(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 | -18.75%67.6億 | -19.64%45.39億 | -25.21%22.62億 | -29.05%108.22億 | -29.10%83.2億 | -23.75%56.48億 | -22.64%30.25億 | -5.01%152.54億 | -4.37%117.35億 | -2.91%74.07億 |
營業收入 | -18.75%67.6億 | -19.64%45.39億 | -25.21%22.62億 | -29.05%108.22億 | -29.10%83.2億 | -23.75%56.48億 | -22.64%30.25億 | -5.01%152.54億 | -4.37%117.35億 | -2.91%74.07億 |
其他業務收入 | ---- | -71.55%1,607.84萬 | ---- | 77.10%8,202.61萬 | ---- | 79.36%5,651.23萬 | ---- | -10.25%4,631.53萬 | ---- | 163.36%3,150.72萬 |
營業總成本 | -17.99%66.75億 | -19.03%45.08億 | -23.87%22.65億 | -29.22%105.86億 | -28.79%81.39億 | -22.47%55.67億 | -21.50%29.75億 | -5.67%149.56億 | -5.24%114.29億 | -4.09%71.8億 |
營業成本 | -18.63%63.47億 | -19.59%42.98億 | -24.76%21.57億 | -30.12%101.2億 | -29.74%78億 | -23.37%53.45億 | -22.26%28.67億 | -5.73%144.82億 | -5.41%111.02億 | -4.31%69.75億 |
營業稅金及附加 | 7.52%1,495.42萬 | 10.70%1,020.77萬 | 0.02%451.06萬 | -10.85%2,544.22萬 | -24.69%1,390.85萬 | -17.83%922.11萬 | -21.32%450.96萬 | -11.23%2,853.77萬 | -1.05%1,846.82萬 | -9.92%1,122.27萬 |
銷售費用 | -0.74%3,072萬 | 2.67%1,985.98萬 | 20.18%960.93萬 | -1.31%4,676.46萬 | 12.07%3,095萬 | 20.87%1,934.24萬 | -33.05%799.58萬 | 7.33%4,738.39萬 | -24.03%2,761.58萬 | -31.28%1,600.29萬 |
管理費用 | -33.83%9,798.87萬 | -29.60%6,877.37萬 | -4.94%4,459.13萬 | -0.32%1.87億 | 20.05%1.48億 | 13.81%9,769.54萬 | 2.76%4,690.88萬 | -8.30%1.87億 | -11.33%1.23億 | 2.03%8,583.86萬 |
財務費用 | 71.58%2,850.07萬 | 77.85%1,577.99萬 | -14.09%592.36萬 | 34.81%2,573.81萬 | -25.47%1,661.03萬 | -40.58%887.24萬 | 580.26%689.48萬 | -8.82%1,909.23萬 | 21.47%2,228.58萬 | 87.19%1,493.04萬 |
-利息費用 | 20.85%3,140.15萬 | 61.78%2,256.2萬 | 22.61%955.98萬 | 3.57%3,448.9萬 | 20.62%2,598.3萬 | 10.28%1,394.61萬 | 63.64%779.7萬 | 35.29%3,329.98萬 | 85.88%2,154.06萬 | 59.22%1,264.67萬 |
-利息收入 | 41.33%-323.99萬 | -10.88%-381.62萬 | -19.29%-183.01萬 | -62.32%-730.18萬 | -62.26%-552.18萬 | -107.13%-344.17萬 | -33.12%-153.41萬 | -54.62%-449.84萬 | -393.42%-340.3萬 | -333.99%-166.16萬 |
研發費用 | 20.77%1.56億 | 9.22%9,542.27萬 | 3.91%4,326.27萬 | -4.93%1.82億 | -4.34%1.29億 | 12.41%8,736.7萬 | 12.52%4,163.54萬 | 0.05%1.91億 | 21.27%1.35億 | 11.32%7,772.4萬 |
信用減值損失 | -141.02%-271.18萬 | -1,039.91%-218.64萬 | -495.97%-72.21萬 | -78.43%-488.09萬 | -101.67%-112.51萬 | 134.04%23.26萬 | 83.01%-12.12萬 | -256.72%-273.54萬 | 54.14%-55.79萬 | -400.45%-68.34萬 |
資產減值損失 | -0.88%-3,840.88萬 | 5.37%-3,602.91萬 | -2.21%-1,835.82萬 | -60.49%-5,564.22萬 | -143.19%-3,807.26萬 | -6,533.63%-3,807.26萬 | -177,288.15%-1,796.14萬 | -29.68%-3,467.1萬 | 14.49%-1,565.57萬 | 89.97%-57.39萬 |
非經營性淨收益 | 181.26%772.65萬 | 90.33%-150.22萬 | 146.08%267.27萬 | -13.23%2,743.21萬 | -142.56%-950.81萬 | -310.80%-1,552.94萬 | -204.49%-580.02萬 | -66.44%3,161.34萬 | -63.77%2,234.14萬 | -78.80%736.67萬 |
公允價值變動淨收益 | 319.74%538.69萬 | 247.46%165.77萬 | 5,570.38%160.75萬 | -102.71%-19.48萬 | -164.28%-245.15萬 | 50.58%-112.42萬 | --2.83萬 | -52.11%719.42萬 | -89.13%381.38萬 | -2,135.97%-227.49萬 |
投資淨收益 | 23.37%1,532.22萬 | 4.99%975.18萬 | 18.78%368.55萬 | 70.13%1,684.22萬 | 163.50%1,241.99萬 | 184.95%928.82萬 | 157.70%310.28萬 | -85.18%989.96萬 | -86.49%471.34萬 | -89.85%325.96萬 |
資產處置收益 | 68.17%28.57萬 | -30.94%2.98萬 | -7.70%2.98萬 | -63.33%20萬 | -62.59%16.99萬 | -89.43%4.32萬 | 2,917.92%3.23萬 | -91.45%54.54萬 | 287.28%45.41萬 | 9,916.74%40.85萬 |
其他收益 | 42.46%2,785.23萬 | 79.21%2,527.39萬 | 80.18%1,643.02萬 | 38.39%7,110.78萬 | -33.89%1,955.13萬 | 95.04%1,410.33萬 | 79.89%911.89萬 | 53.47%5,138.06萬 | 166.26%2,957.36萬 | -13.74%723.08萬 |
營業利潤 | -46.10%9,257.92萬 | -54.76%2,955.26萬 | -99.42%25.95萬 | -20.15%2.63億 | -47.75%1.72億 | -72.05%6,532.28萬 | -64.91%4,447.44萬 | 10.92%3.3億 | 21.24%3.29億 | 32.20%2.34億 |
加:營業外收入 | 988.91%212.48萬 | -61.63%6.75萬 | -87.53%6,717.03 | -51.65%36.23萬 | -65.50%19.51萬 | 70.41%17.6萬 | -70.66%5.39萬 | -60.43%74.93萬 | -66.65%56.57萬 | -67.45%10.33萬 |
減:營業外支出 | 80.60%151.26萬 | -31.45%56.38萬 | 311.91%22.3萬 | -33.26%151.27萬 | -58.11%83.76萬 | 5.19%82.24萬 | -89.99%5.41萬 | -35.62%226.67萬 | 99.38%199.96萬 | 3.17%78.18萬 |
利潤總額 | -45.54%9,319.14萬 | -55.07%2,905.63萬 | -99.90%4.33萬 | -20.13%2.62億 | -47.72%1.71億 | -72.25%6,467.64萬 | -64.81%4,447.41萬 | 11.02%3.28億 | 20.40%3.27億 | 32.15%2.33億 |
減:所得稅費用 | 13.81%3,984.89萬 | 36.71%2,601.43萬 | 72.24%1,438.92萬 | 19.01%4,764萬 | -35.67%3,501.51萬 | -46.72%1,902.9萬 | -47.18%835.41萬 | -11.11%4,002.94萬 | -3.38%5,443.34萬 | 16.96%3,571.37萬 |
淨利潤 | -60.81%5,334.24萬 | -93.34%304.21萬 | -139.72%-1,434.6萬 | -25.57%2.15億 | -50.12%1.36億 | -76.87%4,564.75萬 | -67.33%3,612.01萬 | 14.99%2.88億 | 26.62%2.73億 | 35.33%1.97億 |
持續經營淨利潤 | -60.81%5,334.24萬 | -93.34%304.21萬 | -139.72%-1,434.6萬 | -25.57%2.15億 | -50.12%1.36億 | -76.87%4,564.75萬 | -67.33%3,612.01萬 | 14.99%2.88億 | 26.62%2.73億 | 35.33%1.97億 |
減:少數股東損益 | -1,599.36%-6,124.06萬 | -424.50%-3,781.84萬 | -457.45%-1,480.13萬 | -165.31%-1,190.01萬 | -128.39%-360.37萬 | -189.40%-721.04萬 | -140.93%-265.52萬 | 53.03%1,822.04萬 | 261.08%1,269.24萬 | 110.19%806.54萬 |
歸屬于母公司所有者的淨利潤 | -17.98%1.15億 | -22.70%4,086.05萬 | -98.83%45.54萬 | -16.14%2.26億 | -46.31%1.4億 | -72.07%5,285.79萬 | -62.74%3,877.53萬 | 13.10%2.7億 | 22.73%2.6億 | 33.31%1.89億 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.135 | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 | -47.95%0.165 | -72.32%0.062 | -61.67%0.046 | 6.67%0.32 | 21.46%0.317 | 33.33%0.224 |
稀釋每股收益 | -18.18%0.135 | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 | -47.95%0.165 | -72.32%0.062 | -61.67%0.046 | 6.67%0.32 | 21.46%0.317 | 33.33%0.224 |
其他綜合收益 | -55.82%-88.17萬 | -894.33%-223.05萬 | -32.75萬 | -128.47%-254.32萬 | -56.58萬 | 28.08萬 | 321.96%893.4萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -9.48%-54.96萬 | -564.24%-115.66萬 | ---30.03萬 | -128.47%-225.65萬 | ---50.2萬 | --24.91萬 | ---- | 321.96%792.67萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | -420.40%-33.2萬 | -3,491.67%-107.39萬 | ---2.72萬 | -128.47%-28.68萬 | ---6.38萬 | --3.17萬 | ---- | 321.96%100.74萬 | ---- | ---- |
綜合收益總額 | -61.29%5,246.08萬 | -98.23%81.16萬 | -140.62%-1,467.35萬 | -28.66%2.12億 | -50.33%1.36億 | -76.72%4,592.83萬 | -67.33%3,612.01萬 | 17.56%2.97億 | 26.62%2.73億 | 35.33%1.97億 |
歸屬于母公司所有者的綜合收益總額 | -18.08%1.14億 | -25.24%3,970.39萬 | -99.60%15.51萬 | -19.34%2.24億 | -46.50%1.39億 | -71.94%5,310.7萬 | -62.74%3,877.53萬 | 15.51%2.78億 | 22.73%2.6億 | 33.31%1.89億 |
歸屬於少數股東的綜合收益總額 | -1,578.85%-6,157.26萬 | -441.77%-3,889.23萬 | -458.47%-1,482.86萬 | -163.38%-1,218.68萬 | -128.90%-366.75萬 | -189.01%-717.87萬 | -140.93%-265.52萬 | 58.32%1,922.78萬 | 261.08%1,269.24萬 | 110.19%806.54萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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