(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 | 2.98%54.08億 | 6.24%35.67億 | 0.74%15.8億 | 11.28%77.94億 | 8.41%52.52億 | 7.74%33.58億 | 19.50%15.68億 | -31.88%70.03億 | -28.25%48.44億 | -24.44%31.16億 |
營業收入 | 2.98%54.08億 | 6.24%35.67億 | 0.74%15.8億 | 11.28%77.94億 | 8.41%52.52億 | 7.74%33.58億 | 19.50%15.68億 | -31.88%70.03億 | -28.25%48.44億 | -24.44%31.16億 |
其他業務收入 | ---- | -24.80%515.18萬 | ---- | -21.12%1,083.99萬 | ---- | 59.31%685.04萬 | ---- | 281.95%1,374.19萬 | ---- | 4,677.74%430萬 |
營業總成本 | 5.17%54.94億 | 7.90%35.95億 | 1.98%16.48億 | 3.13%75.83億 | 6.76%52.24億 | 5.21%33.31億 | 12.11%16.16億 | -24.33%73.53億 | -22.35%48.93億 | -18.19%31.66億 |
營業成本 | 6.43%37.43億 | 8.80%24.61億 | 2.35%11.2億 | 3.37%51.07億 | 7.70%35.17億 | 8.86%22.62億 | 20.24%10.94億 | -32.89%49.41億 | -30.52%32.65億 | -27.58%20.78億 |
營業稅金及附加 | -9.49%2,787.68萬 | -5.69%1,778.34萬 | -40.06%546.76萬 | 14.10%4,547.32萬 | 14.97%3,079.95萬 | 10.13%1,885.67萬 | 26.33%912.2萬 | -1.35%3,985.28萬 | -6.40%2,679.03萬 | 0.12%1,712.3萬 |
銷售費用 | -2.20%7.67億 | -0.92%5.09億 | 3.85%2.35億 | 0.80%11.45億 | 4.44%7.84億 | 6.27%5.14億 | 6.67%2.26億 | 6.73%11.36億 | 6.92%7.51億 | 12.35%4.83億 |
管理費用 | -1.43%2.4億 | 6.48%1.61億 | 5.49%7,642.16萬 | 0.67%3.44億 | -3.62%2.43億 | -11.20%1.52億 | -20.82%7,244.55萬 | 0.93%3.42億 | -1.68%2.52億 | -0.44%1.71億 |
財務費用 | 62.86%-2,973.49萬 | 40.32%-4,655.85萬 | -802.10%-2,537.99萬 | -16.26%-8,411.5萬 | 17.97%-8,005.26萬 | -88.61%-7,801.2萬 | 33.64%361.49萬 | -2,587.42%-7,234.99萬 | -744.25%-9,758.36萬 | -508.47%-4,136.09萬 |
-利息費用 | -25.35%1,249.86萬 | -22.10%886.1萬 | -0.07%472.52萬 | -38.06%2,439.69萬 | -46.79%1,674.18萬 | 10.76%1,137.45萬 | -29.74%472.84萬 | 13.09%3,938.9萬 | 45.36%3,146.66萬 | -36.96%1,026.96萬 |
-利息收入 | 6.99%-5,927.37萬 | 4.66%-4,179.9萬 | -11.56%-2,292.31萬 | -79.47%-8,899.26萬 | -118.78%-6,373.05萬 | -158.08%-4,384.34萬 | -150.55%-2,054.69萬 | -15.48%-4,958.69萬 | 13.57%-2,913.02萬 | 18.75%-1,698.86萬 |
研發費用 | 2.37%7.46億 | 6.20%4.92億 | 12.53%2.36億 | 6.09%10.25億 | 4.85%7.29億 | 0.99%4.64億 | -3.47%2.1億 | 5.91%9.67億 | 11.07%6.95億 | 17.91%4.59億 |
信用減值損失 | 10.13%-2,156.71萬 | 118.90%157.17萬 | 96.84%2,428.99萬 | 8.71%-9,745.14萬 | -74.83%-2,399.76萬 | 13.53%-831.72萬 | 1.50%1,233.98萬 | 10.10%-1.07億 | 15.37%-1,372.61萬 | 24.47%-961.88萬 |
資產減值損失 | 61.15%-794.07萬 | 82.89%-580.97萬 | 125.66%178.79萬 | 66.11%-3,763.52萬 | 7.00%-2,043.91萬 | -197.83%-3,395.66萬 | -67.62%-696.86萬 | -540.63%-1.11億 | -54.39%-2,197.66萬 | -50.63%-1,140.14萬 |
非經營性淨收益 | -87.75%3,120.24萬 | -102.52%-597.48萬 | -112.58%-2,554.24萬 | 194.39%2.97億 | 207.43%2.55億 | 317.86%2.37億 | 207.23%2.03億 | -240.38%-3.15億 | -252.71%-2.37億 | -139.10%-1.09億 |
公允價值變動淨收益 | -179.45%-1.2億 | -155.09%-1.02億 | -174.64%-1.07億 | 161.42%1.77億 | 148.87%1.52億 | 211.49%1.85億 | 162.28%1.43億 | -383.68%-2.87億 | -456.10%-3.1億 | -194.69%-1.66億 |
投資淨收益 | 388.58%2,563.9萬 | 104.17%37.53萬 | 92.30%-31.41萬 | 33.74%4,815.46萬 | -1,119.53%-888.45萬 | -359.14%-900.89萬 | -343.63%-407.73萬 | 327.19%3,600.53萬 | -102.75%-72.85萬 | -108.90%-196.21萬 |
-其中:對聯營合營企業的投資收益 | 82.54%-470.35萬 | 69.07%-458.71萬 | 62.25%-276.46萬 | -105.15%-53.02萬 | -74.72%-2,694.3萬 | -22.98%-1,482.9萬 | 5.05%-732.31萬 | -37.43%1,030.24萬 | -210.57%-1,542.06萬 | -76.32%-1,205.83萬 |
資產處置收益 | 145.70%15.35萬 | -78.78%4.23萬 | -108.76%-1.47萬 | 91.33%-326.28萬 | 99.09%-33.6萬 | 466.96%19.95萬 | 428.99%16.75萬 | -183.58%-3,764.35萬 | -187.16%-3,699.25萬 | 15.49%3.52萬 |
其他收益 | -0.92%1.55億 | -3.17%9,994.82萬 | -5.45%5,545.27萬 | 9.78%2.11億 | 7.01%1.57億 | 28.76%1.03億 | 76.80%5,865.14萬 | -16.44%1.92億 | -15.11%1.47億 | -20.97%8,017.08萬 |
營業利潤 | -119.32%-5,455.96萬 | -112.69%-3,346.6萬 | -159.94%-9,336.36萬 | 176.45%5.08億 | 198.67%2.82億 | 265.85%2.64億 | 148.96%1.56億 | -184.17%-6.64億 | -147.26%-2.86億 | -129.85%-1.59億 |
加:營業外收入 | -46.63%166.56萬 | -28.37%131.06萬 | -43.31%42.44萬 | 20.92%538.86萬 | 14.15%312.07萬 | 126.98%182.96萬 | 38.32%74.86萬 | -15.72%445.63萬 | -42.87%273.39萬 | -11.88%80.61萬 |
減:營業外支出 | -31.26%295.49萬 | -66.32%108.83萬 | -91.30%8.28萬 | -57.18%505.76萬 | -39.57%429.87萬 | -46.15%323.13萬 | 143.85%95.2萬 | 9.35%1,181.21萬 | 141.96%711.29萬 | 298.72%600.1萬 |
利潤總額 | -119.86%-5,584.89萬 | -112.67%-3,324.37萬 | -159.80%-9,302.2萬 | 175.67%5.08億 | 196.78%2.81億 | 259.75%2.62億 | 148.92%1.56億 | -185.70%-6.71億 | -147.84%-2.91億 | -130.86%-1.64億 |
減:所得稅費用 | -37.70%-5,867.21萬 | -84.62%-3,682.99萬 | -1,530.66%-3,277.74萬 | 67.38%-6,320.76萬 | 59.30%-4,260.93萬 | 72.06%-1,994.86萬 | 96.28%-201.01萬 | -644.64%-1.94億 | -813.24%-1.05億 | -470.01%-7,141.06萬 |
淨利潤 | -99.13%282.32萬 | -98.73%358.62萬 | SL-6,024.47萬 | FLtoP5.71億 | FLtoP3.24億 | FLtoP2.82億 | FLtoP1.58億 | SL-4.78億 | SL-1.86億 | SL-9,281.13萬 |
持續經營淨利潤 | -99.13%282.32萬 | -98.73%358.62萬 | -138.24%-6,024.47萬 | 219.59%5.71億 | 274.23%3.24億 | 404.17%2.82億 | 159.71%1.58億 | -159.01%-4.78億 | -131.36%-1.86億 | -118.10%-9,281.13萬 |
減:少數股東損益 | -5,460.82%-1,293.53萬 | -210.04%-864.89萬 | -15,855.41%-239.57萬 | 490.83%2,887.89萬 | -75.93%24.13萬 | -1,293.94%-278.96萬 | 99.81%-1.5萬 | -94.29%488.79萬 | -97.30%100.27萬 | -103.25%-20.01萬 |
歸屬于母公司所有者的淨利潤 | -95.13%1,575.85萬 | -95.71%1,223.5萬 | -136.71%-5,784.9萬 | 212.39%5.42億 | 273.16%3.24億 | 407.84%2.85億 | 161.58%1.58億 | -166.65%-4.83億 | -133.64%-1.87億 | -118.28%-9,261.12萬 |
每股收益 | ||||||||||
基本每股收益 | -95.00%0.01 | -94.44%0.01 | -140.00%-0.04 | 212.90%0.35 | 266.67%0.2 | 400.00%0.18 | 162.50%0.1 | -167.39%-0.31 | -134.29%-0.12 | -118.75%-0.06 |
稀釋每股收益 | -95.00%0.01 | -94.44%0.01 | -140.00%-0.04 | 212.90%0.35 | 266.67%0.2 | 400.00%0.18 | 162.50%0.1 | -167.39%-0.31 | -134.29%-0.12 | -118.75%-0.06 |
其他綜合收益 | -36.86%2,690.95萬 | -68.64%935.4萬 | -9.15%733.15萬 | -86.36%706.14萬 | -36.33%4,262.14萬 | 33.84%2,982.98萬 | -43.27%807.01萬 | 214.27%5,177.87萬 | 17,705.65%6,693.95萬 | 1,043.74%2,228.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -37.93%2,690.95萬 | -69.01%935.4萬 | -10.72%733.15萬 | -86.46%705.95萬 | -35.10%4,335.48萬 | 36.55%3,018.83萬 | -42.14%821.18萬 | 215.15%5,213.74萬 | 16,220.37%6,680.5萬 | 1,019.78%2,210.72萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 100.53%1,918.36 | -645.50%-73.35萬 | -299.45%-35.85萬 | -546.54%-14.16萬 | -975.41%-35.87萬 | 502.68%13.45萬 | 800.97%17.97萬 |
綜合收益總額 | -91.89%2,973.27萬 | -95.85%1,294.01萬 | -131.95%-5,291.31萬 | 235.79%5.78億 | 408.16%3.66億 | 542.59%3.12億 | 166.34%1.66億 | -155.73%-4.26億 | -120.05%-1.19億 | -113.70%-7,052.43萬 |
歸屬于母公司所有者的綜合收益總額 | -88.37%4,266.8萬 | -93.15%2,158.9萬 | -130.47%-5,051.74萬 | 227.65%5.49億 | 405.65%3.67億 | 547.18%3.15億 | 168.60%1.66億 | -163.42%-4.3億 | -121.59%-1.2億 | -113.86%-7,050.39萬 |
歸屬於少數股東的綜合收益總額 | -2,528.27%-1,293.53萬 | -174.74%-864.89萬 | -1,429.38%-239.57萬 | 537.66%2,888.08萬 | -143.28%-49.22萬 | -15,341.59%-314.81萬 | 98.04%-15.66萬 | -94.70%452.92萬 | -96.94%113.71萬 | -100.33%-2.04萬 |
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) | -- | -- | -- | 致同會計師事務所(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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