(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 | -6.49%29.14億 | 2.62%20.59億 | 1.14%8.89億 | 0.98%52.78億 | -3.03%31.17億 | 1.28%20.06億 | 0.75%8.79億 | 2.09%52.27億 | 2.83%32.14億 | 0.22%19.81億 |
營業收入 | -6.49%29.14億 | 2.62%20.59億 | 1.14%8.89億 | 0.98%52.78億 | -3.03%31.17億 | 1.28%20.06億 | 0.75%8.79億 | 2.09%52.27億 | 2.83%32.14億 | 0.22%19.81億 |
其他業務收入 | ---- | -30.13%557.91萬 | ---- | -79.87%1,475.8萬 | ---- | 128.24%798.53萬 | ---- | 416.47%7,333.09萬 | ---- | -14.81%349.86萬 |
營業總成本 | -5.93%26.03億 | 1.38%18.21億 | -2.53%8.34億 | 5.32%43.59億 | -0.83%27.67億 | 3.05%17.96億 | 1.59%8.55億 | -0.28%41.39億 | 4.53%27.91億 | -0.16%17.43億 |
營業成本 | -7.59%19.92億 | 2.92%14.42億 | 0.41%6.65億 | 2.65%33.78億 | -5.28%21.56億 | 1.39%14.02億 | 0.61%6.62億 | 4.14%32.91億 | 10.83%22.76億 | 0.99%13.82億 |
營業稅金及附加 | -4.05%1,727.62萬 | 7.57%1,281.11萬 | 1.94%790.03萬 | -11.04%2,617.97萬 | -3.13%1,800.5萬 | -8.45%1,190.91萬 | -10.80%774.96萬 | 3.04%2,942.69萬 | -3.53%1,858.68萬 | 1.25%1,300.9萬 |
銷售費用 | -4.99%7,137.52萬 | -1.21%4,701.26萬 | -1.58%2,103.19萬 | -4.88%9,383.35萬 | 10.31%7,512.46萬 | 6.22%4,758.9萬 | -7.49%2,136.9萬 | -5.44%9,864.92萬 | -3.44%6,810.25萬 | 5.79%4,480.07萬 |
管理費用 | -4.09%3.46億 | -3.40%2.21億 | 7.35%1.09億 | 6.13%5.49億 | 5.53%3.6億 | 0.80%2.28億 | 2.77%1.01億 | -7.38%5.17億 | -0.27%3.42億 | 13.32%2.27億 |
財務費用 | 681.29%1,625.22萬 | -298.27%-419.66萬 | -151.86%-847.81萬 | 123.43%2,095.83萬 | 92.63%-279.59萬 | 203.60%211.66萬 | -20.81%1,634.97萬 | -206.21%-8,943.45萬 | -162.22%-3,792.14萬 | -104.65%-204.31萬 |
-利息費用 | 19.98%7,499.9萬 | 23.32%5,143.33萬 | 28.52%2,362.47萬 | 33.60%8,771.86萬 | 26.26%6,250.88萬 | -3.00%4,170.58萬 | -18.19%1,838.19萬 | -45.42%6,565.65萬 | -49.80%4,950.94萬 | -36.97%4,299.58萬 |
-利息收入 | -38.05%-6,842.8萬 | -43.70%-4,321.69萬 | -59.89%-2,170.55萬 | 42.65%-6,725.6萬 | -90.76%-4,956.67萬 | -57.33%-3,007.53萬 | -57.75%-1,357.52萬 | -260.04%-1.17億 | -63.90%-2,598.32萬 | -73.61%-1,911.61萬 |
研發費用 | -0.24%1.6億 | -2.19%1.02億 | -14.63%3,961.64萬 | -0.41%2.91億 | 29.33%1.61億 | 33.80%1.04億 | 41.55%4,640.45萬 | 35.96%2.92億 | 1.24%1.24億 | 0.60%7,790.01萬 |
信用減值損失 | -31.44%-9,720.3萬 | -57.30%-4,253.72萬 | -1,163.65%-4,521.68萬 | -201.51%-6.34億 | 21.77%-7,395.38萬 | 16.11%-2,704.19萬 | 16.67%425.11萬 | 2.78%-2.1億 | 10.60%-9,452.88萬 | -42.11%-3,223.48萬 |
資產減值損失 | 26.54%-7,013.74萬 | 35.52%-3,334.77萬 | 1,002.68%4,464.26萬 | 92.52%-1,578.03萬 | -172.20%-9,547.77萬 | -43.64%-5,171.85萬 | -353.30%-494.55萬 | -9.06%-2.11億 | 17.67%-3,507.69萬 | 2.98%-3,600.61萬 |
非經營性淨收益 | -19.40%-1.21億 | -182.52%-4,203.25萬 | -87.62%337.72萬 | -67.60%-5.53億 | -31.26%-1.01億 | 62.08%-1,487.78萬 | 26.98%2,728.33萬 | 8.19%-3.3億 | 40.06%-7,714.27萬 | 16.28%-3,923.29萬 |
公允價值變動淨收益 | 82.93%-295.2萬 | -596.05%-101.04萬 | -172.84%-241.58萬 | -225.50%-1,081.43萬 | -207.59%-1,729.31萬 | -98.15%20.37萬 | -45.28%331.66萬 | 356.32%861.69萬 | 330.16%1,607.36萬 | 317.68%1,102.41萬 |
投資淨收益 | -60.42%2,114.15萬 | -53.60%1,791.37萬 | -108.52%-106.07萬 | 103.86%6,273.45萬 | 1,050.67%5,341.29萬 | 2,428.59%3,861.01萬 | 7,689.71%1,244.34萬 | 428.02%3,077.31萬 | 2.11%464.19萬 | -143.85%-165.81萬 |
-其中:對聯營合營企業的投資收益 | 72.04%-96.95萬 | 60.19%-84.5萬 | -118.96%-6.07萬 | -57.71%-196.38萬 | -105.99%-346.79萬 | -33.96%-212.28萬 | 273.02%32.02萬 | -137.64%-124.52萬 | 21.43%-168.36萬 | -7.49%-158.46萬 |
資產處置收益 | -93.37%19.71萬 | -94.93%14.17萬 | 468.98%20.51萬 | 973.27%341.03萬 | 1,392.72%297.3萬 | 2,373.33%279.42萬 | 24.20%-5.56萬 | 76.70%-39.05萬 | 72.59%-23萬 | 77.42%-12.29萬 |
其他收益 | -3.52%2,805.54萬 | -24.54%1,680.74萬 | -41.15%722.28萬 | -20.43%4,157.47萬 | -9.06%2,907.95萬 | 12.70%2,227.46萬 | 21.92%1,227.32萬 | 5.52%5,224.91萬 | 39.50%3,197.75萬 | 33.90%1,976.49萬 |
營業利潤 | -23.34%1.9億 | 0.27%1.96億 | 15.12%5,897.6萬 | -51.73%3.66億 | -28.41%2.48億 | -1.74%1.96億 | -2.02%5,123.15萬 | 24.34%7.58億 | 5.83%3.47億 | 7.99%1.99億 |
加:營業外收入 | 9.88%211.36萬 | 53.01%170.79萬 | 44.33%179.44萬 | 175.26%927.1萬 | -69.07%192.34萬 | -79.85%111.62萬 | 128.29%124.32萬 | 11.48%336.81萬 | 5.99%621.84萬 | -3.77%553.97萬 |
減:營業外支出 | 36.56%1,489.93萬 | 44.27%1,086.91萬 | -64.99%128.86萬 | 141.48%2,030.5萬 | -20.52%1,091.04萬 | -26.83%753.41萬 | -3.11%368.11萬 | -56.13%840.86萬 | -6.70%1,372.78萬 | 26.36%1,029.62萬 |
利潤總額 | -25.80%1.77億 | -1.17%1.87億 | 21.90%5,948.18萬 | -52.88%3.55億 | -29.47%2.39億 | -2.63%1.89億 | -0.49%4,879.37萬 | 26.88%7.53億 | 6.41%3.39億 | 6.79%1.94億 |
減:所得稅費用 | -3.55%2,232.18萬 | 24.29%2,723.11萬 | 79.36%1,051.76萬 | -59.05%4,808.77萬 | -56.53%2,314.31萬 | -25.09%2,190.89萬 | -42.52%586.39萬 | 27.87%1.17億 | -15.30%5,324.46萬 | -15.53%2,924.75萬 |
淨利潤 | -28.19%1.55億 | -4.50%1.6億 | 14.06%4,896.42萬 | -51.74%3.07億 | -24.43%2.16億 | 1.35%1.67億 | 10.56%4,292.98萬 | 26.69%6.35億 | 11.75%2.86億 | 12.04%1.65億 |
持續經營淨利潤 | -28.20%1.55億 | -4.50%1.6億 | 14.06%4,896.42萬 | -51.74%3.07億 | -24.42%2.16億 | 1.35%1.67億 | 10.56%4,292.98萬 | 26.72%6.35億 | 11.75%2.86億 | 12.04%1.65億 |
終止經營淨利潤 | ---- | ---- | ---- | 67.80%-4.45萬 | ---3.66萬 | ---- | ---- | ---13.81萬 | ---- | ---- |
減:少數股東損益 | 115.72%196.88萬 | 150.92%192.93萬 | 42.47%-429.65萬 | -155.12%-2,300.75萬 | -313.29%-1,252.05萬 | -565.96%-378.9萬 | -42.34%-746.86萬 | 41.60%4,173.85萬 | 249.45%587.03萬 | -119.55%-56.9萬 |
歸屬于母公司所有者的淨利潤 | -32.98%1.53億 | -7.75%1.58億 | 5.68%5,326.08萬 | -44.47%3.3億 | -18.38%2.29億 | 3.28%1.71億 | 14.34%5,039.84萬 | 25.76%5.93億 | 7.80%2.8億 | 14.69%1.66億 |
每股收益 | ||||||||||
基本每股收益 | -32.98%0.1213 | -7.68%0.125 | 5.76%0.0422 | -44.47%0.261 | -18.36%0.181 | 3.28%0.1354 | 14.33%0.0399 | 4.01%0.47 | -17.09%0.2217 | -11.78%0.1311 |
稀釋每股收益 | -32.98%0.1213 | -7.68%0.125 | 5.76%0.0422 | -44.47%0.261 | -18.36%0.181 | 3.28%0.1354 | 14.33%0.0399 | 4.01%0.47 | -17.09%0.2217 | -11.78%0.1311 |
其他綜合收益 | -79.90%209.54萬 | -135.71%-1,363.37萬 | -538.38%-1,461.85萬 | 50.13%2,763.28萬 | 176.67%1,042.31萬 | 426.13%3,818.31萬 | 157.41%333.46萬 | 126.12%1,840.61萬 | 57.10%-1,359.46萬 | 33.80%-1,170.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -79.94%209.03萬 | -135.72%-1,363.21萬 | -538.23%-1,461.43萬 | 50.13%2,763.28萬 | 176.68%1,042.02萬 | 426.06%3,816.58萬 | 157.41%333.49萬 | 126.12%1,840.61萬 | 57.11%-1,358.96萬 | 33.83%-1,170.5萬 |
歸屬於少數股東的其他綜合收益總額 | 77.39%5,068.42 | -109.13%-1,581.26 | -1,762.45%-4,120.49 | ---- | 157.86%2,857.15 | 662.04%1.73萬 | -3,578.62%-221.24 | ---- | -74.70%-4,937.68 | -271.29%-3,081.72 |
綜合收益總額 | -30.57%1.57億 | -28.89%1.46億 | -25.76%3,434.58萬 | -48.87%3.34億 | -16.83%2.26億 | 33.99%2.05億 | 40.10%4,626.44萬 | 51.69%6.54億 | 21.48%2.72億 | 18.30%1.53億 |
歸屬于母公司所有者的綜合收益總額 | -35.03%1.55億 | -31.09%1.44億 | -28.08%3,864.64萬 | -41.62%3.57億 | -10.30%2.39億 | 35.94%2.09億 | 40.41%5,373.32萬 | 52.43%6.12億 | 16.82%2.66億 | 21.47%1.54億 |
歸屬於少數股東的綜合收益總額 | 115.77%197.39萬 | 151.11%192.78萬 | 42.42%-430.07萬 | -155.12%-2,300.75萬 | -313.42%-1,251.76萬 | -559.34%-377.17萬 | -42.35%-746.88萬 | 41.60%4,173.85萬 | 249.21%586.54萬 | -119.64%-57.2萬 |
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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