(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 | -10.98%13.47億 | -5.47%9.13億 | -0.13%4.93億 | -7.33%22.38億 | -32.68%15.13億 | -34.62%9.66億 | -36.89%4.93億 | -12.84%24.15億 | 10.38%22.48億 | 0.72%14.78億 |
營業收入 | -10.98%13.47億 | -5.47%9.13億 | -0.13%4.93億 | -7.33%22.38億 | -32.68%15.13億 | -34.62%9.66億 | -36.89%4.93億 | -12.84%24.15億 | 10.38%22.48億 | 0.72%14.78億 |
其他業務收入 | ---- | 18.95%2,353萬 | ---- | 54.64%6,324.25萬 | ---- | 36.29%1,978.09萬 | ---- | 28.19%4,089.61萬 | ---- | 9.11%1,451.37萬 |
營業總成本 | -15.47%13.23億 | -14.42%8.81億 | -11.44%4.6億 | -13.68%22.55億 | -24.86%15.65億 | -25.39%10.3億 | -26.38%5.2億 | 4.81%26.13億 | 12.20%20.83億 | 3.26%13.8億 |
營業成本 | -2.34%10.19億 | 1.84%6.74億 | 9.82%3.67億 | -11.62%15.92億 | -30.52%10.43億 | -32.46%6.61億 | -33.26%3.34億 | 4.78%18.01億 | 16.61%15.02億 | 1.23%9.79億 |
營業稅金及附加 | -3.36%1,151.5萬 | 3.62%772.21萬 | -14.95%352.4萬 | -6.46%1,740.47萬 | -11.70%1,191.51萬 | -14.28%745.22萬 | 3.57%414.36萬 | -4.06%1,860.73萬 | -5.53%1,349.35萬 | 1.19%869.39萬 |
銷售費用 | -56.26%1.1億 | -59.28%7,543.64萬 | -66.07%3,367.46萬 | -17.72%3.24億 | -12.99%2.51億 | -10.42%1.85億 | -8.32%9,925.27萬 | 7.48%3.94億 | 3.25%2.88億 | 19.96%2.07億 |
管理費用 | -27.55%1.17億 | -31.64%7,748.81萬 | -37.87%3,366.43萬 | -26.84%1.68億 | 0.22%1.62億 | 6.63%1.13億 | 1.60%5,418.78萬 | 13.60%2.3億 | 15.67%1.61億 | 15.49%1.06億 |
財務費用 | -56.50%1,838.83萬 | -46.11%1,474.91萬 | -46.69%650.69萬 | 5.16%4,765.36萬 | 50.28%4,227.67萬 | 36.37%2,736.87萬 | 45.79%1,220.52萬 | 9.04%4,531.51萬 | -12.76%2,813.12萬 | -28.76%2,007.01萬 |
-利息費用 | -17.28%2,581.97萬 | -25.29%1,762.54萬 | -28.71%895.27萬 | -12.38%4,030.98萬 | 14.19%3,121.26萬 | 26.02%2,359.31萬 | 43.23%1,255.9萬 | 8.70%4,600.55萬 | -17.07%2,733.32萬 | -18.91%1,872.13萬 |
-利息收入 | 40.93%-272.02萬 | 51.44%-160.84萬 | 55.74%-84.42萬 | 14.21%-372.32萬 | -64.91%-460.52萬 | -100.56%-331.23萬 | -97.37%-190.72萬 | 8.36%-434.02萬 | 2.64%-279.25萬 | 12.92%-165.15萬 |
研發費用 | -13.92%4,761.18萬 | -7.46%3,234.41萬 | 1.12%1,632.16萬 | -14.41%1.07億 | -38.66%5,531.14萬 | -40.92%3,495.31萬 | -49.26%1,614.08萬 | -13.89%1.24億 | -12.87%9,017.69萬 | -13.28%5,916.54萬 |
信用減值損失 | -60.66%-1.49億 | -46.03%-1.08億 | 163.77%231.66萬 | -56.09%-3.12億 | -411.75%-9,277.58萬 | -404.23%-7,414.84萬 | -4,781.64%-363.29萬 | -145.73%-2億 | 45.72%-1,812.92萬 | 57.07%-1,470.52萬 |
資產減值損失 | -9,350.99%-2.92億 | -34,703.04%-2.99億 | 403.56%641.17萬 | 43.11%-3.31億 | 89.27%-309.45萬 | 106.75%86.33萬 | 81.12%-211.22萬 | -4,347.76%-5.82億 | -436.77%-2,882.98萬 | -444.68%-1,277.98萬 |
非經營性淨收益 | -430.76%-4.35億 | -555.39%-3.99億 | 1,036.08%1,017.35萬 | 16.70%-6.21億 | -425.47%-8,186.61萬 | -4,062.81%-6,093.47萬 | -68.11%89.55萬 | -1,553.54%-7.46億 | -49.07%-1,557.97萬 | 107.10%153.77萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -1,416.78%-52.56萬 | ---- | ---- | ---- | 115.77%3.99萬 | ---- | ---- |
投資淨收益 | 115.12%45.03萬 | -84.35%8.93萬 | -103.26%-1.26萬 | -114.67%-100.79萬 | -128.05%-297.82萬 | -95.26%57.05萬 | -60.96%38.71萬 | 90.53%687.27萬 | 162.54%1,061.61萬 | 1,466.86%1,204.81萬 |
-其中:對聯營合營企業的投資收益 | 90.11%-40.02萬 | -974.51%-27.65萬 | -179.14%-15.91萬 | -176.54%-256.27萬 | -150.57%-404.7萬 | -99.68%3.16萬 | -62.16%20.11萬 | 199.59%334.83萬 | 922.03%800.21萬 | 1,542.36%1,000.51萬 |
資產處置收益 | -18.48%-93.42萬 | 17,061,905.44%228.97萬 | ---- | -113.99%-82.45萬 | -202.72%-78.85萬 | -100.00%13.42 | ---- | 2,175.19%589.41萬 | 745.77%76.76萬 | 454,221.94%126.85萬 |
其他收益 | -57.90%748.19萬 | -55.37%525.73萬 | -76.69%145.78萬 | 4.10%2,385.36萬 | -11.13%1,777.08萬 | -25.00%1,177.99萬 | -51.62%625.34萬 | 21.41%2,291.44萬 | 95.05%1,999.55萬 | 93.13%1,570.61萬 |
營業利潤 | -207.01%-4.1億 | -194.99%-3.67億 | 267.48%4,263.35萬 | 32.32%-6.39億 | -189.35%-1.34億 | -225.57%-1.25億 | -132.35%-2,545.54萬 | -505.08%-9.43億 | -11.88%1.5億 | -8.98%9,917.87萬 |
加:營業外收入 | 24.85%169.86萬 | -43.56%52.65萬 | -99.33%5,688.49 | -65.22%141.3萬 | -58.06%136.05萬 | -65.33%93.28萬 | -56.35%85.47萬 | 66.57%406.26萬 | 492.26%324.43萬 | 1,382.73%269.07萬 |
減:營業外支出 | -51.72%87.12萬 | -73.05%47.05萬 | -88.53%1.88萬 | 27.50%208.51萬 | 38.47%180.45萬 | 363.63%174.58萬 | 17.78%16.39萬 | -33.94%163.54萬 | 1.43%130.32萬 | 59.36%37.65萬 |
利潤總額 | -205.38%-4.1億 | -193.03%-3.67億 | 272.10%4,262.04萬 | 32.07%-6.39億 | -188.50%-1.34億 | -223.51%-1.25億 | -130.76%-2,476.46萬 | -504.10%-9.41億 | -10.35%1.52億 | -6.81%1.01億 |
減:所得稅費用 | -401.85%-3,668.19萬 | -325.46%-3,689.78萬 | 8.94%559.85萬 | 60.06%-2,280.17萬 | -123.69%-730.93萬 | -160.23%-867.24萬 | -72.04%513.93萬 | -362.75%-5,709.17萬 | -21.50%3,085萬 | -45.45%1,440萬 |
淨利潤 | -194.05%-3.73億 | -183.19%-3.3億 | 223.80%3,702.2萬 | 30.26%-6.16億 | -205.06%-1.27億 | -233.97%-1.17億 | -148.12%-2,990.39萬 | -518.65%-8.84億 | -6.97%1.21億 | 5.55%8,709.28萬 |
持續經營淨利潤 | -194.05%-3.73億 | -183.19%-3.3億 | 223.80%3,702.2萬 | 30.26%-6.16億 | -205.06%-1.27億 | -233.97%-1.17億 | -148.12%-2,990.39萬 | -518.65%-8.84億 | -6.97%1.21億 | 5.55%8,709.28萬 |
減:少數股東損益 | 125.15%307.03萬 | 129.69%310.18萬 | 242.44%503.73萬 | -9.00%-2,632.53萬 | -20.26%-1,220.67萬 | -38.43%-1,044.86萬 | 24.16%-353.65萬 | -540.03%-2,415.23萬 | -12.59%-1,015.06萬 | 0.40%-754.77萬 |
歸屬于母公司所有者的淨利潤 | -228.05%-3.76億 | -213.96%-3.34億 | 221.30%3,198.46萬 | 31.36%-5.9億 | -187.58%-1.15億 | -212.25%-1.06億 | -139.47%-2,636.74萬 | -518.08%-8.6億 | -5.70%1.31億 | 5.05%9,464.06萬 |
每股收益 | ||||||||||
基本每股收益 | -227.97%-0.5241 | -213.98%-0.465 | 221.20%0.0446 | 31.67%-0.82 | -187.61%-0.1598 | -212.28%-0.1481 | -139.53%-0.0368 | -513.79%-1.2 | -8.53%0.1824 | 0.30%0.1319 |
稀釋每股收益 | -227.97%-0.5241 | -213.98%-0.465 | 221.20%0.0446 | 31.67%-0.82 | -187.61%-0.1598 | -212.28%-0.1481 | -139.53%-0.0368 | -513.79%-1.2 | -8.53%0.1824 | 0.30%0.1319 |
其他綜合收益 | ||||||||||
綜合收益總額 | -194.05%-3.73億 | -183.19%-3.3億 | 223.80%3,702.2萬 | 30.26%-6.16億 | -205.06%-1.27億 | -233.97%-1.17億 | -148.12%-2,990.39萬 | -518.65%-8.84億 | -6.97%1.21億 | 5.55%8,709.28萬 |
歸屬于母公司所有者的綜合收益總額 | -228.05%-3.76億 | -213.96%-3.34億 | 221.30%3,198.46萬 | 31.36%-5.9億 | -187.58%-1.15億 | -212.25%-1.06億 | -139.47%-2,636.74萬 | -518.08%-8.6億 | -5.70%1.31億 | 5.05%9,464.06萬 |
歸屬於少數股東的綜合收益總額 | 125.15%307.03萬 | 129.69%310.18萬 | 242.44%503.73萬 | -9.00%-2,632.53萬 | -20.26%-1,220.67萬 | -38.43%-1,044.86萬 | 24.16%-353.65萬 | -540.03%-2,415.23萬 | -12.59%-1,015.06萬 | 0.40%-754.77萬 |
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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