(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 | -50.43%12.49億 | -60.09%7.18億 | -57.36%2.99億 | -57.41%27.99億 | -45.46%25.21億 | -33.64%17.99億 | -48.32%7億 | 120.37%65.72億 | 127.71%46.22億 | 98.58%27.1億 |
營業收入 | -50.43%12.49億 | -60.09%7.18億 | -57.36%2.99億 | -57.41%27.99億 | -45.46%25.21億 | -33.64%17.99億 | -48.32%7億 | 120.37%65.72億 | 127.71%46.22億 | 98.58%27.1億 |
其他業務收入 | ---- | -53.57%1,540.73萬 | ---- | -42.05%6,253萬 | ---- | 13.42%3,318.21萬 | ---- | 63.39%1.08億 | ---- | -39.79%2,925.7萬 |
營業總成本 | -45.59%14.36億 | -55.24%8.36億 | -43.53%3.5億 | -16.41%31.24億 | 12.90%26.39億 | 60.09%18.67億 | 5.63%6.19億 | 51.23%37.37億 | 32.14%23.37億 | -1.16%11.66億 |
營業成本 | -48.99%11.94億 | -59.03%6.87億 | -48.94%2.73億 | -13.70%26.74億 | 20.20%23.4億 | 77.15%16.78億 | 9.29%5.34億 | 48.85%30.98億 | 27.44%19.47億 | -8.50%9.47億 |
營業稅金及附加 | -30.11%1,695.63萬 | -32.46%1,053.86萬 | -20.44%543.4萬 | -48.39%3,598.97萬 | -40.97%2,426.3萬 | -31.71%1,560.26萬 | 45.83%683.04萬 | 394.60%6,973.75萬 | 454.40%4,110.13萬 | 512.10%2,284.83萬 |
銷售費用 | -13.84%2,831.69萬 | -0.26%1,717.51萬 | -13.78%771.37萬 | 7.44%5,955.51萬 | -4.08%3,286.46萬 | 16.53%1,721.99萬 | 4.90%894.67萬 | 2.40%5,543.27萬 | 5.02%3,426.12萬 | -20.74%1,477.66萬 |
管理費用 | -13.88%1.26億 | -9.03%8,112.83萬 | 14.53%4,440.75萬 | 17.76%2.21億 | 51.22%1.47億 | 58.41%8,918.37萬 | 39.43%3,877.44萬 | 22.36%1.87億 | 3.04%9,705.35萬 | -10.04%5,630萬 |
財務費用 | 572.86%1,167.63萬 | 209.98%484.19萬 | 84.48%335.99萬 | -83.89%922.17萬 | -105.96%-246.93萬 | -114.01%-440.24萬 | -89.28%182.13萬 | 2.18%5,724.62萬 | 28.28%4,141.59萬 | 103.28%3,141.37萬 |
-利息費用 | 30.71%2,148.55萬 | -13.99%1,377.14萬 | -93.19%66.99萬 | -61.78%2,490.11萬 | -62.35%1,643.72萬 | -44.16%1,601.09萬 | -28.70%983.82萬 | -3.50%6,515.09萬 | 12.41%4,365.55萬 | 27.53%2,867.09萬 |
-利息收入 | 69.45%-471.93萬 | 63.83%-370萬 | 79.23%-157.85萬 | -87.57%-1,645.14萬 | -42.02%-1,544.96萬 | -178.07%-1,022.84萬 | -258.41%-760.08萬 | 34.45%-877.09萬 | -220.54%-1,087.85萬 | -44.25%-367.84萬 |
研發費用 | -39.72%5,834.72萬 | -51.47%3,470.66萬 | -44.16%1,617.63萬 | -53.73%1.25億 | -45.05%9,679.65萬 | -23.70%7,150.95萬 | -27.10%2,896.92萬 | 139.62%2.69億 | 137.47%1.76億 | 111.45%9,372.7萬 |
信用減值損失 | -57.29%4,587.8萬 | -61.31%4,274.77萬 | -57.66%-600.03萬 | 155.92%4,038.1萬 | 395.03%1.07億 | 1,034.74%1.1億 | -318.08%-380.6萬 | -76.67%-7,221.01萬 | 495.78%2,170.09萬 | 239.40%973.7萬 |
資產減值損失 | 30.26%-163.29萬 | -28.71%-206.18萬 | 83.39%-15.43萬 | -694.68%-1.22億 | 80.39%-234.14萬 | -203.56%-160.19萬 | -291.18%-92.87萬 | -446.21%-1,530.16萬 | -203.80%-1,194.06萬 | -0.48%154.68萬 |
非經營性淨收益 | 12.84%1.35億 | -23.93%8,799.54萬 | 860.92%2,583.69萬 | 47.22%-3,843.32萬 | 388.04%1.19億 | 440.69%1.16億 | -190.61%-339.55萬 | -68.85%-7,282.06萬 | -5.39%2,447.6萬 | 80.09%2,139.47萬 |
公允價值變動淨收益 | -1,612.92%-5,274.69萬 | 970.20%1,668.82萬 | 16,358.41%2,739.83萬 | -5.08%58.81萬 | 274.55%348.64萬 | 171.04%155.94萬 | -136.18%-16.85萬 | 186.21%61.95萬 | --93.08萬 | --57.53萬 |
投資淨收益 | 18,292.70%1.38億 | 4,174.00%2,589.81萬 | 473.68%329.25萬 | 288.48%1,487.38萬 | -64.41%74.81萬 | -160.84%-63.57萬 | -139.97%-88.11萬 | 141.87%382.87萬 | 14,071.54%210.18萬 | 6,945.17%104.49萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---83.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -717.54%-142.86萬 | -302.28%-72.43萬 | --0 | 103.92%9.62萬 | -107.30%-17.47萬 | -107.45%-18.01萬 | -12,641.61%-35.11萬 | 86.77%-245.54萬 | 188.05%239.35萬 | 183.25%241.56萬 |
其他收益 | -30.83%713.07萬 | -9.93%544.75萬 | -52.53%130.08萬 | 114.41%2,722.64萬 | 10.98%1,030.95萬 | -0.45%604.79萬 | 82.77%274萬 | -56.18%1,269.83萬 | -58.81%928.96萬 | -69.92%607.51萬 |
營業利潤 | -3,266.79%-5,129.86萬 | -163.86%-3,003.08萬 | -132.60%-2,528.09萬 | -113.16%-3.64億 | -99.93%161.99萬 | -97.00%4,702.56萬 | -89.96%7,755.62萬 | 490.20%27.62億 | 704.69%23.09億 | 695.89%15.65億 |
加:營業外收入 | -19.68%188.06萬 | -67.53%85.45萬 | -80.43%34.48萬 | -34.56%245.46萬 | -36.36%234.13萬 | -8.06%263.19萬 | 176.00%176.15萬 | -67.60%375.1萬 | -80.28%367.92萬 | -84.04%286.27萬 |
減:營業外支出 | -10.24%978.83萬 | 78.10%951.18萬 | 39.14%502.15萬 | 149.64%1,956.02萬 | 152.46%1,090.45萬 | 73.84%534.05萬 | 64.23%360.91萬 | 22.10%783.55萬 | 204.00%431.93萬 | 579.92%307.21萬 |
利潤總額 | -752.71%-5,920.63萬 | -187.30%-3,868.8萬 | -139.57%-2,995.76萬 | -113.80%-3.81億 | -100.30%-694.33萬 | -97.17%4,431.7萬 | -90.18%7,570.86萬 | 482.90%27.58億 | 658.90%23.09億 | 630.83%15.65億 |
減:所得稅費用 | -67.64%2,641.29萬 | -69.95%2,804.04萬 | -92.56%171.21萬 | -97.17%1,220.07萬 | -76.81%8,163.39萬 | -57.37%9,332.59萬 | -78.27%2,299.8萬 | 388.56%4.31億 | 552.64%3.52億 | 575.61%2.19億 |
淨利潤 | FPtoL-8,561.92萬 | FPtoL-6,672.84萬 | SL-3,166.97萬 | SL-3.93億 | SL-8,857.72萬 | SL-4,900.89萬 | -92.07%5,271.06萬 | 504.50%23.27億 | 681.80%19.57億 | 640.67%13.46億 |
持續經營淨利潤 | 3.34%-8,561.92萬 | -36.16%-6,672.84萬 | -160.08%-3,166.97萬 | -116.88%-3.93億 | -104.53%-8,857.72萬 | -103.64%-4,900.89萬 | -92.07%5,271.06萬 | 504.50%23.27億 | 681.80%19.57億 | 640.67%13.46億 |
減:少數股東損益 | -148.40%-338.86萬 | -169.12%-266.28萬 | -166.94%-138.05萬 | 232.85%404.61萬 | 314.41%700.1萬 | 314.64%385.24萬 | 389.43%206.25萬 | 251.85%121.56萬 | -491.90%-326.52萬 | -499.46%-179.48萬 |
歸屬于母公司所有者的淨利潤 | 13.97%-8,223.06萬 | -21.20%-6,406.56萬 | -159.80%-3,028.91萬 | -117.06%-3.97億 | -104.88%-9,557.82萬 | -103.92%-5,286.13萬 | -92.39%5,064.81萬 | 502.93%23.26億 | 685.72%19.6億 | 643.50%13.48億 |
每股收益 | ||||||||||
基本每股收益 | 16.67%-0.05 | -33.33%-0.04 | -159.93%-0.0178 | -116.91%-0.23 | -105.22%-0.06 | -103.80%-0.03 | -92.38%0.0297 | 491.30%1.36 | 686.59%1.15 | 643.18%0.79 |
稀釋每股收益 | 16.67%-0.05 | -33.33%-0.04 | -159.93%-0.0178 | -116.91%-0.23 | -105.22%-0.06 | -103.80%-0.03 | -92.38%0.0297 | 491.30%1.36 | 686.59%1.15 | 643.18%0.79 |
其他綜合收益 | -116.74%-11.51萬 | -142.17%-71.06萬 | -295.59%-49.03萬 | 281.42%153.07萬 | 1,187.30%68.8萬 | 1,709.94%168.51萬 | -67.60%25.07萬 | 116.53%40.13萬 | 97.04%-6.33萬 | 105.76%9.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.74%-11.51萬 | -142.17%-71.06萬 | -295.59%-49.03萬 | 289.76%153.75萬 | 1,187.30%68.8萬 | 1,709.94%168.51萬 | -67.60%25.07萬 | 116.25%39.45萬 | 97.04%-6.33萬 | 105.76%9.31萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -200.00%-6,837.39 | ---- | ---- | ---- | --6,837.39 | ---- | ---- |
綜合收益總額 | 2.45%-8,573.43萬 | -42.51%-6,743.9萬 | -160.72%-3,216萬 | -116.81%-3.91億 | -104.49%-8,788.92萬 | -103.52%-4,732.38萬 | -92.05%5,296.13萬 | 508.44%23.28億 | 688.50%19.56億 | 647.37%13.46億 |
歸屬于母公司所有者的綜合收益總額 | 13.22%-8,234.57萬 | -26.57%-6,477.62萬 | -160.47%-3,077.94萬 | -117.00%-3.95億 | -104.84%-9,489.02萬 | -103.80%-5,117.61萬 | -92.36%5,089.88萬 | 506.85%23.26億 | 692.47%19.6億 | 650.24%13.48億 |
歸屬於少數股東的綜合收益總額 | -148.40%-338.86萬 | -169.12%-266.28萬 | -166.94%-138.05萬 | 230.43%403.93萬 | 314.41%700.1萬 | 314.64%385.24萬 | 389.43%206.25萬 | 252.70%122.24萬 | -491.90%-326.52萬 | -499.46%-179.48萬 |
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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