(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 | -25.95%21.88億 | -27.00%14.84億 | -23.66%7.94億 | -23.96%39.45億 | -25.03%29.55億 | -23.09%20.33億 | -24.54%10.4億 | 2.40%51.89億 | 8.00%39.42億 | 8.03%26.44億 |
營業收入 | -25.95%21.88億 | -27.00%14.84億 | -23.66%7.94億 | -23.96%39.45億 | -25.03%29.55億 | -23.09%20.33億 | -24.54%10.4億 | 2.40%51.89億 | 8.00%39.42億 | 8.03%26.44億 |
其他業務收入 | ---- | -19.71%6,434.48萬 | ---- | 51.96%1.78億 | ---- | 58.19%8,014.2萬 | ---- | -10.25%1.17億 | ---- | -25.53%5,066.24萬 |
營業總成本 | -21.09%20.03億 | -23.43%13.33億 | -21.24%6.93億 | -20.82%35.44億 | -24.92%25.38億 | -19.81%17.41億 | -18.30%8.79億 | 7.60%44.76億 | 17.51%33.81億 | 14.07%21.71億 |
營業成本 | -21.88%16.39億 | -24.66%10.82億 | -22.65%5.61億 | -22.06%29.22億 | -25.48%20.98億 | -20.16%14.36億 | -20.16%7.26億 | 9.12%37.49億 | 16.11%28.15億 | 11.59%17.99億 |
營業稅金及附加 | -43.49%1,672.44萬 | -51.30%1,169.38萬 | -47.30%525.59萬 | -16.13%4,137.34萬 | -23.89%2,959.38萬 | -11.96%2,401.02萬 | -11.66%997.28萬 | -2.20%4,932.94萬 | 6.88%3,888.31萬 | 16.76%2,727.08萬 |
銷售費用 | 10.51%5,355.73萬 | 16.12%3,625.79萬 | 7.68%1,366.07萬 | -11.06%8,039.86萬 | -20.14%4,846.51萬 | -16.98%3,122.38萬 | -44.41%1,268.62萬 | -2.31%9,039.19萬 | 24.88%6,068.89萬 | 9.23%3,760.85萬 |
管理費用 | -22.54%1.76億 | -18.77%1.27億 | -21.50%6,285.15萬 | -9.75%3.29億 | -24.02%2.27億 | -21.77%1.57億 | 5.13%8,006.87萬 | 3.96%3.65億 | 40.74%2.99億 | 47.63%2.01億 |
財務費用 | 107.76%70.3萬 | -9.89%-468.98萬 | 193.52%762.11萬 | -92.26%-1,227.54萬 | -28,627.23%-905.71萬 | 16.12%-426.79萬 | 106.19%259.65萬 | 14.88%-638.49萬 | 99.46%-3.15萬 | -22.27%-508.83萬 |
-利息費用 | -0.09%801.25萬 | -41.59%280.97萬 | -54.89%171.3萬 | 16.23%460.25萬 | -33.61%801.98萬 | -19.00%481萬 | -25.97%379.69萬 | -26.91%395.97萬 | 184.67%1,208萬 | 159.16%593.84萬 |
-利息收入 | 3.81%-1,499.54萬 | -19.62%-1,189.08萬 | -29.18%-518.35萬 | -23.80%-2,703.83萬 | -0.79%-1,558.97萬 | 9.21%-994.02萬 | 5.20%-401.26萬 | -33.67%-2,183.98萬 | -29.39%-1,546.7萬 | -37.68%-1,094.9萬 |
研發費用 | -18.84%1.17億 | -17.22%8,027.81萬 | -13.49%4,176.69萬 | -20.02%1.84億 | -13.62%1.44億 | -13.20%9,697.81萬 | -13.40%4,828.12萬 | -3.77%2.3億 | 3.91%1.67億 | 9.99%1.12億 |
信用減值損失 | -3,874.41%-2,217.5萬 | -108.15%-1,073.11萬 | 3.42%267.48萬 | -26.96%-3,449.5萬 | -86.83%58.75萬 | -2,032.30%-515.54萬 | -85.00%258.64萬 | 8.82%-2,717.01萬 | 490.05%445.98萬 | 104.00%26.68萬 |
資產減值損失 | 283.32%1,071.74萬 | 400.66%1,051.98萬 | ---11.55萬 | 13.30%-2.51億 | -210.40%-584.62萬 | -70.29%210.12萬 | ---- | -558.81%-2.9億 | 1,184.18%529.57萬 | 325.87%707.22萬 |
非經營性淨收益 | 120.40%1.5億 | 132.84%1.21億 | 190.28%7,667.8萬 | 43.57%-1.29億 | -57.08%6,805.03萬 | -59.29%5,192.43萬 | -40.84%2,641.49萬 | -178.43%-2.28億 | -17.95%1.59億 | 89.17%1.28億 |
公允價值變動淨收益 | ---- | ---- | ---- | 229.47%1,293.08萬 | ---- | ---- | ---- | -248.88%-998.73萬 | --5,643萬 | --5,643萬 |
投資淨收益 | 162.72%1.37億 | 180.07%9,898.67萬 | 299.22%6,303.49萬 | 86.17%1.12億 | -19.34%5,224.58萬 | -21.90%3,534.35萬 | 59.15%1,578.94萬 | -80.47%6,008.46萬 | -58.38%6,477.07萬 | -6.22%4,525.39萬 |
-其中:對聯營合營企業的投資收益 | 94.88%1.48億 | 245.32%1.06億 | 315.17%6,297.2萬 | 106.00%1.19億 | 48.43%7,578.48萬 | -3.86%3,068.94萬 | 7.49%1,516.77萬 | -53.19%5,779.5萬 | -17.39%5,105.72萬 | -12.84%3,192.28萬 |
資產處置收益 | 55.09%-29.26萬 | -175.38%-32.18萬 | -3,683.16%-41.45萬 | -31.20%164.83萬 | -71.98%-65.15萬 | 359.58%42.69萬 | -93.42%1.16萬 | -67.77%239.57萬 | -105.45%-37.88萬 | 72.46%-16.45萬 |
其他收益 | 12.72%2,447.77萬 | 16.87%2,244.9萬 | 43.23%1,149.83萬 | -16.12%3,076.82萬 | -22.37%2,171.47萬 | 2.71%1,920.81萬 | -6.76%802.76萬 | -13.68%3,668萬 | -7.97%2,797.13萬 | -24.55%1,870.19萬 |
營業利潤 | -30.83%3.35億 | -20.92%2.72億 | -4.87%1.78億 | -43.71%2.73億 | -32.62%4.85億 | -42.68%3.44億 | -45.98%1.87億 | -59.54%4.84億 | -25.53%7.19億 | -1.85%6億 |
加:營業外收入 | 402.16%598.42萬 | 1,169.81%363.99萬 | -49.20%14.75萬 | 29.30%89.22萬 | -89.36%119.17萬 | -97.23%28.67萬 | -97.27%29.04萬 | 12.95%69萬 | 996.56%1,119.67萬 | 1,601.28%1,034.42萬 |
減:營業外支出 | 12.11%5,184.86萬 | 3,611.57%5,084.31萬 | 18,671.79%3,102.75萬 | -42.70%8,763.96萬 | 2,704.75%4,624.88萬 | 937.98%136.99萬 | 97.95%16.53萬 | 7,865.96%1.53億 | 34.71%164.89萬 | -87.55%13.2萬 |
利潤總額 | -34.18%2.89億 | -34.43%2.25億 | -21.39%1.47億 | -44.03%1.86億 | -39.68%4.4億 | -43.81%3.43億 | -47.54%1.88億 | -72.23%3.32億 | -24.53%7.29億 | -0.11%6.1億 |
減:所得稅費用 | -35.57%4,228.22萬 | -21.88%3,789.44萬 | -4.48%2,568.59萬 | -58.70%4,138.41萬 | -37.68%6,562.4萬 | -40.97%4,850.66萬 | -37.37%2,688.96萬 | -28.72%1億 | -15.66%1.05億 | -9.98%8,217.22萬 |
淨利潤 | -33.93%2.47億 | -36.50%1.87億 | -24.22%1.22億 | -37.69%1.45億 | -40.02%3.74億 | -44.26%2.94億 | -48.93%1.61億 | -78.02%2.32億 | -25.85%6.23億 | 1.62%5.28億 |
持續經營淨利潤 | -33.93%2.47億 | -36.50%1.87億 | -24.22%1.22億 | -37.69%1.45億 | -40.02%3.74億 | -44.26%2.94億 | -48.93%1.61億 | -78.02%2.32億 | -25.85%6.23億 | 1.62%5.28億 |
減:少數股東損益 | -47.05%968.9萬 | -59.97%589.8萬 | 31.35%116.67萬 | -24.35%2,613.45萬 | -51.84%1,829.79萬 | -48.33%1,473.43萬 | -91.48%88.82萬 | -2.92%3,454.52萬 | 58.74%3,799.07萬 | 119.77%2,851.87萬 |
歸屬于母公司所有者的淨利潤 | -33.26%2.37億 | -35.26%1.81億 | -24.53%1.21億 | -40.03%1.18億 | -39.25%3.56億 | -44.02%2.8億 | -47.47%1.6億 | -80.64%1.97億 | -28.32%5.85億 | -1.40%5億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.16 | -36.84%0.12 | -27.27%0.08 | -42.86%0.08 | -40.00%0.24 | -44.12%0.19 | -47.62%0.11 | -80.00%0.14 | -28.57%0.4 | -2.86%0.34 |
稀釋每股收益 | -33.33%0.16 | -36.84%0.12 | -27.27%0.08 | -42.86%0.08 | -40.00%0.24 | -44.12%0.19 | -47.62%0.11 | -80.00%0.14 | -28.57%0.4 | -2.86%0.34 |
其他綜合收益 | 68.60%527.83萬 | 107.61%739.05萬 | 935.02%912.61萬 | -57.47%293.77萬 | -65.23%313.06萬 | 5.03%355.98萬 | 425.66%88.17萬 | 1,151.53%690.78萬 | 8,754.98%900.44萬 | 3,556.65%338.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 68.60%527.83萬 | 107.61%739.05萬 | 935.02%912.61萬 | -57.47%293.77萬 | -65.23%313.06萬 | 5.03%355.98萬 | 425.66%88.17萬 | 1,151.53%690.78萬 | 8,754.98%900.44萬 | 3,556.65%338.93萬 |
綜合收益總額 | -33.08%2.52億 | -34.78%1.94億 | -18.99%1.31億 | -38.26%1.47億 | -40.38%3.77億 | -43.94%2.98億 | -48.60%1.62億 | -77.36%2.39億 | -24.78%6.32億 | 2.30%5.32億 |
歸屬于母公司所有者的綜合收益總額 | -32.37%2.43億 | -33.47%1.88億 | -19.27%1.3億 | -40.62%1.21億 | -39.64%3.59億 | -43.69%2.83億 | -47.13%1.61億 | -79.95%2.04億 | -27.23%5.94億 | -0.71%5.03億 |
歸屬於少數股東的綜合收益總額 | -47.05%968.9萬 | -59.97%589.8萬 | 31.35%116.67萬 | -24.35%2,613.45萬 | -51.84%1,829.79萬 | -48.33%1,473.43萬 | -91.48%88.82萬 | -2.92%3,454.52萬 | 58.74%3,799.07萬 | 119.77%2,851.87萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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