(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 | -41.32%13.61億 | -49.98%7.65億 | -58.02%3.31億 | -14.99%25.09億 | -4.64%23.2億 | -12.77%15.29億 | -16.46%7.9億 | -6.40%29.51億 | -9.43%24.33億 | -4.79%17.53億 |
營業收入 | -41.32%13.61億 | -49.98%7.65億 | -58.02%3.31億 | -14.99%25.09億 | -4.64%23.2億 | -12.77%15.29億 | -16.46%7.9億 | -6.40%29.51億 | -9.43%24.33億 | -4.79%17.53億 |
其他業務收入 | ---- | -24.88%49.96萬 | ---- | -82.59%516.98萬 | ---- | -82.59%66.5萬 | ---- | -14.66%2,969.23萬 | ---- | -60.87%382.03萬 |
營業總成本 | -43.76%13.27億 | -51.80%7.56億 | -58.40%3.33億 | -17.86%25.95億 | -4.81%23.6億 | -12.62%15.68億 | -17.13%8.01億 | -2.92%31.59億 | -9.04%24.79億 | -3.61%17.94億 |
營業成本 | -48.73%10.76億 | -55.82%6.24億 | -62.94%2.73億 | -16.38%22.59億 | -3.18%20.99億 | -11.04%14.13億 | -15.09%7.37億 | -1.21%27.02億 | -7.27%21.68億 | -1.36%15.89億 |
營業稅金及附加 | 16.23%679.25萬 | 30.85%542.96萬 | -37.19%83.76萬 | 4.93%1,010萬 | -8.17%584.4萬 | -17.36%414.95萬 | -62.91%133.35萬 | 17.78%962.56萬 | 68.41%636.41萬 | 107.04%502.1萬 |
銷售費用 | -7.81%7,919.55萬 | -14.26%3,900.54萬 | 23.79%1,973.07萬 | -42.40%7,871.63萬 | -31.76%8,590.48萬 | -46.67%4,549.14萬 | -59.53%1,593.9萬 | -31.52%1.37億 | -28.19%1.26億 | -27.87%8,530.75萬 |
管理費用 | -2.82%7,654.61萬 | -3.58%4,938.87萬 | 11.29%2,242.88萬 | -38.66%1.16億 | -36.45%7,876.83萬 | -39.58%5,122.32萬 | -45.37%2,015.38萬 | -11.52%1.89億 | -16.35%1.24億 | -7.54%8,477.43萬 |
財務費用 | -10.68%5,971.34萬 | -45.41%2,255.3萬 | -44.45%1,178.06萬 | 13.52%9,673.91萬 | 135.94%6,685.09萬 | 181.28%4,131.54萬 | 73.92%2,120.7萬 | 44.53%8,521.86萬 | -18.99%2,833.43萬 | -36.10%1,468.85萬 |
-利息費用 | -0.04%4,024.67萬 | 0.78%2,664.12萬 | 4.80%1,329.36萬 | 16.58%5,543.18萬 | 21.30%4,026.36萬 | 25.66%2,643.59萬 | 8.29%1,268.47萬 | -6.73%4,754.68萬 | -12.12%3,319.37萬 | -18.25%2,103.82萬 |
-利息收入 | 53.72%-24.32萬 | -55.11%-189.74萬 | 50.52%-125.45萬 | 32.11%-423.07萬 | 81.72%-52.55萬 | 70.16%-122.33萬 | 45.12%-253.53萬 | -15.34%-623.17萬 | -7.96%-287.5萬 | -93.40%-409.91萬 |
研發費用 | 22.97%2,883.45萬 | 20.81%1,496.19萬 | -5.47%545.38萬 | -7.62%3,423.45萬 | -12.10%2,344.9萬 | -21.59%1,238.44萬 | -17.94%576.91萬 | -5.68%3,705.93萬 | 4.89%2,667.7萬 | 2.51%1,579.35萬 |
信用減值損失 | 112.67%134.4萬 | 183.97%431.64萬 | 132.28%141.42萬 | 92.22%-1,845.95萬 | 10.17%-1,060.42萬 | 27.70%-514.07萬 | -1,075.39%-438.1萬 | -2,271.49%-2.37億 | 54.04%-1,180.45萬 | -152.27%-711.03萬 |
資產減值損失 | -94.74%1.6萬 | -85.63%4.04萬 | 112.59%654.33 | 81.74%-1,929.79萬 | 124.13%30.38萬 | 139.11%28.09萬 | 96.26%-5,198.71 | -461.27%-1.06億 | 27.49%-125.88萬 | -125.34%-71.84萬 |
非經營性淨收益 | -44.17%4,468.54萬 | -43.97%3,972.87萬 | -47.75%1,436.17萬 | 115.05%9,765.17萬 | 6.47%8,004.54萬 | 11.75%7,089.98萬 | -21.35%2,748.9萬 | -757.88%-6.49億 | -8.53%7,518.47萬 | 4.24%6,344.68萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 200.34%1,203.46萬 | 16,052.30%1,057.42萬 | 2,908.93%130.69萬 | 47,136.33%944.32萬 | -26,202.67%-1,199.36萬 | --6.55萬 | --4.34萬 |
投資淨收益 | -45.00%4,283.58萬 | -51.89%3,498.39萬 | -38.98%1,263.83萬 | 141.33%1.21億 | -9.66%7,788.6萬 | 5.32%7,272.03萬 | -39.86%2,071.3萬 | -343.58%-2.93億 | -17.35%8,621.54萬 | 20.03%6,904.75萬 |
-其中:對聯營合營企業的投資收益 | 37.33%148.81萬 | 122.64%118.95萬 | 1,272.81%123.55萬 | 1,790.94%579萬 | 817.06%108.36萬 | -56.94%53.43萬 | 115.27%9萬 | -82.25%30.62萬 | -109.25%-15.11萬 | -36.57%124.08萬 |
資產處置收益 | -62.27%24.63萬 | -69.39%17.23萬 | -75.24%13.95萬 | 105.01%17.59萬 | 402.44%65.3萬 | 3,163.45%56.26萬 | --56.32萬 | -5,639.75%-350.97萬 | -133.59%-21.59萬 | 87.27%-1.84萬 |
其他收益 | -80.26%24.33萬 | -81.56%21.57萬 | -85.38%16.9萬 | -25.51%209.99萬 | -43.54%123.26萬 | -46.90%116.97萬 | 543.98%115.57萬 | -60.70%281.93萬 | -53.12%218.3萬 | -36.49%220.29萬 |
營業利潤 | 97.07%7,887.95萬 | 52.24%4,876.43萬 | -20.90%1,256.16萬 | 101.39%1,190.74萬 | 39.79%4,002.52萬 | 45.46%3,203.16萬 | 18.97%1,588.02萬 | -38,153.10%-8.56億 | -32.71%2,863.26萬 | -45.61%2,202.04萬 |
加:營業外收入 | -79.49%187.76萬 | -98.26%12.83萬 | -99.07%7.86萬 | 530.69%1,701.16萬 | 645.74%915.59萬 | 3,552.70%738.13萬 | 4,804.39%842.54萬 | -64.01%269.73萬 | -75.94%122.78萬 | -70.67%20.21萬 |
減:營業外支出 | -91.33%22.37萬 | -77.27%17.2萬 | -89.16%4,164.79 | -6.91%352.15萬 | 38.18%257.94萬 | 166.65%75.7萬 | -73.22%3.84萬 | -59.00%378.29萬 | -41.00%186.66萬 | 26.27%28.39萬 |
利潤總額 | 72.81%8,053.34萬 | 26.04%4,872.06萬 | -47.93%1,263.6萬 | 102.96%2,539.75萬 | 66.47%4,660.17萬 | 76.20%3,865.59萬 | 81.42%2,426.72萬 | -21,492.83%-8.57億 | -37.08%2,799.37萬 | -46.42%2,193.86萬 |
減:所得稅費用 | 352.18%1,589.12萬 | 13.57%833.2萬 | -21.28%321.98萬 | -9.80%1,642.16萬 | -76.64%351.43萬 | -48.43%733.66萬 | -43.62%409.03萬 | 33.71%1,820.62萬 | -0.43%1,504.23萬 | -0.39%1,422.6萬 |
淨利潤 | 50.03%6,464.22萬 | 28.96%4,038.86萬 | -53.33%941.62萬 | FLtoP897.6萬 | 232.68%4,308.73萬 | 306.08%3,131.93萬 | 229.59%2,017.68萬 | FPtoL-8.76億 | -55.92%1,295.15萬 | -71.08%771.26萬 |
持續經營淨利潤 | 50.03%6,464.22萬 | 28.96%4,038.86萬 | -53.33%941.62萬 | 101.03%897.6萬 | 232.68%4,308.73萬 | 306.08%3,131.93萬 | 229.59%2,017.68萬 | -4,878.45%-8.76億 | -55.92%1,295.15萬 | -71.08%771.26萬 |
減:少數股東損益 | -128.04%-17.95萬 | -223.34%-19.41萬 | 506.32%19.84萬 | 97.82%-144.67萬 | 102.73%64.02萬 | 101.09%15.73萬 | 99.31%-4.88萬 | -95.59%-6,635.99萬 | -26.94%-2,342.21萬 | -190.64%-1,437.95萬 |
歸屬于母公司所有者的淨利潤 | 52.71%6,482.17萬 | 30.23%4,058.27萬 | -54.43%921.78萬 | 101.29%1,042.26萬 | 16.70%4,244.71萬 | 41.05%3,116.2萬 | 53.15%2,022.57萬 | -5,051.36%-8.09億 | -23.96%3,637.36萬 | -30.12%2,209.21萬 |
每股收益 | ||||||||||
基本每股收益 | 52.77%0.0938 | 30.16%0.0587 | -55.17%0.013 | 101.71%0.02 | 16.73%0.0614 | 40.94%0.0451 | 52.63%0.029 | -5,950.00%-1.17 | -23.99%0.0526 | -30.43%0.032 |
稀釋每股收益 | 52.77%0.0938 | 30.16%0.0587 | -55.17%0.013 | 101.71%0.02 | 16.73%0.0614 | 40.94%0.0451 | 52.63%0.029 | -5,950.00%-1.17 | -23.99%0.0526 | -30.43%0.032 |
其他綜合收益 | -75.71%174.6萬 | 244.79%709.91萬 | 256.91%668.29萬 | -61.13%789.79萬 | 1,215.12%718.75萬 | 184.85%205.9萬 | 0.00%-425.91萬 | 108.04%2,031.71萬 | 96.36%-64.45萬 | 86.31%-242.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -74.80%174.6萬 | 245.43%709.91萬 | 234.26%566.66萬 | -60.28%790.15萬 | 901.76%692.8萬 | 177.67%205.52萬 | 0.00%-422.07萬 | 108.53%1,989.22萬 | 95.12%-86.41萬 | 85.06%-264.61萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 2,748.21%101.62萬 | -100.83%-3,531.14 | 18.19%25.95萬 | -98.27%3,788.58 | 0.00%-3.84萬 | 102.17%42.49萬 | 1,464.08%21.96萬 | 1,464.08%21.96萬 |
綜合收益總額 | 32.05%6,638.82萬 | 42.27%4,748.78萬 | 1.14%1,609.9萬 | 101.97%1,687.39萬 | 308.51%5,027.48萬 | 531.43%3,337.83萬 | 754.53%1,591.77萬 | -216.25%-8.55億 | 5.55%1,230.69萬 | -40.89%528.61萬 |
歸屬于母公司所有者的綜合收益總額 | 34.82%6,656.77萬 | 43.55%4,768.19萬 | -7.00%1,488.44萬 | 102.32%1,832.41萬 | 39.05%4,937.51萬 | 70.82%3,321.71萬 | 78.11%1,600.49萬 | -263.93%-7.89億 | 17.87%3,550.95萬 | 39.84%1,944.6萬 |
歸屬於少數股東的綜合收益總額 | -119.95%-17.95萬 | -220.44%-19.41萬 | 1,492.91%121.46萬 | 97.80%-145.02萬 | 103.88%89.97萬 | 101.14%16.11萬 | 98.78%-8.72萬 | -23.14%-6,593.5萬 | -25.64%-2,320.25萬 | -185.28%-1,415.99萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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