(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 | -28.81%29.3億 | -31.17%19.76億 | -24.38%9.93億 | -8.29%55.35億 | 0.09%41.16億 | 10.72%28.71億 | 4.68%13.14億 | -21.76%60.35億 | -21.55%41.12億 | -28.64%25.93億 |
營業收入 | -28.81%29.3億 | -31.17%19.76億 | -24.38%9.93億 | -8.29%55.35億 | 0.09%41.16億 | 10.72%28.71億 | 4.68%13.14億 | -21.76%60.35億 | -21.55%41.12億 | -28.64%25.93億 |
其他業務收入 | ---- | 50.09%2,021.81萬 | ---- | 6.17%3,286.32萬 | ---- | -42.84%1,347.1萬 | ---- | -28.31%3,095.42萬 | ---- | 13.34%2,356.82萬 |
營業總成本 | -23.22%26.22億 | -25.05%17.46億 | -24.06%8.57億 | -16.12%46.63億 | -11.08%34.15億 | 0.35%23.29億 | 3.24%11.29億 | -0.62%55.59億 | 2.77%38.4億 | -8.00%23.21億 |
營業成本 | -25.44%22.53億 | -27.51%15億 | -25.64%7.5億 | -18.54%40.8億 | -12.35%30.22億 | 0.33%20.7億 | 4.81%10.08億 | 3.43%50.09億 | 4.07%34.48億 | -7.63%20.63億 |
營業稅金及附加 | -21.00%5,728.71萬 | -16.18%3,975.97萬 | -1.51%2,036.86萬 | 7.54%9,744.83萬 | 18.80%7,251.61萬 | 26.01%4,743.32萬 | -1.12%2,068.09萬 | -23.42%9,061.81萬 | -27.11%6,104.16萬 | -37.72%3,764.19萬 |
銷售費用 | -0.92%5,776.86萬 | -8.02%3,385.96萬 | 26.42%1,681.39萬 | 5.93%8,847.49萬 | -1.64%5,830.48萬 | 18.19%3,681.26萬 | 4.64%1,330.05萬 | 7.98%8,352.07萬 | 15.56%5,927.55萬 | -3.68%3,114.71萬 |
管理費用 | -8.44%2.68億 | -3.65%1.84億 | -16.12%7,770.65萬 | 6.30%4.24億 | 0.05%2.92億 | -5.01%1.91億 | -10.56%9,263.9萬 | -31.25%3.99億 | -6.74%2.92億 | -5.31%2.02億 |
財務費用 | 24.13%-2,824.31萬 | -2.38%-2,142.14萬 | -39.37%-1,175.16萬 | -24.10%-5,090.87萬 | -27.92%-3,722.73萬 | -13.03%-2,092.27萬 | 1.72%-843.18萬 | 0.95%-4,102.09萬 | 5.87%-2,910.22萬 | 8.61%-1,850.99萬 |
-利息費用 | 6,220.09%56.91萬 | --30.71萬 | --1.42萬 | --8.79萬 | --9,004.17 | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 20.77%-3,087.47萬 | -5.51%-2,334.63萬 | -37.53%-1,232.31萬 | -21.38%-5,336.62萬 | -24.25%-3,896.98萬 | -9.20%-2,212.8萬 | 1.70%-896.03萬 | -1.72%-4,396.55萬 | 4.67%-3,136.46萬 | 6.77%-2,026.29萬 |
研發費用 | 104.41%1,443.81萬 | 81.01%866.46萬 | 85.98%429.24萬 | 28.23%2,354.47萬 | -22.58%706.33萬 | -24.30%478.68萬 | -16.37%230.79萬 | 8.27%1,836.17萬 | 40.52%912.31萬 | 49.88%632.31萬 |
信用減值損失 | 13.29%-125.72萬 | 48.80%-52.13萬 | -315.71%-34.3萬 | -1,640.83%-2,506.91萬 | -284.60%-144.99萬 | -238.53%-101.81萬 | 115.58%15.9萬 | 68.81%-144.01萬 | -23.20%78.54萬 | -4.06%73.49萬 |
資產減值損失 | 74.12%-1,198.46萬 | 59.17%-1,163.77萬 | ---- | 12.69%-4,544.53萬 | -546.18%-4,630.46萬 | -606.54%-2,850.56萬 | ---- | ---5,205.06萬 | ---716.59萬 | ---403.46萬 |
非經營性淨收益 | 102.10%2.15億 | -25.08%8,467.69萬 | -49.24%6,327.85萬 | 227.25%9,723.31萬 | 195.55%1.06億 | 604.60%1.13億 | 256.55%1.25億 | -122.58%-7,641.23萬 | -142.59%-1.11億 | -117.29%-2,239.82萬 |
公允價值變動淨收益 | 635.38%6,102.92萬 | -181.67%-3,157.86萬 | -125.36%-1,716.2萬 | 86.96%-3,056.67萬 | 95.55%-1,139.93萬 | 133.93%3,866.51萬 | 153.63%6,768.6萬 | -474.83%-2.34億 | -522.14%-2.56億 | -749.82%-1.14億 |
投資淨收益 | 15.32%1.6億 | 55.33%1.23億 | 118.99%7,765.86萬 | -12.61%1.69億 | -2.46%1.39億 | -10.58%7,900.58萬 | -18.70%3,546.24萬 | -27.60%1.94億 | -25.40%1.42億 | -15.34%8,835.68萬 |
-其中:對聯營合營企業的投資收益 | -13.82%3,611.34萬 | 103.86%2,862.24萬 | 478.60%1,445.74萬 | 24.31%4,047.69萬 | 139.46%4,190.7萬 | 53.38%1,404.04萬 | 192.81%249.87萬 | 153.24%3,256.16萬 | 45.92%1,750.06萬 | 108.47%915.42萬 |
資產處置收益 | -101.34%-22.64萬 | -99.96%6,498.82 | -99.96%6,498.82 | 206.35%1,656.63萬 | 94,252.21%1,688.31萬 | --1,675.78萬 | --1,625.7萬 | 9,855.84%540.77萬 | -158.12%-1.79萬 | ---- |
其他收益 | -23.67%773.81萬 | -29.96%568.48萬 | -38.96%311.84萬 | 0.28%1,243.64萬 | 11.07%1,013.8萬 | 25.15%811.7萬 | 28.74%510.84萬 | -3.48%1,240.2萬 | -2.75%912.76萬 | -8.21%648.56萬 |
營業利潤 | -35.22%5.23億 | -51.86%3.15億 | -35.55%2億 | 142.61%9.69億 | 402.61%8.08億 | 162.32%6.55億 | 277.96%3.1億 | -83.75%3.99億 | -90.90%1.61億 | -79.88%2.5億 |
加:營業外收入 | -92.77%162.6萬 | -6.60%73.99萬 | 35.70%26.7萬 | 32.40%2,284.46萬 | 116.99%2,249.32萬 | -89.59%79.21萬 | -96.82%19.68萬 | 268.08%1,725.45萬 | 302.51%1,036.61萬 | 483.02%761.19萬 |
減:營業外支出 | 217.17%1,394.3萬 | 421.99%1,365.7萬 | 492.21%731.23萬 | -55.39%1,574.71萬 | -83.75%439.61萬 | -87.45%261.63萬 | -90.52%123.47萬 | -14.49%3,530.08萬 | -27.28%2,704.53萬 | -41.58%2,084.2萬 |
利潤總額 | -38.13%5.11億 | -53.70%3.02億 | -37.62%1.92億 | 155.95%9.76億 | 473.37%8.26億 | 176.23%6.53億 | 310.94%3.09億 | -84.25%3.81億 | -91.68%1.44億 | -80.40%2.36億 |
減:所得稅費用 | -42.98%1.17億 | -58.69%6,751.75萬 | -46.47%4,012.24萬 | 104.09%2.27億 | 447.32%2.05億 | 170.71%1.63億 | 251.41%7,495.17萬 | -80.96%1.11億 | -91.04%3,751.59萬 | -79.23%6,036.92萬 |
淨利潤 | -36.53%3.94億 | -52.04%2.35億 | -34.78%1.52億 | 177.28%7.49億 | 482.54%6.21億 | 178.12%4.89億 | 334.56%2.34億 | -85.29%2.7億 | -91.89%1.07億 | -80.77%1.76億 |
持續經營淨利潤 | -36.53%3.94億 | -52.04%2.35億 | -34.78%1.52億 | 177.28%7.49億 | 482.54%6.21億 | 178.12%4.89億 | 334.56%2.34億 | -85.29%2.7億 | -91.89%1.07億 | -80.77%1.76億 |
減:少數股東損益 | 107.23%1,287.4萬 | 130.62%853.48萬 | 355.42%350.97萬 | 93.57%778.67萬 | 223.33%621.25萬 | 189.98%370.08萬 | -31.50%77.07萬 | 247.21%402.26萬 | 134.73%192.14萬 | 121.56%127.62萬 |
歸屬于母公司所有者的淨利潤 | -37.98%3.81億 | -53.43%2.26億 | -36.07%1.49億 | 178.55%7.42億 | 487.30%6.14億 | 178.03%4.86億 | 342.39%2.33億 | -85.50%2.66億 | -92.03%1.05億 | -80.90%1.75億 |
每股收益 | ||||||||||
基本每股收益 | -37.74%0.33 | -54.76%0.19 | -35.00%0.13 | 178.26%0.64 | 488.89%0.53 | 180.00%0.42 | 300.00%0.2 | -85.35%0.23 | -91.96%0.09 | -80.77%0.15 |
稀釋每股收益 | -37.74%0.33 | -54.76%0.19 | -35.00%0.13 | 178.26%0.64 | 488.89%0.53 | 180.00%0.42 | 300.00%0.2 | -85.35%0.23 | -91.96%0.09 | -80.77%0.15 |
其他綜合收益 | 48.45%186.69萬 | 63.22%448.21萬 | 231.66%126.2萬 | 240.91%340.88萬 | 311.43%125.76萬 | 391.66%274.61萬 | -3,012.10%-95.86萬 | -199.71%-241.91萬 | -118.69%-59.48萬 | -169.10%-94.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 48.45%186.69萬 | 63.22%448.21萬 | 231.66%126.2萬 | 240.91%340.88萬 | 311.43%125.76萬 | 391.66%274.61萬 | -3,012.10%-95.86萬 | -199.71%-241.91萬 | -118.69%-59.48萬 | -169.10%-94.16萬 |
綜合收益總額 | -36.35%3.96億 | -51.39%2.39億 | -33.97%1.54億 | 181.06%7.53億 | 486.99%6.22億 | 181.18%4.92億 | 333.03%2.33億 | -85.44%2.68億 | -91.95%1.06億 | -80.90%1.75億 |
歸屬于母公司所有者的綜合收益總額 | -37.80%3.83億 | -52.77%2.31億 | -35.26%1.5億 | 182.39%7.45億 | 491.86%6.16億 | 181.12%4.88億 | 340.82%2.32億 | -85.65%2.64億 | -92.09%1.04億 | -81.03%1.74億 |
歸屬於少數股東的綜合收益總額 | 107.23%1,287.4萬 | 130.62%853.48萬 | 355.42%350.97萬 | 93.57%778.67萬 | 223.33%621.25萬 | 189.98%370.08萬 | -31.50%77.07萬 | 247.21%402.26萬 | 134.73%192.14萬 | 121.56%127.62萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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