(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 | -0.85%102.78億 | 2.46%69.6億 | 7.21%33.24億 | 4.66%146.28億 | 1.24%103.66億 | 1.17%67.93億 | -0.74%31.01億 | -8.98%139.77億 | -11.97%102.39億 | -14.50%67.14億 |
營業收入 | -0.85%102.78億 | 2.46%69.6億 | 7.21%33.24億 | 4.66%146.28億 | 1.24%103.66億 | 1.17%67.93億 | -0.74%31.01億 | -8.98%139.77億 | -11.97%102.39億 | -14.50%67.14億 |
其他業務收入 | ---- | -32.68%973.87萬 | ---- | 114.83%3,428.45萬 | ---- | 83.85%1,446.72萬 | ---- | -21.99%1,595.85萬 | ---- | -33.11%786.92萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -0.27%87.59億 | 3.92%58.65億 | 7.26%27.98億 | 4.88%129.06億 | 0.75%87.83億 | 0.79%56.44億 | -0.93%26.09億 | -7.26%123.06億 | -9.37%87.18億 | -12.70%56億 |
營業成本 | 9.61%72.82億 | 12.34%49.52億 | 14.15%23.73億 | 6.46%98.03億 | 2.04%66.44億 | 3.09%44.08億 | 3.23%20.79億 | -7.04%92.08億 | -8.61%65.11億 | -12.52%42.76億 |
營業稅金及附加 | -22.52%5,516.55萬 | -15.50%3,715.62萬 | -14.97%1,490.91萬 | 10.06%1億 | 2.19%7,119.97萬 | 2.66%4,396.93萬 | -15.40%1,753.36萬 | 238.26%9,096.58萬 | 318.72%6,967.49萬 | 252.73%4,283萬 |
銷售費用 | -24.19%12.2億 | -16.03%7.63億 | -6.47%3.46億 | 0.68%22.6億 | -4.20%16.09億 | -6.73%9.08億 | -15.74%3.7億 | -9.09%22.45億 | -11.83%16.79億 | -13.40%9.74億 |
管理費用 | -36.32%2.57億 | -21.47%1.98億 | -14.98%1.06億 | -5.34%6.12億 | 3.11%4.04億 | 0.00%2.53億 | -15.80%1.25億 | -7.10%6.47億 | -14.54%3.92億 | -18.74%2.53億 |
財務費用 | -54.17%-1.82億 | -126.39%-1.75億 | -127.05%-8,394.44萬 | -3.67%-1.48億 | -42.56%-1.18億 | -63.92%-7,727.53萬 | 1.82%-3,697.19萬 | -40.74%-1.42億 | -8.52%-8,302.27萬 | -8.42%-4,714.1萬 |
-利息費用 | -57.04%915.63萬 | -62.44%577.93萬 | -41.86%450.51萬 | 14.53%2,306.87萬 | 15.18%2,131.36萬 | 101.04%1,538.83萬 | 167.40%774.89萬 | 138.37%2,014.19萬 | 220.81%1,850.5萬 | 149.83%765.42萬 |
-利息收入 | -25.66%-2.11億 | -75.73%-1.94億 | -70.41%-9,519.89萬 | -4.38%-2.09億 | -22.75%-1.68億 | -40.87%-1.1億 | -26.91%-5,586.48萬 | -59.91%-2億 | -52.38%-1.37億 | -39.86%-7,839.43萬 |
研發費用 | -26.52%1.28億 | -17.17%8,943.02萬 | -22.68%4,256.16萬 | 8.20%2.79億 | 16.37%1.74億 | 6.34%1.08億 | 11.24%5,504.56萬 | -5.29%2.58億 | -22.18%1.49億 | -16.99%1.02億 |
信用減值損失 | -198.98%-6,530.02萬 | -507.09%-3,423.66萬 | 197.78%1,368.17萬 | 42.99%-6,753.65萬 | 69.60%-2,184.09萬 | 90.57%-563.94萬 | 113.64%459.46萬 | -169.73%-1.18億 | -55.87%-7,184.68萬 | -96.02%-5,981.29萬 |
資產減值損失 | -11.16%-301.31萬 | 84.88%-56.88萬 | 73.23%-24.58萬 | 34.62%-3,252.46萬 | -330.43%-271.06萬 | 31.72%-376.09萬 | 76.46%-91.82萬 | 26.94%-4,974.42萬 | 98.77%-62.97萬 | 46.87%-550.77萬 |
非經營性淨收益 | 44.83%1.73億 | 136.95%1.38億 | -42.05%2,020.3萬 | 4.36%9,727.19萬 | 25.45%1.2億 | 70.80%5,836.14萬 | 197.92%3,486.49萬 | 92.30%9,320.5萬 | 589.40%9,541.96萬 | 92.38%3,416.97萬 |
投資淨收益 | 203.68%2.16億 | 763.58%1.53億 | -156.28%-514.71萬 | -44.96%7,323.68萬 | -12.17%7,110.23萬 | -63.02%1,776.4萬 | -58.95%914.49萬 | 257.42%1.33億 | 5,922.40%8,095.5萬 | 2,695.09%4,803.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -60.04%-412.39萬 | 6.90%-189.12萬 | -137.29%-189.12萬 | -90.91%-89.69萬 | -357.79%-257.67萬 | -227.26%-203.13萬 | -209.02%-79.7萬 |
資產處置收益 | 301.97%24.72萬 | 292.93%24.72萬 | 3,368.97%24.92萬 | 31.43%117.16萬 | 228.45%6.15萬 | 231.41%6.29萬 | 84.08%-7,622.39 | 1,137.26%89.14萬 | -391.59%-4.79萬 | -191.89%-4.79萬 |
其他收益 | -65.11%2,550.58萬 | -61.07%1,943.91萬 | -47.10%1,166.51萬 | -3.56%1.23億 | -15.97%7,309.32萬 | -3.04%4,993.48萬 | -18.50%2,205.13萬 | 3.35%1.27億 | 13.53%8,698.89萬 | -9.45%5,149.88萬 |
營業利潤 | -0.60%16.92億 | 2.15%12.33億 | 3.69%5.47億 | 3.09%18.19億 | 5.32%17.02億 | 5.08%12.07億 | 4.89%5.27億 | -17.39%17.64億 | -18.89%16.16億 | -21.13%11.49億 |
加:營業外收入 | -16.09%2,280.88萬 | 7.42%1,891.83萬 | -33.72%342.41萬 | -22.13%3,553.2萬 | -28.24%2,718.15萬 | -49.82%1,761.12萬 | 10.60%516.62萬 | 108.82%4,562.85萬 | 333.13%3,788萬 | 629.74%3,509.57萬 |
減:營業外支出 | 379.52%1,214.75萬 | 603.41%1,466.5萬 | 140.40%72.69萬 | -10.79%400.59萬 | -50.82%253.33萬 | -38.77%208.49萬 | 796.28%30.24萬 | -89.63%449.04萬 | -74.19%515.12萬 | -54.82%340.49萬 |
利潤總額 | -1.41%17.02億 | 1.20%12.37億 | 3.25%5.49億 | 2.49%18.51億 | 4.72%17.27億 | 3.57%12.23億 | 4.89%5.32億 | -14.61%18.06億 | -16.78%16.49億 | -18.80%11.8億 |
減:所得稅費用 | 16,055.59%2.77億 | 32,658.72%1.94億 | 16,456.65%8,852.69萬 | -2,130,684.87%-16.21億 | -1,544.52%-173.78萬 | -594.85%-59.53萬 | --53.47萬 | 1,645.96%7.61萬 | -90.25%12.03萬 | -95.68%12.03萬 |
淨利潤 | -17.55%14.25億 | -14.70%10.43億 | -13.30%4.61億 | 92.26%34.71億 | 4.83%17.28億 | 3.63%12.23億 | 4.79%5.31億 | -14.61%18.06億 | -16.73%16.49億 | -18.65%11.8億 |
持續經營淨利潤 | -17.55%14.25億 | -14.70%10.43億 | -13.30%4.61億 | 92.26%34.71億 | 4.83%17.28億 | 3.63%12.23億 | 4.79%5.31億 | -14.56%18.06億 | -16.71%16.49億 | -18.62%11.8億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 64.20%-1,928.41萬 | 40.90%-2,140.46萬 | 31.29%-1,156.28萬 | -43.65%-8,437.87萬 | -81.71%-5,387.12萬 | -245.92%-3,621.55萬 | -5,255.90%-1,682.88萬 | -15,178.97%-5,873.91萬 | -139,504.28%-2,964.73萬 | -4,350.80%-1,046.94萬 |
歸屬于母公司所有者的淨利潤 | -18.96%14.44億 | -15.45%10.65億 | -13.85%4.72億 | 90.73%35.56億 | 6.19%17.82億 | 5.76%12.59億 | 8.04%5.48億 | -11.82%18.64億 | -15.24%16.78億 | -17.95%11.91億 |
每股收益 | ||||||||||
基本每股收益 | -18.95%0.77 | -14.93%0.57 | -13.79%0.25 | 90.00%1.9 | 5.90%0.95 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 |
稀釋每股收益 | -18.95%0.77 | -14.93%0.57 | -13.79%0.25 | 90.00%1.9 | 5.90%0.95 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 |
其他綜合收益 | -149.89%-2.1萬 | -84.71%1.14萬 | 105.70%3,150.57 | -91.46%1.46萬 | -79.99%4.2萬 | -23.44%7.47萬 | -593.46%-5.52萬 | 1,653.18%17.12萬 | 16,145.26%21萬 | 3,602.46%9.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.89%-2.1萬 | -84.71%1.14萬 | 105.70%3,150.57 | -91.46%1.46萬 | -79.99%4.2萬 | -23.44%7.47萬 | -593.46%-5.52萬 | 1,653.18%17.12萬 | 16,145.26%21萬 | 3,602.46%9.76萬 |
綜合收益總額 | -17.55%14.25億 | -14.70%10.43億 | -13.29%4.61億 | 92.25%34.71億 | 4.82%17.28億 | 3.63%12.23億 | 4.78%5.31億 | -14.60%18.06億 | -16.72%16.49億 | -18.65%11.8億 |
歸屬于母公司所有者的綜合收益總額 | -18.96%14.44億 | -15.45%10.65億 | -13.84%4.72億 | 90.71%35.56億 | 6.18%17.82億 | 5.76%12.59億 | 8.03%5.48億 | -11.81%18.64億 | -15.23%16.79億 | -17.94%11.91億 |
歸屬於少數股東的綜合收益總額 | 64.20%-1,928.41萬 | 40.90%-2,140.46萬 | 31.29%-1,156.28萬 | -43.65%-8,437.87萬 | -81.71%-5,387.12萬 | -245.92%-3,621.55萬 | -5,255.90%-1,682.88萬 | -15,178.97%-5,873.91萬 | -139,504.28%-2,964.73萬 | -4,350.80%-1,046.94萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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