(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 | -13.57%80.16億 | -19.36%56.99億 | -29.43%31.76億 | -27.41%114.78億 | -29.22%92.74億 | -26.12%70.67億 | -14.57%45億 | 33.52%158.11億 | 41.77%131.02億 | 43.14%95.65億 |
營業收入 | -13.57%80.16億 | -19.36%56.99億 | -29.43%31.76億 | -27.41%114.78億 | -29.22%92.74億 | -26.12%70.67億 | -14.57%45億 | 33.52%158.11億 | 41.77%131.02億 | 43.14%95.65億 |
其他業務收入 | ---- | -25.74%8,982.71萬 | ---- | -24.70%1.92億 | ---- | -21.56%1.21億 | ---- | 94.67%2.56億 | ---- | 140.88%1.54億 |
營業總成本 | -11.13%68.83億 | -16.66%48.23億 | -26.98%26.43億 | -26.75%96.94億 | -27.79%77.45億 | -23.45%57.87億 | -12.01%36.19億 | 26.43%132.33億 | 33.72%107.26億 | 32.13%75.59億 |
營業成本 | -11.08%60.9億 | -16.48%43.18億 | -26.36%24.03億 | -27.33%85.39億 | -29.13%68.49億 | -25.12%51.7億 | -11.80%32.63億 | 28.98%117.5億 | 36.25%96.64億 | 35.91%69.05億 |
營業稅金及附加 | -9.16%2,878.57萬 | -5.03%1,905.65萬 | -1.65%949.66萬 | 8.13%4,740.77萬 | -3.37%3,168.96萬 | -17.42%2,006.63萬 | 6.61%965.59萬 | 53.33%4,384.24萬 | 42.01%3,279.44萬 | 67.14%2,429.92萬 |
銷售費用 | -2.62%1.66億 | -0.96%1.06億 | 0.04%5,134.44萬 | -33.59%2.3億 | -32.15%1.7億 | -34.29%1.07億 | -40.98%5,132.5萬 | 28.46%3.46億 | 34.14%2.51億 | 29.76%1.63億 |
管理費用 | -10.51%3.82億 | -20.16%2.38億 | -35.91%1.05億 | -38.48%5.17億 | -32.87%4.27億 | -13.60%2.98億 | -12.75%1.64億 | 43.45%8.41億 | 52.01%6.36億 | 17.33%3.45億 |
財務費用 | 3.02%-3,324.14萬 | 11.62%-2,620.82萬 | -105.21%-74.32萬 | 76.39%-5,809.18萬 | 85.40%-3,427.48萬 | 76.67%-2,965.51萬 | 93.14%1,425.87萬 | -349.49%-2.46億 | -921.57%-2.35億 | -496.66%-1.27億 |
-利息費用 | 56.09%5,522.93萬 | 70.72%4,244.74萬 | 47.17%2,268.22萬 | -22.90%4,582.97萬 | -23.06%3,538.24萬 | -8.04%2,486.31萬 | 24.77%1,541.25萬 | 39.67%5,943.89萬 | 15.33%4,598.44萬 | -3.95%2,703.81萬 |
-利息收入 | -31.58%-9,117.92萬 | -64.74%-5,918.98萬 | -64.48%-2,744.23萬 | -222.75%-9,529.36萬 | -305.72%-6,929.69萬 | -451.95%-3,592.88萬 | -588.19%-1,668.44萬 | -196.84%-2,952.51萬 | -147.78%-1,708.02萬 | -51.33%-650.94萬 |
研發費用 | -17.23%2.49億 | -24.05%1.68億 | -35.96%7,528.86萬 | -16.06%4.18億 | -19.99%3.01億 | -11.25%2.21億 | -4.32%1.18億 | 33.33%4.98億 | 39.06%3.77億 | 43.06%2.5億 |
信用減值損失 | -107.57%-655.28萬 | -159.24%-3,449.91萬 | -84,572.20%-4,576.07萬 | 190.30%8,988.88萬 | 168.79%8,653.42萬 | 145.47%5,824萬 | 100.06%5.42萬 | -182.40%-9,954.61萬 | -164.73%-1.26億 | -181.76%-1.28億 |
資產減值損失 | -116.20%-12.24萬 | -190.83%-12.32萬 | ---- | 85.56%-2,429.4萬 | 100.57%75.52萬 | 184.61%13.57萬 | 1,014.13%59.78萬 | -14,187.04%-1.68億 | -9,906.07%-1.33億 | -119.49%-16.03萬 |
非經營性淨收益 | -40.57%5,428.9萬 | -77.73%1,256.38萬 | -470.36%-3,261.19萬 | 119.77%8,517.7萬 | 122.27%9,135.43萬 | 126.15%5,642.28萬 | 111.06%880.54萬 | -723.36%-4.31億 | -2,858.93%-4.1億 | -1,024.90%-2.16億 |
公允價值變動淨收益 | 90.74%-84.44萬 | 83.96%-179.98萬 | -218.25%-147.97萬 | 104.31%349.42萬 | 93.27%-912.21萬 | 87.58%-1,121.88萬 | -70.09%125.13萬 | -289.23%-8,103.4萬 | -1,187.68%-1.36億 | -1,161.85%-9,035.67萬 |
投資淨收益 | 104.30%14.87萬 | 104.52%14.91萬 | -300.17%-13.54萬 | 85.68%-1,516.7萬 | 89.98%-345.72萬 | 62.04%-329.7萬 | -101.68%-3.38萬 | -371.73%-1.06億 | -747.83%-3,451.91萬 | -256.75%-868.57萬 |
資產處置收益 | 6,782.91%1,589.74萬 | 291,214.91%1,594.87萬 | 7,823.61%34.81萬 | 152.68%466.97萬 | -87.49%23.1萬 | -99.71%5,474.74 | -99.69%4,393.37 | 250.88%184.81萬 | 1,885.83%184.58萬 | 56,504.22%186.89萬 |
其他收益 | 178.81%4,576.25萬 | 161.90%3,288.8萬 | 107.97%1,441.57萬 | 20.29%2,658.53萬 | -4.98%1,641.33萬 | 29.47%1,255.74萬 | 61.53%693.16萬 | -4.78%2,210.03萬 | 19.91%1,727.36萬 | -14.98%969.91萬 |
營業利潤 | -26.72%11.87億 | -33.52%8.88億 | -43.77%5億 | -12.93%18.69億 | -17.63%16.2億 | -25.37%13.36億 | -17.26%8.89億 | 48.68%21.47億 | 62.92%19.67億 | 90.00%17.9億 |
加:營業外收入 | 238.92%517.3萬 | -6.17%99.26萬 | -39.64%20.62萬 | -65.04%211.22萬 | -67.70%152.63萬 | -79.70%105.78萬 | -20.59%34.17萬 | 17.74%604.19萬 | 176.24%472.51萬 | 329.51%521.01萬 |
減:營業外支出 | 365.65%812.69萬 | -32.70%89.27萬 | -46.37%20.78萬 | -70.36%522.56萬 | -89.44%174.53萬 | -55.14%132.63萬 | -40.48%38.74萬 | 104.64%1,762.82萬 | 1,505.29%1,652.43萬 | 1,410.11%295.68萬 |
利潤總額 | -26.89%11.84億 | -33.50%8.88億 | -43.77%5億 | -12.60%18.66億 | -17.14%16.2億 | -25.48%13.36億 | -17.25%8.89億 | 48.24%21.35億 | 61.86%19.55億 | 90.03%17.93億 |
減:所得稅費用 | -38.87%1.58億 | -40.98%1.25億 | -47.47%7,080.97萬 | -11.69%3億 | -18.13%2.58億 | -23.72%2.12億 | -20.78%1.35億 | 56.25%3.4億 | 65.22%3.15億 | 83.99%2.77億 |
淨利潤 | -24.62%10.26億 | -32.09%7.64億 | -43.11%4.29億 | -12.78%15.66億 | -16.95%13.62億 | -25.80%11.24億 | -16.58%7.55億 | 46.82%17.96億 | 61.22%16.39億 | 91.18%15.15億 |
持續經營淨利潤 | -24.62%10.26億 | -32.09%7.64億 | -43.11%4.29億 | -12.78%15.66億 | -16.95%13.62億 | -25.80%11.24億 | -16.58%7.55億 | 46.82%17.96億 | 61.22%16.39億 | 91.18%15.15億 |
減:少數股東損益 | -37.14%49.3萬 | -24.25%42.15萬 | -48.02%13.1萬 | -20.28%115.02萬 | -28.27%78.42萬 | -26.23%55.64萬 | 34.21%25.21萬 | 45.87%144.28萬 | -19.27%109.33萬 | -33.26%75.42萬 |
歸屬于母公司所有者的淨利潤 | -24.61%10.26億 | -32.10%7.63億 | -43.11%4.29億 | -12.77%15.65億 | -16.94%13.61億 | -25.80%11.24億 | -16.59%7.54億 | 46.82%17.94億 | 61.33%16.38億 | 91.36%15.15億 |
每股收益 | ||||||||||
基本每股收益 | -25.06%2.524 | -32.08%1.878 | -43.59%1.056 | -13.14%3.868 | -17.19%3.368 | -43.42%2.765 | -35.85%1.872 | 12.93%4.453 | 24.11%4.067 | 91.35%4.887 |
稀釋每股收益 | -25.06%2.524 | -32.08%1.878 | -43.59%1.056 | -13.14%3.868 | -17.19%3.368 | -43.42%2.765 | -35.85%1.872 | 12.93%4.453 | 24.11%4.067 | 91.35%4.887 |
其他綜合收益 | -119.14%-345.33萬 | -60.44%481.89萬 | 217.10%916.36萬 | -63.25%360.86萬 | 13.74%1,804.02萬 | 107.12%1,218.14萬 | 140.44%288.98萬 | -57.41%982.01萬 | -16.23%1,586.03萬 | -60.59%588.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -119.14%-345.33萬 | -60.44%481.89萬 | 217.10%916.36萬 | -63.36%359.83萬 | 13.74%1,804.02萬 | 107.12%1,218.14萬 | 140.44%288.98萬 | -57.41%982.03萬 | -16.23%1,586.03萬 | -60.60%588.13萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 6,045.69%1.03萬 | ---- | ---- | ---- | 61.67%-172.84 | ---- | ---- |
綜合收益總額 | -25.86%10.23億 | -32.40%7.68億 | -42.12%4.38億 | -13.05%15.7億 | -16.66%13.8億 | -25.28%11.37億 | -15.59%7.57億 | 44.89%18.05億 | 59.81%16.55億 | 88.38%15.21億 |
歸屬于母公司所有者的綜合收益總額 | -25.85%10.22億 | -32.40%7.68億 | -42.11%4.38億 | -13.05%15.69億 | -16.65%13.79億 | -25.28%11.36億 | -15.61%7.57億 | 44.89%18.04億 | 59.91%16.54億 | 88.55%15.2億 |
歸屬於少數股東的綜合收益總額 | -37.14%49.3萬 | -24.25%42.15萬 | -48.02%13.1萬 | -19.55%116.05萬 | -28.27%78.42萬 | -26.23%55.64萬 | 34.21%25.21萬 | 45.92%144.26萬 | -19.25%109.33萬 | -33.25%75.42萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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