(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 | -88.49%12.43億 | -87.23%8.11億 | -87.57%3.75億 | 4.91%146.73億 | 2.26%107.96億 | -5.32%63.52億 | 10.60%30.19億 | 15.21%139.86億 | 22.79%105.57億 | 16.47%67.1億 |
營業收入 | -88.49%12.43億 | -87.23%8.11億 | -87.57%3.75億 | 4.91%146.73億 | 2.26%107.96億 | -5.32%63.52億 | 10.60%30.19億 | 15.21%139.86億 | 22.79%105.57億 | 16.47%67.1億 |
其他業務收入 | ---- | -20.42%9,334.56萬 | ---- | 117.13%4億 | ---- | -89.44%1.17億 | ---- | 22.02%1.84億 | ---- | 871.64%11.11億 |
營業總成本 | -88.77%11.45億 | -87.46%7.47億 | -88.42%3.38億 | 4.23%135.48億 | 1.80%101.96億 | -6.60%59.59億 | 9.08%29.17億 | 15.37%129.99億 | 23.17%100.16億 | 18.21%63.79億 |
營業成本 | -91.17%8.6億 | -90.21%5.52億 | -90.88%2.49億 | 5.28%128.67億 | 2.52%97.33億 | -6.56%56.42億 | 9.44%27.35億 | 16.78%122.22億 | 26.04%94.94億 | 20.92%60.38億 |
營業稅金及附加 | 719.81%3,790.1萬 | 34.32%2,570.02萬 | -71.30%405.6萬 | -79.51%3,467.99萬 | -110.06%-611.49萬 | -58.83%1,913.36萬 | -35.60%1,413.44萬 | 27.35%1.69億 | -30.48%6,077.88萬 | -25.80%4,647.8萬 |
銷售費用 | -1.91%5,624.31萬 | -2.19%3,719.94萬 | -15.48%1,825.3萬 | 2.68%8,117.86萬 | 26.40%5,733.56萬 | 22.05%3,803.19萬 | 20.95%2,159.69萬 | -1.98%7,905.74萬 | -9.84%4,536.17萬 | -5.99%3,116.2萬 |
管理費用 | -52.87%9,812.88萬 | -51.53%6,842.71萬 | -36.45%3,876.29萬 | 7.53%2.92億 | 25.53%2.08億 | 23.31%1.41億 | 7.72%6,099.15萬 | 29.98%2.72億 | 18.83%1.66億 | 10.74%1.14億 |
財務費用 | -58.79%3,826.65萬 | -27.84%2,589.34萬 | -82.50%1,083.83萬 | -14.86%8,915.8萬 | -43.06%9,286.5萬 | -62.87%3,588.11萬 | 16.29%6,194.31萬 | -59.70%1.05億 | -36.22%1.63億 | -40.17%9,664.91萬 |
-利息費用 | -60.10%1.24億 | -58.94%8,722.03萬 | -58.86%4,351.12萬 | -14.05%4.15億 | -9.76%3.11億 | -14.20%2.12億 | -10.45%1.06億 | -7.61%4.83億 | -14.22%3.44億 | -5.88%2.48億 |
-利息收入 | 62.95%-8,635.82萬 | 69.36%-6,147.96萬 | 25.07%-3,320.06萬 | 11.59%-3.64億 | -22.58%-2.33億 | -32.71%-2.01億 | 31.00%-4,430.89萬 | -54.54%-4.11億 | -26.19%-1.9億 | -45.21%-1.51億 |
研發費用 | -50.53%5,477.77萬 | -53.77%3,798.03萬 | -28.92%1,658.4萬 | 20.78%1.84億 | 26.95%1.11億 | 56.88%8,215.37萬 | -8.84%2,333.18萬 | 28.28%1.52億 | 30.25%8,722.73萬 | 24.20%5,236.6萬 |
信用減值損失 | 101.14%207.3萬 | 100.22%34.87萬 | 179.20%595.81萬 | -53.20%-2.37億 | -262.94%-1.82億 | -260.61%-1.6億 | -208.36%-752.3萬 | 10.23%-1.55億 | -218.07%-5,002.33萬 | 31.11%-4,445.22萬 |
資產減值損失 | 99.16%-25.1萬 | 102.22%103.3萬 | 102.32%18.17萬 | -63.70%-9,558.74萬 | 19.56%-2,979.47萬 | -66.85%-4,645.84萬 | -9,866.04%-783.83萬 | -1,382.32%-5,839.33萬 | -81.82%-3,703.8萬 | -118.93%-2,784.46萬 |
非經營性淨收益 | 176.32%1.41億 | 115.75%2,877.89萬 | 6.81%947.09萬 | 1,154.15%6.35億 | -172.94%-1.84億 | -307.15%-1.83億 | -34.46%886.67萬 | -616.31%-6,022.76萬 | -997.27%-6,755.52萬 | -39.12%-4,488.31萬 |
公允價值變動淨收益 | 87.55%-859.73萬 | 71.44%-2,068.7萬 | 264.71%380.83萬 | -809.00%-8,711.97萬 | -1,059.70%-6,903.2萬 | -3,768.84%-7,243.23萬 | -342.86%-231.22萬 | 182.58%1,228.77萬 | 77.96%-595.26萬 | 91.53%-187.22萬 |
投資淨收益 | 81.42%1.24億 | -49.10%3,654.87萬 | -169.85%-619.05萬 | 1,155.84%10.07億 | 1,098.20%6,840.31萬 | 121,669.71%7,180.3萬 | 3,713.50%886.3萬 | -17.51%8,019.04萬 | -174.88%-685.27萬 | -100.48%-5.91萬 |
-其中:對聯營合營企業的投資收益 | 123.61%1.22億 | -40.46%3,453.1萬 | -50.39%-619.05萬 | -35.96%4,902.25萬 | 764.76%5,459.55萬 | 4,186.53%5,799.54萬 | -1,871.13%-411.63萬 | 17.77%7,654.98萬 | -205.40%-821.28萬 | -113.00%-141.92萬 |
資產處置收益 | 383.93%20.96萬 | 90.60%-2,235.84 | -861.90%-2,315.48 | -117.20%-15.38萬 | -89.64%4.33萬 | -103.71%-2.38萬 | -100.08%-240.72 | -97.38%89.4萬 | -98.62%41.82萬 | -97.88%64.09萬 |
其他收益 | -15.80%2,319.32萬 | -53.23%1,153.77萬 | -67.67%571.55萬 | -20.00%4,749.06萬 | -13.63%2,754.68萬 | -14.05%2,466.97萬 | 251.32%1,767.76萬 | 15.94%5,936.3萬 | 2.13%3,189.32萬 | 16.90%2,870.4萬 |
營業利潤 | -42.59%2.38億 | -56.11%9,265.31萬 | -57.77%4,701.23萬 | 89.86%17.6億 | -12.38%4.15億 | -25.97%2.11億 | 60.70%1.11億 | 7.19%9.27億 | 0.12%4.74億 | -14.10%2.85億 |
加:營業外收入 | 191.25%1,327.26萬 | 4,081.60%1,329.33萬 | -67.84%53.29萬 | 195.16%412.67萬 | 55.30%455.71萬 | -29.94%31.79萬 | 2,078.37%165.68萬 | -39.64%139.81萬 | 15.47%293.45萬 | -80.39%45.38萬 |
減:營業外支出 | -90.91%50.1萬 | -92.59%37.55萬 | -22.57%12.97萬 | -17.51%410.15萬 | 69.59%551.3萬 | 85.70%506.66萬 | -69.13%16.75萬 | -2.73%497.2萬 | -29.05%325.08萬 | 41.69%272.83萬 |
利潤總額 | -39.38%2.51億 | -48.84%1.06億 | -57.97%4,741.55萬 | 90.60%17.6億 | -12.52%4.14億 | -27.05%2.06億 | 63.96%1.13億 | 7.12%9.24億 | 0.48%4.74億 | -14.89%2.83億 |
減:所得稅費用 | -51.20%4,072.96萬 | -53.98%1,912.02萬 | -54.44%1,139.91萬 | 92.60%4.27億 | -23.72%8,346.89萬 | -42.91%4,154.93萬 | 23.09%2,502.03萬 | 39.57%2.22億 | 6.08%1.09億 | 21.89%7,278.05萬 |
淨利潤 | -36.39%2.1億 | -47.55%8,645.07萬 | -58.97%3,601.64萬 | 89.96%13.34億 | -9.15%3.31億 | -21.56%1.65億 | 81.09%8,778.76萬 | -0.20%7.02億 | -1.09%3.64億 | -22.94%2.1億 |
持續經營淨利潤 | -36.39%2.1億 | -47.55%8,645.07萬 | -58.97%3,601.64萬 | 89.96%13.34億 | -9.15%3.31億 | -21.56%1.65億 | 81.09%8,778.76萬 | -0.20%7.02億 | -1.09%3.64億 | -22.94%2.1億 |
減:少數股東損益 | -108.69%-806.88萬 | -93.46%404.75萬 | -95.02%129.38萬 | 106.11%2.54億 | 56.78%9,287.57萬 | 23.05%6,192.57萬 | 41.42%2,600.35萬 | -27.47%1.23億 | -41.02%5,923.91萬 | -17.16%5,032.73萬 |
歸屬于母公司所有者的淨利潤 | -8.18%2.19億 | -19.91%8,240.32萬 | -43.80%3,472.25萬 | 86.52%10.79億 | -21.96%2.38億 | -35.61%1.03億 | 105.34%6,178.41萬 | 8.50%5.79億 | 13.89%3.05億 | -24.60%1.6億 |
每股收益 | ||||||||||
基本每股收益 | -24.33%0.1928 | -27.44%0.0714 | -57.55%0.027 | 76.14%1.2106 | -30.52%0.2548 | -51.09%0.0984 | 94.50%0.0636 | 2.52%0.6873 | 7.85%0.3667 | -24.47%0.2012 |
稀釋每股收益 | -17.78%0.1928 | -22.89%0.0714 | -53.13%0.027 | 125.90%1.2106 | -19.14%0.2345 | -42.41%0.0926 | 118.18%0.0576 | -3.79%0.5359 | -9.38%0.29 | -36.27%0.1608 |
其他綜合收益 | 1,086,334.22%763萬 | 897.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,086,334.22%763萬 | ---- | --897.65萬 |
綜合收益總額 | -36.39%2.1億 | -47.55%8,645.07萬 | -58.97%3,601.64萬 | 87.92%13.34億 | -9.15%3.31億 | -24.77%1.65億 | 81.09%8,778.76萬 | 0.89%7.1億 | -1.09%3.64億 | -19.65%2.19億 |
歸屬于母公司所有者的綜合收益總額 | -8.18%2.19億 | -19.91%8,240.32萬 | -43.80%3,472.25萬 | 84.09%10.79億 | -21.96%2.38億 | -39.03%1.03億 | 105.34%6,178.41萬 | 9.93%5.86億 | 13.89%3.05億 | -20.36%1.69億 |
歸屬於少數股東的綜合收益總額 | -108.69%-806.88萬 | -93.46%404.75萬 | -95.02%129.38萬 | 106.11%2.54億 | 56.78%9,287.57萬 | 23.05%6,192.57萬 | 41.42%2,600.35萬 | -27.47%1.23億 | -41.02%5,923.91萬 | -17.16%5,032.73萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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