(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 | 17.19%21.14億 | 10.78%12.9億 | 16.17%6.84億 | -16.42%24.57億 | -18.71%18.04億 | -21.88%11.65億 | -21.94%5.88億 | -16.20%29.4億 | -9.87%22.19億 | -4.75%14.91億 |
營業收入 | 17.19%21.14億 | 10.78%12.9億 | 16.17%6.84億 | -16.42%24.57億 | -18.71%18.04億 | -21.88%11.65億 | -21.94%5.88億 | -16.20%29.4億 | -9.87%22.19億 | -4.75%14.91億 |
其他業務收入 | ---- | -1.04%3,635.8萬 | ---- | -17.80%7,004.95萬 | ---- | -26.70%3,674.12萬 | ---- | -26.41%8,522.34萬 | ---- | -1.54%5,012.65萬 |
營業總成本 | 9.75%21.65億 | 5.39%13.53億 | 7.13%6.91億 | -9.50%27.6億 | -12.31%19.73億 | -15.21%12.83億 | -16.74%6.45億 | -16.93%30.5億 | -11.01%22.5億 | -5.26%15.14億 |
營業成本 | 14.05%14.86億 | 8.08%9.05億 | 13.26%4.7億 | -15.55%17.98億 | -19.42%13.03億 | -23.46%8.37億 | -23.92%4.15億 | -19.06%21.29億 | -10.65%16.17億 | -2.37%10.94億 |
營業稅金及附加 | 7.60%2,228.11萬 | 3.93%1,520.07萬 | -0.38%790.03萬 | -0.75%2,968.08萬 | -9.71%2,070.69萬 | -2.88%1,462.56萬 | -10.19%793.05萬 | 32.56%2,990.45萬 | 23.63%2,293.43萬 | 4.65%1,505.93萬 |
銷售費用 | -3.43%3.4億 | -1.17%2.33億 | -1.25%1.18億 | 1.70%5.11億 | 2.90%3.52億 | 2.01%2.35億 | -1.06%1.19億 | -5.21%5.03億 | -3.51%3.42億 | -1.55%2.31億 |
管理費用 | 2.89%1.53億 | 4.94%1.05億 | 1.86%5,163.31萬 | 0.43%2.17億 | -8.95%1.48億 | -1.58%1億 | 1.33%5,069.14萬 | -0.80%2.16億 | -0.55%1.63億 | -5.70%1.02億 |
財務費用 | 1.09%4,271.72萬 | -21.16%2,050.33萬 | -44.02%1,134.47萬 | 205.22%5,644.72萬 | 1,740.60%4,225.71萬 | 149.44%2,600.71萬 | 13.87%2,026.55萬 | -79.78%1,849.37萬 | -104.84%-257.57萬 | -70.01%1,042.6萬 |
-利息費用 | -4.18%4,752.46萬 | -14.21%3,032.28萬 | -13.33%1,492.89萬 | 0.03%6,674.68萬 | -3.46%4,959.87萬 | 4.12%3,534.7萬 | 10.58%1,722.48萬 | -12.83%6,672.63萬 | 11.93%5,137.88萬 | 15.78%3,394.73萬 |
-利息收入 | 31.72%-167.98萬 | 29.97%-114.54萬 | 46.61%-45.99萬 | 16.07%-287.17萬 | 0.03%-246.04萬 | 9.42%-163.56萬 | 5.75%-86.14萬 | 23.45%-342.14萬 | 43.39%-246.11萬 | 41.06%-180.56萬 |
研發費用 | 14.03%1.21億 | 6.15%7,440.22萬 | 1.49%3,310.8萬 | -3.91%1.49億 | -0.74%1.06億 | 13.27%7,009.35萬 | -1.11%3,262.19萬 | -14.07%1.55億 | -16.19%1.07億 | -27.93%6,188.37萬 |
信用減值損失 | 69.98%-1,520.83萬 | 0.09%-323.27萬 | 31.44%-641.93萬 | -238.12%-7,548.94萬 | -717,105.82%-5,065.8萬 | -5.54%-323.56萬 | -578.37%-936.23萬 | -69.85%-2,232.62萬 | 100.07%7,065.21 | 17.63%-306.56萬 |
資產減值損失 | 68.56%-450.68萬 | -25.60%-647.48萬 | 13.51%-412萬 | -528.17%-6,027.2萬 | -202.53%-1,433.6萬 | 4.52%-515.49萬 | -137.95%-476.34萬 | 69.58%-959.49萬 | -1,348.72%-473.87萬 | -340.98%-539.92萬 |
非經營性淨收益 | 440.25%5,523.97萬 | 89.13%5,695.34萬 | 369.30%3,119.61萬 | -521.00%-6,906.03萬 | -240.93%-1,623.5萬 | 403.28%3,011.36萬 | 220.39%664.74萬 | -69.54%1,640.39萬 | -77.89%1,151.95萬 | -86.68%598.35萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 200.00%327.82萬 | 105.98%203.67萬 | 102.54%53.42萬 | 68.40%327.82萬 | 84.43%-327.82萬 | -247.73%-3,406.04萬 | -3,745.37%-2,106.2萬 |
投資淨收益 | 6.09%2,854.92萬 | 18.09%2,772.72萬 | 26.92%1,200.66萬 | 382.61%2,698.99萬 | 51.47%2,690.96萬 | 158.05%2,347.9萬 | 146.27%946萬 | -92.84%559.25萬 | -62.67%1,776.51萬 | -72.36%909.85萬 |
-其中:對聯營合營企業的投資收益 | -3.52%2,817.68萬 | 13.71%2,744.16萬 | 22.20%1,199.64萬 | 59.56%3,057.44萬 | 623.28%2,920.47萬 | 182.43%2,413.21萬 | 140.42%981.72萬 | -55.23%1,916.14萬 | -81.89%403.78萬 | -54.73%854.45萬 |
資產處置收益 | 514.43%145.56萬 | 675.85%142.71萬 | 6,160.18%131.78萬 | -96.27%32.67萬 | -97.14%23.69萬 | -97.77%18.39萬 | -99.74%2.1萬 | 607.93%875.26萬 | 3,231.59%827.67萬 | 11,487.90%824.97萬 |
其他收益 | 129.62%4,495.02萬 | 162.15%3,750.65萬 | 254.53%2,841.1萬 | -3.09%3,610.62萬 | -19.34%1,957.58萬 | -21.23%1,430.7萬 | -3.32%801.38萬 | -7.57%3,725.82萬 | -0.64%2,426.97萬 | 4.16%1,816.21萬 |
營業利潤 | 102.26%417.6萬 | 94.00%-531.18萬 | 146.57%2,342.01萬 | -296.64%-3.72億 | -870.89%-1.85億 | -432.94%-8,853.27萬 | -87.28%-5,029.2萬 | 14.51%-9,382.66萬 | -39.50%-1,906.03萬 | -229.80%-1,661.2萬 |
加:營業外收入 | 103.85%246.15萬 | -44.93%33.43萬 | -58.92%9.7萬 | 28.85%170.47萬 | 107.17%120.75萬 | 40.74%60.7萬 | -4.34%23.6萬 | -7.36%132.3萬 | -76.36%58.29萬 | -84.60%43.13萬 |
減:營業外支出 | 24.73%344.5萬 | 18.01%261.21萬 | -63.36%45.63萬 | 10.18%603.85萬 | -27.17%276.2萬 | -34.10%221.34萬 | 23.11%124.54萬 | 44.77%548.08萬 | 117.40%379.27萬 | 141.38%335.89萬 |
利潤總額 | 101.71%319.25萬 | 91.58%-758.96萬 | 144.95%2,306.08萬 | -284.23%-3.76億 | -737.93%-1.87億 | -361.31%-9,013.91萬 | -85.74%-5,130.13萬 | 12.60%-9,798.44萬 | -72.07%-2,227.01萬 | -237.53%-1,953.96萬 |
減:所得稅費用 | 106.66%210.27萬 | 83.32%-277.79萬 | 124.58%184.3萬 | 25,793.21%3,068.22萬 | -752.84%-3,157.68萬 | -482.99%-1,665.14萬 | -1,670.53%-749.92萬 | 100.98%11.85萬 | 75.92%-370.26萬 | 57.44%-285.62萬 |
淨利潤 | 100.70%108.98萬 | 93.45%-481.17萬 | 148.44%2,121.77萬 | -315.04%-4.07億 | -734.96%-1.55億 | -340.48%-7,348.76萬 | -55.90%-4,380.21萬 | 1.90%-9,810.29萬 | -863.04%-1,856.75萬 | -179.75%-1,668.34萬 |
持續經營淨利潤 | 100.70%108.98萬 | 93.45%-481.17萬 | 148.44%2,121.77萬 | -315.04%-4.07億 | -734.96%-1.55億 | -340.48%-7,348.76萬 | -55.90%-4,380.21萬 | 1.90%-9,810.29萬 | -863.04%-1,856.75萬 | -179.75%-1,668.34萬 |
減:少數股東損益 | 94.45%-57.08萬 | 80.95%-125.51萬 | 114.50%70.57萬 | -48.47%-2,876.57萬 | 5.65%-1,028.87萬 | -33.23%-658.87萬 | -289.53%-486.82萬 | -68.51%-1,937.43萬 | -304.22%-1,090.46萬 | -17,622.22%-494.54萬 |
歸屬于母公司所有者的淨利潤 | 101.15%166.06萬 | 94.68%-355.66萬 | 152.68%2,051.2萬 | -380.64%-3.78億 | -1,788.86%-1.45億 | -469.94%-6,689.89萬 | -45.02%-3,893.39萬 | 11.05%-7,872.86萬 | -249.34%-766.3萬 | -156.04%-1,173.8萬 |
每股收益 | ||||||||||
基本每股收益 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 | -37.50%-0.11 | 11.54%-0.23 | -200.00%-0.02 | -150.00%-0.03 |
稀釋每股收益 | 102.38%0.01 | 95.00%-0.01 | 154.55%0.06 | -382.61%-1.11 | -2,000.00%-0.42 | -566.67%-0.2 | -37.50%-0.11 | 11.54%-0.23 | -200.00%-0.02 | -150.00%-0.03 |
其他綜合收益 | 252.34%465.96萬 | 16,237.60%879.69萬 | 5,668.53%615.12萬 | 99.28%-22.42萬 | 104.89%132.25萬 | 99.71%-5.45萬 | 99.26%-11.05萬 | -194.76%-3,102.55萬 | -237.11%-2,705.2萬 | -9,621.23%-1,877.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 252.34%465.96萬 | 16,237.60%879.69萬 | 5,668.53%615.12萬 | 99.28%-22.42萬 | 104.89%132.25萬 | 99.71%-5.45萬 | 99.26%-11.05萬 | -194.76%-3,102.55萬 | -237.11%-2,705.2萬 | -9,621.23%-1,877.04萬 |
綜合收益總額 | 103.74%574.94萬 | 105.42%398.53萬 | 162.33%2,736.89萬 | -215.49%-4.07億 | -236.94%-1.54億 | -107.43%-7,354.21萬 | -2.25%-4,391.26萬 | -91.98%-1.29億 | -305.83%-4,561.95萬 | -267.90%-3,545.38萬 |
歸屬于母公司所有者的綜合收益總額 | 104.41%632.01萬 | 107.83%524.04萬 | 168.29%2,666.32萬 | -244.98%-3.79億 | -313.14%-1.43億 | -119.46%-6,695.34萬 | 6.36%-3,904.44萬 | -96.81%-1.1億 | -239.63%-3,471.5萬 | -244.29%-3,050.84萬 |
歸屬於少數股東的綜合收益總額 | 94.45%-57.08萬 | 80.95%-125.51萬 | 114.50%70.57萬 | -48.47%-2,876.57萬 | 5.65%-1,028.87萬 | -33.23%-658.87萬 | -289.53%-486.82萬 | -68.51%-1,937.43萬 | -304.22%-1,090.46萬 | -17,622.22%-494.54萬 |
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) | -- | -- | -- | 立信會計師事務所(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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