(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 | -8.77%18.82億 | -9.81%12.24億 | -4.49%5.56億 | -18.36%27.9億 | -22.75%20.63億 | -28.67%13.57億 | -26.85%5.82億 | -6.06%34.18億 | 15.16%26.7億 | 16.13%19.02億 |
營業收入 | -8.77%18.82億 | -9.81%12.24億 | -4.49%5.56億 | -18.36%27.9億 | -22.75%20.63億 | -28.67%13.57億 | -26.85%5.82億 | -6.06%34.18億 | 15.16%26.7億 | 16.13%19.02億 |
其他業務收入 | ---- | 0.60%2,626.85萬 | ---- | 20.36%5,192.15萬 | ---- | 2.78%2,611.31萬 | ---- | -16.70%4,313.81萬 | ---- | -4.17%2,540.74萬 |
營業總成本 | -6.15%18.89億 | -7.31%12.31億 | -0.47%5.6億 | -15.68%27.59億 | -18.74%20.13億 | -23.45%13.28億 | -22.91%5.63億 | 0.95%32.73億 | 22.34%24.77億 | 23.49%17.34億 |
營業成本 | -8.37%18.02億 | -8.84%11.75億 | -2.53%5.36億 | -12.79%26.77億 | -16.04%19.66億 | -20.92%12.89億 | -18.34%5.49億 | 3.20%30.7億 | 24.73%23.42億 | 29.31%16.3億 |
營業稅金及附加 | 18.78%373.6萬 | 14.83%219萬 | 15.63%112.67萬 | 4.30%580.03萬 | -22.08%314.55萬 | -23.40%190.72萬 | -10.69%97.44萬 | -15.66%556.09萬 | -9.27%403.68萬 | -22.32%248.99萬 |
銷售費用 | -4.96%2,959.26萬 | -10.47%1,924.68萬 | -7.30%832.49萬 | -50.18%4,485.78萬 | -59.83%3,113.65萬 | -63.52%2,149.75萬 | -67.76%898.01萬 | -26.32%9,004.76萬 | -3.97%7,750.51萬 | 15.79%5,893.74萬 |
管理費用 | 57.85%6,561.53萬 | 33.35%4,509.89萬 | 42.73%2,389.22萬 | -54.01%7,580.1萬 | -58.81%4,156.9萬 | -55.65%3,382.09萬 | -62.30%1,673.99萬 | -21.00%1.65億 | -14.98%1.01億 | -30.19%7,626.28萬 |
財務費用 | 58.01%-1,408.99萬 | 37.41%-1,364.39萬 | 31.71%-977.39萬 | 22.16%-4,879.39萬 | 36.35%-3,355.14萬 | 42.63%-2,179.89萬 | 24.10%-1,431.23萬 | 23.21%-6,268.58萬 | 18.78%-5,271.57萬 | -51.37%-3,799.78萬 |
-利息費用 | 23.27%4,464.36萬 | 35.86%3,381.3萬 | 7.00%1,619.18萬 | 52.26%5,545.81萬 | 46.69%3,621.57萬 | 56.60%2,488.82萬 | 106.96%1,513.19萬 | 137.26%3,642.35萬 | 118.03%2,468.91萬 | 192.16%1,589.3萬 |
-利息收入 | 15.69%-5,898.26萬 | -1.72%-4,759.61萬 | 11.86%-2,601.09萬 | -5.12%-1.05億 | 10.06%-6,995.9萬 | 13.58%-4,678.97萬 | -12.24%-2,951.02萬 | -2.19%-9,955.66萬 | -1.63%-7,778.52萬 | -73.84%-5,414.32萬 |
研發費用 | -39.79%267.98萬 | -15.77%236.18萬 | 5.87%118.97萬 | -11.80%421.73萬 | -17.23%445.08萬 | -31.42%280.41萬 | -62.00%112.37萬 | -57.48%478.14萬 | -33.74%537.72萬 | -23.04%408.87萬 |
信用減值損失 | -428.82%-142.25萬 | -593.09%-110.55萬 | -37.89%-79.73萬 | -121.75%-68.02萬 | 95.23%-26.9萬 | 104.49%22.42萬 | 89.96%-57.82萬 | 265.10%312.74萬 | -36.23%-563.44萬 | -95.10%-499.68萬 |
非經營性淨收益 | 11.30%9,128.27萬 | 8.64%7,865.85萬 | 100.69%1,756.95萬 | -84.13%1.69億 | -90.28%8,201.49萬 | 454.00%7,240.11萬 | 130.59%875.46萬 | 2,257.95%10.65億 | 2,740.04%8.44億 | 10.08%1,306.87萬 |
公允價值變動淨收益 | --1,298.43萬 | --942.53萬 | --357.73萬 | 39.14%405.31萬 | ---- | ---- | ---- | 62.90%291.29萬 | ---- | ---- |
投資淨收益 | 6.77%5,475.21萬 | 4.70%5,272.18萬 | 1,122.10%219.74萬 | -90.02%1.01億 | -93.75%5,127.8萬 | 61,414.19%5,035.65萬 | 226.78%17.98萬 | 85,758.45%10.17億 | 85,744.50%8.2億 | 91.60%-8.21萬 |
-其中:對聯營合營企業的投資收益 | -3.86%122.85萬 | 238.07%120.42萬 | 301.93%72.27萬 | 529.08%144.69萬 | 4,360.80%127.78萬 | 533.71%35.62萬 | 226.78%17.98萬 | 71.59%-33.72萬 | 102.99%2.86萬 | 91.60%-8.21萬 |
資產處置收益 | 405.24%7.59萬 | 147.23%3.73萬 | ---- | -98.73%7.08萬 | -219.81%-2.49萬 | -617.41%-7.89萬 | -390.24%-5.47萬 | 1,857.49%555.34萬 | -89.10%2.08萬 | -70.56%1.53萬 |
其他收益 | -19.78%2,489.29萬 | -19.73%1,757.96萬 | 36.76%1,259.2萬 | 74.09%6,421.6萬 | 3.93%3,103.08萬 | 20.78%2,189.94萬 | -2.89%920.76萬 | -20.14%3,688.64萬 | -13.78%2,985.7萬 | 18.05%1,813.24萬 |
營業利潤 | -36.22%8,414.82萬 | -29.37%7,191.93萬 | -52.34%1,335.69萬 | -83.47%2億 | -87.28%1.32億 | -43.84%1.02億 | -59.65%2,802.29萬 | 174.24%12.11億 | 220.47%10.37億 | -26.20%1.81億 |
加:營業外收入 | -70.88%1,517.79萬 | -83.87%779.5萬 | 29.40%292.8萬 | 378.39%5,936.86萬 | 600.63%5,212.05萬 | 1,066.08%4,831.9萬 | 51.10%226.28萬 | -74.12%1,241.01萬 | -32.07%743.91萬 | 146.68%414.37萬 |
減:營業外支出 | 269.44%127.39萬 | -72.66%8.5萬 | 754.87%8.45萬 | 1.68%40.06萬 | -26.78%34.48萬 | -28.87%31.09萬 | -87.30%9,884.28 | -62.46%39.4萬 | -37.69%47.09萬 | -30.92%43.71萬 |
利潤總額 | -46.63%9,805.22萬 | -46.86%7,962.93萬 | -46.49%1,620.04萬 | -78.81%2.59億 | -82.41%1.84億 | -19.01%1.5億 | -57.28%3,027.58萬 | 150.37%12.23億 | 212.77%10.44億 | -25.01%1.85億 |
減:所得稅費用 | -50.79%1,231.91萬 | -62.02%819.96萬 | -74.04%241.39萬 | -84.05%4,496.22萬 | -91.12%2,503.12萬 | -45.57%2,159.04萬 | -44.54%929.96萬 | 171.88%2.82億 | 357.03%2.82億 | -19.00%3,966.89萬 |
淨利潤 | -45.97%8,573.31萬 | -44.30%7,142.97萬 | -34.28%1,378.65萬 | -77.24%2.14億 | -79.19%1.59億 | -11.76%1.28億 | -61.23%2,097.62萬 | 144.57%9.41億 | 180.11%7.63億 | -26.50%1.45億 |
持續經營淨利潤 | -45.97%8,573.31萬 | -44.30%7,142.97萬 | -34.28%1,378.65萬 | -77.24%2.14億 | -79.19%1.59億 | -11.76%1.28億 | -61.23%2,097.62萬 | 144.57%9.41億 | 180.11%7.63億 | -26.50%1.45億 |
減:少數股東損益 | -33.22%63.91萬 | -20.51%69.52萬 | -83.19%9.95萬 | -94.79%124.74萬 | -96.14%95.69萬 | -96.81%87.46萬 | -85.10%59.19萬 | -55.39%2,395.69萬 | -7.15%2,479.29萬 | -4.63%2,743.11萬 |
歸屬于母公司所有者的淨利潤 | -46.05%8,509.41萬 | -44.47%7,073.45萬 | -32.86%1,368.7萬 | -76.78%2.13億 | -78.62%1.58億 | 8.02%1.27億 | -59.34%2,038.43萬 | 177.02%9.17億 | 200.47%7.38億 | -30.22%1.18億 |
每股收益 | ||||||||||
基本每股收益 | -46.04%0.1458 | -44.45%0.1212 | -32.95%0.0234 | -76.78%0.3646 | -78.62%0.2702 | 8.02%0.2182 | -59.37%0.0349 | 177.02%1.5704 | 200.93%1.2639 | -30.34%0.202 |
稀釋每股收益 | -46.04%0.1458 | -44.45%0.1212 | -32.95%0.0234 | -76.78%0.3646 | -78.62%0.2702 | 8.02%0.2182 | -59.37%0.0349 | 177.02%1.5704 | 200.93%1.2639 | -30.34%0.202 |
其他綜合收益 | 4,157.82萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,910.48萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,247.35萬 | ---- | ---- |
綜合收益總額 | -45.97%8,573.31萬 | -44.30%7,142.97萬 | -34.28%1,378.65萬 | -78.20%2.14億 | -79.19%1.59億 | -11.76%1.28億 | -61.23%2,097.62萬 | 155.38%9.82億 | 180.11%7.63億 | -26.50%1.45億 |
歸屬于母公司所有者的綜合收益總額 | -46.05%8,509.41萬 | -44.47%7,073.45萬 | -32.86%1,368.7萬 | -77.50%2.13億 | -78.62%1.58億 | 8.02%1.27億 | -59.34%2,038.43萬 | 185.81%9.46億 | 200.47%7.38億 | -30.22%1.18億 |
歸屬於少數股東的綜合收益總額 | -33.22%63.91萬 | -20.51%69.52萬 | -83.19%9.95萬 | -96.58%124.74萬 | -96.14%95.69萬 | -96.81%87.46萬 | -85.10%59.19萬 | -32.17%3,643.03萬 | -7.15%2,479.29萬 | -4.63%2,743.11萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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