(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 | 9.49%42.63億 | -0.40%26.12億 | -2.75%10.59億 | 7.35%59.24億 | -9.02%38.94億 | -14.75%26.22億 | -39.12%10.89億 | -4.66%55.19億 | 0.02%42.8億 | -2.78%30.76億 |
營業收入 | 9.49%42.63億 | -0.40%26.12億 | -2.75%10.59億 | 7.35%59.24億 | -9.02%38.94億 | -14.75%26.22億 | -39.12%10.89億 | -4.66%55.19億 | 0.02%42.8億 | -2.78%30.76億 |
其他業務收入 | ---- | -4.65%2,155.91萬 | ---- | 99.98%4,629.31萬 | ---- | 155.62%2,261.15萬 | ---- | -26.69%2,314.87萬 | ---- | -46.60%884.58萬 |
營業總成本 | 12.90%42.3億 | 0.16%25.49億 | -8.60%10.15億 | 9.22%56.06億 | -4.22%37.47億 | -9.46%25.45億 | -28.09%11.11億 | -4.25%51.33億 | -0.40%39.12億 | -4.80%28.11億 |
營業成本 | 17.02%34.34億 | 3.60%20.54億 | -8.73%7.71億 | 11.13%44.76億 | -4.90%29.34億 | -11.02%19.83億 | -33.37%8.45億 | -1.58%40.27億 | 3.30%30.86億 | -3.19%22.28億 |
營業稅金及附加 | 104.59%2,454.08萬 | 228.21%2,186.27萬 | 312.07%529.94萬 | -4.90%3,650.45萬 | -16.72%1,199.54萬 | -34.87%666.13萬 | -61.60%128.6萬 | -16.25%3,838.38萬 | -49.70%1,440.37萬 | -35.56%1,022.85萬 |
銷售費用 | 13.43%2.17億 | 5.23%1.29億 | 23.22%6,195.75萬 | 39.75%3.1億 | 52.33%1.91億 | 57.23%1.23億 | 8.80%5,028.1萬 | 9.18%2.21億 | -1.62%1.26億 | -3.94%7,821.91萬 |
管理費用 | 3.02%4.33億 | -0.71%2.67億 | 12.39%1.42億 | -8.71%5.39億 | -20.16%4.2億 | -26.96%2.69億 | -7.17%1.26億 | -10.50%5.91億 | 2.40%5.26億 | 1.72%3.69億 |
財務費用 | 107.08%102.14萬 | 62.33%-152.8萬 | -102.11%-13.06萬 | -7.76%-3,156.91萬 | 59.25%-1,443萬 | 70.43%-405.63萬 | 16.39%618.46萬 | -400.51%-2,929.64萬 | -853.48%-3,541.17萬 | -1,631.35%-1,371.76萬 |
-利息費用 | -13.27%1,316.91萬 | -6.79%956.67萬 | 13.46%463.43萬 | -14.18%2,091.07萬 | -25.51%1,518.35萬 | -28.28%1,026.37萬 | -43.32%408.46萬 | 3.97%2,436.68萬 | 2.05%2,038.29萬 | -2.68%1,431.1萬 |
-利息收入 | 20.26%-2,529.3萬 | 14.28%-1,676.72萬 | 23.48%-919.28萬 | -133.76%-4,428.92萬 | -114.52%-3,172.05萬 | -117.58%-1,956.11萬 | -203.23%-1,201.41萬 | -3.37%-1,894.64萬 | -9.60%-1,478.66萬 | -13.38%-899.03萬 |
研發費用 | -40.46%1.21億 | -53.61%7,762.23萬 | -57.12%3,507.99萬 | -2.66%2.77億 | 4.01%2.03億 | 20.23%1.67億 | -4.32%8,180.41萬 | -18.84%2.84億 | -28.62%1.96億 | -27.46%1.39億 |
信用減值損失 | -61.48%-5,880.3萬 | -26.41%-8,330.73萬 | -34.49%-5,528.63萬 | 0.34%8,271.99萬 | -2,904.84%-3,641.56萬 | -342.33%-6,589.98萬 | 45.53%-4,110.76萬 | 422.83%8,244.13萬 | -115.53%-121.19萬 | 37.12%-1,489.83萬 |
資產減值損失 | -267.25%-2,439.54萬 | -485.76%-2,569.9萬 | 502.67%365.43萬 | -54.78%-3,782.76萬 | 1,153.82%1,458.6萬 | -131.99%-438.73萬 | -96.26%60.63萬 | 14.28%-2,444.02萬 | 96.50%-138.41萬 | 137.27%1,371.63萬 |
非經營性淨收益 | -4.88%1.45億 | 12.17%9,234.68萬 | 2.02%-2,362.12萬 | 31.81%3.53億 | -9.65%1.53億 | -44.53%8,232.4萬 | 44.05%-2,410.92萬 | -25.57%2.68億 | -34.90%1.69億 | -30.17%1.48億 |
公允價值變動淨收益 | -228.96%-59.77萬 | -2,240.00%-49.44萬 | ---45.12萬 | 119.07%68.67萬 | -145.18%-18.17萬 | -100.61%-2.11萬 | ---- | 321.50%31.35萬 | 155.91%40.22萬 | 292.62%346.12萬 |
投資淨收益 | 30.93%1.53億 | 30.02%1.5億 | -10.14%354.86萬 | -7.11%1.26億 | -8.80%1.17億 | -4.46%1.15億 | -68.39%394.91萬 | -19.73%1.36億 | -21.99%1.28億 | -23.71%1.2億 |
資產處置收益 | 527.10%52.42萬 | 7,838.24%32.58萬 | --14.4萬 | 72,113.38%6,880.56萬 | 469.04%8.36萬 | 108.96%4,104.14 | ---- | -91.30%9.53萬 | -137.28%-2.27萬 | 7.55%-4.58萬 |
其他收益 | 30.79%7,574.65萬 | 38.21%5,192.87萬 | 99.06%2,476.94萬 | 52.68%1.13億 | 33.89%5,791.54萬 | 45.99%3,757.22萬 | 231.64%1,244.29萬 | -63.60%7,373.07萬 | -66.21%4,325.46萬 | -78.00%2,573.67萬 |
營業利潤 | -40.52%1.78億 | -2.85%1.55億 | 144.82%2,043.87萬 | 2.67%6.71億 | -44.19%3億 | -61.36%1.6億 | -122.66%-4,560.61萬 | -16.98%6.53億 | -12.16%5.37億 | -2.47%4.14億 |
加:營業外收入 | 54.56%6,106.67萬 | 117.38%4,819.81萬 | 335.17%158.76萬 | 16.71%6,728.43萬 | -13.59%3,950.95萬 | -50.25%2,217.26萬 | -99.09%36.48萬 | -57.09%5,765.04萬 | -64.29%4,572.29萬 | -62.51%4,456.54萬 |
減:營業外支出 | 951.53%3,536.66萬 | 429.12%1,530.53萬 | -73.13%70.54萬 | -16.47%261.5萬 | -25.23%336.33萬 | -33.73%289.26萬 | 5.58%262.53萬 | -96.48%313.06萬 | -94.60%449.85萬 | -94.55%436.51萬 |
利潤總額 | -39.27%2.04億 | 5.06%1.88億 | 144.54%2,132.1萬 | 3.90%7.36億 | -41.92%3.36億 | -60.54%1.79億 | -120.05%-4,786.66萬 | -14.97%7.08億 | -11.87%5.78億 | -1.94%4.54億 |
減:所得稅費用 | -17.68%3,211.55萬 | 607.87%727.39萬 | 467.40%2,284.8萬 | -16.20%6,929.87萬 | -48.69%3,901.52萬 | -98.43%102.76萬 | -115.23%-621.89萬 | -21.47%8,269.23萬 | -25.67%7,604.54萬 | -31.36%6,544.8萬 |
淨利潤 | -42.11%1.72億 | 1.58%1.81億 | 96.33%-152.7萬 | 6.55%6.66億 | -40.89%2.97億 | -54.15%1.78億 | -121.04%-4,164.77萬 | -14.03%6.25億 | -9.32%5.02億 | 5.69%3.89億 |
持續經營淨利潤 | -42.11%1.72億 | 1.58%1.81億 | 96.33%-152.7萬 | 6.55%6.66億 | -40.89%2.97億 | -54.15%1.78億 | -121.04%-4,164.77萬 | -14.03%6.25億 | -9.32%5.02億 | 5.69%3.89億 |
減:少數股東損益 | -178.94%-1,783.04萬 | -137.15%-1,055.99萬 | -273.73%-1,119.09萬 | 44.43%1.49億 | -69.39%2,258.67萬 | -29.27%2,842.87萬 | -53.58%644.17萬 | 33.12%1.03億 | 40.85%7,377.78萬 | 27.85%4,019.51萬 |
歸屬于母公司所有者的淨利潤 | -30.84%1.9億 | 27.92%1.91億 | 120.10%966.39萬 | -0.90%5.18億 | -35.98%2.74億 | -57.02%1.5億 | -126.13%-4,808.93萬 | -19.63%5.22億 | -14.56%4.28億 | 3.62%3.48億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.16 | 23.08%0.16 | 125.00%0.01 | -2.22%0.44 | -35.14%0.24 | -56.67%0.13 | -121.05%-0.04 | -33.82%0.45 | -28.85%0.37 | -14.29%0.3 |
稀釋每股收益 | -33.33%0.16 | 23.08%0.16 | 125.00%0.01 | -2.22%0.44 | -35.14%0.24 | -56.67%0.13 | -121.05%-0.04 | -33.82%0.45 | -28.85%0.37 | -14.29%0.3 |
其他綜合收益 | 313.02%9.45億 | 328.57%7.03億 | 174.83%2.54億 | -1,285.96%-7.09億 | -233.86%-4.44億 | -161.50%-3.07億 | -215.75%-3.4億 | 112.32%5,982.13萬 | 11,211.73%3.31億 | 1,392.56%5億 |
歸屬于母公司所有者的其他綜合收益總額 | 313.02%9.45億 | 328.57%7.03億 | 174.83%2.54億 | -1,282.98%-7.09億 | -234.13%-4.44億 | -161.54%-3.07億 | -215.75%-3.4億 | 112.35%5,997.24萬 | 12,748.04%3.31億 | 1,379.86%4.99億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.20%-15.11萬 | 89.69%67.46萬 | 1.22%36萬 |
綜合收益總額 | 860.07%11.17億 | 783.66%8.83億 | 166.26%2.53億 | -106.31%-4,323.9萬 | -117.63%-1.47億 | -114.55%-1.29億 | -177.60%-3.81億 | 183.66%6.85億 | 49.76%8.34億 | 170.04%8.88億 |
歸屬于母公司所有者的綜合收益總額 | 769.33%11.35億 | 667.08%8.94億 | 168.04%2.64億 | -132.93%-1.92億 | -122.34%-1.7億 | -118.60%-1.58億 | -181.21%-3.88億 | 254.01%5.82億 | 50.66%7.59億 | 185.29%8.48億 |
歸屬於少數股東的綜合收益總額 | -178.94%-1,783.04萬 | -137.15%-1,055.99萬 | -273.73%-1,119.09萬 | 44.65%1.49億 | -69.66%2,258.67萬 | -29.90%2,842.87萬 | -53.58%644.17萬 | 33.36%1.03億 | 41.18%7,445.24萬 | 27.55%4,055.51萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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