(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 | -15.39%37.72億 | -11.14%23.77億 | -9.13%9.29億 | -11.29%65.32億 | -15.59%44.58億 | -19.63%26.75億 | -22.73%10.22億 | -15.86%73.63億 | -13.93%52.82億 | -6.60%33.28億 |
營業收入 | -15.39%37.72億 | -11.14%23.77億 | -9.13%9.29億 | -11.29%65.32億 | -15.59%44.58億 | -19.63%26.75億 | -22.73%10.22億 | -15.86%73.63億 | -13.93%52.82億 | -6.60%33.28億 |
其他業務收入 | ---- | -7.06%1,990.13萬 | ---- | 1.26%4,632.2萬 | ---- | -5.87%2,141.25萬 | ---- | -1.57%4,574.57萬 | ---- | 24.21%2,274.77萬 |
營業總成本 | -12.51%36.8億 | -8.80%23.43億 | -9.32%9.82億 | -11.31%61.49億 | -15.45%42.07億 | -18.74%25.69億 | -20.48%10.82億 | -14.29%69.33億 | -11.29%49.75億 | -2.66%31.61億 |
營業成本 | -14.82%27.94億 | -10.60%17.62億 | -10.44%6.97億 | -13.37%48.39億 | -18.12%32.81億 | -21.96%19.71億 | -23.61%7.79億 | -13.68%55.86億 | -10.62%40.06億 | 0.01%25.25億 |
營業稅金及附加 | -18.31%4,393.02萬 | -16.56%2,671.07萬 | -19.30%1,070.24萬 | -3.05%7,624.26萬 | -0.52%5,377.9萬 | 0.19%3,201.23萬 | -2.56%1,326.12萬 | -23.64%7,863.82萬 | -24.39%5,405.8萬 | -25.78%3,195.27萬 |
銷售費用 | -3.65%3.64億 | -3.31%2.43億 | 6.50%1.18億 | -7.09%5.31億 | -10.63%3.78億 | -6.29%2.51億 | -10.69%1.1億 | -14.01%5.72億 | -5.07%4.23億 | -5.05%2.68億 |
管理費用 | -4.77%3.96億 | -4.25%2.65億 | -7.18%1.36億 | 1.27%5.99億 | -2.37%4.15億 | -2.75%2.77億 | -14.35%1.47億 | -8.44%5.92億 | -9.28%4.26億 | -8.47%2.85億 |
財務費用 | 77.56%-658.77萬 | 65.87%-891.69萬 | -147.76%-350.08萬 | 4.27%-2,426.45萬 | 24.87%-2,935.41萬 | -49.08%-2,612.9萬 | 43.62%732.94萬 | -152.54%-2,534.62萬 | -226.44%-3,907.37萬 | -186.80%-1,752.65萬 |
-利息費用 | 80.46%1,206.15萬 | 119.24%1,073.05萬 | 191.16%919.44萬 | -25.74%1,029.22萬 | -32.04%668.37萬 | -20.78%489.45萬 | 14.15%315.78萬 | -11.51%1,385.89萬 | -37.26%983.55萬 | -44.18%617.86萬 |
-利息收入 | 1.93%-2,909.33萬 | -50.17%-2,278.37萬 | -155.51%-1,685.12萬 | -180.62%-3,917.99萬 | -244.49%-2,966.55萬 | -166.37%-1,517.2萬 | -449.33%-659.51萬 | -118.48%-1,396.2萬 | -83.88%-861.13萬 | -86.04%-569.59萬 |
研發費用 | -17.98%8,854.13萬 | -13.76%5,508.89萬 | -10.83%2,355.28萬 | -2.16%1.28億 | 2.92%1.08億 | -6.72%6,387.58萬 | -7.69%2,641.28萬 | -16.37%1.3億 | -3.57%1.05億 | 4.50%6,847.86萬 |
信用減值損失 | 70.73%-1,075.17萬 | 77.59%-214.59萬 | 705.60%225.89萬 | -16.57%-6,527.6萬 | -34.94%-3,672.99萬 | 65.54%-957.57萬 | -135.48%-37.3萬 | -8,640.27%-5,599.63萬 | -65.27%-2,721.88萬 | -136.40%-2,778.91萬 |
資產減值損失 | 55.35%-31.04萬 | ---66.84萬 | ---107.07萬 | -187.04%-1,547.43萬 | -25.34%-69.51萬 | ---- | ---- | 52.82%-539.09萬 | ---55.46萬 | ---- |
非經營性淨收益 | 55.34%6,141.42萬 | 85.73%3,626.56萬 | 17.53%1,903.06萬 | -72.94%1,844.95萬 | -46.88%3,953.57萬 | -69.09%1,952.61萬 | -5.86%1,619.17萬 | -32.32%6,817萬 | 4.30%7,442.61萬 | 10.88%6,316.86萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 146.32%343.35萬 | ---- | ---- | ---- | --139.39萬 | ---- | ---- |
投資淨收益 | -84.36%278.61萬 | 247.19%257.27萬 | 1.20%-5.81萬 | -35.30%177.25萬 | 5,811.72%1,781.7萬 | 394.18%74.1萬 | 69.21%-5.88萬 | -89.51%273.94萬 | -101.20%-31.19萬 | -101.19%-25.19萬 |
-其中:對聯營合營企業的投資收益 | 66.86%-7.75萬 | 52.66%-7.75萬 | 1.20%-5.81萬 | -55.77%-41.7萬 | -34.26%-23.37萬 | -43.48%-16.36萬 | -10.64%-5.88萬 | -92.09%-26.77萬 | -174.00%-17.41萬 | -212.84%-11.4萬 |
資產處置收益 | 128.89%97.14萬 | -288.99%-25.32萬 | -480.95%-22.01萬 | -104.51%-306.06萬 | -107.51%-336.19萬 | -99.70%13.4萬 | -98.95%5.78萬 | 4,758.89%6,791.45萬 | 3,118.24%4,479.08萬 | 2,720.09%4,473.8萬 |
其他收益 | 9.94%6,871.89萬 | 30.23%3,676.05萬 | 9.39%1,812.06萬 | 68.76%9,705.43萬 | 8.29%6,250.56萬 | -39.26%2,822.68萬 | 52.64%1,656.57萬 | -34.76%5,750.93萬 | -8.85%5,772.06萬 | -5.76%4,647.16萬 |
營業利潤 | -47.29%1.54億 | -43.87%7,066.11萬 | 23.47%-3,375.27萬 | -19.47%4.01億 | -23.57%2.91億 | -45.38%1.26億 | -109.31%-4,410.3萬 | -34.64%4.98億 | -36.39%3.81億 | -38.24%2.3億 |
加:營業外收入 | 7.16%333.21萬 | -7.00%103.53萬 | -29.36%56.32萬 | 31.08%1,433.05萬 | -78.74%310.93萬 | -69.78%111.33萬 | 26.15%79.73萬 | -20.06%1,093.25萬 | 248.65%1,462.38萬 | 85.80%368.36萬 |
減:營業外支出 | 30.74%318.03萬 | 342.40%301.72萬 | 164.26%116.29萬 | -27.76%434.16萬 | -26.01%243.26萬 | -45.69%68.2萬 | 240.21%44.01萬 | -78.76%601.02萬 | -24.29%328.79萬 | -57.74%125.58萬 |
利潤總額 | -47.36%1.54億 | -45.63%6,867.92萬 | 21.47%-3,435.24萬 | -18.27%4.11億 | -25.60%2.92億 | -45.76%1.26億 | -112.69%-4,374.58萬 | -32.70%5.03億 | -34.48%3.92億 | -37.43%2.33億 |
減:所得稅費用 | -37.75%2,685.93萬 | -54.76%1,125.37萬 | 28.83%617.83萬 | -8.71%6,867.13萬 | -31.48%4,314.89萬 | -43.43%2,487.28萬 | -38.45%479.57萬 | -42.63%7,522.25萬 | -40.93%6,297.36萬 | -33.08%4,396.8萬 |
淨利潤 | -49.03%1.27億 | -43.40%5,742.55萬 | 16.50%-4,053.07萬 | -19.95%3.42億 | -24.48%2.49億 | -46.31%1.01億 | -71.17%-4,854.15萬 | -30.59%4.28億 | -33.08%3.3億 | -38.36%1.89億 |
持續經營淨利潤 | -49.03%1.27億 | -43.40%5,742.55萬 | 16.50%-4,053.07萬 | -19.95%3.42億 | -24.48%2.49億 | -46.31%1.01億 | -71.17%-4,854.15萬 | -30.59%4.28億 | -33.08%3.3億 | -38.36%1.89億 |
減:少數股東損益 | -247.62%-721.76萬 | -1,262.66%-612萬 | 3.19%-477.37萬 | 30.20%967.17萬 | -18.70%488.93萬 | 81.16%-44.91萬 | 23.25%-493.09萬 | -64.80%742.83萬 | -53.89%601.42萬 | -149.47%-238.4萬 |
歸屬于母公司所有者的淨利潤 | -45.05%1.34億 | -37.64%6,354.55萬 | 18.01%-3,575.71萬 | -20.84%3.33億 | -24.59%2.44億 | -46.74%1.02億 | -98.82%-4,361.06萬 | -29.38%4.2億 | -32.52%3.24億 | -36.58%1.91億 |
每股收益 | ||||||||||
基本每股收益 | -46.67%0.24 | -36.84%0.12 | 12.50%-0.07 | -20.78%0.61 | -23.73%0.45 | -45.71%0.19 | -100.00%-0.08 | -29.36%0.77 | -32.95%0.59 | -36.36%0.35 |
稀釋每股收益 | -46.67%0.24 | -36.84%0.12 | 12.50%-0.07 | -20.78%0.61 | -23.73%0.45 | -45.71%0.19 | -100.00%-0.08 | -29.36%0.77 | -32.95%0.59 | -36.36%0.35 |
其他綜合收益 | -99.93%1,961.84 | 224.99%844.1萬 | 166.94%149.47萬 | -111.66%-171.84萬 | -81.19%268.38萬 | -40.47%259.73萬 | 48.64%-223.28萬 | 968.76%1,474.26萬 | 916.61%1,426.55萬 | 221.87%436.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.93%1,961.84 | 224.99%844.1萬 | 166.94%149.47萬 | -111.66%-171.84萬 | -81.19%268.38萬 | -40.47%259.73萬 | 48.64%-223.28萬 | 968.76%1,474.26萬 | 916.61%1,426.55萬 | 221.87%436.28萬 |
綜合收益總額 | -49.57%1.27億 | -36.70%6,586.65萬 | 23.12%-3,903.6萬 | -23.01%3.41億 | -26.83%2.52億 | -46.18%1.04億 | -55.24%-5,077.43萬 | -28.36%4.42億 | -29.94%3.44億 | -36.19%1.93億 |
歸屬于母公司所有者的綜合收益總額 | -45.65%1.34億 | -31.11%7,198.65萬 | 25.26%-3,426.23萬 | -23.92%3.31億 | -26.98%2.47億 | -46.60%1.05億 | -74.43%-4,584.34萬 | -27.07%4.35億 | -29.28%3.38億 | -34.36%1.96億 |
歸屬於少數股東的綜合收益總額 | -247.62%-721.76萬 | -1,262.66%-612萬 | 3.19%-477.37萬 | 30.20%967.17萬 | -18.70%488.93萬 | 81.16%-44.91萬 | 23.25%-493.09萬 | -64.80%742.83萬 | -53.89%601.42萬 | -149.47%-238.4萬 |
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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