(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 | -22.13%51.55億 | -23.91%35.74億 | -22.31%19.6億 | -11.66%86.41億 | 3.06%66.2億 | 21.47%46.96億 | 51.11%25.22億 | 24.79%97.81億 | 11.21%64.24億 | -1.12%38.66億 |
營業收入 | -22.13%51.55億 | -23.91%35.74億 | -22.31%19.6億 | -11.66%86.41億 | 3.06%66.2億 | 21.47%46.96億 | 51.11%25.22億 | 24.79%97.81億 | 11.21%64.24億 | -1.12%38.66億 |
其他業務收入 | ---- | -2.48%5,478.33萬 | ---- | -27.76%1.31億 | ---- | -18.49%5,617.57萬 | ---- | 34.53%1.81億 | ---- | 136.81%6,892.17萬 |
營業總成本 | -21.20%52.49億 | -22.34%36.37億 | -18.17%20.27億 | -5.32%87.21億 | 11.14%66.61億 | 30.50%46.84億 | 58.38%24.77億 | 22.03%92.11億 | 10.26%59.93億 | 0.38%35.89億 |
營業成本 | -20.52%47.99億 | -21.72%32.96億 | -18.12%18.22億 | -4.48%79.04億 | 13.11%60.38億 | 32.57%42.11億 | 63.92%22.25億 | 24.35%82.74億 | 12.61%53.38億 | 1.99%31.76億 |
營業稅金及附加 | 6.37%3,301.74萬 | 5.31%2,326.24萬 | 41.64%1,679.93萬 | -22.52%4,787.25萬 | -22.48%3,104.05萬 | -13.14%2,208.98萬 | 3.29%1,186.06萬 | 15.61%6,178.9萬 | 1.38%4,003.96萬 | -11.14%2,543.18萬 |
銷售費用 | -2.54%8,197.57萬 | 6.68%5,946.95萬 | -5.24%2,843.09萬 | -2.74%1.09億 | 0.63%8,411.47萬 | 6.24%5,574.54萬 | 28.86%3,000.28萬 | -6.27%1.12億 | -15.50%8,358.59萬 | -14.10%5,247.02萬 |
管理費用 | -38.34%1.31億 | -40.64%9,468.46萬 | -29.48%6,094.9萬 | -18.10%2.4億 | -1.76%2.12億 | 6.84%1.59億 | 6.68%8,643.21萬 | 0.47%2.94億 | -8.53%2.15億 | -7.38%1.49億 |
財務費用 | -46.21%6,412.28萬 | -25.97%6,016.23萬 | -12.64%3,116.71萬 | -5.46%1.58億 | -9.35%1.19億 | -6.46%8,127.01萬 | -8.85%3,567.58萬 | -7.65%1.67億 | -0.64%1.31億 | 0.78%8,688.39萬 |
-利息費用 | -39.83%7,027.91萬 | -21.20%6,089.54萬 | -4.58%3,363.66萬 | -6.59%1.54億 | -8.21%1.17億 | -8.52%7,727.71萬 | -12.57%3,525.19萬 | -7.89%1.65億 | 1.38%1.27億 | 5.26%8,447.38萬 |
-利息收入 | -77.86%-961.72萬 | -74.83%-621.75萬 | -126.76%-396.78萬 | -60.51%-1,050.51萬 | -30.36%-540.71萬 | -24.00%-355.62萬 | -54.35%-174.98萬 | 48.45%-654.5萬 | -36.92%-414.77萬 | -26.21%-286.79萬 |
研發費用 | -20.91%1.4億 | -32.91%1.04億 | -22.93%6,843.61萬 | -13.34%2.62億 | -4.16%1.77億 | 56.47%1.54億 | 70.12%8,879.7萬 | 21.80%3.02億 | -2.38%1.85億 | -20.53%9,862.19萬 |
信用減值損失 | -1,939.16%-390.28萬 | -996.12%-653.48萬 | -90.79%2.5萬 | -252.24%-1,167.56萬 | -97.67%21.22萬 | -82.47%72.92萬 | -86.98%27.13萬 | 69.43%-331.47萬 | 2,594.95%911.45萬 | 548.19%415.95萬 |
資產減值損失 | -3,603.44%-2.07億 | -3,114.39%-1.58億 | -84.06%83.57萬 | -123,880.11%-4,881.22萬 | -67.73%590.13萬 | -71.33%524.36萬 | -66.95%524.36萬 | 99.93%-3.94萬 | 2,832.35%1,828.67萬 | 750.07%1,829.17萬 |
非經營性淨收益 | -77.96%2,756.03萬 | -60.27%4,183.74萬 | 198.53%1.67億 | -28.93%1.17億 | -5.33%1.25億 | 37.78%1.05億 | 27.69%5,596.45萬 | 231.90%1.65億 | 68.55%1.32億 | 147.18%7,644.03萬 |
投資淨收益 | 49,586.66%1.5億 | 16,261.18%1.47億 | 36,757.60%1.4億 | 60.08%186.1萬 | -453.00%-30.37萬 | -80.87%-91.15萬 | 197.32%38.11萬 | -96.97%116.25萬 | -99.63%8.6萬 | 76.63%-50.4萬 |
-其中:對聯營合營企業的投資收益 | 117.21%1,769.15萬 | 34.90%696.22萬 | 11.13%241.76萬 | 5.16%1,198萬 | 7.46%814.49萬 | 20.87%516.1萬 | 13.97%217.55萬 | 9.19%1,139.17萬 | 51.74%757.99萬 | 54.18%426.98萬 |
資產處置收益 | -460.24%-381.56萬 | -1,866.77%-120.19萬 | 144.01%2.45萬 | -84.79%170.74萬 | -89.81%105.92萬 | -100.59%-6.11萬 | -100.54%-5.56萬 | 81,265.80%1,122.41萬 | 93,913.38%1,039.92萬 | --1,039.92萬 |
其他收益 | -22.40%9,171.22萬 | -39.86%6,032.76萬 | -48.70%2,571.3萬 | 11.73%1.74億 | 25.45%1.18億 | 127.51%1億 | 215.58%5,012.4萬 | 100.31%1.56億 | 71.34%9,420.95萬 | 38.41%4,409.39萬 |
營業利潤 | -179.46%-6,667.78萬 | -118.39%-2,173.72萬 | -1.57%9,953.03萬 | -95.02%3,662.96萬 | -85.07%8,390.9萬 | -66.60%1.18億 | -32.11%1.01億 | 116.65%7.35億 | 34.39%5.62億 | -3.20%3.54億 |
加:營業外收入 | 669.70%232.92萬 | 275.64%204.7萬 | 67.93%11.69萬 | 55.86%61.48萬 | -74.18%30.26萬 | -88.51%54.49萬 | -9.87%6.96萬 | -97.55%39.45萬 | -92.52%117.21萬 | -50.22%474.42萬 |
減:營業外支出 | -41.89%100.55萬 | 85.58%84.16萬 | 276.00%72.44萬 | 6,511.81%3.05億 | -59.85%173.03萬 | -88.54%45.35萬 | -88.30%19.27萬 | -33.20%461.56萬 | 1,646.59%430.97萬 | 14,240.82%395.67萬 |
利潤總額 | -179.24%-6,535.41萬 | -117.36%-2,053.18萬 | -2.05%9,892.28萬 | -136.66%-2.68億 | -85.25%8,248.13萬 | -66.65%1.18億 | -31.47%1.01億 | 109.74%7.31億 | 28.89%5.59億 | -5.44%3.55億 |
減:所得稅費用 | 178.60%2,887.81萬 | 102.02%2,720.48萬 | 34.80%1,746.83萬 | -130.84%-3,382.71萬 | -145.20%-3,673.99萬 | -74.43%1,346.65萬 | -41.73%1,295.91萬 | 136.64%1.1億 | 11.04%8,128.36萬 | -15.82%5,265.59萬 |
淨利潤 | SL-9,423.22萬 | SL-4,773.66萬 | -7.47%8,145.44萬 | SL-2.34億 | -75.05%1.19億 | -65.30%1.05億 | -29.65%8,803.06萬 | 105.62%6.21億 | 32.51%4.78億 | -3.37%3.02億 |
持續經營淨利潤 | -179.04%-9,423.22萬 | -145.54%-4,773.66萬 | -7.47%8,145.44萬 | -137.69%-2.34億 | -75.05%1.19億 | -65.30%1.05億 | -29.65%8,803.06萬 | 105.62%6.21億 | 32.51%4.78億 | -3.37%3.02億 |
減:少數股東損益 | -75.92%75.51萬 | -54.01%88萬 | 13.38%61.09萬 | -31.14%384.16萬 | -17.45%313.6萬 | -21.31%191.36萬 | -40.54%53.88萬 | 38.20%557.91萬 | 18.85%379.9萬 | 1.95%243.16萬 |
歸屬于母公司所有者的淨利潤 | -181.83%-9,498.73萬 | -147.24%-4,861.66萬 | -7.60%8,084.35萬 | -138.65%-2.38億 | -75.51%1.16億 | -65.66%1.03億 | -29.57%8,749.18萬 | 106.53%6.16億 | 32.63%4.74億 | -3.41%3億 |
每股收益 | ||||||||||
基本每股收益 | -171.43%-0.05 | -150.00%-0.03 | 0.00%0.05 | -137.14%-0.13 | -74.07%0.07 | -64.71%0.06 | -28.57%0.05 | 105.88%0.35 | 33.66%0.27 | -3.41%0.17 |
稀釋每股收益 | -171.43%-0.05 | -150.00%-0.03 | 0.00%0.05 | -137.14%-0.13 | -74.07%0.07 | -64.71%0.06 | -28.57%0.05 | 105.88%0.35 | 33.66%0.27 | -3.41%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -179.04%-9,423.22萬 | -145.54%-4,773.66萬 | -7.47%8,145.44萬 | -137.69%-2.34億 | -75.05%1.19億 | -65.30%1.05億 | -29.65%8,803.06萬 | 105.62%6.21億 | 32.51%4.78億 | -3.37%3.02億 |
歸屬于母公司所有者的綜合收益總額 | -181.83%-9,498.73萬 | -147.24%-4,861.66萬 | -7.60%8,084.35萬 | -138.65%-2.38億 | -75.51%1.16億 | -65.66%1.03億 | -29.57%8,749.18萬 | 106.53%6.16億 | 32.63%4.74億 | -3.41%3億 |
歸屬於少數股東的綜合收益總額 | -75.92%75.51萬 | -54.01%88萬 | 13.38%61.09萬 | -31.14%384.16萬 | -17.45%313.6萬 | -21.31%191.36萬 | -40.54%53.88萬 | 38.20%557.91萬 | 18.85%379.9萬 | 1.95%243.16萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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