(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 | -7.44%29.26億 | -10.04%19.55億 | 3.28%8.34億 | 0.00%42.56億 | 4.97%31.61億 | 2.01%21.73億 | -8.25%8.07億 | -6.02%42.56億 | 412.29%30.12億 | 416.29%21.31億 |
營業收入 | -7.44%29.26億 | -10.04%19.55億 | 3.28%8.34億 | 0.00%42.56億 | 4.97%31.61億 | 2.01%21.73億 | -8.25%8.07億 | -6.02%42.56億 | 412.29%30.12億 | 416.29%21.31億 |
其他業務收入 | ---- | -14.87%4,338.26萬 | ---- | -14.28%9,887.72萬 | ---- | 16.31%5,096.06萬 | ---- | -8.39%1.15億 | ---- | 135.22%4,381.54萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -8.97%28.54億 | -8.86%19.39億 | 5.50%8.45億 | -0.97%41.43億 | 6.46%31.35億 | 3.32%21.28億 | -2.95%8.01億 | -3.11%41.84億 | 390.53%29.45億 | 389.20%20.59億 |
營業成本 | -12.14%24.75億 | -11.67%16.91億 | 4.02%7.35億 | -0.34%36.34億 | 6.88%28.17億 | 2.98%19.14億 | -2.48%7.07億 | -4.71%36.46億 | 438.72%26.36億 | 435.19%18.59億 |
營業稅金及附加 | 6.40%895.46萬 | 39.39%715.81萬 | -64.66%26.76萬 | 276.47%3,646萬 | 41.63%841.57萬 | 38.55%513.54萬 | -65.29%75.72萬 | 7.82%968.46萬 | 135.00%594.22萬 | 84.42%370.64萬 |
銷售費用 | -22.22%1,520.04萬 | -22.93%1,179.83萬 | -27.11%404.33萬 | 81.18%3,416.4萬 | 25.90%1,954.32萬 | 107.97%1,530.76萬 | 40.93%554.68萬 | -0.14%1,885.63萬 | 28.50%1,552.33萬 | 53.64%736.06萬 |
管理費用 | 11.36%1.88億 | 13.55%1.28億 | 6.79%6,498.69萬 | -15.25%2.48億 | -4.17%1.69億 | -10.07%1.12億 | -0.64%6,085.6萬 | 16.57%2.93億 | 151.28%1.76億 | 201.41%1.25億 |
財務費用 | 120.06%195.43萬 | 95.14%-13.11萬 | -67.95%-297.87萬 | -8.85%-3,003.38萬 | 62.76%-974.26萬 | 86.58%-269.7萬 | 79.79%-177.36萬 | -21.97%-2,759.12萬 | -606.00%-2,615.87萬 | -587.20%-2,009.77萬 |
-利息費用 | 109.29%915.42萬 | 43.30%325.89萬 | 6.66%81.39萬 | 35.69%1,208.21萬 | 11.91%437.4萬 | -16.37%227.42萬 | -46.16%76.31萬 | -16.11%890.41萬 | --390.87萬 | --271.93萬 |
-利息收入 | 56.05%-652.98萬 | 33.10%-388.93萬 | -70.34%-401.76萬 | -37.81%-4,161.3萬 | 39.83%-1,485.77萬 | 68.74%-581.36萬 | 76.89%-235.86萬 | 9.03%-3,019.69萬 | ---2,469.33萬 | ---1,859.78萬 |
研發費用 | 25.73%1.65億 | 22.14%1.02億 | 50.81%4,352.19萬 | -9.63%2.2億 | -4.96%1.31億 | -1.45%8,339.24萬 | -31.38%2,885.91萬 | 3.65%2.44億 | 547.61%1.38億 | 297.93%8,462.31萬 |
信用減值損失 | -56.36%284.55萬 | -20.30%172.14萬 | 5,161.30%170.53萬 | 146.66%1,228.59萬 | 308.25%651.98萬 | 4.17%215.99萬 | 122.98%3.24萬 | -658.30%-2,633.33萬 | --159.7萬 | --207.35萬 |
資產減值損失 | -79.17%119.67萬 | -38.52%94.78萬 | 63.88%13.75萬 | 36.25%-2,525.94萬 | 163.88%574.57萬 | 10.15%154.15萬 | -88.61%8.39萬 | -78.14%-3,962.12萬 | 4,380.10%217.74萬 | 4,583.75%139.95萬 |
非經營性淨收益 | -51.81%9,879.4萬 | -51.64%8,204.57萬 | -73.91%3,646.53萬 | 43.14%2.29億 | 21.28%2.05億 | 165.60%1.7億 | 516.18%1.4億 | 49.68%1.6億 | 5,176.13%1.69億 | 2,140.50%6,387.95萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 353.48%396.5萬 | 162.49%396.5萬 | 282.97%396.5萬 | ---- | -24.68%-156.42萬 | ---634.51萬 | ---216.7萬 |
投資淨收益 | 4.19%3,602.71萬 | 36.10%2,608.34萬 | 36.47%1,055.88萬 | -1.05%7,084.52萬 | 35.81%3,457.92萬 | 24.08%1,916.53萬 | -23.01%773.69萬 | 10.83%7,159.7萬 | --2,546.14萬 | --1,544.65萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -5.39%1,434.57萬 | ---- | 19.68%4,062.28萬 | ---- | 31.41%1,516.31萬 | ---- | 26.16%3,394.26萬 | ---- | --1,153.86萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -90.59%1,172.18萬 | -90.35%1,200.97萬 | -100.00%129.36 | 8.03%1.25億 | 9.88%1.25億 | 360.78%1.24億 | 18,907.57%1.24億 | 4,333.10%1.16億 | --1.13億 | --2,700.82萬 |
其他收益 | 58.29%4,700.29萬 | 124.61%4,128.34萬 | 221.30%2,406.37萬 | 4.72%4,186.35萬 | -9.58%2,969.36萬 | -8.64%1,837.97萬 | -23.82%748.96萬 | -31.47%3,997.69萬 | 940.80%3,284萬 | 613.11%2,011.86萬 |
營業利潤 | -25.95%1.71億 | -54.45%9,809.05萬 | -82.69%2,531.19萬 | 47.30%3.42億 | -1.85%2.32億 | 59.31%2.15億 | 88.99%1.46億 | -26.86%2.32億 | 2,652.31%2.36億 | 2,589.12%1.35億 |
加:營業外收入 | 3,223.53%4,605.87萬 | 67.60%78.15萬 | 151.39%66.74萬 | -54.25%254.32萬 | -45.45%138.58萬 | -71.45%46.63萬 | -24.88%26.55萬 | -36.26%555.85萬 | -56.70%254.03萬 | -30.52%163.3萬 |
減:營業外支出 | 140.27%272.22萬 | 1,093.39%128.53萬 | 29.68%3.77萬 | 11.64%420.06萬 | -38.50%113.3萬 | -93.62%10.77萬 | -91.32%2.91萬 | -43.29%376.26萬 | 44.15%184.23萬 | 237.59%168.89萬 |
利潤總額 | -7.33%2.15億 | -54.76%9,758.67萬 | -82.28%2,594.16萬 | 45.46%3.4億 | -2.03%2.32億 | 59.64%2.16億 | 89.25%1.46億 | -26.78%2.34億 | 5,183.75%2.37億 | 3,873.84%1.35億 |
減:所得稅費用 | -26.66%2,909.11萬 | -86.34%621.75萬 | -93.49%230.07萬 | 843.98%4,770.5萬 | 64.65%3,966.49萬 | 635.29%4,551.17萬 | 105.47%3,535.78萬 | -80.56%505.36萬 | 619.90%2,409.05萬 | 101.17%618.97萬 |
淨利潤 | -3.35%1.86億 | -46.31%9,136.92萬 | -78.72%2,364.08萬 | 27.83%2.93億 | -9.59%1.92億 | 32.01%1.7億 | 84.61%1.11億 | -22.01%2.29億 | FLtoP2.12億 | FLtoP1.29億 |
持續經營淨利潤 | -3.35%1.86億 | -46.31%9,136.92萬 | -78.72%2,364.08萬 | 27.83%2.93億 | -9.59%1.92億 | 32.01%1.7億 | 84.61%1.11億 | -22.01%2.29億 | 2,756.10%2.12億 | --1.29億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 108.88%247.32萬 | 840.14%267.58萬 | 185.58%60.56萬 | 463.25%148.05萬 | 197.40%118.4萬 | 160.92%28.46萬 | -540.48%-70.76萬 | 299.78%26.29萬 | -2,060.92%-121.57萬 | -472.68%-46.72萬 |
歸屬于母公司所有者的淨利潤 | -4.04%1.83億 | -47.80%8,869.34萬 | -79.39%2,303.53萬 | 27.33%2.91億 | -10.66%1.91億 | 31.31%1.7億 | 85.45%1.12億 | -22.14%2.29億 | 2,750.76%2.14億 | 2,007.73%1.29億 |
每股收益 | ||||||||||
基本每股收益 | -5.26%0.18 | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 | 100.00%0.12 | -22.58%0.24 | 1,009.09%0.23 | 766.67%0.14 |
稀釋每股收益 | -5.26%0.18 | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 | 100.00%0.12 | -22.58%0.24 | 1,009.09%0.23 | 766.67%0.14 |
其他綜合收益 | -1,018.31萬 | -279.25%-782.7萬 | -667.20%-206.38萬 | 1.01萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,018.31萬 | ---- | ---- | -279.25%-782.7萬 | ---- | ---- | ---- | -667.20%-206.38萬 | ---- | --1.01萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -8.65%1.75億 | -46.31%9,136.92萬 | -78.72%2,364.08萬 | 25.54%2.85億 | -9.59%1.92億 | 32.00%1.7億 | 84.61%1.11億 | -22.65%2.27億 | 2,756.10%2.12億 | 2,036.79%1.29億 |
歸屬于母公司所有者的綜合收益總額 | -9.37%1.73億 | -47.80%8,869.34萬 | -79.39%2,303.53萬 | 25.04%2.83億 | -10.66%1.91億 | 31.30%1.7億 | 85.45%1.12億 | -22.77%2.27億 | 2,750.76%2.14億 | 2,007.88%1.29億 |
歸屬於少數股東的綜合收益總額 | 108.88%247.32萬 | 840.14%267.58萬 | 185.58%60.56萬 | 463.25%148.05萬 | 197.40%118.4萬 | 160.92%28.46萬 | -540.48%-70.76萬 | 299.78%26.29萬 | -2,060.92%-121.57萬 | -472.68%-46.72萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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