(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 | -25.26%11.17億 | -30.71%7.11億 | -23.45%3.42億 | -20.83%20.51億 | -21.14%14.95億 | -13.96%10.26億 | -13.16%4.47億 | -28.37%25.91億 | -18.39%18.95億 | -19.21%11.93億 |
營業收入 | -25.26%11.17億 | -30.71%7.11億 | -23.45%3.42億 | -20.83%20.51億 | -21.14%14.95億 | -13.96%10.26億 | -13.16%4.47億 | -28.37%25.91億 | -18.39%18.95億 | -19.21%11.93億 |
其他業務收入 | ---- | -71.42%444.21萬 | ---- | -46.07%1,031.19萬 | ---- | -5.40%1,554.31萬 | ---- | -39.80%1,912.15萬 | ---- | -21.16%1,643.03萬 |
營業總成本 | -25.03%13.69億 | -28.92%8.81億 | -22.59%4.43億 | -16.86%24.47億 | -17.99%18.27億 | -10.07%12.4億 | -3.30%5.72億 | -6.66%29.43億 | 7.41%22.27億 | 10.16%13.79億 |
營業成本 | -26.00%11.84億 | -30.33%7.58億 | -22.62%3.84億 | -16.36%21.85億 | -14.70%16億 | -7.21%10.88億 | 0.36%4.97億 | -8.67%26.13億 | 2.09%18.75億 | 6.78%11.73億 |
營業稅金及附加 | -2.97%2,373.7萬 | -4.51%1,572.41萬 | -5.03%728.86萬 | -5.57%3,475.12萬 | -13.84%2,446.45萬 | -12.80%1,646.63萬 | -14.38%767.47萬 | -25.98%3,679.96萬 | -16.69%2,839.35萬 | -14.41%1,888.28萬 |
銷售費用 | -37.23%1,172.34萬 | -41.87%737.91萬 | -36.98%400.17萬 | -13.38%2,355.12萬 | -62.59%1,867.52萬 | -59.71%1,269.46萬 | -55.14%634.98萬 | -25.73%2,718.91萬 | 24.44%4,992.45萬 | 33.79%3,150.79萬 |
管理費用 | -31.16%9,325.14萬 | -30.18%6,310.06萬 | -33.80%3,010.36萬 | -3.36%1.41億 | -29.69%1.35億 | -30.91%9,037.15萬 | -26.40%4,547.07萬 | -9.28%1.46億 | 53.26%1.93億 | 56.90%1.31億 |
財務費用 | 4.62%4,784.53萬 | 9.45%3,224.96萬 | 8.63%1,675.03萬 | 15.40%6,250.78萬 | 16.56%4,573.24萬 | 19.17%2,946.48萬 | 36.30%1,542.01萬 | 19.37%5,416.42萬 | 6.17%3,923.44萬 | 1.88%2,472.51萬 |
-利息費用 | 4.08%4,808.23萬 | 9.83%3,242.89萬 | 9.70%1,690.83萬 | 13.96%6,384.14萬 | 13.11%4,619.95萬 | 12.71%2,952.51萬 | 26.86%1,541.28萬 | 16.93%5,602.1萬 | 1.97%4,084.44萬 | 0.02%2,619.57萬 |
-利息收入 | 26.06%-73.37萬 | -16.64%-56.52萬 | -35.85%-34.46萬 | 32.86%-168.4萬 | 45.28%-99.23萬 | 65.46%-48.46萬 | 71.05%-25.36萬 | 17.20%-250.83萬 | 35.90%-181.33萬 | 31.05%-140.3萬 |
研發費用 | 244.60%907.61萬 | 76.53%455.88萬 | ---- | ---- | -93.70%263.38萬 | --258.24萬 | --3,805.83 | --6,653.89萬 | --4,178.7萬 | ---- |
信用減值損失 | 2,910.65%15.05萬 | -91.82%408.82 | ---- | -261.33%-94.84萬 | -98.98%5,000 | 102.22%5,000 | ---- | 335.07%58.78萬 | 846.96%49.19萬 | -539.67%-22.53萬 |
資產減值損失 | ---- | ---- | ---- | -15.29%-8,572.49萬 | --8,992.87 | ---- | ---- | -317.04%-7,435.32萬 | ---- | ---- |
非經營性淨收益 | -5.47%3,609.15萬 | -8.10%3,417.68萬 | -25.53%95.44萬 | -170.92%-3,872.28萬 | -33.96%3,818.19萬 | -30.95%3,719.11萬 | -87.57%128.16萬 | -184.21%-1,429.29萬 | 37.11%5,781.95萬 | 32.33%5,386.4萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -183.20%-41.46萬 | ---- | ---- |
投資淨收益 | -14.55%3,029.92萬 | -13.66%3,075.93萬 | -725.31%-176.77萬 | -29.50%3,506.46萬 | -32.39%3,546萬 | -29.72%3,562.72萬 | -96.51%28.27萬 | 105.96%4,974.02萬 | 102.62%5,244.47萬 | 96.58%5,069.6萬 |
資產處置收益 | 14.13%34.42萬 | ---18.73萬 | ---- | 1,576.72%305.41萬 | 489.16%30.16萬 | ---- | ---- | 3,984.72%18.21萬 | -99.34%5.12萬 | -99.34%5.12萬 |
其他收益 | 120.15%529.76萬 | 131.22%360.45萬 | 172.50%272.21萬 | -1.33%983.18萬 | -50.20%240.63萬 | -53.36%155.89萬 | -55.56%99.89萬 | -4.17%996.48萬 | -42.92%483.17萬 | -52.68%334.21萬 |
營業利潤 | 26.39%-2.16億 | 22.92%-1.36億 | 19.49%-9,982.99萬 | -18.42%-4.35億 | -7.11%-2.94億 | -33.45%-1.76億 | -85.67%-1.24億 | -176.51%-3.67億 | -194.24%-2.74億 | -149.85%-1.32億 |
加:營業外收入 | 174.68%318.09萬 | 34.96%136.8萬 | -6.31%81.98萬 | -31.25%134.59萬 | -36.30%115.8萬 | -21.25%101.36萬 | 246.21%87.5萬 | -87.77%195.77萬 | 5.13%181.8萬 | 29.37%128.71萬 |
減:營業外支出 | -36.96%9.06萬 | 21.06%8.8萬 | 2,222.55%58.8萬 | -27.70%563.74萬 | -84.36%14.38萬 | -92.09%7.27萬 | -83.80%2.53萬 | -15.97%779.76萬 | -20.63%91.9萬 | 53.93%91.9萬 |
利潤總額 | 27.19%-2.13億 | 23.23%-1.35億 | 19.12%-9,959.81萬 | -17.72%-4.39億 | -7.10%-2.93億 | -33.11%-1.76億 | -84.67%-1.23億 | -176.66%-3.73億 | -193.75%-2.73億 | -149.63%-1.32億 |
減:所得稅費用 | -31.24%33.47萬 | -15.04%24.55萬 | -31.78%13.56萬 | 37.84%-3,715.49萬 | -83.64%48.68萬 | -89.99%28.89萬 | -71.47%19.88萬 | -156.55%-5,977.54萬 | -95.43%297.57萬 | -94.09%288.61萬 |
淨利潤 | 27.20%-2.13億 | 23.22%-1.35億 | 19.14%-9,973.38萬 | -28.32%-4.02億 | -6.12%-2.93億 | -30.47%-1.76億 | -83.05%-1.23億 | -182.24%-3.13億 | -222.05%-2.76億 | -162.14%-1.35億 |
持續經營淨利潤 | 27.20%-2.13億 | 23.22%-1.35億 | 19.14%-9,973.38萬 | -28.32%-4.02億 | -6.12%-2.93億 | -30.47%-1.76億 | -83.05%-1.23億 | -182.24%-3.13億 | -222.05%-2.76億 | -162.14%-1.35億 |
減:少數股東損益 | 30.21%-4,571.76萬 | 30.30%-3,009.54萬 | 34.17%-1,482.3萬 | -12.35%-7,938.98萬 | 15.83%-6,550.4萬 | 6.82%-4,318萬 | -19.86%-2,251.6萬 | -199.65%-7,066.04萬 | -569.19%-7,782.49萬 | -1,858.47%-4,634.23萬 |
歸屬于母公司所有者的淨利潤 | 26.33%-1.68億 | 20.92%-1.05億 | 15.78%-8,491.08萬 | -32.97%-3.23億 | -14.73%-2.28億 | -50.01%-1.33億 | -107.48%-1.01億 | -178.25%-2.43億 | -183.37%-1.98億 | -141.27%-8,842.2萬 |
每股收益 | ||||||||||
基本每股收益 | 26.00%-0.37 | 20.69%-0.23 | 13.64%-0.19 | -32.08%-0.7 | -16.28%-0.5 | -52.63%-0.29 | -100.00%-0.22 | -177.94%-0.53 | -182.69%-0.43 | -140.43%-0.19 |
稀釋每股收益 | 26.00%-0.37 | 20.69%-0.23 | 13.64%-0.19 | -32.08%-0.7 | -16.28%-0.5 | -52.63%-0.29 | -100.00%-0.22 | -177.94%-0.53 | -182.69%-0.43 | -140.43%-0.19 |
其他綜合收益 | 370.69%7,450.76萬 | 168.00%2,957.79萬 | 12.04%-1,298.97萬 | 30.44%-3,147.38萬 | 59.60%-2,752.49萬 | -474.03%-4,349.42萬 | -147.16%-1,476.84萬 | -16.39%-4,524.96萬 | -21.37%-6,813.06萬 | 356.08%1,162.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 370.69%7,450.76萬 | 168.00%2,957.79萬 | 12.04%-1,298.97萬 | 30.44%-3,147.38萬 | 59.60%-2,752.49萬 | -474.03%-4,349.42萬 | -147.16%-1,476.84萬 | -16.39%-4,524.96萬 | -21.37%-6,813.06萬 | 356.08%1,162.85萬 |
綜合收益總額 | 56.69%-1.39億 | 51.93%-1.05億 | 18.38%-1.13億 | -20.90%-4.33億 | 6.88%-3.21億 | -78.11%-2.19億 | -282.92%-1.38億 | -204.81%-3.59億 | -302.34%-3.44億 | -157.99%-1.23億 |
歸屬于母公司所有者的綜合收益總額 | 63.49%-9,315.75萬 | 57.24%-7,532.45萬 | 15.30%-9,790.05萬 | -23.00%-3.54億 | 4.27%-2.55億 | -129.37%-1.76億 | -568.89%-1.16億 | -206.16%-2.88億 | -246.59%-2.67億 | -136.62%-7,679.35萬 |
歸屬於少數股東的綜合收益總額 | 30.21%-4,571.76萬 | 30.30%-3,009.54萬 | 34.17%-1,482.3萬 | -12.35%-7,938.98萬 | 15.83%-6,550.4萬 | 6.82%-4,318萬 | -19.86%-2,251.6萬 | -199.65%-7,066.04萬 | -569.19%-7,782.49萬 | -1,858.47%-4,634.23萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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