(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 | 10.38%19.27億 | -0.17%13.59億 | -6.62%5,135.19萬 | 0.78%29.59億 | 0.98%17.46億 | -19.02%13.61億 | 65.29%5,499.28萬 | -24.74%29.36億 | -21.34%17.29億 | -10.36%16.81億 |
營業收入 | 10.38%19.27億 | -0.17%13.59億 | -6.62%5,135.19萬 | 0.78%29.59億 | 0.98%17.46億 | -19.02%13.61億 | 65.29%5,499.28萬 | -24.74%29.36億 | -21.34%17.29億 | -10.36%16.81億 |
營業總成本 | 10.85%18.57億 | -0.04%12.78億 | -7.38%1.44億 | 0.13%26.98億 | -0.76%16.75億 | -18.42%12.79億 | 48.10%1.56億 | -23.96%26.94億 | -19.71%16.88億 | -12.09%15.68億 |
營業成本 | 11.35%15.72億 | 0.03%10.9億 | -16.65%3,915.8萬 | -1.86%23.52億 | -2.62%14.12億 | -22.98%10.89億 | 95.70%4,697.89萬 | -24.62%23.96億 | -20.71%14.5億 | -11.39%14.14億 |
營業稅金及附加 | 8.70%1,810.22萬 | 14.26%1,321.06萬 | 17.82%397.56萬 | 52.17%2,646.52萬 | 26.51%1,665.38萬 | 18.75%1,156.2萬 | 162.36%337.44萬 | -41.30%1,739.23萬 | -19.02%1,316.44萬 | -11.20%973.65萬 |
銷售費用 | -2.18%2,432.68萬 | -8.26%1,726.28萬 | 33.44%887.06萬 | 32.22%3,190.44萬 | 40.75%2,486.79萬 | 83.28%1,881.8萬 | 114.12%664.75萬 | -11.78%2,413.05萬 | -13.39%1,766.75萬 | -19.34%1,026.72萬 |
管理費用 | 15.07%1.26億 | 8.26%8,136.99萬 | -2.71%3,735.32萬 | 22.72%1.51億 | 18.35%1.1億 | 26.31%7,516.15萬 | -0.92%3,839.31萬 | -4.26%1.23億 | -4.94%9,287.49萬 | -4.84%5,950.5萬 |
財務費用 | 4.68%3,594.37萬 | 14.47%3,005.23萬 | 15.28%1,485.73萬 | 139.88%4,347.92萬 | 47.78%3,433.58萬 | 158.98%2,625.46萬 | 99.59%1,288.76萬 | -50.56%1,812.54萬 | -20.86%2,323.49萬 | -53.17%1,013.75萬 |
-利息費用 | 41.04%3,039.74萬 | 55.63%2,137.19萬 | 98.12%1,138.35萬 | 105.85%3,369.19萬 | 56.01%2,155.23萬 | 95.81%1,373.26萬 | 12.16%574.57萬 | -52.30%1,636.71萬 | -47.92%1,381.48萬 | -59.77%701.33萬 |
-利息收入 | 29.99%-204.84萬 | 72.84%-42.02萬 | 62.36%-23.61萬 | 38.22%-321.21萬 | 34.57%-292.58萬 | 31.53%-154.71萬 | 38.35%-62.71萬 | 24.48%-519.91萬 | -1.48%-447.15萬 | 24.40%-225.94萬 |
研發費用 | 3.06%7,954.22萬 | -18.85%4,693.32萬 | -15.68%3,990.1萬 | -19.00%9,328.28萬 | -14.97%7,718.28萬 | -9.21%5,783.32萬 | 50.42%4,732萬 | -18.93%1.15億 | -17.08%9,077.31萬 | -19.64%6,369.84萬 |
信用減值損失 | 19.58%-2,688.26萬 | -36.62%-3,633.16萬 | 151.10%4,205.82萬 | -75.52%-1億 | -925.03%-3,342.94萬 | 20.52%-2,659.33萬 | --1,674.94萬 | -7.49%-5,706.67萬 | 70.12%-326.13萬 | -685.97%-3,346.03萬 |
資產減值損失 | -3,501.17%-974.54萬 | -875.34%-388.59萬 | 2,304.82%147.86萬 | -155.25%-280.08萬 | -109.11%-27.06萬 | -114.08%-39.84萬 | -102.62%-6.71萬 | 194.04%506.93萬 | 8,266.31%297.02萬 | 502.88%283.04萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 88.03%-27.51萬 | 34.39%-134.3萬 | -107.71%-1.51萬 | 39.35%-1,722.92萬 | 65.93%-229.73萬 | 53.60%-204.69萬 | 109.93%19.61萬 | -445.20%-2,840.68萬 | -216.72%-674.27萬 | -87.02%-441.12萬 |
-其中:對聯營合營企業的投資收益 | 79.78%-15.08萬 | -6.27%-121.88萬 | -107.71%-1.51萬 | 38.33%-1,751.79萬 | 88.94%-74.57萬 | 74.00%-114.69萬 | 109.93%19.61萬 | -739.34%-2,840.68萬 | -216.72%-674.27萬 | -87.02%-441.12萬 |
資產處置收益 | 113.54%1.89萬 | --1.89萬 | --1.89萬 | 256.00%2,752.64 | -7,823.66%-13.98萬 | ---- | ---- | 90.24%-1,764.56 | 90.24%-1,764.56 | ---1,204.56 |
其他收益 | -59.69%484.88萬 | -49.80%68.96萬 | -55.90%51.96萬 | -72.72%1,241.97萬 | -64.56%1,202.77萬 | -84.47%137.36萬 | -86.18%117.81萬 | 16.41%4,552.22萬 | -11.92%3,393.83萬 | -67.32%884.34萬 |
營業利潤 | -17.83%3,853.36萬 | -27.53%3,953.37萬 | 41.00%-4,870.37萬 | -25.91%1.53億 | -31.25%4,689.62萬 | -37.23%5,455.33萬 | -31.70%-8,255.23萬 | -40.34%2.07億 | -47.31%6,820.84萬 | -21.98%8,690.79萬 |
加:營業外收入 | 900.79%11.97萬 | 900.89%11.97萬 | 900.92%11.97萬 | 327.38%8.15萬 | -45.03%1.2萬 | -44.88%1.2萬 | --1.2萬 | 86.17%1.91萬 | -70.23%2.18萬 | -68.08%2.17萬 |
減:營業外支出 | -6.25%62.89萬 | 20,112.83%32.32萬 | 5,170.61%10.74萬 | -24.98%215.42萬 | -73.39%67.08萬 | -99.92%1,599.05 | -93.29%2,037.96 | -66.12%287.13萬 | 768.84%252.05萬 | 2,563.86%190.99萬 |
利潤總額 | -17.76%3,802.44萬 | -27.92%3,933.02萬 | 41.01%-4,869.15萬 | -25.89%1.51億 | -29.63%4,623.73萬 | -35.82%5,456.36萬 | -31.62%-8,254.24萬 | -39.69%2.04億 | -49.15%6,570.96萬 | -23.67%8,501.97萬 |
減:所得稅費用 | -67.12%205.64萬 | -4.47%740.59萬 | -265.08%-320.61萬 | 6.95%1,888.24萬 | -72.28%625.42萬 | -58.30%775.23萬 | --194.22萬 | -68.24%1,765.53萬 | -3.15%2,256.45萬 | -11.54%1,859.12萬 |
淨利潤 | -10.04%3,596.8萬 | -31.80%3,192.43萬 | FPtoL-4,548.54萬 | -29.00%1.32億 | -7.33%3,998.31萬 | -29.53%4,681.13萬 | FPtoL-8,448.46萬 | -34.07%1.86億 | -59.27%4,314.5萬 | -26.49%6,642.85萬 |
持續經營淨利潤 | -10.04%3,596.8萬 | -31.80%3,192.43萬 | 46.16%-4,548.54萬 | -29.00%1.32億 | -7.33%3,998.31萬 | -29.53%4,681.13萬 | -34.72%-8,448.46萬 | -34.07%1.86億 | -59.27%4,314.5萬 | -26.49%6,642.85萬 |
減:少數股東損益 | 110.36%184.84萬 | 71.72%-357.02萬 | 19.42%-528.57萬 | -589.26%-2,165.04萬 | 24.38%-1,783.67萬 | 22.57%-1,262.52萬 | -54.64%-655.97萬 | 90.34%-314.11萬 | -11.46%-2,358.86萬 | -13.57%-1,630.63萬 |
歸屬于母公司所有者的淨利潤 | -40.99%3,411.96萬 | -40.28%3,549.45萬 | 48.41%-4,019.97萬 | -18.75%1.54億 | -13.36%5,781.98萬 | -28.16%5,943.65萬 | -33.27%-7,792.49萬 | -39.88%1.9億 | -47.49%6,673.36萬 | -21.00%8,273.47萬 |
每股收益 | ||||||||||
基本每股收益 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 | -31.03%-0.38 | -50.79%0.94 | -60.71%0.33 | -40.58%0.41 |
稀釋每股收益 | -44.83%0.16 | -41.38%0.17 | 55.26%-0.17 | -19.15%0.76 | -12.12%0.29 | -29.27%0.29 | -31.03%-0.38 | -50.79%0.94 | -60.71%0.33 | -40.58%0.41 |
其他綜合收益 | 137.74%2.08萬 | 44.69%-2.34萬 | -626.61%-8.31萬 | -258.07%-2.61萬 | -17.25%-5.52萬 | -758.41%-4.24萬 | 124.27%1.58萬 | -60.43%1.65萬 | -214.08%-4.7萬 | -110.33%-4,937.47 |
歸屬于母公司所有者的其他綜合收益總額 | 137.74%2.08萬 | 44.69%-2.34萬 | -626.61%-8.31萬 | -258.07%-2.61萬 | -17.25%-5.52萬 | -758.41%-4.24萬 | 124.27%1.58萬 | -60.43%1.65萬 | -214.08%-4.7萬 | -110.33%-4,937.47 |
綜合收益總額 | -9.87%3,598.88萬 | -31.79%3,190.09萬 | 46.05%-4,556.85萬 | -29.02%1.32億 | -7.36%3,992.79萬 | -29.59%4,676.89萬 | -34.55%-8,446.88萬 | -34.08%1.86億 | -59.33%4,309.8萬 | -26.54%6,642.35萬 |
歸屬于母公司所有者的綜合收益總額 | -40.90%3,414.04萬 | -40.28%3,547.11萬 | 48.30%-4,028.28萬 | -18.78%1.54億 | -13.38%5,776.47萬 | -28.21%5,939.41萬 | -33.10%-7,790.91萬 | -39.88%1.9億 | -47.55%6,668.66萬 | -21.04%8,272.98萬 |
歸屬於少數股東的綜合收益總額 | 110.36%184.84萬 | 71.72%-357.02萬 | 19.42%-528.57萬 | -589.26%-2,165.04萬 | 24.38%-1,783.67萬 | 22.57%-1,262.52萬 | -54.64%-655.97萬 | 90.34%-314.11萬 | -11.46%-2,358.86萬 | -13.57%-1,630.63萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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