(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 | -7.92%19.48億 | -7.37%12.79億 | -8.88%6.16億 | -19.75%28.96億 | -22.19%21.15億 | -22.51%13.81億 | -26.85%6.76億 | -9.35%36.08億 | -9.67%27.18億 | -9.11%17.82億 |
營業收入 | -7.92%19.48億 | -7.37%12.79億 | -8.88%6.16億 | -19.75%28.96億 | -22.19%21.15億 | -22.51%13.81億 | -26.85%6.76億 | -9.35%36.08億 | -9.67%27.18億 | -9.11%17.82億 |
其他業務收入 | ---- | -30.95%1,264.41萬 | ---- | -15.50%3,395.25萬 | ---- | -8.67%1,831.06萬 | ---- | -13.54%4,017.97萬 | ---- | 5.01%2,004.92萬 |
營業總成本 | -6.15%16.42億 | -6.10%10.78億 | -9.25%4.83億 | -9.30%25.07億 | -13.19%17.5億 | -11.49%11.48億 | -18.55%5.33億 | -0.58%27.63億 | 1.11%20.15億 | 1.60%12.98億 |
營業成本 | -12.54%8.34億 | -14.57%5.5億 | -13.13%2.62億 | -21.58%12.95億 | -25.72%9.53億 | -20.88%6.44億 | -28.35%3.02億 | -1.32%16.52億 | 2.34%12.83億 | -0.96%8.14億 |
營業稅金及附加 | -6.50%1,590.21萬 | -2.64%1,184.99萬 | -10.33%403.33萬 | -21.40%2,714.21萬 | -28.14%1,700.83萬 | -30.77%1,217.13萬 | -36.51%449.8萬 | -3.03%3,453.08萬 | -6.55%2,366.96萬 | 0.32%1,758.14萬 |
銷售費用 | 2.07%4.37億 | 0.41%2.88億 | -5.49%1.21億 | 3.58%6.52億 | -0.05%4.28億 | 1.86%2.86億 | -5.50%1.28億 | -1.03%6.3億 | 1.30%4.29億 | 9.00%2.81億 |
管理費用 | -0.12%1.17億 | 11.05%7,703.07萬 | -2.63%3,269.18萬 | 18.27%1.84億 | 16.35%1.18億 | 7.12%6,936.83萬 | -7.82%3,357.43萬 | -7.50%1.56億 | 2.39%1.01億 | 2.37%6,475.89萬 |
財務費用 | -10.89%1,453.3萬 | -8.73%743.66萬 | -38.48%382.8萬 | 27.46%2,331.05萬 | 36.61%1,630.88萬 | -49.21%814.81萬 | -12.27%622.23萬 | -68.40%1,828.92萬 | -72.48%1,193.81萬 | -45.39%1,604.14萬 |
-利息費用 | -38.57%1,513.81萬 | -24.52%1,167.58萬 | -2.39%594.91萬 | -4.34%3,353.3萬 | -10.77%2,464.2萬 | -18.69%1,546.8萬 | -44.57%609.49萬 | -40.86%3,505.58萬 | -39.32%2,761.58萬 | -35.19%1,902.25萬 |
-利息收入 | 44.95%-421.42萬 | 26.70%-359.97萬 | 10.43%-183.52萬 | 16.45%-1,003.08萬 | 20.64%-765.46萬 | 31.23%-491.1萬 | 59.91%-204.89萬 | -139.88%-1,200.58萬 | -153.26%-964.58萬 | -175.87%-714.08萬 |
研發費用 | 2.73%2.23億 | 12.39%1.44億 | 2.02%5,952.41萬 | 18.65%3.24億 | 30.17%2.17億 | 23.17%1.29億 | 25.80%5,834.55萬 | 31.82%2.73億 | 12.14%1.67億 | 19.38%1.04億 |
信用減值損失 | 147.53%906.47萬 | 934.00%1,404.56萬 | -280.58%-486.4萬 | -6.38%-3,637.34萬 | 7.13%-1,907.21萬 | 86.10%-168.41萬 | 90.36%-127.8萬 | -254.60%-3,419.28萬 | -92.82%-2,053.64萬 | -22.82%-1,211.7萬 |
資產減值損失 | 87.07%-702.52萬 | 93.05%-343.55萬 | 98.15%-9.37萬 | -142.09%-5,803.65萬 | -534.05%-5,433.17萬 | -267.39%-4,941.77萬 | 44.50%-505.56萬 | -35.95%-2,397.3萬 | -31.55%-856.9萬 | -117.01%-1,345.11萬 |
非經營性淨收益 | 121.78%1,292.76萬 | 153.63%2,353.01萬 | 194.88%336.49萬 | -110.55%-5,804.65萬 | -222.89%-5,934.31萬 | -253.14%-4,387.17萬 | 82.56%-354.67萬 | -313.01%-2,756.88萬 | -2,625.03%-1,837.87萬 | -77.15%-1,242.32萬 |
公允價值變動淨收益 | 43.68%-866.8萬 | 74.48%-222.1萬 | 78.08%-158.34萬 | 22.27%-707.67萬 | -12.66%-1,539.17萬 | -856.58%-870.3萬 | ---722.33萬 | ---910.42萬 | ---1,366.24萬 | ---90.98萬 |
投資淨收益 | -65.80%339.3萬 | -66.51%264.73萬 | -51.15%185.02萬 | -29.25%859.24萬 | -21.22%992.13萬 | 30.42%790.45萬 | --378.78萬 | 2,974.97%1,214.55萬 | 2,539.81%1,259.32萬 | 1,274.20%606.07萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | -87.86%4.22萬 | -54.90%20.22萬 | -10.90%20.22萬 | --13.83萬 | -11.92%34.79萬 | 186.87%44.84萬 | 143.97%22.7萬 |
資產處置收益 | -84.03%-579.72萬 | -22.66%-342.99萬 | -258.71%-138.48萬 | -1.13%-416.54萬 | 6.14%-315.01萬 | -0.15%-279.63萬 | -100.06%-38.6萬 | -1.74%-411.87萬 | -185.49%-335.63萬 | -404.96%-279.21萬 |
其他收益 | -3.18%2,196.03萬 | 47.10%1,592.36萬 | 42.86%944.05萬 | 23.17%3,901.32萬 | 49.69%2,268.12萬 | 0.36%1,082.48萬 | 196.88%660.84萬 | -27.80%3,167.44萬 | 4.62%1,515.22萬 | 6.58%1,078.61萬 |
營業利潤 | 4.08%3.19億 | 18.91%2.24億 | -2.75%1.36億 | -59.49%3.31億 | -55.29%3.06億 | -60.07%1.88億 | -43.99%1.4億 | -32.67%8.17億 | -32.68%6.84億 | -30.23%4.72億 |
加:營業外收入 | 333.08%141.19萬 | 919.61%137.39萬 | 31.79%7.36萬 | -5.41%37.81萬 | -4.95%32.6萬 | 196.18%13.47萬 | 420.57%5.58萬 | -28.51%39.97萬 | 31.02%34.3萬 | -65.61%4.55萬 |
減:營業外支出 | -19.47%867.16萬 | -62.33%227.31萬 | -89.95%53.52萬 | -8.91%2,615.39萬 | -20.71%1,076.75萬 | 28.69%603.51萬 | 192.72%532.3萬 | 4.41%2,871.08萬 | 356.79%1,357.96萬 | 126.86%468.97萬 |
利潤總額 | 5.30%3.11億 | 22.26%2.23億 | 0.70%1.36億 | -61.30%3.05億 | -55.96%2.96億 | -60.93%1.83億 | -45.71%1.35億 | -33.53%7.89億 | -33.80%6.71億 | -30.72%4.67億 |
減:所得稅費用 | 2.23%2,818.68萬 | 91.53%2,064.72萬 | -31.81%1,173.98萬 | -99.21%68.99萬 | -61.09%2,757.25萬 | -81.15%1,078.03萬 | -52.88%1,721.55萬 | -52.74%8,737.83萬 | -60.84%7,085.7萬 | -51.23%5,720.16萬 |
淨利潤 | 5.62%2.83億 | 17.91%2.02億 | 5.45%1.24億 | -56.58%3.05億 | -55.36%2.68億 | -58.11%1.72億 | -44.47%1.18億 | -29.99%7.02億 | -27.93%6億 | -26.40%4.1億 |
持續經營淨利潤 | 5.62%2.83億 | 17.91%2.02億 | 5.45%1.24億 | -56.58%3.05億 | -55.36%2.68億 | -58.11%1.72億 | -44.47%1.18億 | -29.99%7.02億 | -27.93%6億 | -26.40%4.1億 |
減:少數股東損益 | 367.30%172.47萬 | 124.57%76.41萬 | 299.05%380.16萬 | -22.61%-793.95萬 | -147.77%-64.52萬 | -173.86%-310.98萬 | -90.79%95.27萬 | -114.19%-647.52萬 | -100.70%-26.04萬 | -83.41%421.04萬 |
歸屬于母公司所有者的淨利潤 | 4.72%2.81億 | 15.38%2.02億 | 3.05%1.2億 | -55.86%3.13億 | -55.27%2.69億 | -56.91%1.75億 | -42.10%1.17億 | -25.97%7.08億 | -24.56%6.01億 | -23.68%4.06億 |
每股收益 | ||||||||||
基本每股收益 | 5.65%0.4635 | 16.29%0.332 | 5.26%0.2 | -56.20%0.5136 | -55.72%0.4387 | -57.57%0.2855 | -44.10%0.19 | -32.25%1.1726 | -30.85%0.9907 | -29.65%0.6728 |
稀釋每股收益 | 4.72%0.4594 | 15.38%0.3294 | 5.26%0.2 | -56.19%0.5104 | -55.72%0.4387 | -57.57%0.2855 | -44.10%0.19 | -32.18%1.1651 | -30.70%0.9907 | -29.53%0.6728 |
其他綜合收益 | 46.52%-904.28萬 | 86.27%-125.28萬 | 95.64%-36.36萬 | -152.74%-840.09萬 | -215.51%-1,690.91萬 | -129.41%-912.37萬 | -833.32萬 | 472.55%1,592.86萬 | 1,463.85萬 | 3,102.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | 46.52%-904.28萬 | 86.27%-125.28萬 | 95.64%-36.36萬 | -152.74%-840.09萬 | -215.51%-1,690.91萬 | -129.41%-912.37萬 | ---833.32萬 | 472.55%1,592.86萬 | --1,463.85萬 | --3,102.58萬 |
綜合收益總額 | 9.13%2.74億 | 23.76%2.01億 | 13.14%1.24億 | -58.71%2.96億 | -59.17%2.51億 | -63.13%1.63億 | -48.40%1.09億 | -28.09%7.18億 | -26.18%6.15億 | -20.83%4.41億 |
歸屬于母公司所有者的綜合收益總額 | 8.17%2.72億 | 20.98%2億 | 10.63%1.2億 | -57.99%3.04億 | -59.08%2.52億 | -62.06%1.66億 | -46.23%1.09億 | -23.96%7.24億 | -22.72%6.15億 | -17.85%4.37億 |
歸屬於少數股東的綜合收益總額 | 367.30%172.47萬 | 124.57%76.41萬 | 299.05%380.16萬 | -22.61%-793.95萬 | -147.77%-64.52萬 | -173.86%-310.98萬 | -90.79%95.27萬 | -114.19%-647.52萬 | -100.70%-26.04萬 | -83.41%421.04萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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