(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 | 17.01%12.47億 | 24.52%8.05億 | 18.31%3.87億 | 24.32%17.43億 | 14.82%10.66億 | 31.30%6.47億 | 63.93%3.27億 | 44.21%14.02億 | 40.57%9.28億 | 18.28%4.93億 |
營業收入 | 17.01%12.47億 | 24.52%8.05億 | 18.31%3.87億 | 24.32%17.43億 | 14.82%10.66億 | 31.30%6.47億 | 63.93%3.27億 | 44.21%14.02億 | 40.57%9.28億 | 18.28%4.93億 |
其他業務收入 | ---- | 138.36%9,138.43萬 | ---- | 65.94%1.59億 | ---- | 68.33%3,833.93萬 | ---- | 20.20%9,583.85萬 | ---- | -48.83%2,277.62萬 |
營業總成本 | 22.52%14.62億 | 33.83%9.66億 | 30.89%4.75億 | 32.84%18.95億 | 24.58%11.93億 | 33.36%7.22億 | 56.60%3.63億 | 37.97%14.26億 | 36.81%9.58億 | 18.99%5.41億 |
營業成本 | 21.01%10.92億 | 34.12%7.23億 | 32.04%3.57億 | 34.80%14.48億 | 23.80%9.02億 | 32.75%5.39億 | 58.30%2.7億 | 36.85%10.74億 | 37.59%7.29億 | 20.29%4.06億 |
營業稅金及附加 | 16.84%1,064.26萬 | 20.48%739.46萬 | 37.70%399.12萬 | 26.20%1,405.2萬 | 37.61%910.87萬 | 40.81%613.74萬 | 31.84%289.85萬 | 4.69%1,113.47萬 | -8.44%661.92萬 | -19.54%435.86萬 |
銷售費用 | 25.85%5,512.55萬 | 32.51%3,745.25萬 | 16.52%1,717.54萬 | 16.82%6,991.53萬 | 13.46%4,380.36萬 | 29.37%2,826.41萬 | 83.19%1,474.01萬 | 39.94%5,985萬 | 19.48%3,860.76萬 | 4.91%2,184.73萬 |
管理費用 | 23.18%1.93億 | 24.30%1.25億 | 29.11%6,369.67萬 | 26.82%2.22億 | 32.83%1.57億 | 44.80%1億 | 69.22%4,933.45萬 | 49.86%1.75億 | 55.62%1.18億 | 30.62%6,937.3萬 |
財務費用 | 26.82%4,550.61萬 | 68.50%3,397.56萬 | 11.47%1,360.42萬 | 85.90%6,102.82萬 | 90.50%3,588.36萬 | 64.82%2,016.34萬 | 53.65%1,220.39萬 | 11.54%3,282.9萬 | -15.07%1,883.66萬 | -25.68%1,223.38萬 |
-利息費用 | 15.52%4,919.81萬 | 46.89%3,859.97萬 | 55.93%1,571.23萬 | 43.44%6,098.94萬 | 43.31%4,258.86萬 | 47.84%2,627.78萬 | 42.05%1,007.66萬 | 52.25%4,251.79萬 | 34.85%2,971.76萬 | 16.79%1,777.43萬 |
-利息收入 | -9.32%-595.57萬 | -34.09%-486.97萬 | -58.55%-202.25萬 | 44.93%-375.02萬 | 36.95%-544.78萬 | 47.73%-363.17萬 | 32.66%-127.56萬 | -30.56%-680.92萬 | -101.39%-864.1萬 | -150.08%-694.79萬 |
研發費用 | 44.85%6,543.83萬 | 41.84%3,899.73萬 | 46.10%1,970.17萬 | 8.83%8,004.82萬 | -3.40%4,517.64萬 | 1.02%2,749.48萬 | -1.49%1,348.46萬 | 48.85%7,355.25萬 | 42.90%4,676.46萬 | 27.47%2,721.66萬 |
信用減值損失 | 155.26%797.64萬 | 136.60%549.3萬 | 148.23%348.17萬 | 92.63%-307.38萬 | -41,785.51%-1,443.37萬 | -1,627.13%-1,500.65萬 | -188.36%-721.89萬 | 6.90%-4,168.35萬 | 99.75%-3.45萬 | 92.45%-86.89萬 |
資產減值損失 | -112.27%-631.76萬 | -105.66%-518.06萬 | -2,633.38%-154.63萬 | 2.66%-1.2億 | 66.90%-297.63萬 | 67.77%-251.9萬 | 14.04%-5.66萬 | 30.87%-1.23億 | -1,014.33%-899.16萬 | -3,849.11%-781.7萬 |
非經營性淨收益 | 139.07%609.95萬 | 131.55%485.1萬 | 152.36%381.04萬 | 47.19%-1.13億 | -205.29%-1,561.38萬 | -130.35%-1,537.4萬 | -74.81%-727.75萬 | 6.61%-2.14億 | 72.30%-511.45萬 | 49.75%-667.42萬 |
公允價值變動淨收益 | ---- | --49.5萬 | ---- | 99.28%-8.44萬 | ---- | ---- | ---- | -23,131.51%-1,179.12萬 | --1.41萬 | 549.66%1.41萬 |
投資淨收益 | 111.56%55.45萬 | 123.15%58.75萬 | 38.37%-59.77萬 | 104.38%192.96萬 | -852.15%-479.75萬 | -363.97%-253.78萬 | 46.46%-96.97萬 | -4,384.19%-4,400.7萬 | -146.79%-50.39萬 | -688.46%-54.7萬 |
-其中:對聯營合營企業的投資收益 | 69.29%-139.65萬 | 60.63%-90.1萬 | 64.00%-64.2萬 | -96.51%-319.89萬 | -82.89%-454.8萬 | 6.90%-228.84萬 | -111.34%-178.33萬 | -38.01%-162.79萬 | -1,126.61%-248.68萬 | -3,442.95%-245.79萬 |
資產處置收益 | 232.32%124.45萬 | 337.96%121.89萬 | 1,574.20%121.53萬 | 207.51%19.53萬 | 537.36%37.45萬 | 587.07%27.83萬 | -1,087.57%-8.24萬 | 97.42%-18.16萬 | 101.21%5.88萬 | 101.85%4.05萬 |
其他收益 | -57.52%264.18萬 | -49.28%223.71萬 | 19.73%125.73萬 | 15.73%802.17萬 | 43.21%621.91萬 | 76.15%441.1萬 | 399.48%105.01萬 | 260.07%693.14萬 | 207.87%434.26萬 | 269.39%250.41萬 |
營業利潤 | -46.01%-2.08億 | -72.23%-1.56億 | -95.69%-8,395.54萬 | -11.08%-2.65億 | -315.07%-1.43億 | -63.25%-9,053.5萬 | -18.32%-4,290.23萬 | 18.03%-2.38億 | 40.76%-3,435.91萬 | -7.13%-5,545.65萬 |
加:營業外收入 | -95.52%93.09萬 | -98.13%38.37萬 | 91.58%23.11萬 | 146.62%1.08億 | -48.93%2,078.95萬 | -49.33%2,054.82萬 | -99.70%12.06萬 | 306.66%4,376.14萬 | 1,567.28%4,070.94萬 | 2,341.50%4,055.44萬 |
減:營業外支出 | -9.96%38.7萬 | -44.00%21.95萬 | -30.25%8.51萬 | -46.66%224.01萬 | -84.27%42.98萬 | -74.92%39.19萬 | 74.97%12.21萬 | 21.38%420.01萬 | 22.83%273.28萬 | 78.33%156.25萬 |
利潤總額 | -69.88%-2.08億 | -121.33%-1.56億 | -95.34%-8,380.94萬 | 19.97%-1.59億 | -3,479.58%-1.22億 | -327.45%-7,037.87萬 | -1,244.97%-4,290.37萬 | 29.87%-1.99億 | 106.26%361.75萬 | 67.70%-1,646.46萬 |
減:所得稅費用 | -122.50%-2,091.45萬 | -96.49%-1,415.41萬 | -129.62%-786.52萬 | 612.14%6,018.66萬 | 45.07%-939.97萬 | 60.97%-720.36萬 | -24.23%-342.52萬 | -86.23%845.15萬 | 16.01%-1,711.25萬 | -17.21%-1,845.8萬 |
淨利潤 | -65.50%-1.87億 | -124.16%-1.42億 | -92.37%-7,594.42萬 | -5.80%-2.19億 | -644.41%-1.13億 | -3,269.31%-6,317.51萬 | -706.95%-3,947.85萬 | 39.90%-2.07億 | 155.42%2,072.99萬 | 105.66%199.33萬 |
持續經營淨利潤 | -65.50%-1.87億 | -124.16%-1.42億 | -92.37%-7,594.42萬 | -5.80%-2.19億 | -644.41%-1.13億 | -3,269.31%-6,317.51萬 | -706.95%-3,947.85萬 | 39.90%-2.07億 | 155.42%2,072.99萬 | 105.66%199.33萬 |
減:少數股東損益 | -110.86%-2,873.94萬 | -70.54%-2,631.74萬 | -471.38%-1,739.58萬 | -74.44%468.78萬 | -293.42%-1,362.97萬 | -762.75%-1,543.16萬 | -876.01%-304.46萬 | 2,418.06%1,833.75萬 | -17.30%704.68萬 | -42.66%232.84萬 |
歸屬于母公司所有者的淨利潤 | -59.27%-1.58億 | -141.49%-1.15億 | -60.70%-5,854.84萬 | 0.72%-2.24億 | -825.17%-9,922.55萬 | -14,148.79%-4,774.35萬 | -634.51%-3,643.39萬 | 34.73%-2.26億 | 129.79%1,368.31萬 | 99.15%-33.51萬 |
每股收益 | ||||||||||
基本每股收益 | -35.39%-0.1228 | -125.00%-0.09 | -35.44%-0.0451 | 3.73%-0.1985 | -825.60%-0.0907 | -13,233.33%-0.04 | -637.10%-0.0333 | 34.73%-0.2062 | 129.76%0.0125 | 99.16%-0.0003 |
稀釋每股收益 | -35.39%-0.1228 | -125.00%-0.09 | -35.44%-0.0451 | 3.73%-0.1985 | -825.60%-0.0907 | -13,233.33%-0.04 | -637.10%-0.0333 | 34.73%-0.2062 | 129.76%0.0125 | 99.16%-0.0003 |
其他綜合收益 | 137.76%22.84萬 | 85.32%-10.77萬 | -111.47%-3.01萬 | 89.35%-476.14萬 | 70.50%-60.5萬 | 30.64%-73.37萬 | 201.87%26.22萬 | -272.07%-4,471.86萬 | -1,408.92%-205.06萬 | -572.08%-105.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 137.76%22.84萬 | 85.32%-10.77萬 | -111.47%-3.01萬 | 89.36%-476.14萬 | 71.08%-60.5萬 | 30.64%-73.37萬 | 201.87%26.22萬 | -266.26%-4,476.02萬 | -1,435.45%-209.22萬 | -572.08%-105.78萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.40%4.16萬 | --4.16萬 | ---- |
綜合收益總額 | -64.41%-1.87億 | -121.76%-1.42億 | -93.73%-7,597.43萬 | 11.08%-2.24億 | -707.41%-1.13億 | -6,931.15%-6,390.88萬 | -694.97%-3,921.63萬 | 29.40%-2.52億 | 150.14%1,867.93萬 | 102.67%93.55萬 |
歸屬于母公司所有者的綜合收益總額 | -58.07%-1.58億 | -138.06%-1.15億 | -61.95%-5,857.85萬 | 15.39%-2.29億 | -961.28%-9,983.05萬 | -3,380.40%-4,847.71萬 | -623.98%-3,617.17萬 | 24.45%-2.7億 | 125.32%1,159.09萬 | 96.43%-139.29萬 |
歸屬於少數股東的綜合收益總額 | -110.86%-2,873.94萬 | -70.54%-2,631.74萬 | -471.38%-1,739.58萬 | -74.49%468.78萬 | -292.28%-1,362.97萬 | -762.75%-1,543.16萬 | -876.01%-304.46萬 | 1,876.25%1,837.91萬 | -16.81%708.83萬 | -42.66%232.84萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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