(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 | -13.26%34.85億 | -10.97%22.14億 | -2.63%9.79億 | 16.63%56.94億 | 19.60%40.18億 | 28.23%24.87億 | 14.16%10.05億 | -5.99%48.82億 | -7.28%33.59億 | -20.47%19.4億 |
營業收入 | -13.26%34.85億 | -10.97%22.14億 | -2.63%9.79億 | 16.63%56.94億 | 19.60%40.18億 | 28.23%24.87億 | 14.16%10.05億 | -5.99%48.82億 | -7.28%33.59億 | -20.47%19.4億 |
其他業務收入 | ---- | 79.11%5,633.08萬 | ---- | 20.90%6,483.47萬 | ---- | 50.72%3,145.12萬 | ---- | -4.88%5,362.53萬 | ---- | -16.58%2,086.77萬 |
營業總成本 | -15.91%33.67億 | -13.07%21.39億 | -2.93%9.57億 | 17.73%56.63億 | 21.48%40.04億 | 30.72%24.61億 | 16.52%9.86億 | -2.41%48.1億 | -4.18%32.96億 | -18.89%18.83億 |
營業成本 | -17.48%29.91億 | -14.90%18.93億 | -4.36%8.34億 | 18.29%51.32億 | 22.52%36.24億 | 32.83%22.24億 | 15.49%8.72億 | -3.47%43.39億 | -5.57%29.58億 | -20.91%16.75億 |
營業稅金及附加 | -16.80%2,980.7萬 | -18.84%1,664.18萬 | 13.51%638.36萬 | 38.83%5,838.83萬 | 45.87%3,582.36萬 | 70.33%2,050.39萬 | 110.73%562.4萬 | 45.06%4,205.79萬 | 31.68%2,455.93萬 | -0.00%1,203.77萬 |
銷售費用 | 18.30%1.16億 | 25.04%7,502.22萬 | 11.22%3,608.95萬 | 17.67%1.23億 | 23.43%9,813.49萬 | 32.86%5,999.63萬 | 102.83%3,244.84萬 | -3.79%1.05億 | -6.71%7,950.79萬 | -14.84%4,515.77萬 |
管理費用 | 3.79%1.43億 | 4.21%9,266.84萬 | 1.36%4,657.71萬 | 8.02%1.84億 | 8.78%1.38億 | 6.94%8,892.22萬 | 7.88%4,595.41萬 | 0.29%1.71億 | 3.67%1.27億 | 1.27%8,315.36萬 |
財務費用 | 12.00%3,044.47萬 | 20.47%2,183.56萬 | 72.78%1,320.34萬 | 18.15%4,837.91萬 | -8.28%2,718.38萬 | -8.06%1,812.59萬 | 85.74%764.18萬 | 63.87%4,094.71萬 | 125.48%2,963.81萬 | 82.15%1,971.46萬 |
-利息費用 | -2.47%2,730.18萬 | -2.16%1,795.14萬 | 19.28%1,060.03萬 | 55.33%4,263.66萬 | 57.65%2,799.22萬 | 55.59%1,834.7萬 | 44.08%888.69萬 | -3.84%2,744.83萬 | -6.34%1,775.59萬 | -11.07%1,179.22萬 |
-利息收入 | 28.42%-378.54萬 | 3.81%-333.43萬 | 32.55%-110.34萬 | -5.05%-938.43萬 | 5.90%-528.86萬 | -30.81%-346.64萬 | -63.09%-163.59萬 | -33.61%-893.33萬 | -32.68%-562.02萬 | 8.30%-264.99萬 |
研發費用 | -29.42%5,707.92萬 | -18.44%4,001.34萬 | -6.75%2,079.47萬 | 3.19%1.17億 | 4.29%8,086.71萬 | 2.10%4,906.05萬 | -13.43%2,229.92萬 | 11.99%1.13億 | 13.91%7,754.25萬 | 5.06%4,805.03萬 |
信用減值損失 | 91.57%1,502.68萬 | 248.61%1,612.37萬 | 74.16%1,646.31萬 | -318.15%-397.47萬 | -18.54%784.4萬 | -55.18%462.51萬 | -45.67%945.3萬 | 111.26%182.2萬 | 631.16%962.97萬 | 317.24%1,031.88萬 |
資產減值損失 | -3,932.27%-1,914.02萬 | -86,938.65%-1,743.32萬 | -1,522.37%-91.51萬 | -82.11%-4,294.09萬 | ---47.47萬 | ---2萬 | --6.43萬 | -56.73%-2,357.95萬 | ---- | ---- |
非經營性淨收益 | -121.98%-1,070.14萬 | -150.58%-1,036.86萬 | -57.15%734.2萬 | 143.91%754.97萬 | 257.91%4,869.47萬 | 116.02%2,049.84萬 | 46.02%1,713.37萬 | -147.63%-1,719.56萬 | -62.47%1,360.54萬 | -76.63%948.91萬 |
公允價值變動淨收益 | -483.95%-829.98萬 | -997.99%-1,005.84萬 | -14,865.44%-938.76萬 | 9,357.71%2,052.64萬 | -883.69%-142.13萬 | -428.67%-91.61萬 | -6.09%-6.27萬 | -128.50%-22.17萬 | ---14.45萬 | ---17.33萬 |
投資淨收益 | -104.27%-156.41萬 | -109.98%-128萬 | -93.90%35.35萬 | 1,971.23%2,612.84萬 | 2,302.93%3,660.57萬 | 658.26%1,282.57萬 | 185.86%579.55萬 | -97.85%126.15萬 | -95.55%152.34萬 | -105.38%-229.74萬 |
-其中:對聯營合營企業的投資收益 | -104.40%-161.39萬 | -110.46%-134.72萬 | -96.42%20.96萬 | 1,041.45%2,924.4萬 | 2,380.35%3,665.71萬 | 656.37%1,287.71萬 | 186.63%584.69萬 | -105.74%-310.63萬 | -95.13%147.79萬 | -105.97%-231.45萬 |
資產處置收益 | -47.16%176.74萬 | -47.99%95.56萬 | -45.39%49.12萬 | 379.22%416.08萬 | 273.34%334.49萬 | 320.81%183.75萬 | 274.04%89.94萬 | -41.97%86.82萬 | 18.60%89.59萬 | 3,854.63%43.67萬 |
其他收益 | -46.05%150.86萬 | -38.33%132.37萬 | -65.76%33.69萬 | 37.52%364.98萬 | 64.39%279.62萬 | 78.21%214.62萬 | 8.99%98.41萬 | -58.25%265.39萬 | -44.03%170.09萬 | -54.71%120.43萬 |
營業利潤 | 71.38%1.07億 | 38.61%6,472.44萬 | -19.98%2,908.11萬 | -29.95%3,827.37萬 | -18.86%6,265.78萬 | -29.77%4,669.6萬 | -21.01%3,634.17萬 | -81.81%5,464.04萬 | -64.87%7,722.37萬 | -58.08%6,648.74萬 |
加:營業外收入 | -82.46%67.06萬 | -80.03%30.95萬 | 15.13%24.43萬 | 277.69%1,081.06萬 | 265.61%382.35萬 | 72.78%155.01萬 | 26.45%21.22萬 | -20.75%286.22萬 | 116.78%104.58萬 | 169.80%89.71萬 |
減:營業外支出 | -87.18%45.76萬 | -10.52%35.58萬 | 12.34%7.55萬 | 50.42%943.65萬 | 90.53%357.03萬 | -68.40%39.77萬 | -89.58%6.72萬 | 186.86%627.36萬 | 89.63%187.39萬 | 86.23%125.84萬 |
利潤總額 | 71.03%1.08億 | 35.17%6,467.81萬 | -19.83%2,924.99萬 | -22.61%3,964.77萬 | -17.65%6,291.1萬 | -27.64%4,784.84萬 | -19.87%3,648.66萬 | -83.02%5,122.91萬 | -65.17%7,639.56萬 | -58.22%6,612.61萬 |
減:所得稅費用 | 110.01%3,089.62萬 | 39.93%1,493.51萬 | -2.95%754.69萬 | -115.89%-138.82萬 | 14.21%1,471.19萬 | -15.73%1,067.32萬 | -10.64%777.63萬 | -83.96%873.42萬 | -66.27%1,288.17萬 | -54.77%1,266.52萬 |
淨利潤 | 59.14%7,670.28萬 | 33.81%4,974.3萬 | -24.41%2,170.3萬 | -3.43%4,103.6萬 | -24.11%4,819.91萬 | -30.46%3,717.52萬 | -22.05%2,871.03萬 | -82.82%4,249.49萬 | -64.93%6,351.39萬 | -58.96%5,346.09萬 |
持續經營淨利潤 | 59.14%7,670.28萬 | 33.81%4,974.3萬 | -24.41%2,170.3萬 | -3.43%4,103.6萬 | -24.11%4,819.91萬 | -30.46%3,717.52萬 | -22.05%2,871.03萬 | -82.82%4,249.49萬 | -64.93%6,351.39萬 | -58.96%5,346.09萬 |
減:少數股東損益 | 47.37%-170.82萬 | 55.86%-69.75萬 | 50.28%-36.44萬 | -386.28%-303.25萬 | -244.23%-324.57萬 | -347.70%-158.02萬 | -544.61%-73.3萬 | 168.31%105.93萬 | 11.15%-94.29萬 | 57.03%-35.3萬 |
歸屬于母公司所有者的淨利潤 | 52.42%7,841.09萬 | 30.15%5,044.05萬 | -25.05%2,206.74萬 | 6.35%4,406.85萬 | -20.19%5,144.48萬 | -27.98%3,875.54萬 | -20.31%2,944.33萬 | -83.35%4,143.56萬 | -64.62%6,445.67萬 | -58.95%5,381.39萬 |
每股收益 | ||||||||||
基本每股收益 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 | -20.00%0.04 | -81.82%0.06 | -62.50%0.09 | -58.82%0.07 |
稀釋每股收益 | 42.86%0.1 | 40.00%0.07 | -25.00%0.03 | 0.00%0.06 | -22.22%0.07 | -28.57%0.05 | -20.00%0.04 | -81.82%0.06 | -62.50%0.09 | -58.82%0.07 |
其他綜合收益 | -1,179.02%-483.42萬 | -2,720.40%-316.12萬 | 61.57%-182.28萬 | -68.71%284.43萬 | -95.16%44.8萬 | -96.41%12.06萬 | -30,533.76%-474.33萬 | 429.76%908.98萬 | 914.12%925.06萬 | 401.51%336.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,179.02%-483.42萬 | -2,720.40%-316.12萬 | 61.57%-182.28萬 | -68.71%284.43萬 | -95.16%44.8萬 | -96.41%12.06萬 | -30,533.76%-474.33萬 | 429.76%908.98萬 | 914.12%925.06萬 | 401.51%336.01萬 |
綜合收益總額 | 47.73%7,186.86萬 | 24.90%4,658.19萬 | -17.05%1,988.02萬 | -14.94%4,388.03萬 | -33.14%4,864.72萬 | -34.36%3,729.58萬 | -34.96%2,396.7萬 | -78.91%5,158.47萬 | -59.57%7,276.44萬 | -56.01%5,682.1萬 |
歸屬于母公司所有者的綜合收益總額 | 41.79%7,357.68萬 | 21.62%4,727.94萬 | -18.04%2,024.46萬 | -7.15%4,691.28萬 | -29.60%5,189.28萬 | -32.00%3,887.6萬 | -33.17%2,470.01萬 | -79.47%5,052.54萬 | -59.29%7,370.73萬 | -56.01%5,717.4萬 |
歸屬於少數股東的綜合收益總額 | 47.37%-170.82萬 | 55.86%-69.75萬 | 50.28%-36.44萬 | -386.28%-303.25萬 | -244.23%-324.57萬 | -347.70%-158.02萬 | -544.61%-73.3萬 | 168.31%105.93萬 | 11.15%-94.29萬 | 57.03%-35.3萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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