(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 | -15.87%13.35億 | -16.08%8.49億 | -12.07%3.25億 | 4.78%23.76億 | 24.34%15.87億 | 30.27%10.12億 | 36.32%3.69億 | 49.54%22.68億 | 48.97%12.76億 | 45.33%7.77億 |
營業收入 | -15.87%13.35億 | -16.08%8.49億 | -12.07%3.25億 | 4.78%23.76億 | 24.34%15.87億 | 30.27%10.12億 | 36.32%3.69億 | 49.54%22.68億 | 48.97%12.76億 | 45.33%7.77億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 11.12%12.28億 | 5.44%7.53億 | 11.60%2.93億 | 14.33%16.22億 | 36.40%11.05億 | 41.91%7.14億 | 47.22%2.63億 | 30.52%14.19億 | 17.39%8.1億 | 5.39%5.03億 |
營業成本 | 8.49%9.68億 | 4.95%5.91億 | 22.26%2.18億 | 15.41%13.64億 | 39.02%8.92億 | 42.13%5.64億 | 36.29%1.78億 | 51.97%11.82億 | 48.98%6.42億 | 50.61%3.96億 |
營業稅金及附加 | 20.10%689.46萬 | 63.15%538.46萬 | 42.31%236.97萬 | -16.63%767.61萬 | -21.33%574.08萬 | -40.12%330.04萬 | -26.50%166.51萬 | 5.92%920.69萬 | 14.04%729.72萬 | 18.17%551.2萬 |
銷售費用 | 5.84%1,940.25萬 | 2.50%1,216.31萬 | 9.13%585.05萬 | 36.69%2,461.51萬 | 47.96%1,833.26萬 | 44.98%1,186.61萬 | 35.84%536.12萬 | 12.74%1,800.75萬 | 6.71%1,238.99萬 | 12.83%818.45萬 |
管理費用 | 3.27%2.37億 | 2.53%1.56億 | -3.46%7,196.17萬 | -2.21%2.8億 | -1.71%2.29億 | -0.48%1.52億 | 16.62%7,454.38萬 | 11.88%2.87億 | 19.27%2.33億 | 16.74%1.53億 |
財務費用 | 37.05%-7,463.59萬 | 18.68%-6,009.9萬 | -12.95%-2,801.15萬 | 2.32%-1.51億 | 12.12%-1.19億 | 13.67%-7,390.6萬 | 28.79%-2,480.03萬 | -707.49%-1.55億 | -1,383.04%-1.35億 | -273.93%-8,560.99萬 |
-利息費用 | -24.65%182.8萬 | -25.72%124.86萬 | -23.49%65.35萬 | -12.27%314.21萬 | -9.20%242.6萬 | -2.68%168.09萬 | -1.36%85.41萬 | -9.60%358.17萬 | 18.71%267.17萬 | 12.33%172.72萬 |
-利息收入 | 23.81%-8,252.7萬 | -1.27%-6,163.21萬 | 5.13%-2,906.89萬 | -8.59%-1.43億 | -3.69%-1.08億 | 11.39%-6,086.13萬 | 20.90%-3,064萬 | -56.74%-1.31億 | -160.78%-1.04億 | -2,492.76%-6,868.32萬 |
研發費用 | -8.44%7,108.57萬 | -15.97%4,783.97萬 | -16.82%2,296.73萬 | 24.20%9,685.44萬 | 55.11%7,763.97萬 | 123.42%5,693.34萬 | 124.68%2,761.16萬 | 63.30%7,798.47萬 | 42.93%5,005.39萬 | 16.57%2,548.23萬 |
信用減值損失 | -260.10%-1,147.71萬 | -99.96%-816.67萬 | 10.62%-186.83萬 | -78.06%-1,032.2萬 | 30.68%-318.71萬 | -190.41%-408.42萬 | -689.45%-209.04萬 | -343.26%-579.7萬 | -1,369.68%-459.79萬 | -114.58%-140.63萬 |
資產減值損失 | -370.21%-2,548.02萬 | -18,873.55%-4,521.39萬 | -6,188.21%-2,626.44萬 | -1,018.44%-3,123.25萬 | -75.65%-541.88萬 | 75.79%-23.83萬 | 22.49%-41.77萬 | -109.76%-279.25萬 | 48.65%-308.5萬 | 39.98%-98.44萬 |
非經營性淨收益 | -96.41%-1.77億 | -51.04%-2.73億 | -401.06%-3.25億 | -165.72%-2.47億 | -135.86%-9,015.77萬 | -223.12%-1.81億 | 127.58%1.08億 | 76.57%3.76億 | 119.11%2.51億 | 25.88%1.47億 |
公允價值變動淨收益 | -75.46%-1.9億 | -30.11%-2.57億 | -414.92%-3.1億 | -170.27%-2.46億 | -146.03%-1.09億 | -246.30%-1.98億 | 156.68%9,844.16萬 | 121.56%3.5億 | 194.45%2.36億 | 46.82%1.35億 |
投資淨收益 | 342.76%3,162.02萬 | 379.49%2,801.92萬 | 1,256.11%697.2萬 | -26.07%962.78萬 | -15.26%714.17萬 | 25.04%584.35萬 | -87.91%51.41萬 | -23.40%1,302.24萬 | -29.74%842.79萬 | -14.46%467.34萬 |
-其中:對聯營合營企業的投資收益 | 705.98%1,547.13萬 | 1,021.46%1,547.13萬 | 27.43%-55.87萬 | -14.06%-306.92萬 | -56.39%-255.31萬 | -379.09%-167.9萬 | -237.59%-76.99萬 | -532.39%-269.09萬 | ---163.25萬 | ---35.05萬 |
資產處置收益 | -599.81%-46.87萬 | ---46.87萬 | ---- | 68.77%-6.6萬 | -11.25%-6.7萬 | ---- | ---- | 39.20%-21.11萬 | -2,073.25%-6.02萬 | -2,060.49%-5.98萬 |
其他收益 | -3.84%1,912.44萬 | -36.65%957.14萬 | -41.39%665.09萬 | 33.60%3,025.39萬 | 33.10%1,988.76萬 | 55.59%1,510.84萬 | 103.89%1,134.74萬 | -45.30%2,264.43萬 | -48.45%1,494.22萬 | -55.08%971.01萬 |
營業利潤 | -117.77%-6,966.1萬 | -251.62%-1.77億 | -236.68%-2.93億 | -58.63%5.07億 | -45.38%3.92億 | -72.22%1.17億 | 53.31%2.14億 | 90.65%12.26億 | 154.94%7.18億 | 141.94%4.21億 |
加:營業外收入 | -59.24%9.62萬 | -50.86%10.91萬 | -51.50%1.04萬 | -97.36%38.67萬 | -98.39%23.59萬 | -98.48%22.19萬 | 85,377.20%2.14萬 | 3,409.50%1,464.48萬 | 38,125.97%1,463.56萬 | 42,069.77%1,462.11萬 |
減:營業外支出 | -2.46%32.74萬 | 143.60%30.54萬 | 112.62%13.21萬 | 89.33%53.26萬 | 62.26%33.57萬 | -5.60%12.54萬 | -9.39%6.21萬 | -78.41%28.13萬 | -83.85%20.69萬 | -89.54%13.28萬 |
利潤總額 | -117.83%-6,989.23萬 | -251.67%-1.77億 | -236.77%-2.93億 | -59.12%5.07億 | -46.47%3.92億 | -73.13%1.17億 | 53.36%2.14億 | 93.15%12.4億 | 161.22%7.32億 | 152.07%4.35億 |
減:所得稅費用 | -93.39%435.17萬 | -118.64%-511.28萬 | -174.26%-1,976.64萬 | -30.82%1.15億 | -35.01%6,578.82萬 | -57.65%2,742.75萬 | 78.92%2,661.88萬 | 94.89%1.67億 | 204.07%1.01億 | 231.47%6,476.36萬 |
淨利潤 | -122.76%-7,424.4萬 | -292.43%-1.72億 | -245.63%-2.73億 | -63.52%3.92億 | -48.30%3.26億 | -75.83%8,950.82萬 | 50.31%1.88億 | 92.88%10.73億 | 155.44%6.31億 | 141.93%3.7億 |
持續經營淨利潤 | -122.76%-7,424.4萬 | -292.43%-1.72億 | -245.63%-2.73億 | -63.52%3.92億 | -48.30%3.26億 | -75.83%8,950.82萬 | 50.31%1.88億 | 92.88%10.73億 | 155.44%6.31億 | 141.93%3.7億 |
減:少數股東損益 | -180.94%-393.69萬 | -123.03%-249.57萬 | -2,201.76%-114.11萬 | -414.62%-544萬 | -32.13%-140.14萬 | -52.17%-111.9萬 | 89.40%-4.96萬 | -1.32%-105.71萬 | -6.41%-106.06萬 | -14.61%-73.53萬 |
歸屬于母公司所有者的淨利潤 | -121.46%-7,030.71萬 | -287.30%-1.7億 | -244.98%-2.72億 | -63.04%3.97億 | -48.17%3.28億 | -75.58%9,062.72萬 | 49.79%1.88億 | 92.71%10.74億 | 154.85%6.32億 | 141.40%3.71億 |
每股收益 | ||||||||||
基本每股收益 | -120.45%-0.09 | -291.67%-0.23 | -244.00%-0.36 | -63.19%0.53 | -47.62%0.44 | -82.86%0.12 | 4.17%0.25 | 33.33%1.44 | 23.53%0.84 | 62.79%0.7 |
稀釋每股收益 | -120.45%-0.09 | -291.67%-0.23 | -244.00%-0.36 | -62.94%0.53 | -47.62%0.44 | -82.61%0.12 | 4.17%0.25 | 33.64%1.43 | 25.37%0.84 | 64.29%0.69 |
其他綜合收益 | -147.71%-485.92萬 | -77.17%302.49萬 | 119.62%86.38萬 | -92.79%496.08萬 | -71.06%1,018.42萬 | -26.74%1,325.21萬 | -326.82%-440.26萬 | 2,877.84%6,881.41萬 | 2,540.56%3,518.89萬 | 864.34%1,808.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -147.71%-485.92萬 | -77.17%302.49萬 | 119.62%86.38萬 | -92.79%496.08萬 | -71.06%1,018.42萬 | -26.74%1,325.21萬 | -326.82%-440.26萬 | 2,877.84%6,881.41萬 | 2,540.56%3,518.89萬 | 864.34%1,808.82萬 |
綜合收益總額 | -123.52%-7,910.32萬 | -264.67%-1.69億 | -248.66%-2.72億 | -65.28%3.97億 | -49.50%3.36億 | -73.55%1.03億 | 48.01%1.83億 | 106.16%11.42億 | 171.27%6.66億 | 157.73%3.88億 |
歸屬于母公司所有者的綜合收益總額 | -122.25%-7,516.63萬 | -260.49%-1.67億 | -247.99%-2.71億 | -64.84%4.02億 | -49.37%3.38億 | -73.31%1.04億 | 47.49%1.83億 | 105.97%11.43億 | 170.61%6.67億 | 157.13%3.89億 |
歸屬於少數股東的綜合收益總額 | -180.94%-393.69萬 | -123.03%-249.57萬 | -2,201.76%-114.11萬 | -414.62%-544萬 | -32.13%-140.14萬 | -52.17%-111.9萬 | 89.40%-4.96萬 | -1.32%-105.71萬 | -6.41%-106.06萬 | -14.61%-73.53萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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