(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 | -9.93%27.65億 | -2.94%15.73億 | -15.64%5.51億 | -13.63%39.29億 | -15.96%30.69億 | -24.28%16.21億 | -27.90%6.53億 | -21.71%45.49億 | -13.60%36.53億 | 0.66%21.4億 |
營業收入 | -9.93%27.65億 | -2.94%15.73億 | -15.64%5.51億 | -13.63%39.29億 | -15.96%30.69億 | -24.28%16.21億 | -27.90%6.53億 | -21.71%45.49億 | -13.60%36.53億 | 0.66%21.4億 |
其他業務收入 | ---- | -35.29%233.57萬 | ---- | 24.45%645.36萬 | ---- | 210.77%360.93萬 | ---- | 91.36%518.56萬 | ---- | -19.18%116.14萬 |
營業總成本 | -5.94%24.97億 | -0.23%14.09億 | -15.84%5.32億 | -14.94%34.88億 | -18.26%26.55億 | -28.66%14.12億 | -26.98%6.32億 | -26.47%41.01億 | -18.93%32.48億 | -3.81%19.79億 |
營業成本 | -8.42%18.98億 | -1.80%10.32億 | -15.76%3.71億 | -17.00%26.75億 | -20.74%20.72億 | -32.69%10.51億 | -35.12%4.41億 | -29.92%32.23億 | -21.82%26.14億 | -6.56%15.61億 |
營業稅金及附加 | -31.51%441.08萬 | -14.23%202.65萬 | 92.67%72.93萬 | -58.42%1,161.12萬 | -67.07%643.97萬 | -77.22%236.27萬 | -93.12%37.85萬 | 0.39%2,792.45萬 | 2.54%1,955.71萬 | 13.69%1,037.25萬 |
銷售費用 | -9.38%3.05億 | -18.48%1.87億 | -10.65%7,657.67萬 | -4.70%4.47億 | 5.62%3.37億 | 5.88%2.29億 | 5.88%8,569.94萬 | -2.08%4.69億 | -5.07%3.19億 | 12.67%2.17億 |
管理費用 | 5.88%1.75億 | 11.00%1.2億 | -14.73%5,185.86萬 | 26.49%2.34億 | 3.27%1.66億 | 3.69%1.08億 | 19.31%6,081.51萬 | 0.25%1.85億 | 17.39%1.6億 | 21.27%1.04億 |
財務費用 | 61.40%-2,432.65萬 | 68.48%-2,160.13萬 | -357.35%-735.24萬 | -109.64%-6,672.03萬 | -117.07%-6,302.11萬 | -271.72%-6,853.47萬 | -63.16%285.69萬 | -181.14%-3,182.64萬 | -316.45%-2,903.25萬 | -239.17%-1,843.7萬 |
-利息費用 | 392.75%1,003.85萬 | 402.29%681.43萬 | 49.05%326.48萬 | 22.04%847.96萬 | 58.98%203.73萬 | 14.32%135.67萬 | 2,830.82%219.03萬 | 437.46%694.82萬 | 6.56%128.15萬 | 6.41%118.68萬 |
-利息收入 | -66.57%-3,733.78萬 | -42.57%-2,096.11萬 | -24.89%-921.63萬 | -552.25%-3,559.29萬 | -523.22%-2,241.51萬 | -564.25%-1,470.27萬 | -489.33%-737.93萬 | -3.62%-545.69萬 | 1.43%-359.67萬 | -7.07%-221.34萬 |
研發費用 | 1.39%1.39億 | -0.50%8,971.86萬 | -6.50%3,861.79萬 | -17.70%1.88億 | -16.27%1.37億 | -14.67%9,016.95萬 | 1.31%4,130.44萬 | -8.02%2.28億 | 4.23%1.64億 | 21.81%1.06億 |
信用減值損失 | 3,539.22%1,656.28萬 | 199.22%452.4萬 | 621.05%1,441.94萬 | -504.61%-1,182.9萬 | -118.77%-48.16萬 | 48.49%-455.95萬 | 469.48%199.98萬 | 124.37%292.36萬 | 109.49%256.57萬 | 16.07%-885.19萬 |
資產減值損失 | 38.86%-1,081.36萬 | 71.04%-845.91萬 | -152.06%-1,378.74萬 | 80.81%-763.35萬 | -9.58%-1,768.67萬 | -24.52%-2,920.79萬 | -224.20%-546.99萬 | 12.32%-3,978.39萬 | 46.02%-1,613.99萬 | 0.55%-2,345.55萬 |
非經營性淨收益 | 348.48%3,259.57萬 | 223.20%1,644.68萬 | 3.55%642.69萬 | -48.20%2,501.89萬 | -89.14%726.81萬 | -149.55%-1,334.93萬 | -53.19%620.64萬 | 1,606.59%4,830.36萬 | 410.73%6,695.2萬 | 68.28%-534.94萬 |
公允價值變動淨收益 | -289.57%-353.87萬 | 111.44%26.93萬 | 147.92%35.74萬 | -160.48%-164.61萬 | -125.15%-90.84萬 | -258.09%-235.34萬 | -128.05%-74.58萬 | 179.37%272.17萬 | 162.24%361.13萬 | 176.05%148.86萬 |
投資淨收益 | 225.93%292.27萬 | -975.38%-43.55萬 | 102.48%27.77萬 | -98.51%54.79萬 | -104.96%-232.09萬 | -100.58%-4.05萬 | -95.97%13.71萬 | 118.88%3,681.27萬 | 289.90%4,681.12萬 | -40.35%698.23萬 |
-其中:對聯營合營企業的投資收益 | 21.87%-909.58萬 | 21.34%-627.12萬 | 36.33%-272.77萬 | 32.03%-1,319.12萬 | -109.80%-1,164.22萬 | -733.75%-797.22萬 | -670.61%-428.43萬 | -1,865.09%-1,940.67萬 | ---554.91萬 | ---95.62萬 |
資產處置收益 | 1,159.29%610.46萬 | 634.29%281.62萬 | -11.69%3.93萬 | 84.76%-15.71萬 | 36.46%-57.63萬 | -87.07%-52.71萬 | 286.41%4.45萬 | -112.83%-103.08萬 | -91.78%-90.7萬 | 7.81%-28.18萬 |
其他收益 | -26.96%2,135.8萬 | -24.02%1,773.19萬 | -50.00%512.05萬 | -1.98%4,573.67萬 | -5.70%2,924.2萬 | 24.35%2,333.91萬 | 8.42%1,024.06萬 | 26.60%4,666.04萬 | 37.95%3,101.06萬 | 139.84%1,876.88萬 |
營業利潤 | -28.84%3億 | -7.44%1.81億 | -6.59%2,567.78萬 | -6.19%4.66億 | -10.56%4.22億 | 25.57%1.95億 | -48.86%2,748.85萬 | 114.69%4.97億 | 136.45%4.71億 | 202.22%1.55億 |
加:營業外收入 | 76.92%112.8萬 | -46.36%93.56萬 | 9.23%67.6萬 | -93.00%21.67萬 | -77.90%63.76萬 | 19.41%174.42萬 | 132.05%61.88萬 | 20.07%309.39萬 | 93.88%288.52萬 | 51.99%146.07萬 |
減:營業外支出 | 373.34%375.4萬 | 656.71%351.18萬 | 207.80%59.5萬 | 107.85%773.13萬 | 10.16%79.31萬 | 340.78%46.41萬 | 1,315.29%19.33萬 | -15.74%371.96萬 | -79.72%72萬 | -96.75%10.53萬 |
利潤總額 | -29.44%2.97億 | -9.35%1.78億 | -7.72%2,575.88萬 | -7.58%4.59億 | -11.01%4.22億 | 25.31%1.96億 | -48.32%2,791.4萬 | 116.13%4.96億 | 140.02%4.74億 | 218.98%1.57億 |
減:所得稅費用 | -23.84%5,746.09萬 | 29.16%3,224.49萬 | 459.37%261.72萬 | 22.46%8,310萬 | 23.04%7,544.38萬 | 32.14%2,496.6萬 | -109.65%-72.83萬 | 58.83%6,786.03萬 | 52.95%6,131.75萬 | 62.55%1,889.29萬 |
淨利潤 | -30.66%2.4億 | -14.96%1.46億 | -19.20%2,314.16萬 | -12.34%3.76億 | -16.07%3.46億 | 24.37%1.71億 | -38.35%2,864.23萬 | 129.23%4.29億 | 162.22%4.12億 | 267.44%1.38億 |
持續經營淨利潤 | -30.66%2.4億 | -14.96%1.46億 | -19.20%2,314.16萬 | -12.34%3.76億 | -16.07%3.46億 | 24.37%1.71億 | -38.35%2,864.23萬 | 129.23%4.29億 | 162.22%4.12億 | 267.44%1.38億 |
減:少數股東損益 | -110.97%-505.39萬 | -112.81%-365.66萬 | -133.97%-194.06萬 | 63.45%5,314.86萬 | 62.02%4,605.16萬 | 82.39%2,854.47萬 | 12.18%571.33萬 | 80.41%3,251.65萬 | 56.36%2,842.38萬 | 37.99%1,565.02萬 |
歸屬于母公司所有者的淨利潤 | -18.33%2.45億 | 4.59%1.49億 | 9.39%2,508.22萬 | -18.56%3.23億 | -21.85%3億 | 16.94%1.43億 | -44.57%2,292.9萬 | 134.44%3.96億 | 176.06%3.84億 | 366.88%1.22億 |
每股收益 | ||||||||||
基本每股收益 | -18.75%1.04 | 4.92%0.64 | 10.00%0.11 | -18.34%1.38 | -21.95%1.28 | 17.31%0.61 | -44.44%0.1 | 134.72%1.69 | 177.97%1.64 | 372.73%0.52 |
稀釋每股收益 | -17.46%1.04 | 3.28%0.63 | 10.00%0.11 | -18.45%1.37 | -22.22%1.26 | 19.61%0.61 | -44.44%0.1 | 133.33%1.68 | 174.58%1.62 | 363.64%0.51 |
其他綜合收益 | -191.37%-676.39萬 | -85.33%107.23萬 | 123.44%82.46萬 | -78.63%227.11萬 | -68.73%740.25萬 | -29.98%731萬 | -309.24%-351.79萬 | 463.22%1,062.5萬 | 631.83%2,366.94萬 | 308.40%1,043.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -227.11%-676.39萬 | -77.53%107.23萬 | 127.87%82.46萬 | -76.54%157.39萬 | -72.20%532.14萬 | -45.58%477.29萬 | -291.78%-295.91萬 | 397.59%670.92萬 | 533.78%1,914.08萬 | 281.59%876.98萬 |
歸屬於少數股東的其他綜合收益總額 | -100.00%2.23 | -100.00%-0.31 | 100.00%0.08 | -82.20%69.72萬 | -54.05%208.11萬 | 51.96%253.71萬 | -435.60%-55.88萬 | 683.83%391.58萬 | 12,017.49%452.86萬 | 1,028.22%166.96萬 |
綜合收益總額 | -34.02%2.33億 | -17.84%1.47億 | -4.61%2,396.62萬 | -13.94%3.78億 | -18.93%3.53億 | 20.54%1.79億 | -44.91%2,512.44萬 | 138.64%4.39億 | 185.35%4.36億 | 356.19%1.48億 |
歸屬于母公司所有者的綜合收益總額 | -21.97%2.38億 | 1.94%1.5億 | 29.73%2,590.68萬 | -19.53%3.24億 | -24.24%3.05億 | 12.75%1.48億 | -50.83%1,997萬 | 141.63%4.03億 | 199.32%4.03億 | 513.64%1.31億 |
歸屬於少數股東的綜合收益總額 | -110.50%-505.39萬 | -111.76%-365.66萬 | -137.65%-194.06萬 | 47.80%5,384.57萬 | 46.07%4,813.27萬 | 79.46%3,108.18萬 | 3.32%515.45萬 | 109.95%3,643.23萬 | 81.65%3,295.24萬 | 55.18%1,731.98萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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