22.01億 | -21.68%10.74億 | 11.63%55.84億 | 28.27%45.29億 | 44.58%29.95億 | 42.40%13.71億 |
營業稅金及附加 | 77.25%2,453.95萬 | 72.59%1,268.32萬 | -8.15%3,193.74萬 | -6.10%2,319.4萬 | -2.13%1,384.45萬 | -26.39%734.88萬 | 20.90%3,477.1萬 | 24.66%2,469.96萬 | 29.86%1,414.61萬 | 190.83%998.38萬 |
銷售費用 | -5.77%2.53億 | -2.08%1.19億 | 30.55%5.93億 | 42.59%4.15億 | 59.53%2.68億 | 59.19%1.22億 | 47.68%4.54億 | 46.04%2.91億 | 34.88%1.68億 | 33.48%7,647.31萬 |
管理費用 | 4.12%2.98億 | 6.66%1.45億 | 9.78%6.1億 | 11.86%4.41億 | 15.40%2.86億 | 16.46%1.36億 | 23.97%5.56億 | 24.62%3.95億 | 21.38%2.48億 | 7.64%1.17億 |
財務費用 | 40.64%-3,535.51萬 | -149.57%-1,247.44萬 | 85.48%-2,945.79萬 | 75.83%-5,330.57萬 | 46.50%-5,956.34萬 | 411.99%2,516.47萬 | -768.27%-2.03億 | -4,076.63%-2.21億 | -953.16%-1.11億 | 173.65%491.51萬 |
-利息費用 | -22.89%402.23萬 | 9.11%221.11萬 | 48.84%939.73萬 | 50.23%717.72萬 | 111.70%521.62萬 | 78.01%202.64萬 | -2.17%631.35萬 | 35.07%477.74萬 | -12.58%246.4萬 | -90.97%113.84萬 |
-利息收入 | 12.24%-1,293.7萬 | -9.27%-724.71萬 | -70.34%-2,730.95萬 | -122.37%-2,093.51萬 | -166.32%-1,474.2萬 | -115.08%-663.26萬 | -51.20%-1,603.25萬 | -48.65%-941.47萬 | -193.68%-553.54萬 | 57.59%-308.37萬 |
研發費用 | -7.93%2.07億 | -3.67%1.01億 | 7.45%4.47億 | 11.98%3.45億 | 13.48%2.25億 | 9.37%1.05億 | -2.35%4.16億 | 3.87%3.08億 | 1.80%1.98億 | -13.25%9,619.87萬 |
信用減值損失 | 86.85%-122.08萬 | 214.68%467.41萬 | -178.33%-852.5萬 | 8.28%-1,459.5萬 | 56.01%-928.15萬 | 68.90%-407.58萬 | 171.55%1,088.32萬 | -111.56%-1,591.21萬 | -636.36%-2,109.86萬 | -549.45%-1,310.65萬 |
資產減值損失 | 35.01%-2,865.46萬 | 39.93%-1,289.79萬 | 62.29%-6,251.06萬 | 44.47%-6,170.68萬 | 53.90%-4,409.41萬 | 36.95%-2,147.27萬 | -208.84%-1.66億 | -91.81%-1.11億 | -98.99%-9,565.35萬 | -264.49%-3,405.74萬 |
非經營性淨收益 | 129.59%1,191.14萬 | -25.42%1,057.18萬 | 90.60%-1,613.16萬 | 60.27%-7,162.89萬 | 53.00%-4,026.16萬 | 160.56%1,417.43萬 | -494.72%-1.72億 | -5,316.59%-1.8億 | -3,321.35%-8,567.2萬 | -331.80%-2,340.71萬 |
公允價值變動淨收益 | 38.52%-1,260.83萬 | -321.67%-1,458.46萬 | 174.03%1,755.18萬 | 64.23%-2,798.63萬 | -89.66%-2,050.64萬 | 170.48%657.96萬 | -214.30%-2,370.74萬 | -1,453.89%-7,824.38萬 | -247.11%-1,081.21萬 | -199.80%-933.48萬 |
投資淨收益 | 108.96%1,872.58萬 | 7.01%1,466.49萬 | 89.72%-463.21萬 | 91.88%-88.69萬 | -52.56%896.16萬 | -39.58%1,370.47萬 | -273.54%-4,505.71萬 | -206.79%-1,091.68萬 | 161.58%1,889.16萬 | 301.51%2,268.21萬 |
-其中:對聯營合營企業的投資收益 | -1,314.16%-278.17萬 | 5.48%-7.9萬 | 52.89%-31.61萬 | 52.47%-31.35萬 | 15.58%-19.67萬 | -21.63%-8.36萬 | 27.85%-67.1萬 | -12.24%-65.95萬 | 35.78%-23.3萬 | -15.20%-6.87萬 |
資產處置收益 | 15.82%51.5萬 | -57.36%12.98萬 | 55.88%127.08萬 | -55.61%71.63萬 | -72.21%44.47萬 | 983.51%30.45萬 | 124.26%81.52萬 | 142.23%161.37萬 | 165.84%160.03萬 | -4,999.97%-3.45萬 |
其他收益 | 45.18%3,515.44萬 | -2.87%1,858.55萬 | -20.68%4,071.36萬 | -4.32%3,282.99萬 | 13.15%2,421.42萬 | 83.21%1,913.4萬 | -25.61%5,132.64萬 | -31.31%3,431.22萬 | -52.57%2,140.03萬 | -25.35%1,044.4萬 |
營業利潤 | 54.89%1.42億 | 150.86%6,673.4萬 | -41.22%3.19億 | -52.05%2.57億 | -70.70%9,197.06萬 | -71.98%2,660.24萬 | 96.21%5.43億 | 87.46%5.36億 | 93.33%3.14億 | 20.97%9,493.41萬 |
加:營業外收入 | 455.76%717.2萬 | 217.59%53.81萬 | 396.10%922萬 | 76.86%245.06萬 | 7.22%129.05萬 | -11.54%16.94萬 | -71.44%185.85萬 | -62.49%138.56萬 | -62.37%120.36萬 | -93.31%19.15萬 |
減:營業外支出 | -15.89%394.5萬 | -5.33%319.39萬 | 8.62%1,301.51萬 | -0.83%800.05萬 | -27.70%469.06萬 | 111.95%337.38萬 | 14.08%1,198.24萬 | 32.65%806.72萬 | 115.48%648.74萬 | 443.15%159.18萬 |
利潤總額 | 64.48%1.46億 | 173.86%6,407.82萬 | -40.82%3.16億 | -52.50%2.52億 | -71.30%8,857.05萬 | -74.98%2,339.8萬 | 95.38%5.33億 | 86.68%5.3億 | 89.86%3.09億 | 15.41%9,353.39萬 |
減:所得稅費用 | 74.68%-347.16萬 | 56.47%-477.26萬 | -95.12%190.28萬 | -98.78%66.4萬 | -160.96%-1,371.32萬 | -738.46%-1,096.36萬 | 239.61%3,899.54萬 | 810.31%5,432.41萬 | 253.95%2,249.46萬 | 79.56%-130.76萬 |
淨利潤 | 45.82%1.49億 | 100.37%6,885.08萬 | -36.53%3.14億 | -47.21%2.51億 | -64.24%1.02億 | -63.77%3,436.17萬 | 64.27%4.94億 | 63.14%4.75億 | 61.50%2.86億 | 8.46%9,484.15萬 |
持續經營淨利潤 | 45.82%1.49億 | 100.37%6,885.08萬 | -36.53%3.14億 | -47.21%2.51億 | -64.24%1.02億 | -63.77%3,436.17萬 | 64.27%4.94億 | 63.14%4.75億 | 61.50%2.86億 | 8.46%9,484.15萬 |
減:少數股東損益 | --0 | ---- | 101.85%2,753.68 | 118.95%2,753.68 | 101.39%2,753.68 | 100.59%2,753.68 | 70.69%-14.89萬 | 98.20%-1.45萬 | 71.91%-19.8萬 | -1,519.06%-46.79萬 |
歸屬于母公司所有者的淨利潤 | 45.83%1.49億 | 100.39%6,885.08萬 | -36.55%3.14億 | -47.21%2.51億 | -64.27%1.02億 | -63.95%3,435.89萬 | 64.04%4.94億 | 62.69%4.75億 | 60.97%2.86億 | 9.04%9,530.94萬 |
每股收益 | ||||||||||
基本每股收益 | 45.81%0.296 | 101.47%0.137 | -36.94%0.623 | -47.63%0.498 | -64.57%0.203 | -64.40%0.068 | 54.38%0.988 | 50.95%0.951 | 43.25%0.573 | -1.55%0.191 |
稀釋每股收益 | 45.32%0.295 | 100.00%0.136 | -37.04%0.622 | -47.63%0.498 | -64.57%0.203 | -64.40%0.068 | 54.38%0.988 | 50.95%0.951 | 43.25%0.573 | -1.55%0.191 |
其他綜合收益 | -261.06%-3,252.16萬 | -551.12%-2,894.3萬 | 186.53%564.3萬 | 25.03%-1,398.4萬 | -9.57%-900.71萬 | 1,201.23%641.58萬 | -515.89%-652.14萬 | -34,890.24%-1,865.33萬 | -20,057.81%-822.03萬 | -1,239.32%-58.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -261.06%-3,252.16萬 | -551.12%-2,894.3萬 | 186.53%564.3萬 | 25.03%-1,398.4萬 | -9.57%-900.71萬 | 1,201.23%641.58萬 | -511.52%-652.14萬 | -26,641.52%-1,865.33萬 | -33,985.59%-822.03萬 | -1,240.83%-58.26萬 |
綜合收益總額 | 25.04%1.17億 | -2.13%3,990.78萬 | -34.53%3.19億 | -48.11%2.37億 | -66.43%9,327.66萬 | -56.74%4,077.74萬 | 61.26%4.88億 | 56.71%4.57億 | 56.89%2.78億 | 7.73%9,425.89萬 |
歸屬于母公司所有者的綜合收益總額 | 25.04%1.17億 | -2.13%3,990.78萬 | -34.55%3.19億 | -48.12%2.37億 | -66.45%9,327.38萬 | -56.96%4,077.47萬 | 61.03%4.88億 | 56.27%4.57億 | 56.37%2.78億 | 8.31%9,472.68萬 |
歸屬於少數股東的綜合收益總額 | --0 | ---- | 101.85%2,753.68 | 118.95%2,753.68 | 101.39%2,753.68 | 100.59%2,753.68 | 71.62%-14.89萬 | 98.24%-1.45萬 | 72.56%-19.8萬 | -1,516.16%-46.79萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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