(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 | -44.41%11.91億 | -35.50%9.94億 | -48.80%4.94億 | -30.14%28.3億 | -38.54%21.42億 | -39.24%15.41億 | -42.87%9.65億 | 18.63%40.5億 | 32.05%34.86億 | 48.04%25.37億 |
營業收入 | -44.41%11.91億 | -35.50%9.94億 | -48.80%4.94億 | -30.14%28.3億 | -38.54%21.42億 | -39.24%15.41億 | -42.87%9.65億 | 18.63%40.5億 | 32.05%34.86億 | 48.04%25.37億 |
其他業務收入 | ---- | 12.53%437.7萬 | ---- | -34.78%896.03萬 | ---- | -48.24%388.96萬 | ---- | 25.90%1,373.8萬 | ---- | 64.04%751.47萬 |
營業總成本 | -26.46%11.14億 | -15.54%8.34億 | -29.76%3.98億 | -20.05%21.12億 | -30.71%15.15億 | -37.46%9.88億 | -42.94%5.67億 | 18.76%26.42億 | 30.37%21.87億 | 53.08%15.79億 |
營業成本 | -25.74%3.36億 | -13.42%2.65億 | -19.78%1.43億 | -25.73%6.13億 | -35.72%4.52億 | -42.26%3.06億 | -47.87%1.78億 | 20.60%8.25億 | 32.52%7.03億 | 56.52%5.3億 |
營業稅金及附加 | -38.26%2.38億 | -22.50%1.94億 | -37.46%9,458.67萬 | -22.45%5.09億 | -30.50%3.85億 | -38.15%2.5億 | -42.80%1.51億 | 25.81%6.56億 | 39.95%5.55億 | 57.67%4.05億 |
銷售費用 | -25.64%4.76億 | -18.37%3.45億 | -33.26%1.68億 | -10.97%9.12億 | -24.66%6.39億 | -29.28%4.23億 | -31.82%2.51億 | 19.12%10.24億 | 32.07%8.49億 | 59.59%5.97億 |
管理費用 | 8.52%1.16億 | 5.24%7,839.31萬 | 12.38%3,936.23萬 | -5.36%1.66億 | -9.90%1.07億 | 5.48%7,448.71萬 | 19.77%3,502.72萬 | -4.04%1.75億 | 9.55%1.18億 | 4.89%7,062.01萬 |
財務費用 | 17.74%-6,684.98萬 | 19.17%-5,959.5萬 | 2.63%-4,799.72萬 | -88.77%-1.02億 | -73.65%-8,126.31萬 | -161.85%-7,372.55萬 | -422.16%-4,929.26萬 | -66.38%-5,425.61萬 | -360.24%-4,679.64萬 | -166.80%-2,815.61萬 |
-利息費用 | -36.07%9.54萬 | -34.93%6.85萬 | -35.12%3.45萬 | -28.88%19.19萬 | -99.68%14.93萬 | 111.03%10.52萬 | -26.42%5.31萬 | -95.89%26.98萬 | 622.06%4,705.06萬 | -56.56%4.98萬 |
-利息收入 | 17.80%-6,700.45萬 | 19.20%-5,971.01萬 | 2.66%-4,805.49萬 | -87.69%-1.03億 | -112,093.96%-8,151.52萬 | -160.77%-7,389.82萬 | -417.09%-4,936.72萬 | -39.24%-5,474.54萬 | 99.57%-7.27萬 | -163.51%-2,833.84萬 |
研發費用 | 27.22%1,612.82萬 | 43.37%1,149.1萬 | 80.98%206.98萬 | -1.69%1,637.57萬 | 50.45%1,267.74萬 | 75.24%801.47萬 | 2,352.09%114.36萬 | 64.33%1,665.69萬 | -13.87%842.64萬 | -12.22%457.36萬 |
信用減值損失 | -101.90%-2.85萬 | -107.06%-6.62萬 | -172.13%-26.8萬 | -27.74%-57.75萬 | 1,567.75%150.02萬 | 584.53%93.81萬 | 331.25%37.16萬 | 94.79%-45.21萬 | 98.60%-10.22萬 | -907.67%-19.36萬 |
資產減值損失 | -1,198.84%-748.57萬 | -655.72%-271.92萬 | -1,166.82%-237.63萬 | 56.43%-185.32萬 | 90.65%-57.63萬 | 78.22%-35.98萬 | 126.18%22.27萬 | -24.89%-425.34萬 | -2,687.70%-616.57萬 | -168.72%-165.2萬 |
非經營性淨收益 | -94.97%57.8萬 | -53.66%417.53萬 | 86.89%410.91萬 | -30.21%910.24萬 | 403.08%1,149.87萬 | 3,169.40%901.08萬 | 3,740.42%219.87萬 | 208.28%1,304.16萬 | -978.31%-379.4萬 | -34.93%27.56萬 |
投資淨收益 | -5.98%-46.78萬 | -156.57%-26.23萬 | ---12.69萬 | -189.61%-59.24萬 | -278.72%-44.14萬 | -142.03%-10.22萬 | ---- | -80.02%66.1萬 | -41.04%24.7萬 | -38.85%24.32萬 |
-其中:對聯營合營企業的投資收益 | -199.92%-46.77萬 | -156.47%-26.22萬 | ---12.68萬 | -119.65%-12.99萬 | -163.13%-15.59萬 | -142.03%-10.22萬 | ---- | -24.13%66.1萬 | -41.04%24.7萬 | -38.85%24.32萬 |
資產處置收益 | -99.98%1,290 | ---- | ---- | 22,994.03%647.1萬 | 2,591.48%647.1萬 | 2,587.93%647.1萬 | ---- | -99.46%2.8萬 | -95.27%24.04萬 | 3,251.59%24.07萬 |
其他收益 | 88.30%855.87萬 | 249.99%722.3萬 | 328.85%688.03萬 | -66.85%565.45萬 | 128.80%454.53萬 | 26.05%206.38萬 | 75.27%160.44萬 | 117.56%1,705.79萬 | 19.68%198.65萬 | 168.66%163.73萬 |
營業利潤 | -87.89%7,739.12萬 | -70.85%1.64億 | -75.08%9,955.73萬 | -48.90%7.26億 | -50.68%6.39億 | -41.26%5.63億 | -42.45%3.99億 | 19.06%14.21億 | 34.64%12.95億 | 40.36%9.58億 |
加:營業外收入 | 142.08%539.81萬 | -8.50%121.82萬 | -62.15%30.63萬 | 6.91%513.29萬 | -33.10%222.99萬 | -38.57%133.14萬 | 29.02%80.93萬 | 38.74%480.09萬 | 92.29%333.33萬 | 5.46%216.74萬 |
減:營業外支出 | 60.19%553.87萬 | 4.76%210.79萬 | 3,754.17%202.25萬 | -84.84%402.01萬 | 41.85%345.75萬 | 54.09%201.2萬 | -78.97%5.25萬 | 203.91%2,652.05萬 | -66.12%243.75萬 | 851.29%130.58萬 |
利潤總額 | -87.88%7,725.07萬 | -70.97%1.63億 | -75.56%9,784.11萬 | -48.02%7.27億 | -50.81%6.38億 | -41.38%5.62億 | -42.38%4億 | 17.76%14億 | 35.51%12.96億 | 40.09%9.59億 |
減:所得稅費用 | -86.94%2,076.3萬 | -69.91%4,211.65萬 | -75.55%2,446.07萬 | -48.78%1.8億 | -51.00%1.59億 | -41.85%1.4億 | -42.38%1億 | 18.88%3.51億 | 37.10%3.24億 | 38.37%2.41億 |
淨利潤 | -88.20%5,648.76萬 | -71.32%1.21億 | -75.56%7,338.03萬 | -47.77%5.48億 | -50.75%4.79億 | -41.23%4.22億 | -42.38%3億 | 17.39%10.49億 | 34.98%9.72億 | 40.68%7.18億 |
持續經營淨利潤 | -88.20%5,648.76萬 | ---- | -75.56%7,338.03萬 | -47.77%5.48億 | -50.75%4.79億 | ---- | -42.38%3億 | 17.39%10.49億 | 34.98%9.72億 | 40.68%7.18億 |
歸屬于母公司所有者的淨利潤 | -88.20%5,648.76萬 | -71.32%1.21億 | -75.56%7,338.03萬 | -47.77%5.48億 | -50.75%4.79億 | -41.23%4.22億 | -42.38%3億 | 17.39%10.49億 | 34.98%9.72億 | 40.68%7.18億 |
每股收益 | ||||||||||
基本每股收益 | -88.20%0.1738 | -71.32%0.3724 | -75.56%0.2258 | -47.77%1.6859 | -50.75%1.4733 | -41.23%1.2986 | -42.38%0.9239 | 17.38%3.2278 | 34.98%2.9914 | 40.68%2.2095 |
稀釋每股收益 | -88.20%0.1738 | -71.32%0.3724 | -75.56%0.2258 | -47.77%1.6859 | -50.75%1.4733 | -41.23%1.2986 | -42.38%0.9239 | 17.38%3.2278 | 34.98%2.9914 | 40.68%2.2095 |
其他綜合收益 | ||||||||||
綜合收益總額 | -88.20%5,648.76萬 | -71.32%1.21億 | -75.56%7,338.03萬 | -47.77%5.48億 | -50.75%4.79億 | -41.23%4.22億 | -42.38%3億 | 17.39%10.49億 | 34.98%9.72億 | 40.68%7.18億 |
歸屬于母公司所有者的綜合收益總額 | -88.20%5,648.76萬 | -71.32%1.21億 | -75.56%7,338.03萬 | -47.77%5.48億 | -50.75%4.79億 | -41.23%4.22億 | -42.38%3億 | 17.39%10.49億 | 34.98%9.72億 | 40.68%7.18億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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