(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 | -66.17%10.63億 | -66.42%6.88億 | -71.70%2.8億 | 6.97%40.82億 | 27.70%31.41億 | 35.54%20.49億 | 30.20%9.9億 | -0.90%38.16億 | -12.11%24.6億 | -22.99%15.11億 |
營業收入 | -66.17%10.63億 | -66.42%6.88億 | -71.70%2.8億 | 6.97%40.82億 | 27.70%31.41億 | 35.54%20.49億 | 30.20%9.9億 | -0.90%38.16億 | -12.11%24.6億 | -22.99%15.11億 |
其他業務收入 | ---- | -87.65%1,012.09萬 | ---- | 172.68%1.4億 | ---- | 250.08%8,194.78萬 | ---- | -30.37%5,129.12萬 | ---- | 57.24%2,340.81萬 |
營業總成本 | -62.23%12.42億 | -61.67%8.18億 | -63.48%3.71億 | 17.07%44.68億 | 32.96%32.88億 | 41.60%21.33億 | 34.20%10.17億 | 1.06%38.17億 | -9.06%24.73億 | -20.57%15.06億 |
營業成本 | -72.35%6.69億 | -72.00%4.39億 | -75.10%1.87億 | 20.04%31.96億 | 39.31%24.2億 | 49.80%15.67億 | 43.19%7.53億 | -2.30%26.63億 | -12.76%17.37億 | -25.18%10.46億 |
營業稅金及附加 | -24.92%1,165.83萬 | -22.09%699.65萬 | 15.53%482.32萬 | 1.99%1,861.71萬 | 28.79%1,552.85萬 | 45.41%897.99萬 | 32.82%417.49萬 | -4.01%1,825.45萬 | -1.96%1,205.69萬 | -23.32%617.54萬 |
銷售費用 | -31.09%1.27億 | -32.63%8,051.46萬 | -34.67%3,465.31萬 | 9.15%2.76億 | 18.68%1.84億 | 26.11%1.2億 | 15.26%5,303.97萬 | 1.76%2.53億 | -7.03%1.55億 | -19.71%9,476.65萬 |
管理費用 | -24.01%2.49億 | -20.66%1.7億 | -17.60%8,320.49萬 | 10.93%4.85億 | 3.51%3.27億 | 3.80%2.14億 | -3.08%1.01億 | -9.77%4.37億 | -6.96%3.16億 | -9.98%2.06億 |
財務費用 | -175.04%-554.95萬 | -140.33%-402.62萬 | -125.03%-214.47萬 | -32.34%622.1萬 | 136.61%739.49萬 | 252.83%998.37萬 | -6.70%856.89萬 | -57.94%919.47萬 | -221.03%-2,019.67萬 | -151.51%-653.25萬 |
-利息費用 | -87.91%189.5萬 | -91.41%87.16萬 | -91.68%34.77萬 | -35.74%2,051.47萬 | -35.37%1,566.92萬 | -24.49%1,014.46萬 | -45.16%418萬 | 6.43%3,192.51萬 | 5.56%2,424.54萬 | -16.87%1,343.47萬 |
-利息收入 | 51.05%-840.76萬 | 40.72%-536.46萬 | 42.12%-286.58萬 | -25.94%-2,118.43萬 | -53.72%-1,717.71萬 | -22.52%-904.96萬 | -42.85%-495.14萬 | -34.27%-1,682.1萬 | -22.30%-1,117.43萬 | -26.04%-738.63萬 |
研發費用 | -42.66%1.91億 | -41.17%1.26億 | -34.85%6,335.97萬 | 11.32%4.86億 | 22.38%3.34億 | 33.64%2.14億 | 40.09%9,725.12萬 | 57.29%4.37億 | 41.71%2.73億 | 22.25%1.6億 |
信用減值損失 | 33.71%-2,092.15萬 | 41.37%-1,123.76萬 | 148.77%307.55萬 | -40.94%-6,010.73萬 | -53.21%-3,156.25萬 | -258.60%-1,916.82萬 | -669.62%-630.55萬 | -108.72%-4,264.86萬 | -105.90%-2,060.07萬 | -375.98%-534.53萬 |
資產減值損失 | 54.18%-430.15萬 | 57.70%-375.7萬 | ---47.82萬 | -701.26%-2.39億 | -675.80%-938.78萬 | -111.34%-888.26萬 | ---- | -65.58%-2,976.74萬 | -139.62%-121.01萬 | -2,160.66%-420.3萬 |
營業總成本調整項目 | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | 22.58%7,732.27萬 | 12.17%5,701.89萬 | 52.63%3,287.79萬 | 294.62%3.04億 | -11.33%6,307.72萬 | -6.86%5,083.17萬 | -28.62%2,154.03萬 | -37.70%7,696.74萬 | -11.60%7,113.92萬 | -6.25%5,457.27萬 |
公允價值變動淨收益 | 137.75%313.18萬 | ---- | 927.83%296.06萬 | -93.80%7.83萬 | -67.13%131.73萬 | -10,505.27%-94.67萬 | 55.09%-35.76萬 | --126.38萬 | --400.77萬 | --9,097.92 |
投資淨收益 | 186.06%4,078.17萬 | 235.46%3,315.67萬 | 142.86%326.93萬 | 1,532.84%4.36億 | -8.45%1,425.63萬 | -33.54%988.39萬 | -46.30%134.62萬 | 47.83%2,672.33萬 | 73.76%1,557.24萬 | 1,734.16%1,487.29萬 |
-其中:對聯營合營企業的投資收益 | -34.22%713.48萬 | -85.56%142.75萬 | -21.92%105.1萬 | -328.56%-1,616.5萬 | 151.65%1,084.72萬 | 173.73%988.39萬 | 21.01%134.62萬 | -63.69%707.24萬 | -53.52%431.04萬 | --361.09萬 |
資產處置收益 | -96.54%14.03萬 | -99.89%4,534.97 | -80.17%4,534.97 | 66.24%431.3萬 | 56.40%405.73萬 | 54.58%401.75萬 | -98.00%2.29萬 | 6,845.28%259.44萬 | 709.42%259.42萬 | 709.62%259.89萬 |
其他收益 | -30.69%5,849.19萬 | -41.07%3,885.22萬 | -10.39%2,404.62萬 | 36.03%1.62億 | 19.25%8,439.66萬 | 41.35%6,592.78萬 | 2.76%2,683.43萬 | -17.41%1.19億 | -9.43%7,077.57萬 | -21.90%4,664.01萬 |
營業利潤 | -21.66%-1.02億 | -116.31%-7,261.4萬 | -1,001.48%-5,836.71萬 | -207.02%-8,188.38萬 | -244.69%-8,382.25萬 | -156.28%-3,356.9萬 | -116.16%-529.9萬 | -61.33%7,651.41萬 | -63.76%5,793.42萬 | -52.04%5,964.99萬 |
加:營業外收入 | -37.75%119.81萬 | 22.29%98.1萬 | 75.32%84.36萬 | -22.76%405.56萬 | -55.76%192.46萬 | -40.55%80.22萬 | 169.85%48.12萬 | 32.72%525.03萬 | 147.22%435萬 | 17.53%134.93萬 |
減:營業外支出 | -60.24%65.39萬 | -36.64%48.69萬 | -25.05%13.71萬 | 231.97%555.23萬 | 480.56%164.47萬 | 164.06%76.85萬 | 33.88%18.29萬 | -9.80%167.25萬 | -71.91%28.33萬 | -61.43%29.1萬 |
利潤總額 | -21.42%-1.01億 | -115.06%-7,211.99萬 | -1,053.04%-5,766.06萬 | -204.11%-8,338.05萬 | -234.74%-8,354.26萬 | -155.24%-3,353.53萬 | -115.23%-500.07萬 | -59.94%8,009.19萬 | -61.40%6,200.09萬 | -51.34%6,070.82萬 |
減:所得稅費用 | 75.70%-220.07萬 | -75.04%-296.62萬 | -0.77%120.21萬 | -507.22%-2,743.1萬 | -474.97%-905.64萬 | -151.02%-169.46萬 | -37.13%121.14萬 | 16.22%673.61萬 | -88.24%241.53萬 | -83.79%332.16萬 |
淨利潤 | FPtoL-9,923.67萬 | FPtoL-6,915.36萬 | FPtoL-5,886.27萬 | SL-5,594.95萬 | SL-7,448.62萬 | SL-3,184.07萬 | SL-621.21萬 | -62.22%7,335.58萬 | -57.47%5,958.56萬 | -44.96%5,738.66萬 |
持續經營淨利潤 | -21.12%-9,020.69萬 | -88.89%-6,012.39萬 | -847.55%-5,886.27萬 | -23.62%1.87億 | -224.99%-7,447.48萬 | -155.46%-3,182.93萬 | -120.10%-621.21萬 | 53.27%2.44億 | -57.47%5,958.56萬 | -44.96%5,738.66萬 |
終止經營淨利潤 | -78,919.13%-902.98萬 | -78,919.13%-902.98萬 | ---- | -41.84%-2.43億 | ---1.14萬 | ---1.14萬 | ---- | -593.51%-1.71億 | ---- | ---- |
減:少數股東損益 | 63.99%-3,557.32萬 | 65.22%-2,518.81萬 | 52.21%-1,260.9萬 | -201.98%-2.17億 | -73.60%-9,879.26萬 | -128.98%-7,241.18萬 | -76.86%-2,638.54萬 | -753.35%-7,190.33萬 | -260.10%-5,690.95萬 | -294.56%-3,162.32萬 |
歸屬于母公司所有者的淨利潤 | -361.92%-6,366.35萬 | -208.37%-4,396.56萬 | -329.28%-4,625.37萬 | 10.96%1.61億 | -79.14%2,430.64萬 | -54.42%4,057.11萬 | -55.98%2,017.33萬 | -28.29%1.45億 | -25.27%1.16億 | -20.73%8,900.98萬 |
每股收益 | ||||||||||
基本每股收益 | -340.00%-0.12 | -200.00%-0.08 | -325.00%-0.09 | 6.90%0.31 | -78.26%0.05 | -55.56%0.08 | -55.56%0.04 | -27.50%0.29 | -25.81%0.23 | -18.18%0.18 |
稀釋每股收益 | -340.00%-0.12 | -200.00%-0.08 | -325.00%-0.09 | 10.71%0.31 | -78.26%0.05 | -52.94%0.08 | -55.56%0.04 | -22.22%0.28 | -25.81%0.23 | -22.73%0.17 |
其他綜合收益 | 84.03%-2,193.92萬 | 84.81%-1,991.13萬 | -452.82%-295.88萬 | -462.33%-1.28億 | -9,627.51%-1.37億 | -39,656.14%-1.31億 | 117.95%83.86萬 | 175.65%3,530.84萬 | 104.27%144.16萬 | 99.05%-32.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.28%-2,044.67萬 | 85.90%-1,881.01萬 | -282.33%-229.62萬 | -466.09%-1.29億 | -7,796.65%-1.39億 | -39,081.38%-1.33億 | 127.37%125.94萬 | 175.57%3,537.03萬 | 105.33%180.46萬 | 98.46%-34.05萬 |
歸屬於少數股東的其他綜合收益總額 | -196.49%-149.25萬 | -147.55%-110.11萬 | -57.45%-66.25萬 | 2,612.19%155.42萬 | 526.08%154.68萬 | 21,445.37%231.57萬 | -489.35%-42.08萬 | -148.18%-6.19萬 | -598.74%-36.3萬 | 100.08%1.07萬 |
綜合收益總額 | 42.80%-1.21億 | 45.34%-8,906.49萬 | -1,050.49%-6,182.15萬 | -269.22%-1.84億 | -447.11%-2.12億 | -385.60%-1.63億 | -120.48%-537.35萬 | -26.32%1.09億 | -42.60%6,102.72萬 | -17.87%5,705.68萬 |
歸屬于母公司所有者的綜合收益總額 | 26.60%-8,411.02萬 | 32.40%-6,277.57萬 | -326.52%-4,854.99萬 | -82.45%3,169.83萬 | -196.86%-1.15億 | -204.72%-9,285.8萬 | -48.01%2,143.27萬 | 15.96%1.81億 | -3.07%1.18億 | -1.68%8,866.92萬 |
歸屬於少數股東的綜合收益總額 | 61.88%-3,706.57萬 | 62.50%-2,628.92萬 | 50.49%-1,327.15萬 | -199.56%-2.16億 | -69.79%-9,724.59萬 | -121.74%-7,009.61萬 | -78.83%-2,680.62萬 | -767.30%-7,196.52萬 | -264.08%-5,727.26萬 | -52.64%-3,161.24萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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