(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 | -65.55%18.39億 | -66.23%12.54億 | -73.53%5.21億 | -11.50%76.54億 | -19.50%53.37億 | -22.76%37.12億 | -0.37%19.68億 | 50.28%86.48億 | 30.55%66.29億 | 38.47%48.06億 |
營業收入 | -65.55%18.39億 | -66.23%12.54億 | -73.53%5.21億 | -11.50%76.54億 | -19.50%53.37億 | -22.76%37.12億 | -0.37%19.68億 | 50.28%86.48億 | 30.55%66.29億 | 38.47%48.06億 |
其他業務收入 | ---- | -82.13%265.43萬 | ---- | 75.68%5,011.33萬 | ---- | 18.65%1,485.47萬 | ---- | 172.69%2,852.47萬 | ---- | 67.58%1,251.97萬 |
營業總成本 | -61.42%22.93億 | -61.20%16.08億 | -68.93%6.74億 | -9.06%84.02億 | -14.60%59.44億 | -16.46%41.43億 | -0.75%21.69億 | 57.18%92.4億 | 38.12%69.6億 | 40.18%49.6億 |
營業成本 | -64.75%18.53億 | -64.41%13.11億 | -72.73%5.17億 | -10.01%74.36億 | -15.80%52.56億 | -17.55%36.83億 | -1.37%18.97億 | 64.51%82.63億 | 41.70%62.42億 | 46.64%44.67億 |
營業稅金及附加 | -51.10%879.55萬 | -48.34%619.05萬 | -7.89%329.08萬 | -1.15%2,761.71萬 | -1.65%1,798.86萬 | -9.15%1,198.39萬 | -27.87%357.27萬 | -8.49%2,793.95萬 | -30.04%1,829.05萬 | -4.77%1,319.04萬 |
銷售費用 | -3.98%5,417.09萬 | -10.44%3,391.1萬 | -14.14%2,148.53萬 | 20.50%8,011.54萬 | 15.52%5,641.73萬 | 31.05%3,786.53萬 | 40.43%2,502.5萬 | 6.95%6,648.75萬 | 12.11%4,883.9萬 | -6.65%2,889.29萬 |
管理費用 | -17.17%1.86億 | -16.88%1.26億 | -21.84%6,477.5萬 | -10.30%3.1億 | -14.65%2.24億 | -16.12%1.52億 | -25.15%8,287.93萬 | -12.47%3.46億 | -12.18%2.63億 | -29.29%1.81億 |
財務費用 | -50.29%1億 | -53.37%6,280.19萬 | -69.34%2,872.91萬 | -8.12%2.92億 | 5.94%2.01億 | 3.92%1.35億 | 46.14%9,370.27萬 | 72.88%3.17億 | 69.23%1.9億 | 85.99%1.3億 |
-利息費用 | -47.07%1.36億 | -47.70%9,125.88萬 | -50.79%4,568.4萬 | -0.89%3.36億 | 6.56%2.57億 | 19.43%1.74億 | 35.50%9,282.61萬 | 75.64%3.39億 | 96.19%2.41億 | 93.99%1.46億 |
-利息收入 | -77.98%-4,671.47萬 | -133.65%-3,008.97萬 | -174.11%-1,440.07萬 | -65.73%-3,745.93萬 | -54.75%-2,624.69萬 | -16.39%-1,287.79萬 | -8.56%-525.35萬 | -1.73%-2,260.27萬 | 0.37%-1,696.05萬 | 0.96%-1,106.47萬 |
研發費用 | -51.20%9,198.75萬 | -45.45%6,734.74萬 | -42.39%3,813.52萬 | 17.16%2.57億 | -5.09%1.88億 | -11.54%1.23億 | 3.69%6,619.42萬 | 18.91%2.19億 | 29.71%1.99億 | 15.43%1.4億 |
信用減值損失 | -68.69%-1.92億 | 129.48%2,705.67萬 | 238.79%8,156.94萬 | -26.76%-3.03億 | -2,593.50%-1.14億 | -2,025.19%-9,176.54萬 | 26,809.63%2,407.69萬 | -181.35%-2.39億 | 100.96%457.19萬 | 101.34%476.66萬 |
資產減值損失 | -2,679.55%-5,111.07萬 | -2,485.40%-4,928.27萬 | ---20.24萬 | -16.26%-1.13億 | 15.48%-183.88萬 | -199.61%-190.62萬 | ---- | -193.17%-9,734.48萬 | -118.06%-217.57萬 | -105.02%-63.62萬 |
非經營性淨收益 | -214.19%-1.77億 | -74.48%3,906.35萬 | 343.77%8,388.14萬 | 217.05%4.99億 | 355.70%1.55億 | 381.49%1.53億 | 240.33%1,890.22萬 | -236.29%-4.26億 | 83.78%-6,070.57萬 | 78.55%-5,436.76萬 |
投資淨收益 | -79.19%5,461.34萬 | -77.59%5,404.31萬 | 109.21%66.81萬 | 901.58%9.01億 | 411.87%2.62億 | 418.41%2.41億 | 72.31%-725.75萬 | -533.53%-1.12億 | -231.31%-8,414.98萬 | -210.01%-7,573.16萬 |
-其中:對聯營合營企業的投資收益 | 605.79%5,337萬 | 4,208.44%5,337萬 | ---- | 127.63%3,253.39萬 | 87.81%-1,055.18萬 | 98.30%-129.9萬 | 60.20%-1,043.01萬 | -244.08%-1.18億 | -1,628.22%-8,656.42萬 | -30,416.21%-7,645.43萬 |
資產處置收益 | -100.52%-1萬 | -100.52%-1萬 | ---8,555.7 | -84.83%193.6萬 | -84.86%193.6萬 | -84.88%193.4萬 | ---- | 640.28%1,276.38萬 | 625.94%1,278.87萬 | 14,035.37%1,278.87萬 |
其他收益 | 72.66%1,155.48萬 | 99.10%725.64萬 | -10.95%185.48萬 | 21.16%1,243.31萬 | -18.97%669.22萬 | -18.00%364.46萬 | -8.06%208.28萬 | -41.63%1,026.2萬 | -46.46%825.93萬 | -67.51%444.49萬 |
營業利潤 | -39.73%-6.32億 | -13.16%-3.15億 | 62.10%-6,872.9萬 | 75.44%-2.5億 | -15.41%-4.52億 | -33.61%-2.78億 | 18.63%-1.81億 | -638.26%-10.17億 | -16.77%-3.92億 | 35.08%-2.08億 |
加:營業外收入 | -62.88%405.27萬 | -87.56%125.77萬 | -56.42%7.04萬 | 933.68%1,161.31萬 | 1,024.87%1,091.82萬 | 3,640.41%1,010.61萬 | 1.47%16.15萬 | -81.16%112.35萬 | -79.82%97.06萬 | -92.69%27.02萬 |
減:營業外支出 | 5,579.76%6,424.97萬 | 7,973.34%6,212.13萬 | 8,167.56%6,034.23萬 | 450.36%2,442.01萬 | -84.49%113.12萬 | -83.47%76.95萬 | -57.58%72.99萬 | -60.42%443.71萬 | 22.92%729.36萬 | 38.94%465.5萬 |
利潤總額 | -56.43%-6.92億 | -39.73%-3.76億 | 29.09%-1.29億 | 74.26%-2.63億 | -11.12%-4.43億 | -26.46%-2.69億 | 18.94%-1.82億 | -655.44%-10.2億 | -18.26%-3.98億 | 33.65%-2.13億 |
減:所得稅費用 | -54.86%1,109.85萬 | -114.92%-174.56萬 | 7,613.68%980.52萬 | 317.19%5,539萬 | 1,238.74%2,458.57萬 | 341.16%1,169.86萬 | -114.35%-13.05萬 | -119.74%-2,550.3萬 | -107.77%-215.9萬 | 83.57%-485.09萬 |
淨利潤 | FPtoL-7.03億 | FPtoL-3.74億 | FPtoL-1.39億 | FPtoL-3.18億 | FPtoL-4.67億 | FPtoL-2.81億 | FPtoL-1.82億 | SL-9.95億 | FPtoL-3.96億 | FPtoL-2.08億 |
持續經營淨利潤 | -50.57%-7.03億 | -33.28%-3.74億 | 23.65%-1.39億 | 68.04%-3.18億 | -17.93%-4.67億 | -35.04%-2.81億 | 19.33%-1.82億 | -1,925.26%-9.95億 | -8.66%-3.96億 | 28.58%-2.08億 |
減:少數股東損益 | 56.90%-6,999.49萬 | 57.74%-4,801.84萬 | 50.46%-2,110.73萬 | -23.22%-2.34億 | -30.77%-1.62億 | -90.51%-1.14億 | 13.55%-4,260.67萬 | -605.79%-1.9億 | -456.10%-1.24億 | -244.15%-5,963.8萬 |
歸屬于母公司所有者的淨利潤 | -107.84%-6.33億 | -95.21%-3.26億 | 15.44%-1.18億 | 89.55%-8,415.45萬 | -12.06%-3.05億 | -12.71%-1.67億 | 20.95%-1.39億 | -1,089.16%-8.05億 | 31.92%-2.72億 | 55.42%-1.48億 |
每股收益 | ||||||||||
基本每股收益 | -107.79%-0.2695 | -95.08%-0.1387 | 15.37%-0.0501 | 89.55%-0.0358 | -3.26%-0.1297 | -12.86%-0.0711 | 20.96%-0.0592 | -1,090.46%-0.3427 | 26.12%-0.1256 | 55.45%-0.063 |
稀釋每股收益 | -107.79%-0.2695 | -95.08%-0.1387 | 15.37%-0.0501 | 89.55%-0.0358 | -3.26%-0.1297 | -12.86%-0.0711 | 20.96%-0.0592 | -1,090.46%-0.3427 | 26.12%-0.1256 | 55.45%-0.063 |
其他綜合收益 | -225.19%-2,016.92萬 | -108.84%-292.02萬 | 61.25%-984.65萬 | -88.32%1,392.52萬 | -86.15%1,611.05萬 | -34.35%3,304.03萬 | -120.84%-2,540.98萬 | 387.55%1.19億 | 703.56%1.16億 | 351.79%5,032.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -225.19%-2,016.92萬 | -108.84%-292.02萬 | 61.25%-984.65萬 | -88.32%1,392.52萬 | -86.15%1,611.05萬 | -34.35%3,304.03萬 | -120.84%-2,540.98萬 | 416.60%1.19億 | 851.96%1.16億 | 411.00%5,032.6萬 |
綜合收益總額 | -60.42%-7.23億 | -52.25%-3.77億 | 28.26%-1.49億 | 65.28%-3.04億 | -61.23%-4.51億 | -57.22%-2.48億 | 12.52%-2.07億 | -6,812.26%-8.76億 | 27.12%-2.8億 | 49.36%-1.57億 |
歸屬于母公司所有者的綜合收益總額 | -126.44%-6.53億 | -145.55%-3.29億 | 22.51%-1.28億 | 89.76%-7,022.93萬 | -85.54%-2.89億 | -36.92%-1.34億 | 12.25%-1.65億 | -1,668.21%-6.86億 | 62.51%-1.56億 | 71.93%-9,781.98萬 |
歸屬於少數股東的綜合收益總額 | 56.90%-6,999.49萬 | 57.74%-4,801.84萬 | 50.46%-2,110.73萬 | -23.22%-2.34億 | -30.77%-1.62億 | -90.51%-1.14億 | 13.55%-4,260.67萬 | -518.30%-1.9億 | -499.72%-1.24億 | -258.75%-5,963.8萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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