(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 | -9.31%15.94億 | -6.86%10.48億 | -20.96%4.44億 | -3.90%25.16億 | 3.33%17.58億 | -0.17%11.25億 | 19.69%5.62億 | -12.99%26.18億 | 2.59%17.01億 | 11.25%11.27億 |
營業收入 | -9.31%15.94億 | -6.86%10.48億 | -20.96%4.44億 | -3.90%25.16億 | 3.33%17.58億 | -0.17%11.25億 | 19.69%5.62億 | -12.99%26.18億 | 2.59%17.01億 | 11.25%11.27億 |
其他業務收入 | ---- | 11.13%1,057.56萬 | ---- | 34.19%2,649.55萬 | ---- | 13.46%951.68萬 | ---- | 7.85%1,974.47萬 | ---- | 8.17%838.82萬 |
營業總成本 | -7.44%17.3億 | -6.44%11.35億 | -14.35%5.1億 | 2.04%26.4億 | 6.34%18.69億 | 5.41%12.13億 | 16.69%5.95億 | -0.69%25.87億 | 13.96%17.57億 | 24.53%11.51億 |
營業成本 | -5.70%12.74億 | -2.54%8.39億 | -12.27%3.71億 | 1.98%18.88億 | 6.20%13.51億 | 2.65%8.61億 | 14.56%4.23億 | -2.41%18.52億 | 12.80%12.72億 | 24.30%8.39億 |
營業稅金及附加 | -37.72%2,243.04萬 | -41.68%1,436.36萬 | -49.55%578.33萬 | -29.58%5,292.9萬 | 2.46%3,601.79萬 | 8.54%2,462.88萬 | 140.64%1,146.26萬 | -36.64%7,516.23萬 | -15.04%3,515.43萬 | -15.97%2,269.14萬 |
銷售費用 | -12.14%6,719.41萬 | -20.83%4,212.55萬 | -23.25%1,969.98萬 | 7.20%1.15億 | -1.26%7,648.04萬 | 11.82%5,320.9萬 | 14.44%2,566.88萬 | 8.81%1.07億 | 24.55%7,745.59萬 | 27.53%4,758.42萬 |
管理費用 | -11.81%1.7億 | -15.25%1.13億 | -14.97%5,081.05萬 | -5.10%2.91億 | -5.09%1.93億 | -0.68%1.33億 | 7.34%5,975.73萬 | 5.26%3.07億 | 8.95%2.03億 | 18.09%1.34億 |
財務費用 | -6.10%1.02億 | -11.22%6,454.52萬 | -21.77%3,222.45萬 | 42.15%1.45億 | 49.11%1.09億 | 51.59%7,270.35萬 | 40.40%4,119.18萬 | 28.11%1.02億 | 46.42%7,292.4萬 | 73.09%4,795.99萬 |
-利息費用 | -8.09%1.12億 | -12.25%7,312.13萬 | -17.04%3,597.24萬 | 26.38%1.65億 | 26.23%1.22億 | 30.55%8,332.96萬 | 33.23%4,336.17萬 | 34.82%1.3億 | 46.72%9,625.96萬 | 79.00%6,383.09萬 |
-利息收入 | 6.54%-1,075.11萬 | 16.88%-723萬 | 40.27%-262.83萬 | -10.29%-1,969.97萬 | 14.52%-1,150.31萬 | 13.15%-869.8萬 | -2.37%-440.05萬 | 27.12%-1,786.18萬 | 21.09%-1,345.69萬 | 4.67%-1,001.49萬 |
研發費用 | -9.37%9,366.71萬 | -9.49%6,215.46萬 | -11.56%2,994.68萬 | 2.42%1.48億 | 7.47%1.03億 | 14.39%6,867.2萬 | 19.20%3,386.12萬 | 20.74%1.44億 | 29.76%9,616.66萬 | 36.27%6,003.48萬 |
信用減值損失 | -76.19%226.24萬 | -62.27%306.65萬 | 13,586.75%268.75萬 | 74.64%-328.6萬 | 177.28%950.32萬 | 125.10%812.73萬 | -99.76%1.96萬 | 54.68%-1,295.67萬 | 155.09%342.73萬 | 244.36%361.06萬 |
資產減值損失 | 619.57%233.76萬 | 438.41%218.95萬 | 226.07%130.15萬 | -146.46%-1,619.47萬 | --32.49萬 | ---64.7萬 | ---103.23萬 | -510.03%-657.09萬 | ---- | ---- |
非經營性淨收益 | -51.90%2.2億 | -61.70%1.37億 | -91.57%850.33萬 | -23.76%4.52億 | 91.70%4.58億 | 171.41%3.59億 | 44.19%1.01億 | 11.54%5.93億 | -37.39%2.39億 | -11.59%1.32億 |
公允價值變動淨收益 | -78.27%3,632.04萬 | -81.30%1,877.46萬 | -102.71%-154.21萬 | -51.25%1.49億 | 165.59%1.67億 | 149.51%1億 | 694.81%5,688.33萬 | 9.27%3.06億 | -68.99%6,293.66萬 | -49.81%4,024.26萬 |
投資淨收益 | -42.63%1.28億 | -62.36%7,719.93萬 | -108.81%-233.72萬 | -7.74%2.21億 | 87.62%2.23億 | 223.87%2.05億 | -31.39%2,652.68萬 | 34.86%2.39億 | 5.77%1.19億 | 58.93%6,333.12萬 |
-其中:對聯營合營企業的投資收益 | 4.96%1.02億 | -39.79%5,778.02萬 | -261.92%-317.2萬 | 106.64%9,340.89萬 | 207.97%9,689.21萬 | 325.72%9,596.41萬 | -55.90%195.9萬 | -65.67%4,520.27萬 | -59.71%3,146.1萬 | -28.91%2,254.18萬 |
資產處置收益 | 265.56%138.09萬 | 95.12%-3.06萬 | 105.71%4.2萬 | 103.53%14.88萬 | 27.58%-83.41萬 | 37.92%-62.71萬 | -136.47%-73.6萬 | -7,577.85%-422.12萬 | -357.73%-115.18萬 | -326.03%-101.01萬 |
其他收益 | -14.97%5,008.93萬 | -21.87%3,620.87萬 | -56.55%835.16萬 | 42.52%1.01億 | 7.36%5,890.62萬 | 78.28%4,634.62萬 | 18.47%1,922.19萬 | -31.27%7,111.12萬 | -23.84%5,486.6萬 | -17.55%2,599.58萬 |
營業利潤 | -75.53%8,499.27萬 | -81.37%5,044.59萬 | -184.36%-5,709.14萬 | -47.45%3.28億 | 89.88%3.47億 | 149.83%2.71億 | 129.68%6,767.51萬 | -33.32%6.23億 | -63.27%1.83億 | -54.53%1.08億 |
加:營業外收入 | -30.50%123.77萬 | -20.52%74.33萬 | 8.15%22.92萬 | 44.73%333.06萬 | 47.50%178.08萬 | -9.52%93.52萬 | -59.19%21.19萬 | 46.72%230.12萬 | -11.36%120.73萬 | 24.33%103.37萬 |
減:營業外支出 | 303.23%275.17萬 | 222.27%127.81萬 | 175.08%56.63萬 | 46.94%222.93萬 | -29.65%68.24萬 | 24.81%39.66萬 | 7.88%20.59萬 | -74.87%151.72萬 | -76.68%97.01萬 | -57.80%31.78萬 |
利潤總額 | -76.04%8,347.88萬 | -81.60%4,991.11萬 | -184.85%-5,742.85萬 | -47.34%3.29億 | 90.24%3.48億 | 148.68%2.71億 | 127.16%6,768.12萬 | -32.91%6.24億 | -63.02%1.83億 | -54.25%1.09億 |
減:所得稅費用 | -88.00%412.55萬 | -87.50%411.11萬 | -111.78%-90.31萬 | -73.05%2,801.84萬 | 283.78%3,438.26萬 | 357.89%3,287.78萬 | 73.66%766.78萬 | -29.32%1.04億 | -88.73%895.88萬 | -82.38%718.03萬 |
淨利潤 | -74.73%7,935.33萬 | -80.79%4,580萬 | SL-5,652.54萬 | -42.20%3.01億 | 80.28%3.14億 | 133.94%2.38億 | 136.47%6,001.34萬 | -33.59%5.2億 | -58.10%1.74億 | -48.45%1.02億 |
持續經營淨利潤 | -74.73%7,935.33萬 | -80.79%4,580萬 | -194.19%-5,652.54萬 | -42.20%3.01億 | 80.28%3.14億 | 133.94%2.38億 | 136.47%6,001.34萬 | -33.59%5.2億 | -58.10%1.74億 | -48.45%1.02億 |
減:少數股東損益 | -335.86%-5,610.12萬 | -335.27%-3,542.57萬 | -307.79%-2,043.44萬 | -127.51%-2,845.05萬 | 313.76%2,378.59萬 | 216.94%1,505.73萬 | 204.12%983.42萬 | -32.15%1.03億 | -124.16%-1,112.73萬 | -211.73%-1,287.56萬 |
歸屬于母公司所有者的淨利潤 | -53.33%1.35億 | -63.64%8,122.57萬 | -171.92%-3,609.1萬 | -21.03%3.29億 | 56.62%2.9億 | 94.58%2.23億 | 44.09%5,017.91萬 | -33.94%4.17億 | -49.87%1.85億 | -38.34%1.15億 |
每股收益 | ||||||||||
基本每股收益 | -53.32%0.1119 | -63.63%0.0671 | -171.98%-0.0298 | -21.03%0.2718 | 56.56%0.2397 | 94.62%0.1845 | 43.75%0.0414 | -33.95%0.3442 | -49.85%0.1531 | -38.36%0.0948 |
稀釋每股收益 | -53.32%0.1119 | -63.63%0.0671 | -171.98%-0.0298 | -21.03%0.2718 | 56.56%0.2397 | 94.62%0.1845 | 43.75%0.0414 | -33.95%0.3442 | -49.85%0.1531 | -38.36%0.0948 |
其他綜合收益 | -134.66%-139.35萬 | -83.01%84.2萬 | 106.47%14.37萬 | -125.18%-353.13萬 | -70.67%402.07萬 | -22.72%495.73萬 | -622.91%-221.98萬 | 21,752.60%1,402.49萬 | 1,589.22%1,371.07萬 | 609.93%641.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.66%-139.35萬 | -83.01%84.2萬 | 106.47%14.37萬 | -125.18%-353.13萬 | -70.67%402.07萬 | -22.72%495.73萬 | -622.91%-221.98萬 | 21,752.60%1,402.49萬 | 1,589.22%1,371.07萬 | 609.93%641.51萬 |
綜合收益總額 | -75.49%7,795.97萬 | -80.84%4,664.2萬 | -197.56%-5,638.17萬 | -44.38%2.97億 | 69.27%3.18億 | 124.66%2.43億 | 130.52%5,779.35萬 | -31.79%5.34億 | -54.70%1.88億 | -44.85%1.08億 |
歸屬于母公司所有者的綜合收益總額 | -54.44%1.34億 | -64.06%8,206.77萬 | -174.95%-3,594.73萬 | -24.42%3.26億 | 47.85%2.94億 | 88.37%2.28億 | 38.94%4,795.93萬 | -31.71%4.31億 | -46.02%1.99億 | -34.45%1.21億 |
歸屬於少數股東的綜合收益總額 | -335.86%-5,610.12萬 | -335.27%-3,542.57萬 | -307.79%-2,043.44萬 | -127.51%-2,845.05萬 | 313.76%2,378.59萬 | 216.94%1,505.73萬 | 204.12%983.42萬 | -32.15%1.03億 | -124.16%-1,112.73萬 | -211.73%-1,287.56萬 |
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 | -- | -- | -- | 致同會計師事務所(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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