(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 | -36.48%9.63億 | -46.44%6.52億 | -49.93%2.57億 | -49.17%14.18億 | -3.54%15.16億 | 6.97%12.17億 | -11.57%5.12億 | 4.77%27.9億 | -8.71%15.71億 | 4.15%11.38億 |
營業收入 | -36.48%9.63億 | -46.44%6.52億 | -49.93%2.57億 | -49.17%14.18億 | -3.54%15.16億 | 6.97%12.17億 | -11.57%5.12億 | 4.77%27.9億 | -8.71%15.71億 | 4.15%11.38億 |
其他業務收入 | ---- | -83.05%1,590.52萬 | ---- | -41.91%6,325.52萬 | ---- | 191.00%9,385.68萬 | ---- | -28.78%1.09億 | ---- | -34.27%3,225.31萬 |
營業總成本 | -21.39%15.83億 | -31.65%10.26億 | -25.59%4.74億 | -24.58%27.16億 | -1.27%20.14億 | 3.69%15.01億 | -11.52%6.37億 | 12.97%36.01億 | 0.97%20.39億 | 2.75%14.48億 |
營業成本 | -27.20%10.11億 | -37.01%6.88億 | -29.78%2.94億 | -29.32%18.33億 | 6.28%13.89億 | 14.59%10.92億 | -13.93%4.19億 | 19.79%25.93億 | -4.12%13.07億 | 4.19%9.53億 |
營業稅金及附加 | 9.07%668.89萬 | 37.02%504.27萬 | 117.23%332.03萬 | -33.70%1,146.67萬 | -35.04%613.26萬 | -26.71%368.04萬 | -19.28%152.85萬 | 3.51%1,729.52萬 | 7.43%944.04萬 | -12.22%502.15萬 |
銷售費用 | 2.92%2,907.28萬 | 7.25%1,894.81萬 | 34.49%987.5萬 | 56.80%4,383.49萬 | 21.89%2,824.74萬 | 20.41%1,766.67萬 | -24.91%734.23萬 | -36.58%2,795.5萬 | -8.69%2,317.54萬 | -18.02%1,467.22萬 |
管理費用 | -9.46%1.72億 | -13.11%1.1億 | -22.98%5,485.03萬 | -28.28%2.65億 | -26.64%1.9億 | -27.84%1.27億 | -14.41%7,121.48萬 | -8.45%3.7億 | 3.52%2.6億 | 9.66%1.76億 |
財務費用 | -4.85%3.1億 | -23.43%1.7億 | -17.84%9,609.43萬 | -12.37%4.38億 | -13.17%3.26億 | -12.26%2.23億 | -1.08%1.17億 | 15.32%5億 | 33.96%3.75億 | 5.19%2.54億 |
-利息費用 | -11.36%4.39億 | -13.87%2.92億 | -16.01%1.49億 | -8.26%6.92億 | -13.44%4.95億 | -13.17%3.39億 | -3.53%1.78億 | 8.53%7.54億 | 2.60%5.72億 | 4.64%3.9億 |
-利息收入 | 13.55%-1.49億 | -5.06%-1.25億 | 15.02%-5,313.74萬 | 1.39%-2.58億 | 16.01%-1.73億 | 15.74%-1.19億 | 23.38%-6,252.99萬 | 1.69%-2.61億 | 30.04%-2.06億 | -1.01%-1.41億 |
研發費用 | -27.65%5,361.99萬 | -13.03%3,338.45萬 | -25.51%1,566.89萬 | 33.90%1.25億 | 13.80%7,410.85萬 | -15.76%3,838.65萬 | 4.91%2,103.49萬 | -25.34%9,305.75萬 | -29.00%6,512.17萬 | -34.22%4,556.95萬 |
信用減值損失 | -223.25%-1,654.35萬 | -383.81%-1,868.48萬 | -94.62%59.27萬 | -18.45%-2.78億 | 495.57%1,342.24萬 | -53.59%658.35萬 | 381.22%1,101.12萬 | -314.70%-2.34億 | -111.37%-339.32萬 | -46.16%1,418.64萬 |
資產減值損失 | 332.66%761.56萬 | 253.78%411.11萬 | 818.08%258.73萬 | -390.27%-1.41億 | -161.46%-327.33萬 | -3,661.97%-267.33萬 | -85.59%28.18萬 | -170.19%-2,882.73萬 | 149.32%532.62萬 | 98.93%-7.11萬 |
非經營性淨收益 | -132.35%-4,936.21萬 | -139.85%-5,565.13萬 | -97.38%370.82萬 | -51.67%-2.9億 | 2,205.98%1.53億 | 763.37%1.4億 | 2,871.46%1.42億 | -277.47%-1.91億 | -59.70%661.75萬 | -5.17%1,617.51萬 |
公允價值變動淨收益 | -23.12%-32.7萬 | -23.12%-32.7萬 | ---- | 123.63%79.71萬 | ---26.56萬 | ---26.56萬 | ---5.74萬 | -183.20%-337.29萬 | ---- | ---- |
投資淨收益 | -133.38%-4,289.21萬 | -133.59%-4,316.15萬 | -100.06%-7.51萬 | 107.35%1.11億 | 2,481.58%1.29億 | 3,596.40%1.29億 | 8,462.22%1.29億 | -42.77%5,363.9萬 | 58.76%-539.56萬 | 59.82%-367.52萬 |
-其中:對聯營合營企業的投資收益 | 7.18%-149.85萬 | 44.33%-89.88萬 | 93.00%-7.51萬 | -106.58%-154.48萬 | 77.21%-161.45萬 | 69.60%-161.45萬 | 30.46%-107.3萬 | -74.95%2,347.01萬 | 45.97%-708.52萬 | -1.36%-531.03萬 |
資產處置收益 | -28.23%51.39萬 | -18.51%27.71萬 | -71.40%5.54萬 | 8.69%93.43萬 | 558.21%71.6萬 | 571.70%34萬 | 410.17%19.37萬 | -92.14%85.96萬 | -75.21%10.88萬 | -122.40%-7.21萬 |
其他收益 | -83.18%227.09萬 | -70.22%213.38萬 | -51.42%54.79萬 | -23.76%1,580.25萬 | 35.38%1,349.88萬 | 23.40%716.6萬 | -44.34%112.79萬 | 42.80%2,072.65萬 | -0.60%997.12萬 | -5.69%580.7萬 |
營業利潤 | -93.93%-6.69億 | -197.37%-4.3億 | -1,387.90%-2.14億 | -58.37%-15.89億 | 25.19%-3.45億 | 50.83%-1.45億 | 112.21%1,661.36萬 | -140.34%-10.03億 | -63.60%-4.61億 | 1.91%-2.94億 |
加:營業外收入 | -73.67%4.42萬 | -77.22%3.82萬 | -82.32%2.95萬 | -94.17%29.42萬 | -63.85%16.8萬 | 103.14%16.75萬 | 829.67%16.68萬 | 205.10%505.09萬 | -83.45%46.47萬 | -94.52%8.25萬 |
減:營業外支出 | 314.39%350.1萬 | 59.56%111.81萬 | 5,224.74%110.48萬 | -70.23%370.15萬 | -76.81%84.49萬 | -74.70%70.07萬 | -98.23%2.07萬 | 33.91%1,243.29萬 | -56.57%364.37萬 | -61.42%276.98萬 |
利潤總額 | -94.55%-6.73億 | -197.03%-4.31億 | -1,383.09%-2.15億 | -57.55%-15.92億 | 25.56%-3.46億 | 51.10%-1.45億 | 112.21%1,675.96萬 | -137.76%-10.11億 | -61.53%-4.65億 | 2.85%-2.97億 |
減:所得稅費用 | 92.46%-142.93萬 | 96.27%-50.22萬 | -151.58%-169.14萬 | 28.88%-7,146.68萬 | 70.25%-1,896.08萬 | 66.29%-1,346.51萬 | 118.65%327.94萬 | -60.13%-1億 | -26.00%-6,373.63萬 | 15.62%-3,994.63萬 |
淨利潤 | FPtoL-6.71億 | FPtoL-4.3億 | SL-2.13億 | FPtoL-15.21億 | FPtoL-3.27億 | FPtoL-1.32億 | FLtoP1,348.02萬 | FPtoL-9.1億 | FPtoL-4.01億 | FPtoL-2.57億 |
持續經營淨利潤 | -105.39%-6.71億 | -227.03%-4.3億 | -1,682.69%-2.13億 | -67.09%-15.21億 | 18.45%-3.27億 | 48.74%-1.32億 | 111.26%1,348.02萬 | -151.22%-9.1億 | -69.12%-4.01億 | 0.51%-2.57億 |
減:少數股東損益 | -47.54%-3,806.02萬 | -24.01%-1,956.28萬 | -82.88%-1,138.47萬 | 14.01%-3,769.35萬 | -27,268.80%-2,579.74萬 | -45.58%-1,577.57萬 | -21,234.36%-622.53萬 | -429.92%-4,383.65萬 | -96.43%9.5萬 | -1,166.15%-1,083.67萬 |
歸屬于母公司所有者的淨利潤 | -110.35%-6.33億 | -254.68%-4.11億 | -1,124.92%-2.02億 | -71.20%-14.83億 | 24.91%-3.01億 | 52.89%-1.16億 | 116.46%1,970.55萬 | -144.70%-8.66億 | -67.28%-4.01億 | 4.39%-2.46億 |
每股收益 | ||||||||||
基本每股收益 | -87.74%-0.2313 | -181.12%-0.1504 | -8,612.50%-0.0681 | -63.64%-0.54 | 13.30%-0.1232 | 46.23%-0.0535 | 101.88%0.0008 | -120.00%-0.33 | -43.25%-0.1421 | 6.57%-0.0995 |
稀釋每股收益 | -87.74%-0.2313 | -181.12%-0.1504 | -8,612.50%-0.0681 | -63.64%-0.54 | 13.30%-0.1232 | 46.23%-0.0535 | 101.88%0.0008 | -120.00%-0.33 | -43.25%-0.1421 | 6.57%-0.0995 |
其他綜合收益 | -186.27%-1,975.07萬 | -199.48%-2,538.51萬 | -213.88%-1,757.21萬 | 677.26%5,172.51萬 | 35.72%2,289.32萬 | 51.29%2,551.86萬 | 1,542.97萬 | -126.23%-896.05萬 | 1,686.74萬 | 1,686.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -186.27%-1,975.07萬 | -199.48%-2,538.51萬 | -213.88%-1,757.21萬 | 677.26%5,172.51萬 | 35.72%2,289.32萬 | 51.29%2,551.86萬 | --1,542.97萬 | -126.23%-896.05萬 | --1,686.74萬 | --1,686.74萬 |
綜合收益總額 | -127.35%-6.91億 | -329.61%-4.56億 | -898.76%-2.31億 | -59.83%-14.69億 | 20.83%-3.04億 | 55.77%-1.06億 | 124.15%2,891萬 | -180.10%-9.19億 | -62.00%-3.84億 | 7.04%-2.4億 |
歸屬于母公司所有者的綜合收益總額 | -134.75%-6.53億 | -382.99%-4.36億 | -724.84%-2.2億 | -63.53%-14.31億 | 27.57%-2.78億 | 60.57%-9,032.42萬 | 129.35%3,513.52萬 | -173.64%-8.75億 | -60.25%-3.84億 | 10.95%-2.29億 |
歸屬於少數股東的綜合收益總額 | -47.54%-3,806.02萬 | -24.01%-1,956.28萬 | -82.88%-1,138.47萬 | 14.01%-3,769.35萬 | -27,268.80%-2,579.74萬 | -45.58%-1,577.57萬 | -21,234.36%-622.53萬 | -429.92%-4,383.65萬 | -96.43%9.5萬 | -1,166.15%-1,083.67萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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