(Q9)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -32.87%40.18億 | -36.97%25.88億 | -34.75%12.75億 | -27.40%81.9億 | -28.63%59.85億 | -29.74%41.06億 | -28.60%19.54億 | -20.58%112.82億 | -12.95%83.86億 | -1.79%58.44億 |
營業收入 | -32.87%40.18億 | -36.97%25.88億 | -34.75%12.75億 | -27.40%81.9億 | -28.63%59.85億 | -29.74%41.06億 | -28.60%19.54億 | -20.58%112.82億 | -12.95%83.86億 | -1.79%58.44億 |
其他業務收入 | ---- | 18.69%1,062.3萬 | ---- | -1.11%2,207.27萬 | ---- | 5.59%895.01萬 | ---- | -51.62%2,232.04萬 | ---- | 48.32%847.61萬 |
營業總成本 | -26.82%40.06億 | -28.83%26億 | -28.32%12.84億 | -27.02%76.31億 | -27.11%54.75億 | -28.32%36.53億 | -23.39%17.91億 | -7.31%104.56億 | -3.67%75.11億 | 8.96%50.97億 |
營業成本 | -29.07%34.3億 | -31.08%22.31億 | -31.76%10.88億 | -28.24%66.81億 | -29.56%48.36億 | -31.12%32.37億 | -25.72%15.95億 | -9.77%93.1億 | -3.98%68.66億 | 10.20%46.99億 |
營業稅金及附加 | -13.04%5,278.47萬 | -17.44%3,627.6萬 | 16.28%1,716.9萬 | -10.88%8,094.46萬 | -6.12%6,070.15萬 | 12.35%4,393.66萬 | -23.24%1,476.55萬 | -9.35%9,083.11萬 | 2.65%6,466.1萬 | 0.34%3,910.68萬 |
銷售費用 | -29.94%7,695.99萬 | -29.64%5,243.32萬 | -34.48%2,827.88萬 | -4.89%1.59億 | -0.13%1.1億 | 12.19%7,452.54萬 | 38.54%4,316.25萬 | 4.01%1.67億 | 6.95%1.1億 | -4.36%6,642.74萬 |
管理費用 | -11.18%3.58億 | -14.31%2.25億 | -3.47%1.22億 | -23.45%6.41億 | -3.15%4.03億 | 1.62%2.62億 | -0.84%1.26億 | 28.71%8.37億 | 5.58%4.16億 | -2.37%2.58億 |
財務費用 | 31.90%3,031.23萬 | 36.50%1,911.3萬 | 51.71%859.04萬 | 21.05%3,342.98萬 | 65.40%2,298.15萬 | 60.16%1,400.21萬 | 29.86%566.25萬 | 5.61%2,761.75萬 | -11.20%1,389.42萬 | 51.66%874.24萬 |
-利息費用 | -9.73%8,270.53萬 | -11.66%5,531.58萬 | -4.89%2,917.92萬 | 17.30%1.22億 | 5.52%9,162.44萬 | 12.36%6,261.46萬 | 17.13%3,067.86萬 | -23.85%1.04億 | 14.40%8,682.9萬 | 17.49%5,572.78萬 |
-利息收入 | 23.27%-5,285.6萬 | 25.26%-3,647.55萬 | 17.56%-2,073.09萬 | -15.56%-8,908.45萬 | 6.22%-6,888.51萬 | -3.12%-4,880.5萬 | -14.16%-2,514.78萬 | 30.70%-7,708.88萬 | -21.21%-7,345.73萬 | -12.98%-4,732.89萬 |
研發費用 | 38.59%5,779.05萬 | 70.44%3,648.63萬 | 191.41%1,996.19萬 | 52.19%3,595.01萬 | 4.44%4,169.97萬 | -13.49%2,140.76萬 | -25.82%685.01萬 | -5.44%2,362.24萬 | -43.61%3,992.59萬 | -28.52%2,474.71萬 |
信用減值損失 | -1.12%-952.04萬 | 59.31%-431.23萬 | 72.92%-119.29萬 | 8.75%-8,142.98萬 | 54.17%-941.52萬 | -62.01%-1,059.9萬 | 47.51%-440.5萬 | -272.94%-8,923.48萬 | -16.46%-2,054.55萬 | 26.43%-654.23萬 |
資產減值損失 | ---- | ---- | ---- | 37.50%-7,665.07萬 | ---- | ---- | ---- | -145.28%-1.23億 | ---- | ---- |
非經營性淨收益 | -33.43%5,344.62萬 | -4.43%4,527.24萬 | -80.05%469.75萬 | -10.61%-4,901.37萬 | -47.73%8,028.99萬 | -66.92%4,736.94萬 | 124.53%2,354.88萬 | -134.20%-4,431.27萬 | -32.01%1.54億 | -27.03%1.43億 |
公允價值變動淨收益 | -181.82%-1,441.43萬 | -287.77%-1,534.8萬 | -328.17%-1,195.52萬 | 118.07%1,760.11萬 | 135.66%1,761.78萬 | -16.02%817.39萬 | 325.40%523.95萬 | -1.15%-9,738.9萬 | 67.38%-4,940.65萬 | 112.16%973.29萬 |
投資淨收益 | -38.26%1,935.24萬 | -41.09%1,846.51萬 | -41.21%892.71萬 | -81.34%3,739.42萬 | -82.35%3,134.66萬 | -70.16%3,134.66萬 | --1,518.46萬 | 13.21%2億 | -31.88%1.78億 | -58.64%1.05億 |
-其中:對聯營合營企業的投資收益 | 636.10%62.95萬 | 629.91%62.23萬 | 545.94%27.62萬 | -9.75%-33.43萬 | ---11.74萬 | ---11.74萬 | ---6.19萬 | ---30.46萬 | ---- | ---- |
資產處置收益 | 3,104.27%2,253.81萬 | 2,375.04%1,755.72萬 | -301.77%-115.67萬 | 138.46%242.57萬 | 129.78%70.34萬 | 131.04%70.94萬 | 133.01%57.33萬 | -123.05%-630.75萬 | -104.38%-236.23萬 | -131.92%-228.5萬 |
其他收益 | -11.36%3,549.05萬 | 62.98%2,891.03萬 | 44.83%1,007.51萬 | -27.07%5,164.57萬 | -17.22%4,003.74萬 | -52.35%1,773.85萬 | -69.68%695.65萬 | -25.72%7,081.76萬 | -39.89%4,836.8萬 | 15.81%3,722.84萬 |
營業利潤 | -88.95%6,526.95萬 | -93.32%3,340.08萬 | -102.23%-415.41萬 | -34.66%5.1億 | -42.63%5.91億 | -43.84%5億 | -54.44%1.86億 | -74.42%7.81億 | -50.11%10.29億 | -39.38%8.9億 |
加:營業外收入 | 66.12%2,089.92萬 | 33.31%1,287.5萬 | -46.19%309.1萬 | -57.89%1,820.89萬 | -58.21%1,258.1萬 | 26.08%965.78萬 | 147.23%574.47萬 | 132.68%4,324.16萬 | 150.24%3,010.76萬 | 32.39%765.98萬 |
減:營業外支出 | -27.65%1,032.02萬 | 6.09%722.64萬 | 18.07%253.72萬 | -12.32%2,005.7萬 | 16.73%1,426.42萬 | -6.01%681.17萬 | -40.10%214.89萬 | -38.13%2,287.52萬 | -52.71%1,222萬 | -16.00%724.71萬 |
利潤總額 | -87.12%7,584.85萬 | -92.23%3,904.94萬 | -101.90%-360.03萬 | -36.56%5.09億 | -43.77%5.89億 | -43.55%5.03億 | -53.41%1.9億 | -73.59%8.02億 | -48.90%10.47億 | -39.23%8.91億 |
減:所得稅費用 | -60.54%5,681.29萬 | -60.35%4,407.14萬 | -68.98%1,479.27萬 | -10.80%1.94億 | -45.55%1.44億 | -46.73%1.11億 | -55.89%4,769.42萬 | -70.18%2.17億 | -42.55%2.64億 | -37.03%2.09億 |
淨利潤 | -95.72%1,903.56萬 | -101.28%-502.19萬 | -112.94%-1,839.29萬 | -46.12%3.15億 | -43.16%4.45億 | -42.58%3.92億 | -52.52%1.42億 | -74.67%5.84億 | -50.74%7.83億 | -39.87%6.82億 |
持續經營淨利潤 | -95.72%1,903.56萬 | -101.28%-502.19萬 | -112.94%-1,839.29萬 | -48.36%3.05億 | -43.16%4.45億 | -42.58%3.92億 | -52.52%1.42億 | -74.39%5.91億 | -50.74%7.83億 | -39.87%6.82億 |
終止經營淨利潤 | ---- | ---- | ---- | 250.04%976.47萬 | ---- | ---- | ---- | ---650.83萬 | ---- | ---- |
減:少數股東損益 | -91.14%1,205.74萬 | -105.23%-653.11萬 | -118.03%-903.21萬 | -55.93%8,633.61萬 | -36.96%1.36億 | -34.33%1.25億 | -44.52%5,008.89萬 | -72.57%1.96億 | -53.07%2.16億 | -38.10%1.9億 |
歸屬于母公司所有者的淨利潤 | -97.74%697.81萬 | -99.43%150.92萬 | -110.17%-936.09萬 | -41.17%2.29億 | -45.53%3.09億 | -45.76%2.67億 | -55.97%9,204.26萬 | -75.61%3.89億 | -49.79%5.67億 | -40.53%4.92億 |
每股收益 | ||||||||||
基本每股收益 | -97.73%0.0088 | -99.43%0.0019 | -110.15%-0.0117 | -41.17%0.2867 | -45.54%0.3873 | -45.75%0.3347 | -56.03%0.1153 | -75.61%0.4873 | -49.79%0.7111 | -40.54%0.617 |
稀釋每股收益 | -91.45%0.0322 | -94.44%0.0178 | -102.04%-0.0023 | -38.28%0.2936 | -43.87%0.3766 | -44.81%0.3202 | -54.38%0.113 | -75.04%0.4757 | -49.12%0.671 | -39.84%0.5802 |
其他綜合收益 | -31.56%-3,429.31萬 | -322.13%-4,525.09萬 | -49.15%801.17萬 | 89.38%-2,537.42萬 | 88.57%-2,606.72萬 | 90.01%-1,071.97萬 | 121.22%1,575.56萬 | -2,737.07%-2.39億 | -970.31%-2.28億 | -764.23%-1.07億 |
歸屬于母公司所有者的其他綜合收益總額 | -28.86%-3,469.64萬 | -323.19%-4,550.19萬 | -52.18%724.46萬 | 88.35%-2,797.18萬 | 88.23%-2,692.53萬 | 90.00%-1,075.22萬 | 120.22%1,514.91萬 | -4,745.84%-2.4億 | -1,238.40%-2.29億 | -1,331.55%-1.08億 |
歸屬於少數股東的其他綜合收益總額 | -53.00%40.33萬 | 672.27%25.1萬 | 26.47%76.7萬 | 123.96%259.77萬 | 29.70%85.81萬 | -84.07%3.25萬 | -12.49%60.65萬 | -70.21%115.99萬 | -89.18%66.16萬 | -97.25%20.41萬 |
綜合收益總額 | -103.64%-1,525.76萬 | -113.20%-5,027.29萬 | -106.58%-1,038.13萬 | -16.18%2.9億 | -24.50%4.19億 | -33.73%3.81億 | -29.86%1.58億 | -85.09%3.45億 | -65.65%5.55億 | -50.04%5.75億 |
歸屬于母公司所有者的綜合收益總額 | -109.83%-2,771.83萬 | -117.18%-4,399.27萬 | -101.97%-211.62萬 | 35.21%2.01億 | -16.66%2.82億 | -33.40%2.56億 | -20.08%1.07億 | -90.72%1.48億 | -70.57%3.38億 | -54.01%3.85億 |
歸屬於少數股東的綜合收益總額 | -90.90%1,246.07萬 | -105.03%-628.01萬 | -116.30%-826.5萬 | -54.87%8,893.38萬 | -36.76%1.37億 | -34.39%1.25億 | -44.27%5,069.54萬 | -72.55%1.97億 | -53.54%2.17億 | -39.49%1.9億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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