(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 | -6.66%37.67億 | -9.93%25.91億 | 10.67%11.44億 | 14.84%64.49億 | 8.79%40.35億 | 15.80%28.77億 | 10.26%10.34億 | 2.58%56.16億 | 4.30%37.09億 | 1.77%24.85億 |
營業收入 | -6.66%37.67億 | -9.93%25.91億 | 10.67%11.44億 | 14.84%64.49億 | 8.79%40.35億 | 15.80%28.77億 | 10.26%10.34億 | 2.58%56.16億 | 4.30%37.09億 | 1.77%24.85億 |
其他業務收入 | ---- | -5.79%4,309.66萬 | ---- | 46.29%8,570.3萬 | ---- | 37.64%4,574.41萬 | ---- | -19.09%5,858.57萬 | ---- | -6.01%3,323.51萬 |
營業總成本 | -0.29%37億 | -4.04%24.83億 | 8.60%11.1億 | 18.27%58.35億 | 10.97%37.11億 | 18.41%25.87億 | 13.08%10.22億 | 4.25%49.34億 | 4.54%33.44億 | 0.54%21.85億 |
營業成本 | -1.34%26.38億 | -7.41%17.59億 | 10.91%7.79億 | 19.05%43.47億 | 11.59%26.73億 | 22.50%19億 | 15.71%7.03億 | 6.46%36.52億 | 7.28%23.96億 | 1.77%15.51億 |
營業稅金及附加 | -12.00%2,460.26萬 | -19.05%1,759.89萬 | 0.07%703.33萬 | 15.71%5,318.74萬 | 36.34%2,795.65萬 | 34.69%2,174.11萬 | 29.34%702.83萬 | 29.60%4,596.5萬 | 8.66%2,050.53萬 | 11.85%1,614.12萬 |
銷售費用 | -13.93%1.22億 | -14.41%8,369.36萬 | -18.29%3,329.83萬 | 15.83%2.02億 | 12.51%1.42億 | 23.59%9,778.43萬 | 10.75%4,075.25萬 | -15.26%1.75億 | -12.73%1.26億 | -18.29%7,912.25萬 |
管理費用 | -2.22%2.36億 | 0.10%1.63億 | 3.98%7,142.27萬 | 13.00%3.4億 | 15.04%2.41億 | 14.79%1.63億 | -0.76%6,868.8萬 | -0.84%3.01億 | 4.87%2.09億 | 2.31%1.42億 |
財務費用 | 9.76%-2,215.84萬 | -8.38%-1,804.27萬 | -2.74%-956.09萬 | -50.18%-4,157.17萬 | -10.33%-2,455.48萬 | -16.12%-1,664.83萬 | -21.48%-930.61萬 | 32.91%-2,768.11萬 | 17.54%-2,225.52萬 | -2.25%-1,433.66萬 |
-利息費用 | 141.38%3,087.5萬 | 174.88%1,993.08萬 | 157.71%894.51萬 | 94.62%2,037.05萬 | 76.40%1,279.1萬 | 84.59%725.07萬 | 147.51%347.1萬 | 20.39%1,046.69萬 | -4.36%725.12萬 | -36.61%392.8萬 |
-利息收入 | -45.95%-5,497.81萬 | -65.37%-3,994.81萬 | -44.27%-1,875.9萬 | -68.58%-6,253.71萬 | -35.75%-3,766.9萬 | -33.73%-2,415.63萬 | -40.52%-1,300.3萬 | 28.53%-3,709.63萬 | 21.69%-2,774.94萬 | 13.74%-1,806.37萬 |
研發費用 | 7.85%7.02億 | 13.20%4.77億 | 7.66%2.28億 | 18.49%9.34億 | 5.98%6.51億 | 2.53%4.21億 | 10.06%2.12億 | -1.30%7.88億 | -2.37%6.14億 | -0.54%4.11億 |
信用減值損失 | 0.32%-3,547.99萬 | -9.18%-3,960.16萬 | -241.02%-49.32萬 | 54.96%-3,163.79萬 | -14.92%-3,559.29萬 | -17.73%-3,627.21萬 | -78.20%34.98萬 | 20.70%-7,024.68萬 | -163.10%-3,097.13萬 | -128.81%-3,080.85萬 |
資產減值損失 | -9.63%-414.41萬 | -9.63%-414.41萬 | ---- | -8.59%-8,364.6萬 | -0.01%-378萬 | -0.01%-378萬 | ---- | -14.98%-7,702.62萬 | 22.87%-377.96萬 | 22.95%-377.96萬 |
非經營性淨收益 | 92.77%9,860.96萬 | 131.67%7,696.86萬 | -18.15%3,274.63萬 | 153.14%9,638.51萬 | -14.92%5,115.47萬 | 31.37%3,322.29萬 | 75.56%4,000.87萬 | 335.39%3,807.62萬 | -8.10%6,012.79萬 | -26.69%2,528.94萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -2,217.36%-518.4萬 | ---- | ---- | ---- | -76.66%24.48萬 | ---- | ---- |
投資淨收益 | 11.88%452.22萬 | 27.69%439.87萬 | -2,248.51%-262萬 | -58.58%1,721.07萬 | -82.93%404.19萬 | -69.64%344.49萬 | -96.46%12.19萬 | -43.83%4,154.89萬 | 8.78%2,367.71萬 | -14.70%1,134.54萬 |
-其中:對聯營合營企業的投資收益 | -3.73%-984.71萬 | 26.68%-562.46萬 | -75.13%-714.39萬 | -434.36%-647.83萬 | -39.08%-949.3萬 | -29.51%-767.09萬 | 18.73%-407.91萬 | 142.20%193.75萬 | -251.19%-682.56萬 | -72.63%-592.3萬 |
資產處置收益 | -94.30%5.7萬 | --0 | ---- | -6.61%99.48萬 | 52.43%99.85萬 | 38.61%90.8萬 | -12.35%53.68萬 | 609.82%106.51萬 | 5,427.47%65.51萬 | 5,475.46%65.51萬 |
其他收益 | 56.34%1.34億 | 68.76%1.16億 | -8.05%3,585.95萬 | 39.41%1.99億 | 21.18%8,548.72萬 | 43.96%6,892.21萬 | 127.65%3,900.02萬 | 59.18%1.42億 | 16.95%7,054.67萬 | 21.04%4,787.7萬 |
營業利潤 | -56.08%1.65億 | -42.50%1.86億 | 28.98%6,745.55萬 | -1.35%7.1億 | -11.74%3.75億 | -0.59%3.23億 | -8.33%5,230.1萬 | -4.05%7.2億 | 0.55%4.25億 | 7.35%3.25億 |
加:營業外收入 | -69.10%142.5萬 | -36.58%124.56萬 | -52.98%30.86萬 | -13.25%492.04萬 | -50.20%461.14萬 | -53.86%196.42萬 | -14.18%65.63萬 | -58.60%567.22萬 | -2.39%926萬 | -47.80%425.72萬 |
減:營業外支出 | 264.05%236.72萬 | 899.90%174.4萬 | 2,945.17%129.61萬 | 8.34%290.42萬 | -62.84%65.02萬 | -78.56%17.44萬 | -77.36%4.26萬 | -90.96%268.07萬 | -1.18%174.98萬 | -37.57%81.37萬 |
利潤總額 | -56.78%1.64億 | -42.97%1.85億 | 25.61%6,646.8萬 | -1.48%7.12億 | -12.36%3.79億 | -1.09%3.25億 | -8.18%5,291.48萬 | -1.56%7.23億 | 0.49%4.33億 | 6.09%3.29億 |
減:所得稅費用 | -623.13%-5,340.3萬 | -685.42%-3,828.38萬 | 30.96%1,359.52萬 | -180.69%-2,110.4萬 | -68.10%1,020.84萬 | -77.73%653.95萬 | 6.86%1,038.08萬 | -35.67%2,615.52萬 | 5.63%3,199.66萬 | 18.67%2,936.93萬 |
淨利潤 | -41.12%2.17億 | -29.78%2.24億 | 24.31%5,287.28萬 | 5.25%7.33億 | -7.91%3.69億 | 6.43%3.18億 | -11.23%4,253.4萬 | 0.44%6.97億 | 0.10%4.01億 | 5.00%2.99億 |
持續經營淨利潤 | -41.12%2.17億 | -29.78%2.24億 | 24.31%5,287.28萬 | 5.25%7.33億 | -7.91%3.69億 | 6.43%3.18億 | -11.23%4,253.4萬 | 0.44%6.97億 | 0.10%4.01億 | 5.00%2.99億 |
減:少數股東損益 | 210.10%3,238.66萬 | 295.74%2,777.3萬 | 3,713.22%1,036.57萬 | 6.30%3,016.56萬 | 94.84%1,044.39萬 | -7.81%701.79萬 | 106.32%27.18萬 | -28.85%2,837.82萬 | -70.55%536.04萬 | -25.49%761.26萬 |
歸屬于母公司所有者的淨利潤 | -48.43%1.85億 | -37.11%1.96億 | 0.58%4,250.72萬 | 5.21%7.03億 | -9.30%3.59億 | 6.80%3.11億 | -19.06%4,226.21萬 | 2.23%6.68億 | 3.47%3.95億 | 6.13%2.92億 |
每股收益 | ||||||||||
基本每股收益 | -52.12%0.0745 | -42.86%0.08 | 0.00%0.02 | 3.45%0.3 | -8.47%0.1556 | 7.69%0.14 | -11.89%0.02 | 3.57%0.29 | 0.00%0.17 | 8.33%0.13 |
稀釋每股收益 | -52.12%0.0745 | -42.86%0.08 | 0.00%0.02 | 3.45%0.3 | -8.47%0.1556 | 7.69%0.14 | -11.89%0.02 | 3.57%0.29 | 0.00%0.17 | 8.33%0.13 |
其他綜合收益 | 314.44萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --314.44萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -41.12%2.17億 | -29.78%2.24億 | 24.31%5,287.28萬 | 5.71%7.36億 | -7.91%3.69億 | 6.43%3.18億 | -11.23%4,253.4萬 | 0.44%6.97億 | 0.10%4.01億 | 5.00%2.99億 |
歸屬于母公司所有者的綜合收益總額 | -48.43%1.85億 | -37.11%1.96億 | 0.58%4,250.72萬 | 5.68%7.06億 | -9.30%3.59億 | 6.80%3.11億 | -19.06%4,226.21萬 | 2.23%6.68億 | 3.47%3.95億 | 6.13%2.92億 |
歸屬於少數股東的綜合收益總額 | 210.10%3,238.66萬 | 295.74%2,777.3萬 | 3,713.22%1,036.57萬 | 6.30%3,016.56萬 | 94.84%1,044.39萬 | -7.81%701.79萬 | 106.32%27.18萬 | -28.85%2,837.82萬 | -70.55%536.04萬 | -25.49%761.26萬 |
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 | -- | -- | -- | 天健會計師事務所(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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