(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 | -18.74%31.51億 | -10.26%23.52億 | 3.15%13.88億 | -3.54%51.32億 | -1.21%38.77億 | -1.88%26.21億 | 17.11%13.46億 | 14.37%53.2億 | 9.98%39.25億 | 12.98%26.71億 |
營業收入 | -18.74%31.51億 | -10.26%23.52億 | 3.15%13.88億 | -3.54%51.32億 | -1.21%38.77億 | -1.88%26.21億 | 17.11%13.46億 | 14.37%53.2億 | 9.98%39.25億 | 12.98%26.71億 |
其他業務收入 | ---- | -14.77%1.18億 | ---- | 9.85%3.09億 | ---- | -3.50%1.38億 | ---- | -1.78%2.81億 | ---- | 2.32%1.43億 |
營業總成本 | -18.20%29.35億 | -14.85%20.55億 | -8.63%11.51億 | 5.26%46.72億 | 12.31%35.87億 | 13.29%24.14億 | 32.51%12.59億 | 19.25%44.39億 | 12.54%31.94億 | 13.08%21.3億 |
營業成本 | -18.92%25.89億 | -14.77%18.19億 | -6.95%10.27億 | 5.37%41.55億 | 14.90%31.93億 | 16.15%21.34億 | 32.55%11.03億 | 27.48%39.43億 | 16.19%27.79億 | 15.45%18.37億 |
營業稅金及附加 | 16.45%5,172.45萬 | 36.60%4,039.61萬 | 87.94%2,751.27萬 | 6.29%6,116.92萬 | -2.61%4,441.69萬 | -13.70%2,957.24萬 | 30.11%1,463.94萬 | -22.52%5,754.76萬 | -27.92%4,560.55萬 | -23.18%3,426.81萬 |
銷售費用 | 1.43%9,067.42萬 | -4.94%6,015.46萬 | -1.40%3,194.11萬 | -8.43%1.2億 | -13.59%8,939.98萬 | -14.79%6,327.88萬 | -2.33%3,239.39萬 | -2.06%1.31億 | 6.56%1.03億 | 15.57%7,425.98萬 |
管理費用 | -11.45%2.6億 | -10.29%1.78億 | -17.68%8,770.61萬 | 5.39%3.82億 | -7.81%2.94億 | -11.91%1.98億 | -1.41%1.07億 | -28.61%3.62億 | -7.51%3.19億 | 1.45%2.25億 |
財務費用 | -18.07%-1.16億 | -42.50%-8,322.03萬 | -104.79%-4,455.55萬 | 9.56%-1.36億 | 23.22%-9,799.1萬 | 31.63%-5,840.02萬 | 62.91%-2,175.71萬 | 3.31%-1.51億 | -10.46%-1.28億 | -20.99%-8,541.71萬 |
-利息費用 | 1.39%2,336.74萬 | -6.86%1,677.85萬 | 1.91%684.89萬 | -3.11%3,363.93萬 | -11.38%2,304.76萬 | -12.34%1,801.5萬 | 49.81%672.05萬 | 52.27%3,472.06萬 | 72.23%2,600.83萬 | 121.68%2,055.2萬 |
-利息收入 | -9.49%-1.34億 | -23.65%-9,516.21萬 | -38.99%-4,898.19萬 | 5.37%-1.69億 | 17.14%-1.22億 | 24.06%-7,696.34萬 | 44.76%-3,524.04萬 | 5.05%-1.79億 | -7.05%-1.48億 | -21.18%-1.01億 |
研發費用 | -9.19%5,868.02萬 | -12.34%4,124.74萬 | -11.68%2,133.13萬 | -5.32%9,048.54萬 | -13.77%6,461.93萬 | 4.22%4,705.38萬 | 0.05%2,415.13萬 | 37.35%9,557.17萬 | 31.97%7,493.88萬 | 38.82%4,514.97萬 |
信用減值損失 | 3.73%-328.98萬 | 10.81%-328.98萬 | 2,893.82%24.9萬 | 52.74%-1,611.95萬 | 90.63%-341.73萬 | 87.87%-368.86萬 | --8,317.38 | -25.49%-3,411.13萬 | ---3,647.61萬 | ---3,041.82萬 |
資產減值損失 | -62.84%-5,576.58萬 | -62.84%-5,576.58萬 | --2.19萬 | -91.23%-6,570.6萬 | -1,229.89%-3,424.51萬 | -1,229.89%-3,424.51萬 | ---- | 16.14%-3,435.92萬 | -157.44%-257.5萬 | -333.98%-257.5萬 |
非經營性淨收益 | -23.85%9,862.42萬 | -162.77%-6,729.09萬 | -106.64%-1,075.12萬 | -79.17%5,883.09萬 | 206.15%1.3億 | 214.32%1.07億 | 247.37%1.62億 | -32.65%2.82億 | -135.98%-1.22億 | -173.46%-9,376.77萬 |
公允價值變動淨收益 | 739.36%1.28億 | -562.62%-4,905.19萬 | -169.43%-4,354.85萬 | 58.47%-6,626.87萬 | 88.99%-2,007.43萬 | 111.24%1,060.31萬 | 143.22%6,272.44萬 | -614.13%-1.6億 | -292.29%-1.82億 | -271.50%-9,435.1萬 |
投資淨收益 | -102.46%-400.51萬 | -86.61%1,627.68萬 | -78.21%2,038.04萬 | -32.24%1.52億 | 150.26%1.63億 | 1,050.40%1.22億 | 234.25%9,351.92萬 | -45.69%2.24億 | -70.56%6,504.94萬 | -82.96%1,057萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -48.77%4,080.12萬 | ---- | ---- | ---- | 31.21%7,963.76萬 | ---- | ---- |
資產處置收益 | -25.75%69.72萬 | -63.73%34.06萬 | 1.39%33.72萬 | -99.57%96.79萬 | 9,103.16%93.9萬 | 9,103.16%93.9萬 | --33.26萬 | 11,455.61%2.23億 | -102.70%-1.04萬 | -103.92%-1.04萬 |
其他收益 | 38.77%3,264.14萬 | 101.79%2,419.92萬 | 117.60%1,180.88萬 | -14.69%5,385.25萬 | -31.45%2,352.25萬 | -47.90%1,199.25萬 | -24.93%542.68萬 | 39.88%6,312.71萬 | 85.86%3,431.58萬 | 149.15%2,301.69萬 |
營業利潤 | -24.93%3.15億 | -27.02%2.29億 | -8.74%2.27億 | -55.44%5.19億 | -31.05%4.19億 | -29.64%3.14億 | 180.01%2.48億 | -13.71%11.64億 | -43.11%6.08億 | -26.48%4.47億 |
加:營業外收入 | -91.08%549.99萬 | -91.96%231.47萬 | -94.61%89.3萬 | 250.29%3,659.36萬 | 675.34%6,167.46萬 | 761.55%2,880.46萬 | 508.88%1,658.19萬 | 28.03%1,044.66萬 | -12.10%795.45萬 | -43.33%334.33萬 |
減:營業外支出 | -48.57%278.1萬 | -32.23%245.78萬 | 843.03%135.73萬 | 90.71%4,325.78萬 | -74.51%540.74萬 | -25.28%362.65萬 | -95.60%14.39萬 | -14.67%2,268.24萬 | 201.64%2,121.22萬 | 474.16%485.33萬 |
利潤總額 | -33.23%3.18億 | -32.47%2.29億 | -14.58%2.26億 | -55.54%5.12億 | -20.06%4.76億 | -23.74%3.4億 | 200.40%2.65億 | -13.44%11.52億 | -44.45%5.95億 | -27.34%4.45億 |
減:所得稅費用 | -6.20%7,543.46萬 | 3.66%5,863.84萬 | 34.52%5,145.32萬 | -58.39%9,079.4萬 | -25.35%8,042.46萬 | -34.77%5,656.62萬 | -21.11%3,824.98萬 | 1.45%2.18億 | -38.87%1.08億 | -3.66%8,671.38萬 |
淨利潤 | -38.73%2.42億 | -39.70%1.71億 | -22.87%1.75億 | -54.88%4.21億 | -18.90%3.95億 | -21.08%2.83億 | 471.19%2.27億 | -16.31%9.34億 | -45.55%4.87億 | -31.41%3.59億 |
持續經營淨利潤 | ---- | ---- | ---- | -54.88%4.21億 | ---- | ---- | ---- | -16.31%9.34億 | ---- | ---- |
減:少數股東損益 | -231.26%-1,442.8萬 | -164.98%-140.39萬 | -32.23%344.17萬 | -94.60%506.29萬 | -46.80%1,099.19萬 | -87.94%216.05萬 | -14.60%507.82萬 | 202.44%9,370.15萬 | -4.82%2,066.33萬 | -13.78%1,791.24萬 |
歸屬于母公司所有者的淨利潤 | -33.23%2.57億 | -38.73%1.72億 | -22.65%1.71億 | -50.44%4.16億 | -17.66%3.84億 | -17.56%2.81億 | 556.87%2.21億 | -22.56%8.4億 | -46.56%4.67億 | -32.14%3.41億 |
每股收益 | ||||||||||
基本每股收益 | -33.54%0.0646 | -39.61%0.0433 | -22.73%0.0425 | -50.00%0.11 | -20.72%0.0972 | -19.89%0.0717 | 517.98%0.055 | -24.14%0.22 | -46.58%0.1226 | -32.15%0.0895 |
稀釋每股收益 | -33.54%0.0646 | -39.61%0.0433 | -22.73%0.0425 | -50.00%0.11 | -20.72%0.0972 | -19.89%0.0717 | 517.98%0.055 | -24.14%0.22 | -46.58%0.1226 | -32.15%0.0895 |
其他綜合收益 | 71.12%-1,078.77 | 50.91%-1,175.79 | 50.58%-1,091.51 | 580.43%2,572.63萬 | -100.01%-3,734.84 | -100.01%-2,395.18 | 95.47%-2,208.47 | -140.33%-535.49萬 | 131,248.80%3,108.38萬 | 210,436.08%3,109.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 71.12%-1,078.77 | 50.91%-1,175.79 | 50.58%-1,091.51 | 580.43%2,572.63萬 | -100.01%-3,734.84 | -100.01%-2,395.18 | 95.47%-2,208.47 | -140.33%-535.49萬 | 131,248.80%3,108.38萬 | 210,436.08%3,109.33萬 |
綜合收益總額 | -38.73%2.42億 | -39.70%1.71億 | -22.87%1.75億 | -51.84%4.47億 | -23.76%3.95億 | -27.38%2.83億 | 471.89%2.27億 | -17.77%9.28億 | -42.08%5.18億 | -25.46%3.9億 |
歸屬于母公司所有者的綜合收益總額 | -33.23%2.57億 | -38.73%1.72億 | -22.65%1.71億 | -47.04%4.42億 | -22.80%3.84億 | -24.46%2.81億 | 557.82%2.21億 | -23.98%8.35億 | -43.00%4.98億 | -25.95%3.72億 |
歸屬於少數股東的綜合收益總額 | -231.26%-1,442.8萬 | -164.98%-140.39萬 | -32.23%344.17萬 | -94.60%506.29萬 | -46.80%1,099.19萬 | -87.94%216.05萬 | -14.60%507.82萬 | 202.44%9,370.15萬 | -4.82%2,066.33萬 | -13.78%1,791.24萬 |
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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