(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 | -14.74%32.01億 | -14.28%21.06億 | -12.26%10.88億 | 0.03%53.15億 | 0.99%37.55億 | 3.12%24.56億 | -3.62%12.4億 | -7.75%53.14億 | -7.01%37.18億 | -5.70%23.82億 |
營業收入 | -14.74%32.01億 | -14.28%21.06億 | -12.26%10.88億 | 0.03%53.15億 | 0.99%37.55億 | 3.12%24.56億 | -3.62%12.4億 | -7.75%53.14億 | -7.01%37.18億 | -5.70%23.82億 |
其他業務收入 | ---- | 48.69%3,890.74萬 | ---- | 11.98%6,428.62萬 | ---- | -14.89%2,616.71萬 | ---- | 10.14%5,741.11萬 | ---- | 59.32%3,074.37萬 |
營業總成本 | -13.43%28.36億 | -11.52%18.69億 | -6.23%9.77億 | 1.68%45.71億 | 1.17%32.76億 | 1.33%21.12億 | -6.19%10.41億 | -6.66%44.95億 | -4.41%32.38億 | -3.25%20.85億 |
營業成本 | -16.60%17.32億 | -16.24%11.21億 | -11.53%6.14億 | -2.40%28.03億 | -2.69%20.77億 | -0.83%13.39億 | -7.21%6.94億 | -9.36%28.72億 | -6.01%21.35億 | -4.67%13.5億 |
營業稅金及附加 | -38.56%1,933萬 | -53.65%1,022.8萬 | -58.31%439.68萬 | 37.88%5,026.38萬 | 26.77%3,146.17萬 | 37.45%2,206.77萬 | 7.34%1,054.61萬 | 2.07%3,645.36萬 | 1.62%2,481.84萬 | 30.04%1,605.47萬 |
銷售費用 | -6.95%8.09億 | -0.57%5.49億 | 9.26%2.37億 | 15.13%13.13億 | 9.49%8.69億 | 7.25%5.52億 | -5.77%2.17億 | 0.93%11.4億 | 6.29%7.94億 | -0.07%5.14億 |
管理費用 | -6.98%2.01億 | -6.57%1.34億 | 3.59%1.01億 | -11.61%3.16億 | -2.94%2.16億 | -8.58%1.44億 | 5.12%9,722.23萬 | -9.91%3.58億 | -21.26%2.23億 | -10.27%1.57億 |
財務費用 | -245.12%-2,355.89萬 | -160.88%-1,978.13萬 | -38.17%-320.45萬 | 2.19%-2,265.63萬 | 59.92%-682.64萬 | 29.76%-758.24萬 | 14.79%-231.92萬 | 40.90%-2,316.26萬 | 2.22%-1,703.38萬 | 25.81%-1,079.45萬 |
-利息費用 | -24.89%1,658.35萬 | -19.88%1,208.81萬 | ---- | 58.05%2,914.69萬 | 170.41%2,208.02萬 | 175.51%1,508.84萬 | ---- | 22.96%1,844.13萬 | 185.08%816.53萬 | 250.83%547.66萬 |
-利息收入 | -44.48%-4,341.19萬 | -69.50%-3,468.07萬 | ---- | -13.81%-5,310.77萬 | 14.39%-3,004.79萬 | 11.41%-2,046.04萬 | ---- | 19.63%-4,666.39萬 | 10.03%-3,509.83萬 | 18.92%-2,309.56萬 |
研發費用 | 10.39%9,758.74萬 | 16.96%7,400.63萬 | -5.30%2,403.76萬 | -0.94%1.11億 | 12.17%8,840.38萬 | 10.44%6,327.62萬 | -22.62%2,538.3萬 | -9.90%1.13億 | -0.73%7,881.21萬 | 14.06%5,729.7萬 |
信用減值損失 | -74.44%309.62萬 | -23.97%756.2萬 | -32.82%441.25萬 | 134.01%311.77萬 | 267.69%1,211.14萬 | 400.17%994.6萬 | 244.15%656.84萬 | 13.61%-916.81萬 | -52.35%-722.26萬 | -1,357.65%-331.35萬 |
資產減值損失 | -101.90%-8,452.49萬 | -80.05%-8,162.19萬 | -17.16%-1,201.82萬 | 21.06%-1.56億 | 8.29%-4,186.51萬 | 22.97%-4,533.23萬 | -482.20%-1,025.77萬 | -59.94%-1.98億 | -12.56%-4,564.85萬 | -32.59%-5,885.3萬 |
非經營性淨收益 | -87,317.07%-5,081.46萬 | -574.79%-4,786.61萬 | -128.17%-362.64萬 | 43.30%-8,288.9萬 | 99.74%-5.81萬 | 79.68%-709.35萬 | -0.42%1,287.35萬 | -45.03%-1.46億 | -30.98%-2,238萬 | -36.61%-3,490.36萬 |
公允價值變動淨收益 | 82.64%-59.59萬 | 81.72%-48.02萬 | -105.08%-31.84萬 | -397.57%-403.87萬 | -160.79%-343.17萬 | -33.84%-262.68萬 | 3,321.23%626.22萬 | -58.32%135.72萬 | -1,237.72%-131.59萬 | -1,895.18%-196.26萬 |
投資淨收益 | -56.80%676.81萬 | -81.74%261.88萬 | -42.31%70.91萬 | -12.57%1,697.06萬 | -1.67%1,566.66萬 | 14.60%1,433.89萬 | -79.17%122.91萬 | 84.41%1,940.94萬 | 134.59%1,593.2萬 | 239.76%1,251.17萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 307.00%4.82萬 | ---- | ---- | ---- | 113.43%1.18萬 | ---- | ---- |
資產處置收益 | -134.28%-19.82萬 | -241.82%-52.52萬 | -133.96%-11.69萬 | 258.58%118.31萬 | 1,226.11%57.82萬 | 821.34%37.04萬 | 11,323.02%34.41萬 | 180.61%32.99萬 | 97.36%-5.13萬 | 96.28%-5.13萬 |
其他收益 | 45.95%2,464.01萬 | 51.63%2,458.04萬 | -57.54%370.55萬 | 41.39%5,591.22萬 | 6.00%1,688.24萬 | -3.31%1,621.04萬 | -33.72%872.72萬 | 97.48%3,954.41萬 | -32.11%1,592.63萬 | -0.55%1,676.51萬 |
營業利潤 | -34.33%3.14億 | -43.98%1.89億 | -49.06%1.08億 | -1.59%6.62億 | 4.63%4.79億 | 28.28%3.37億 | 11.72%2.11億 | -20.24%6.72億 | -22.93%4.58億 | -24.07%2.63億 |
加:營業外收入 | -20.14%1,131.51萬 | -6.55%834.18萬 | 36.84%507.14萬 | 6.27%1,953.81萬 | -20.19%1,416.86萬 | -3.76%892.64萬 | -59.25%370.61萬 | -22.89%1,838.51萬 | 46.73%1,775.21萬 | 5.74%927.54萬 |
減:營業外支出 | 98.70%1,574.43萬 | 406.93%1,108.49萬 | 247.00%639.12萬 | -68.11%753.92萬 | -57.48%792.36萬 | -87.32%218.67萬 | -71.30%184.18萬 | 82.90%2,363.95萬 | 381.02%1,863.35萬 | 170.89%1,724.88萬 |
利潤總額 | -36.09%3.1億 | -45.88%1.86億 | -50.13%1.06億 | 0.99%6.74億 | 6.20%4.85億 | 34.94%3.44億 | 11.13%2.13億 | -21.87%6.67億 | -24.13%4.57億 | -26.88%2.55億 |
減:所得稅費用 | -31.73%4,842.18萬 | -54.64%2,713.38萬 | -54.10%1,676.07萬 | 19.05%1.03億 | 9.84%7,092.44萬 | 89.29%5,981.37萬 | 14.05%3,651.68萬 | -36.19%8,628.44萬 | -40.64%6,456.83萬 | -51.39%3,159.95萬 |
淨利潤 | -36.84%2.62億 | -44.03%1.59億 | -49.31%8,948.47萬 | -1.70%5.71億 | 5.60%4.14億 | 27.24%2.84億 | 10.55%1.77億 | -19.18%5.81億 | -20.49%3.92億 | -21.25%2.23億 |
持續經營淨利潤 | -36.84%2.62億 | -44.03%1.59億 | -49.31%8,948.47萬 | -1.70%5.71億 | 5.60%4.14億 | 27.24%2.84億 | 10.55%1.77億 | -19.18%5.81億 | -20.49%3.92億 | -21.25%2.23億 |
減:少數股東損益 | 98.29%-3.5萬 | 159.24%34.48萬 | 98.51%-8,722.06 | -7,444.54%-153.98萬 | -1,241.92%-204.21萬 | -276.54%-58.19萬 | -287.42%-58.46萬 | -100.38%-2.04萬 | -91.62%17.88萬 | -65.41%32.96萬 |
歸屬于母公司所有者的淨利潤 | -37.14%2.62億 | -44.27%1.59億 | -49.47%8,949.35萬 | -1.44%5.72億 | 6.17%4.16億 | 27.69%2.85億 | 11.13%1.77億 | -18.57%5.81億 | -20.18%3.92億 | -21.11%2.23億 |
每股收益 | ||||||||||
基本每股收益 | -37.06%0.3137 | -44.12%0.19 | -48.76%0.1072 | -1.30%0.6837 | 6.98%0.4984 | 27.92%0.34 | 10.05%0.2092 | -19.42%0.6927 | -21.43%0.4659 | -22.01%0.2658 |
稀釋每股收益 | -36.64%0.3137 | -43.89%0.19 | -48.76%0.1072 | -1.30%0.6837 | 6.27%0.4951 | 29.53%0.3386 | 10.40%0.2092 | -18.94%0.6927 | -21.41%0.4659 | -23.30%0.2614 |
其他綜合收益 | -229.13%-3,314.05萬 | -107.70%-276.71萬 | 16.41%-960.66萬 | -98.11%97.15萬 | -73.27%2,566.51萬 | -5.34%3,594.23萬 | -147.84%-1,149.21萬 | 10.34%5,136.14萬 | 468.06%9,601.18萬 | 90.98%3,797.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -229.13%-3,314.05萬 | -107.70%-276.71萬 | 16.41%-960.66萬 | -98.11%97.15萬 | -73.27%2,566.51萬 | -5.34%3,594.23萬 | -147.84%-1,149.21萬 | 10.34%5,136.14萬 | 468.06%9,601.18萬 | 90.98%3,797.06萬 |
綜合收益總額 | -48.06%2.28億 | -51.19%1.56億 | -51.60%7,987.81萬 | -9.53%5.72億 | -9.91%4.4億 | 22.50%3.2億 | -10.16%1.65億 | -17.38%6.32億 | -4.30%4.88億 | -13.90%2.61億 |
歸屬于母公司所有者的綜合收益總額 | -48.29%2.28億 | -51.38%1.56億 | -51.76%7,988.68萬 | -9.29%5.73億 | -9.46%4.42億 | 22.88%3.2億 | -9.69%1.66億 | -16.80%6.32億 | -3.94%4.88億 | -13.73%2.61億 |
歸屬於少數股東的綜合收益總額 | 98.29%-3.5萬 | 159.24%34.48萬 | 98.51%-8,722.06 | -7,444.54%-153.98萬 | -1,241.92%-204.21萬 | -276.54%-58.19萬 | -287.42%-58.46萬 | -100.38%-2.04萬 | -91.62%17.88萬 | -65.41%32.96萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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