(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 | -6.23%27.42億 | -8.23%17.98億 | 11.65%8.98億 | 5.22%39.2億 | 2.83%29.25億 | 14.00%19.59億 | -13.09%8.05億 | -14.15%37.26億 | -15.66%28.44億 | -21.28%17.19億 |
營業收入 | -6.23%27.42億 | -8.23%17.98億 | 11.65%8.98億 | 5.22%39.2億 | 2.83%29.25億 | 14.00%19.59億 | -13.09%8.05億 | -14.15%37.26億 | -15.66%28.44億 | -21.28%17.19億 |
其他業務收入 | ---- | 39.76%472.39萬 | ---- | -20.52%1,246.78萬 | ---- | -54.26%338.01萬 | ---- | 21.70%1,568.75萬 | ---- | 6.48%738.91萬 |
營業總成本 | -3.55%27.32億 | -2.33%18.1億 | 14.94%9億 | 8.00%38.83億 | 4.63%28.32億 | 11.65%18.53億 | -12.72%7.83億 | -21.17%35.95億 | -21.72%27.07億 | -26.14%16.6億 |
營業成本 | -5.40%19.88億 | -8.32%12.89億 | 12.13%6.33億 | 5.19%27.14億 | 7.34%21.02億 | 19.88%14.06億 | -12.87%5.64億 | -20.63%25.8億 | -23.71%19.58億 | -28.36%11.73億 |
營業稅金及附加 | 4.06%1,772.56萬 | 1.89%1,241.9萬 | 19.17%607.64萬 | 6.18%2,695.66萬 | -5.18%1,703.45萬 | -4.45%1,218.85萬 | -16.43%509.89萬 | 12.10%2,538.77萬 | 16.31%1,796.41萬 | 34.39%1,275.64萬 |
銷售費用 | 14.84%2.13億 | 47.44%1.62億 | 60.49%8,687.94萬 | 20.19%3.53億 | -10.92%1.85億 | -15.75%1.1億 | -39.82%5,413.37萬 | -33.03%2.94億 | -38.94%2.08億 | -47.57%1.3億 |
管理費用 | 2.38%3.5億 | 9.04%2.38億 | 9.89%1.22億 | 7.05%5.73億 | -2.64%3.42億 | -6.18%2.18億 | -1.52%1.11億 | -3.49%5.35億 | 6.55%3.51億 | 9.83%2.33億 |
財務費用 | -23.05%8,055.54萬 | 4.91%5,417.7萬 | -3.30%2,305.59萬 | 65.54%1.11億 | -1.02%1.05億 | -22.14%5,164.17萬 | 29.87%2,384.33萬 | -66.96%6,730.56萬 | -25.47%1.06億 | -31.68%6,632.67萬 |
-利息費用 | -26.81%8,908.89萬 | -8.73%5,969.03萬 | -9.10%3,023.01萬 | -26.96%1.27億 | -11.17%1.22億 | -29.04%6,540.26萬 | -22.53%3,325.79萬 | -13.73%1.75億 | -11.01%1.37億 | -10.68%9,217.14萬 |
-利息收入 | 47.80%-1,065.46萬 | 49.07%-771.3萬 | 23.82%-587.57萬 | 54.42%-2,268.98萬 | 49.13%-2,041.27萬 | 55.79%-1,514.41萬 | 72.29%-771.31萬 | -120.62%-4,978.46萬 | -147.85%-4,012.64萬 | -214.42%-3,425.83萬 |
研發費用 | 0.79%8,250.59萬 | -1.18%5,411.86萬 | 18.76%2,872.3萬 | 11.89%1.05億 | 23.56%8,186.17萬 | 22.95%5,476.45萬 | 10.65%2,418.58萬 | 3.37%9,381.48萬 | 3.32%6,625.47萬 | 3.74%4,454.35萬 |
信用減值損失 | 112.76%1,056.69萬 | 847.14%963.72萬 | -156.51%-351.99萬 | 77.77%-459.93萬 | 221.27%496.65萬 | 80.37%-128.99萬 | 250.27%622.87萬 | -130.39%-2,069.41萬 | -106.09%-409.55萬 | -109.60%-657.23萬 |
資產減值損失 | -176.82%-81.69萬 | 85.68%147.22萬 | --48.21萬 | 86.85%-1,361.44萬 | -27.18%106.34萬 | -45.70%79.29萬 | ---- | 32.59%-1.04億 | 1,578.06%146.03萬 | 155.07%146.03萬 |
非經營性淨收益 | 11.85%2.42億 | 132.80%2.29億 | 67.98%8,949.6萬 | 25.74%5.3億 | 49.79%2.17億 | 4.66%9,841.97萬 | 26.02%5,327.72萬 | -58.70%4.21億 | -84.66%1.45億 | -89.34%9,403.96萬 |
公允價值變動淨收益 | 537.61%154.83萬 | 1,667.47%809.63萬 | -138.39%-422.35萬 | 167.32%1,574.05萬 | 98.80%-35.38萬 | 102.26%45.81萬 | 167.12%1,100.08萬 | -627.92%-2,338.04萬 | 52.47%-2,944.57萬 | 45.68%-2,024.33萬 |
投資淨收益 | 31.72%2.18億 | 228.08%2.04億 | 624.03%9,386.66萬 | -9.14%4.64億 | 24.50%1.66億 | -33.03%6,207.55萬 | -74.24%1,296.44萬 | -51.65%5.1億 | -85.26%1.33億 | -88.83%9,268.81萬 |
-其中:對聯營合營企業的投資收益 | -158.77%-6,876.33萬 | -147.03%-3,300.83萬 | -102.43%-2,426.44萬 | 19.45%-4,194.35萬 | 48.37%-2,657.32萬 | 65.41%-1,336.22萬 | -40.80%-1,198.64萬 | 74.46%-5,207.24萬 | 53.83%-5,147.11萬 | 40.13%-3,863.29萬 |
資產處置收益 | 2,137.89%95.3萬 | 835.40%94.74萬 | -102.82%-2,716.73 | 138.91%62.27萬 | 101.73%4.26萬 | 2,392.79%10.13萬 | 3,697.18%9.62萬 | -23,987.74%-160.05萬 | -2,192,290.24%-245.53萬 | -4,044.09%-4,417.38 |
其他收益 | -74.23%1,161.39萬 | -85.37%530.77萬 | -87.41%289.34萬 | 12.82%6,786.73萬 | -1.94%4,507.14萬 | 35.83%3,628.19萬 | 84.05%2,298.71萬 | 31.86%6,015.75萬 | 35.59%4,596.45萬 | 12.74%2,671.12萬 |
營業利潤 | -18.09%2.53億 | 6.14%2.17億 | 17.37%8,810.41萬 | 2.72%5.67億 | 9.62%3.09億 | 33.82%2.05億 | 5.37%7,506.29萬 | -30.97%5.52億 | -67.11%2.82億 | -81.30%1.53億 |
加:營業外收入 | 940.32%1,181.51萬 | 2,955.28%1,155.87萬 | 203.72%38.48萬 | 64.26%275.46萬 | 12.48%113.57萬 | -54.23%37.83萬 | -79.31%12.67萬 | -88.25%167.7萬 | -57.23%100.97萬 | -62.77%82.66萬 |
減:營業外支出 | 557.84%640.55萬 | 1,167.47%406.68萬 | 462.73%34.13萬 | 39.61%170.4萬 | 34.56%97.37萬 | 51.82%32.09萬 | -26.42%6.07萬 | -86.88%122.05萬 | -33.68%72.36萬 | -62.27%21.13萬 |
利潤總額 | -16.38%2.58億 | 9.77%2.25億 | 17.33%8,814.76萬 | 2.83%5.68億 | 9.56%3.09億 | 33.32%2.05億 | 4.69%7,512.89萬 | -31.34%5.52億 | -67.12%2.82億 | -81.27%1.54億 |
減:所得稅費用 | -8.36%1.03億 | 1.30%7,784.66萬 | 8.93%3,168.47萬 | 65.29%1.96億 | 41.27%1.12億 | 84.66%7,684.82萬 | 44.59%2,908.84萬 | -31.76%1.19億 | -35.87%7,958.01萬 | -57.31%4,161.69萬 |
淨利潤 | -20.97%1.55億 | 14.86%1.47億 | 22.64%5,646.29萬 | -14.31%3.71億 | -2.91%1.96億 | 14.23%1.28億 | -10.85%4,604.05萬 | -31.22%4.33億 | -72.41%2.02億 | -84.50%1.12億 |
持續經營淨利潤 | -20.97%1.55億 | 14.86%1.47億 | 22.64%5,646.29萬 | -14.31%3.71億 | -2.91%1.96億 | 14.23%1.28億 | -10.85%4,604.05萬 | -31.22%4.33億 | -72.41%2.02億 | -84.50%1.12億 |
減:少數股東損益 | -19.23%9,426.22萬 | 6.34%7,689.97萬 | 44.54%2,878.93萬 | -12.73%1.96億 | -1.67%1.17億 | 6.48%7,231.58萬 | -5.66%1,991.74萬 | -25.13%2.24億 | -56.33%1.19億 | -72.97%6,791.23萬 |
歸屬于母公司所有者的淨利潤 | -23.52%6,098.93萬 | 25.96%6,998.06萬 | 5.94%2,767.36萬 | -16.01%1.76億 | -4.66%7,975.03萬 | 26.18%5,555.8萬 | -14.44%2,612.31萬 | -36.74%2.09億 | -81.88%8,364.6萬 | -90.65%4,403.02萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | 25.00%0.05 | 0.00%0.02 | -20.00%0.12 | 0.00%0.06 | 33.33%0.04 | -6.98%0.02 | -34.78%0.15 | -81.82%0.06 | -90.91%0.03 |
稀釋每股收益 | -33.33%0.04 | 25.00%0.05 | 0.00%0.02 | -20.00%0.12 | 0.00%0.06 | 33.33%0.04 | -6.98%0.02 | -34.78%0.15 | -81.82%0.06 | -90.91%0.03 |
其他綜合收益 | 106.02%184.35萬 | 92.75%-233.52萬 | -254.06%-12.09萬 | 82.24%-7,009.4萬 | 88.11%-3,060.19萬 | 67.10%-3,221.15萬 | 100.07%7.85萬 | 1.68%-3.95億 | 44.79%-2.57億 | 62.38%-9,792.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 108.01%184.35萬 | 90.69%-233.52萬 | -103.09%-12.09萬 | 87.33%-3,747.03萬 | 85.84%-2,302.01萬 | 60.30%-2,508.4萬 | 106.30%390.78萬 | -42.05%-2.96億 | 37.16%-1.63億 | 55.17%-6,318.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 67.02%-3,262.37萬 | 92.00%-758.18萬 | 79.48%-712.74萬 | 92.79%-382.93萬 | 48.80%-9,890.67萬 | 54.30%-9,479.52萬 | 70.90%-3,473.3萬 |
綜合收益總額 | -5.28%1.57億 | 51.10%1.45億 | 22.17%5,634.21萬 | 679.08%3.01億 | 401.24%1.66億 | 582.22%9,566.23萬 | 172.68%4,611.9萬 | -83.09%3,865.67萬 | -120.60%-5,505.48萬 | -96.96%1,402.22萬 |
歸屬于母公司所有者的綜合收益總額 | 10.76%6,283.28萬 | 121.98%6,764.54萬 | -8.25%2,755.28萬 | 259.32%1.38億 | 171.86%5,673.02萬 | 259.07%3,047.4萬 | 195.43%3,003.09萬 | -170.90%-8,668.22萬 | -138.91%-7,894.19萬 | -105.81%-1,915.72萬 |
歸屬於少數股東的綜合收益總額 | -13.61%9,426.22萬 | 17.97%7,689.97萬 | 78.95%2,878.93萬 | 30.10%1.63億 | 356.80%1.09億 | 96.47%6,518.83萬 | 150.30%1,608.81萬 | 17.88%1.25億 | -62.86%2,388.72萬 | -74.85%3,317.94萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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