(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 | -11.61%102.07億 | -19.63%34.59億 | -21.62%16.13億 | -13.40%78.52億 | 78.54%115.48億 | 6.50%43.04億 | 11.01%20.58億 | 22.13%90.68億 | 24.82%64.68億 | 24.38%40.41億 |
營業收入 | -11.61%102.07億 | -19.63%34.59億 | -21.62%16.13億 | -13.40%78.52億 | 78.54%115.48億 | 6.50%43.04億 | 11.01%20.58億 | 22.13%90.68億 | 24.82%64.68億 | 24.38%40.41億 |
其他業務收入 | ---- | -24.38%1.21億 | ---- | -18.61%3.01億 | ---- | -27.85%1.6億 | ---- | -23.02%3.7億 | ---- | -10.52%2.22億 |
營業總成本 | -10.92%95.87億 | -19.79%31.21億 | -20.77%14.78億 | -12.85%72.69億 | 86.04%107.63億 | 7.80%38.91億 | 12.00%18.65億 | 23.09%83.41億 | 24.74%57.85億 | 24.76%36.1億 |
營業成本 | -12.92%78.87億 | -22.69%25.1億 | -25.18%11.81億 | -16.10%57.6億 | 88.50%90.58億 | 10.16%32.46億 | 16.65%15.79億 | 26.98%68.65億 | 28.93%48.05億 | 28.65%29.47億 |
營業稅金及附加 | -13.73%8,977.57萬 | -6.72%3,860.9萬 | -8.00%1,295.87萬 | 3.26%8,112.94萬 | 90.91%1.04億 | 7.20%4,139.1萬 | 10.94%1,408.59萬 | 14.23%7,856.94萬 | 14.03%5,451.22萬 | 19.31%3,860.96萬 |
銷售費用 | 19.13%2.94億 | 12.61%7,160.89萬 | 40.77%3,496.32萬 | 4.77%1.66億 | 128.06%2.47億 | -12.51%6,358.78萬 | -22.04%2,483.71萬 | 7.33%1.58億 | -0.77%1.08億 | 0.22%7,267.6萬 |
管理費用 | -4.14%6.31億 | 3.12%2.36億 | 10.90%1.18億 | 4.34%6.23億 | 73.45%6.59億 | -16.31%2.29億 | -20.80%1.07億 | -2.02%5.97億 | -4.52%3.8億 | 2.42%2.74億 |
財務費用 | 31.85%5,157.47萬 | 469.90%977.62萬 | -9.78%507.41萬 | 1,985.79%203.98萬 | 654.38%3,911.55萬 | 140.86%171.54萬 | 2,463.44%562.41萬 | -92.82%9.78萬 | -280.57%-705.58萬 | -66.88%-419.8萬 |
-利息費用 | -7.22%7,652.84萬 | -8.11%2,198.64萬 | 0.37%1,128.48萬 | 10.58%4,134.86萬 | 309.69%8,248.06萬 | 104.37%2,392.66萬 | 72.68%1,124.3萬 | 51.42%3,739.16萬 | 23.12%2,013.23萬 | 18.56%1,170.76萬 |
-利息收入 | 32.01%-2,093.47萬 | 50.13%-1,015.7萬 | 16.03%-580.36萬 | -45.96%-4,085.17萬 | -57.08%-3,079.3萬 | -68.02%-2,036.87萬 | 18.53%-691.14萬 | 8.96%-2,798.88萬 | 2.57%-1,960.33萬 | 14.92%-1,212.29萬 |
研發費用 | -3.49%6.33億 | -17.37%2.55億 | -7.32%1.25億 | -0.70%6.37億 | 47.66%6.56億 | 9.62%3.09億 | 1.70%1.35億 | 18.27%6.42億 | 24.10%4.45億 | 20.92%2.82億 |
信用減值損失 | 2.09%-2,824.11萬 | -254.74%-2,898.63萬 | -89.85%-1,953.91萬 | 88.67%-633.05萬 | 19.89%-2,884.51萬 | 61.18%-817.12萬 | -148.26%-1,029.19萬 | -366.28%-5,586.71萬 | -33.66%-3,600.88萬 | -18.13%-2,105.09萬 |
資產減值損失 | -250.73%-8,030.62萬 | -627.13%-688.48萬 | ---80萬 | -225.99%-4,262.6萬 | -8,447.51%-2,289.68萬 | 52,479.42%130.61萬 | ---- | 42.59%-1,307.59萬 | 92.74%-26.79萬 | --2,484.04 |
非經營性淨收益 | -4.87%3.37億 | -52.74%5,372.48萬 | -73.85%1,217.06萬 | -38.62%3.39億 | 187.27%3.55億 | 16.08%1.14億 | -4.52%4,653.77萬 | 93.35%5.52億 | 5.18%1.23億 | 45.94%9,793.87萬 |
公允價值變動淨收益 | 101.43%8.73萬 | -680.00%-9.25萬 | ---3.64萬 | 94.12%-7,113.42 | -5,750.22%-610.35萬 | 85.15%-1.19萬 | ---- | -167.11%-12.09萬 | -148.35%-10.43萬 | -661.11%-7.98萬 |
投資淨收益 | 13.04%2.39億 | -51.82%721.55萬 | -69.45%133.89萬 | -51.08%2,127.9萬 | 664.22%2.11億 | -6.19%1,497.61萬 | -51.23%438.31萬 | 215.90%4,349.89萬 | 2,634.78%2,764.6萬 | 750.06%1,596.38萬 |
-其中:對聯營合營企業的投資收益 | 26.32%2.41億 | -30.47%961.7萬 | -31.91%257.43萬 | -29.06%2,686.49萬 | 700.87%1.91億 | -13.36%1,383.15萬 | -57.93%378.09萬 | 175.02%3,786.97萬 | 2,286.91%2,385.2萬 | 750.06%1,596.38萬 |
資產處置收益 | -100.54%-11.95萬 | 74.27%-11.71萬 | -830.47%-8.13萬 | -82.52%4,579.56萬 | 213.20%2,201.8萬 | -106.37%-45.5萬 | -100.33%-8,735.46 | 942.49%2.62億 | -40.89%703萬 | -36.17%714.72萬 |
其他收益 | 15.59%2.07億 | -22.11%8,259萬 | -40.35%3,128.84萬 | 1.64%3.21億 | 43.16%1.79億 | 10.51%1.06億 | 27.22%5,245.53萬 | 12.23%3.16億 | -8.63%1.25億 | 33.57%9,595.59萬 |
營業利潤 | -16.06%9.57億 | -25.60%3.92億 | -38.41%1.47億 | -27.87%9.22億 | 41.36%11.4億 | -0.62%5.26億 | 0.86%2.39億 | 36.94%12.79億 | 21.89%8.06億 | 25.21%5.3億 |
加:營業外收入 | -7.35%1.74億 | -10.87%1.09億 | -14.83%5,147.2萬 | -8.15%2.45億 | -1.60%1.87億 | -1.65%1.22億 | -0.06%6,043.13萬 | -6.92%2.66億 | -11.29%1.91億 | -12.21%1.24億 |
減:營業外支出 | -8.30%1.38億 | -3.37%9,246.3萬 | -2.60%4,877.76萬 | -5.90%1.98億 | 0.62%1.51億 | -0.06%9,568.57萬 | -2.80%5,008.06萬 | -5.41%2.1億 | -6.29%1.5億 | -7.06%9,573.92萬 |
利潤總額 | -15.67%9.92億 | -26.19%4.08億 | -39.88%1.5億 | -27.39%9.7億 | 38.91%11.76億 | -0.95%5.53億 | 1.40%2.5億 | 33.78%13.35億 | 18.24%8.47億 | 20.92%5.58億 |
減:所得稅費用 | -23.05%1.01億 | -25.55%3,741.72萬 | -41.11%1,296.18萬 | -57.96%6,949.23萬 | 52.70%1.32億 | -19.19%5,025.77萬 | -7.08%2,201.17萬 | 74.07%1.65億 | 30.83%8,625.12萬 | 32.96%6,219.34萬 |
淨利潤 | -14.74%8.91億 | -26.25%3.71億 | -39.76%1.37億 | -23.07%9億 | 37.35%10.45億 | 1.34%5.03億 | 2.31%2.28億 | 29.55%11.7億 | 16.96%7.61億 | 19.56%4.96億 |
持續經營淨利潤 | -14.74%8.91億 | -26.25%3.71億 | -39.76%1.37億 | -23.07%9億 | 37.35%10.45億 | 1.34%5.03億 | 2.31%2.28億 | 29.55%11.7億 | 16.96%7.61億 | 19.56%4.96億 |
減:少數股東損益 | 5,095.60%3,967.66萬 | 228.73%46.77萬 | 157.62%11.95萬 | -95.60%22.12萬 | -118.45%-79.42萬 | -95.35%14.23萬 | -267.66%-20.73萬 | -56.97%502.5萬 | -58.61%430.38萬 | -25.92%305.94萬 |
歸屬于母公司所有者的淨利潤 | -18.60%8.51億 | -26.32%3.7億 | -39.87%1.37億 | -22.76%9億 | 38.24%10.46億 | 1.94%5.03億 | 2.37%2.28億 | 30.68%11.65億 | 18.19%7.56億 | 20.02%4.93億 |
每股收益 | ||||||||||
基本每股收益 | -18.47%0.7705 | -26.14%0.4068 | -39.90%0.1515 | -23.08%0.9902 | 13.28%0.9451 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 | 17.92%0.8343 | 20.09%0.5428 |
稀釋每股收益 | -18.47%0.7705 | -26.14%0.4068 | -39.90%0.1515 | -23.08%0.9902 | 13.28%0.9451 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 | 17.92%0.8343 | 20.09%0.5428 |
其他綜合收益 | 64.92%-415.8萬 | 117.87%244.05萬 | 90.69萬 | -184.87%-1,088.21萬 | -1,185.18萬 | -1,365.43萬 | 1,282.25萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 64.92%-415.8萬 | 117.87%244.05萬 | --90.69萬 | -184.87%-1,088.21萬 | ---1,185.18萬 | ---1,365.43萬 | ---- | --1,282.25萬 | ---- | ---- |
綜合收益總額 | -14.16%8.87億 | -23.69%3.73億 | -39.36%1.38億 | -24.83%8.89億 | 35.79%10.33億 | -1.41%4.89億 | 2.31%2.28億 | 30.97%11.83億 | 16.96%7.61億 | 19.56%4.96億 |
歸屬于母公司所有者的綜合收益總額 | -18.06%8.47億 | -23.77%3.73億 | -39.47%1.38億 | -24.53%8.89億 | 36.67%10.34億 | -0.83%4.89億 | 2.37%2.28億 | 32.12%11.78億 | 18.19%7.56億 | 20.02%4.93億 |
歸屬於少數股東的綜合收益總額 | 5,095.60%3,967.66萬 | 228.73%46.77萬 | 157.62%11.95萬 | -95.60%22.12萬 | -118.45%-79.42萬 | -95.35%14.23萬 | -267.66%-20.73萬 | -56.97%502.5萬 | -58.61%430.38萬 | -25.92%305.94萬 |
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 | -- | -- | -- | 天職國際會計師事務所(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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