(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 | 37.19%86.37億 | 66.50%56.18億 | 76.87%26.03億 | 27.21%88.89億 | 21.59%62.96億 | 5.03%33.74億 | -14.28%14.72億 | -0.44%69.87億 | 1.88%51.78億 | -1.29%32.13億 |
營業收入 | 37.19%86.37億 | 66.50%56.18億 | 76.87%26.03億 | 27.21%88.89億 | 21.59%62.96億 | 5.03%33.74億 | -14.28%14.72億 | -0.44%69.87億 | 1.88%51.78億 | -1.29%32.13億 |
其他業務收入 | ---- | -48.86%4,590.1萬 | ---- | 55.64%1.19億 | ---- | 148.94%8,976.16萬 | ---- | 21.69%7,631.74萬 | ---- | -32.67%3,605.72萬 |
營業總成本 | 41.86%85.07億 | 74.19%55.34億 | 82.73%25.81億 | 38.18%86.2億 | 31.02%59.97億 | 13.35%31.77億 | -6.60%14.13億 | 3.56%62.38億 | 8.59%45.77億 | 3.35%28.03億 |
營業成本 | 40.66%78.59億 | 74.07%51.57億 | 91.79%24.07億 | 41.39%79.86億 | 33.80%55.87億 | 17.00%29.63億 | -6.14%12.55億 | 5.49%56.48億 | 11.80%41.76億 | 5.78%25.32億 |
營業稅金及附加 | 38.70%3,823.25萬 | 59.81%2,273.66萬 | 39.43%951.13萬 | 1.87%4,569.99萬 | -20.74%2,756.44萬 | -30.09%1,422.69萬 | -46.68%682.16萬 | 31.75%4,486.15萬 | 34.60%3,477.73萬 | 5.77%2,035.13萬 |
銷售費用 | 38.14%6,701.82萬 | 85.11%3,880.34萬 | 13.22%1,739.79萬 | -30.43%6,572.94萬 | -31.23%4,851.46萬 | -48.97%2,096.29萬 | -33.44%1,536.67萬 | 7.41%9,447.8萬 | 8.59%7,054.71萬 | 12.63%4,107.63萬 |
管理費用 | 9.79%1.59億 | 9.21%9,403.71萬 | -5.66%4,750.37萬 | 0.35%2.24億 | 12.75%1.45億 | -8.66%8,610.65萬 | 2.48%5,035.2萬 | 13.36%2.23億 | 0.60%1.28億 | 22.04%9,426.73萬 |
財務費用 | 286.58%4,913.32萬 | 128.58%1,233.95萬 | -78.49%339.63萬 | 65.30%-3,552.31萬 | 67.33%-2,633.35萬 | -4.15%-4,318.24萬 | 104.12%1,579.04萬 | -306.26%-1.02億 | -412.70%-8,060.56萬 | -275.13%-4,146.15萬 |
-利息費用 | 84.41%5,346.73萬 | 92.22%3,234.45萬 | 176.07%2,053.95萬 | 95.98%4,502.32萬 | 6.42%2,899.31萬 | -9.03%1,682.66萬 | 57.74%744萬 | -20.05%2,297.31萬 | 4.99%2,724.45萬 | 10.32%1,849.72萬 |
-利息收入 | 39.95%-2,231.86萬 | 39.36%-1,463.03萬 | -80.30%-1,429.18萬 | -131.44%-4,912.02萬 | -207.87%-3,716.37萬 | -283.62%-2,412.67萬 | -241.78%-792.68萬 | -75.89%-2,122.33萬 | -26.90%-1,207.13萬 | -1.21%-628.92萬 |
研發費用 | 55.41%3.35億 | 53.54%2.09億 | 39.40%9,698.14萬 | 1.25%3.34億 | -13.34%2.16億 | -12.80%1.36億 | -16.05%6,956.96萬 | 9.43%3.3億 | 5.27%2.49億 | -3.18%1.56億 |
信用減值損失 | 450.65%7,823.74萬 | 12,245.63%6,009.24萬 | -131.17%-665.04萬 | -545.76%-3,274.67萬 | -1,679.16%-2,231.19萬 | 137.86%48.68萬 | 2,381.67%2,133.55萬 | 68.88%-507.11萬 | 121.50%141.29萬 | 84.66%-128.57萬 |
資產減值損失 | 85.90%-220.58萬 | 101.42%41.41萬 | ---1.09萬 | -51.34%-7,718.28萬 | -697.46%-1,564.66萬 | -1,384.07%-2,911.83萬 | ---- | -34.88%-5,099.82萬 | -1,067.66%-196.21萬 | -2,237.26%-196.21萬 |
非經營性淨收益 | 129.68%1.92億 | 119.47%1.42億 | -31.37%3,417.75萬 | 381.66%4,526.81萬 | -0.92%8,373.02萬 | 76.99%6,476.1萬 | 136.20%4,979.78萬 | -128.43%-1,607.2萬 | 57.78%8,451.02萬 | 164.91%3,659萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -198.99%-1,882.53萬 | -183.68%-1,897.85萬 | -36,040.37%-1,887.87萬 | ---558.9萬 | 99,262.90%1,901.76萬 | 118,352.39%2,267.86萬 | -45.99%5.25萬 |
投資淨收益 | 35.18%3,684.9萬 | 19.48%2,589.97萬 | 180.94%1,143.93萬 | 22.70%-3,309.09萬 | 223.06%2,725.91萬 | 71.21%2,167.78萬 | -63.20%407.19萬 | -228.10%-4,280.93萬 | 231.82%843.78萬 | 2,117.71%1,266.14萬 |
-其中:對聯營合營企業的投資收益 | 252.33%3,197.68萬 | 414.46%2,314.12萬 | 277.74%1,030.05萬 | -17.40%-5,122.05萬 | 11.80%907.58萬 | -63.85%449.82萬 | -75.35%272.69萬 | -256.65%-4,363.02萬 | 446.32%811.77萬 | 5,327.45%1,244.41萬 |
資產處置收益 | 513.23%251.17萬 | -58.24%36.72萬 | -394.33%-25萬 | 595.11%5,412.95萬 | 109.96%40.96萬 | 194.55%87.94萬 | 8,740.57%8.49萬 | -580.34%-1,093.28萬 | -322.56%-411.19萬 | -261.01%-93.01萬 |
其他收益 | -31.93%7,691.53萬 | -38.30%5,535.56萬 | -0.82%2,964.94萬 | 104.74%1.53億 | 94.64%1.13億 | 219.79%8,971.41萬 | 172.74%2,989.46萬 | -5.23%7,472.18萬 | -0.55%5,805.49萬 | 34.52%2,805.39萬 |
營業利潤 | -15.74%3.22億 | -13.68%2.26億 | -48.55%5,605.04萬 | -57.18%3.14億 | -44.17%3.82億 | -41.30%2.62億 | -51.70%1.09億 | -30.26%7.33億 | -25.61%6.85億 | -19.76%4.46億 |
加:營業外收入 | -44.92%150.79萬 | 16.93%116.4萬 | -52.74%94.29萬 | -41.37%337.63萬 | -23.15%273.78萬 | -53.43%99.55萬 | 95.90%199.51萬 | -42.57%575.87萬 | -35.34%356.24萬 | -49.07%213.76萬 |
減:營業外支出 | 410.85%361.94萬 | 5,624.70%132.02萬 | --109.03萬 | -90.72%84.75萬 | -64.05%70.85萬 | -98.61%2.31萬 | ---- | 648.62%913.14萬 | 568.77%197.06萬 | 1,704.42%165.84萬 |
利潤總額 | -16.73%3.2億 | -14.06%2.26億 | -49.61%5,590.31萬 | -56.63%3.16億 | -44.01%3.84億 | -41.15%2.63億 | -50.71%1.11億 | -31.15%7.3億 | -25.85%6.87億 | -20.26%4.47億 |
減:所得稅費用 | -114.49%-415.65萬 | -88.01%221.64萬 | -340.55%-516.57萬 | 20.42%2,072.26萬 | -66.81%2,869.41萬 | -74.85%1,848.75萬 | -94.14%214.75萬 | -86.43%1,720.91萬 | -16.68%8,645.78萬 | -11.63%7,350.64萬 |
淨利潤 | -8.85%3.24億 | -8.47%2.24億 | -43.87%6,106.88萬 | -58.50%2.96億 | -40.72%3.56億 | -34.51%2.44億 | -42.27%1.09億 | -23.64%7.12億 | -27.01%6億 | -21.77%3.73億 |
持續經營淨利潤 | -8.85%3.24億 | -8.47%2.24億 | -43.87%6,106.88萬 | -58.50%2.96億 | -40.72%3.56億 | -34.51%2.44億 | -42.27%1.09億 | -23.64%7.12億 | -27.01%6億 | -21.77%3.73億 |
減:少數股東損益 | -37.54%3,130.88萬 | 58.00%3,917.35萬 | 153.09%1,159.24萬 | 65.34%5,411.32萬 | 197.24%5,012.41萬 | 188.12%2,479.32萬 | -35.16%458.03萬 | 14.06%3,272.87萬 | -25.62%1,686.33萬 | -13.97%860.51萬 |
歸屬于母公司所有者的淨利潤 | -4.14%2.93億 | -15.97%1.85億 | -52.52%4,947.64萬 | -64.46%2.42億 | -47.60%3.06億 | -39.77%2.2億 | -42.54%1.04億 | -24.84%6.8億 | -27.05%5.83億 | -21.93%3.65億 |
每股收益 | ||||||||||
基本每股收益 | -4.18%0.1193 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.60%0.1245 | -39.77%0.0895 | -42.49%0.0425 | -24.32%0.28 | -27.05%0.2376 | -21.91%0.1486 |
稀釋每股收益 | -4.18%0.1193 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.45%0.1245 | -39.65%0.0895 | -41.46%0.0425 | -22.22%0.28 | -26.75%0.2369 | -21.62%0.1483 |
其他綜合收益 | -166.77%-5.18萬 | 1,454.97%4.58萬 | 99.58%-552.97 | -100.23%-1,430.92 | -56.65%7.75萬 | -101.55%-3,377.68 | -190.16%-13.09萬 | 194.09%63.15萬 | 14.52%17.89萬 | 53.40%21.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -168.67%-5.03萬 | 1,121.01%4.43萬 | 99.50%-637.54 | -100.65%-4,016.56 | -58.00%7.32萬 | -102.02%-4,338.48 | -188.21%-12.72萬 | 265.25%61.61萬 | 11.20%17.42萬 | 53.03%21.53萬 |
歸屬於少數股東的其他綜合收益總額 | -134.65%-1,504.34 | 53.03%1,470.36 | 102.33%84.57 | -83.27%2,585.64 | -5.80%4,341.16 | -53.37%960.8 | -503.28%-3,624.28 | -66.45%1.55萬 | 990.79%4,608.43 | 105.20%2,060.33 |
綜合收益總額 | -8.88%3.24億 | -8.45%2.24億 | -43.80%6,106.82萬 | -58.53%2.96億 | -40.72%3.56億 | -34.55%2.44億 | -42.38%1.09億 | -23.59%7.13億 | -27.00%6億 | -21.74%3.74億 |
歸屬于母公司所有者的綜合收益總額 | -4.18%2.93億 | -15.95%1.85億 | -52.47%4,947.58萬 | -64.49%2.42億 | -47.60%3.06億 | -39.80%2.2億 | -42.66%1.04億 | -24.78%6.8億 | -27.04%5.83億 | -21.91%3.65億 |
歸屬於少數股東的綜合收益總額 | -37.55%3,130.73萬 | 58.00%3,917.5萬 | 153.29%1,159.24萬 | 65.27%5,411.58萬 | 197.18%5,012.84萬 | 188.07%2,479.42萬 | -35.22%457.67萬 | 13.93%3,274.42萬 | -25.59%1,686.79萬 | -13.95%860.71萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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