(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 | 0.10%136.81億 | -7.03%84.05億 | -18.29%36.23億 | -0.59%172.25億 | 5.07%136.68億 | 12.12%90.4億 | 26.48%44.35億 | 31.16%173.27億 | 40.89%130.08億 | 36.58%80.63億 |
營業收入 | 0.10%136.81億 | -7.03%84.05億 | -18.29%36.23億 | -0.59%172.25億 | 5.07%136.68億 | 12.12%90.4億 | 26.48%44.35億 | 31.16%173.27億 | 40.89%130.08億 | 36.58%80.63億 |
其他業務收入 | ---- | -33.59%4.04億 | ---- | -61.92%9.3億 | ---- | -55.31%6.09億 | ---- | -6.56%24.43億 | ---- | 11.29%13.63億 |
營業總成本 | 6.07%139.6億 | -0.95%85.85億 | -12.11%37.23億 | 2.31%167.42億 | 7.77%131.62億 | 14.66%86.68億 | 29.33%42.36億 | 28.50%163.65億 | 38.27%122.12億 | 35.44%75.6億 |
營業成本 | 6.27%137.45億 | -0.73%84.54億 | -12.08%36.51億 | 2.07%164.21億 | 7.52%129.34億 | 14.75%85.16億 | 30.22%41.53億 | 29.22%160.88億 | 39.28%120.29億 | 35.96%74.21億 |
營業稅金及附加 | -11.32%3,225.35萬 | 15.46%2,275.62萬 | -34.33%630.88萬 | 67.28%4,234.83萬 | 90.52%3,636.99萬 | 116.75%1,970.88萬 | 126.71%960.65萬 | 32.22%2,531.61萬 | 25.35%1,908.94萬 | -21.35%909.29萬 |
銷售費用 | -22.61%3,776.66萬 | -31.61%2,406.05萬 | -10.26%2,065.56萬 | -18.33%6,281.31萬 | -19.00%4,879.74萬 | -8.24%3,518.11萬 | 11.35%2,301.7萬 | 44.29%7,690.63萬 | 68.15%6,024.17萬 | 92.12%3,833.93萬 |
管理費用 | 8.67%1.65億 | 3.86%1.06億 | 12.72%5,055.17萬 | -1.08%2.2億 | -6.09%1.52億 | 1.41%1.02億 | -4.89%4,484.72萬 | 37.89%2.23億 | 43.89%1.62億 | 40.86%1.01億 |
財務費用 | -29.61%-5,425.21萬 | -92.27%-4,669.51萬 | -1,900.70%-1,903萬 | 41.41%-5,397.32萬 | 53.77%-4,185.72萬 | 27.80%-2,428.64萬 | -262.53%-95.12萬 | -1,414.64%-9,211.73萬 | -2,790.96%-9,054.63萬 | -734.35%-3,363.61萬 |
-利息費用 | -24.88%394.82萬 | 204.90%371.02萬 | 113.91%129.19萬 | 171.87%493.43萬 | 264.95%525.55萬 | -38.76%121.69萬 | -40.85%60.39萬 | -40.28%181.5萬 | 28.48%144.01萬 | 242.19%198.7萬 |
-利息收入 | 48.26%-2,076.88萬 | 46.31%-1,307.17萬 | 49.31%-740.59萬 | -90.10%-5,599.74萬 | -147.18%-4,014.28萬 | -188.66%-2,434.52萬 | -399.53%-1,461.06萬 | -108.00%-2,945.64萬 | -97.74%-1,624.05萬 | -48.86%-843.39萬 |
研發費用 | 6.07%3,458.44萬 | 30.95%2,428.1萬 | 96.92%1,336.05萬 | 13.22%4,948.31萬 | 0.95%3,260.39萬 | -21.11%1,854.23萬 | -50.14%678.47萬 | -0.65%4,370.64萬 | 12.82%3,229.73萬 | 63.11%2,350.28萬 |
信用減值損失 | -153.27%-193.1萬 | -161.53%-249.95萬 | -210.91%-142.38萬 | 186.61%154.45萬 | 17,871.66%362.48萬 | 1,034.70%406.24萬 | -6.04%-45.79萬 | -23.96%-178.34萬 | 101.16%2.02萬 | 79.98%-43.46萬 |
資產減值損失 | ---3,162.96萬 | ---2,918.3萬 | ---- | 42.01%-2,344.81萬 | ---- | ---- | ---- | ---4,043.13萬 | ---- | ---- |
非經營性淨收益 | -46.44%4,072.03萬 | -65.87%1,762.33萬 | 0.98%2,351.69萬 | -113.24%-1,238.44萬 | -8.06%7,602.92萬 | -15.96%5,163.51萬 | -39.40%2,328.95萬 | 6.99%9,356.59萬 | 69.66%8,269.09萬 | 72.79%6,144.2萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---9,479.72萬 | ---- | ---- | -85.11%27.09萬 | ---- | --17.22萬 | --87.46萬 |
投資淨收益 | -5.41%4,092.81萬 | -5.45%2,738.96萬 | -2.14%1,392.21萬 | 11.12%5,757.02萬 | 16.57%4,326.93萬 | 11.35%2,896.85萬 | 7.90%1,422.59萬 | 551.33%5,180.67萬 | --3,712.01萬 | --2,601.52萬 |
資產處置收益 | --112.13萬 | --112.13萬 | ---- | ---- | ---- | ---- | ---- | -89.22%62.73萬 | -99.90%5,754.06 | -99.90%5,754.06 |
其他收益 | 10.63%3,223.14萬 | 11.78%2,079.5萬 | 19.11%1,101.86萬 | -43.91%4,674.63萬 | -35.79%2,913.51萬 | -46.82%1,860.42萬 | -61.22%925.06萬 | 13.04%8,334.65萬 | 1.59%4,537.27萬 | 9.37%3,498.1萬 |
營業利潤 | -140.96%-2.38億 | -138.38%-1.63億 | -134.27%-7,606.1萬 | -55.46%4.7億 | -33.76%5.82億 | -24.96%4.24億 | -17.61%2.22億 | 87.77%10.56億 | 95.48%8.79億 | 57.95%5.65億 |
加:營業外收入 | -46.35%184.33萬 | -16.95%138.97萬 | -13.51%10.6萬 | 96.26%1,297.53萬 | 337.08%343.57萬 | 458.54%167.34萬 | 1,102.81%12.26萬 | 49.72%661.14萬 | -66.25%78.6萬 | -46.38%29.96萬 |
減:營業外支出 | -28.82%73.86萬 | 53.73%43.54萬 | 227.23%25.89萬 | 77.21%193.15萬 | -2.72%103.76萬 | -71.48%28.32萬 | -91.41%7.91萬 | -57.72%108.99萬 | -38.02%106.67萬 | -41.99%99.3萬 |
利潤總額 | -140.60%-2.37億 | -138.03%-1.62億 | -134.33%-7,621.39萬 | -54.65%4.81億 | -33.46%5.84億 | -24.62%4.25億 | -17.31%2.22億 | 88.14%10.61億 | 95.15%8.78億 | 58.27%5.64億 |
減:所得稅費用 | -88.15%1,676.33萬 | -90.88%958.2萬 | -95.75%246.83萬 | -57.28%1.02億 | -25.79%1.42億 | -20.89%1.05億 | -9.46%5,810.62萬 | 81.49%2.39億 | 91.44%1.91億 | 52.02%1.33億 |
淨利潤 | -157.36%-2.54億 | -153.50%-1.71億 | -148.01%-7,868.22萬 | -53.88%3.79億 | -35.59%4.43億 | -25.77%3.2億 | -19.78%1.64億 | 90.16%8.22億 | 96.20%6.88億 | 60.30%4.31億 |
持續經營淨利潤 | -157.36%-2.54億 | -153.50%-1.71億 | -148.01%-7,868.22萬 | -53.88%3.79億 | -35.59%4.43億 | -25.77%3.2億 | -19.78%1.64億 | 90.16%8.22億 | 96.20%6.88億 | 60.30%4.31億 |
減:少數股東損益 | 25.67%-95.57萬 | 15.53%-62.3萬 | 41.73%-18.06萬 | -34.70%-191.83萬 | -77.85%-128.58萬 | -230.07%-73.76萬 | -650.05%-31萬 | ---142.41萬 | ---72.3萬 | ---22.35萬 |
歸屬于母公司所有者的淨利潤 | -156.98%-2.53億 | -153.19%-1.71億 | -147.81%-7,850.16萬 | -53.73%3.81億 | -35.47%4.44億 | -25.64%3.21億 | -19.65%1.64億 | 90.49%8.24億 | 96.41%6.88億 | 60.39%4.31億 |
每股收益 | ||||||||||
基本每股收益 | -157.00%-0.1711 | -153.16%-0.1153 | -147.84%-0.0531 | -53.74%0.2576 | -35.48%0.3002 | -25.62%0.2169 | -19.62%0.111 | 66.71%0.5568 | 66.95%0.4653 | 38.86%0.2916 |
稀釋每股收益 | -156.96%-0.171 | -153.16%-0.1153 | -147.75%-0.053 | -53.75%0.2575 | -35.48%0.3002 | -25.62%0.2169 | -19.62%0.111 | 66.71%0.5568 | 66.95%0.4653 | 38.86%0.2916 |
其他綜合收益 | -46.65%-5,666.97萬 | 83.92%-899.31萬 | 127.58%408.56萬 | -153.48%-3,547.83萬 | -13.24%-3,864.36萬 | -211.63%-5,593.07萬 | -111.78%-1,481.61萬 | 357.46%6,633.71萬 | -189.89%-3,412.65萬 | 106.35%5,010.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -46.65%-5,666.97萬 | 83.92%-899.31萬 | 127.58%408.56萬 | -153.48%-3,547.83萬 | -13.24%-3,864.36萬 | -211.63%-5,593.07萬 | -111.78%-1,481.61萬 | 357.46%6,633.71萬 | -189.89%-3,412.65萬 | 106.35%5,010.16萬 |
綜合收益總額 | -176.86%-3.11億 | -168.24%-1.8億 | -150.04%-7,459.66萬 | -61.32%3.44億 | -38.14%4.04億 | -45.12%2.64億 | -54.83%1.49億 | 118.53%8.89億 | 68.24%6.53億 | 64.12%4.81億 |
歸屬于母公司所有者的綜合收益總額 | -176.38%-3.1億 | -167.81%-1.8億 | -149.81%-7,441.6萬 | -61.16%3.46億 | -38.01%4.06億 | -44.99%2.65億 | -54.75%1.49億 | 118.88%8.9億 | 68.43%6.54億 | 64.19%4.82億 |
歸屬於少數股東的綜合收益總額 | 25.67%-95.57萬 | 15.53%-62.3萬 | 41.73%-18.06萬 | -34.70%-191.83萬 | -77.85%-128.58萬 | -230.07%-73.76萬 | -650.05%-31萬 | ---142.41萬 | ---72.3萬 | ---22.35萬 |
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) | -- | -- | -- | 天職國際會計師事務所(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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