(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 | -17.41%42.25億 | -18.93%28.04億 | -28.48%13.03億 | 7.03%66.61億 | 13.95%51.15億 | 25.93%34.59億 | 68.15%18.22億 | 47.25%62.23億 | 52.85%44.89億 | 40.38%27.47億 |
營業收入 | -17.41%42.25億 | -18.93%28.04億 | -28.48%13.03億 | 7.03%66.61億 | 13.95%51.15億 | 25.93%34.59億 | 68.15%18.22億 | 47.25%62.23億 | 52.85%44.89億 | 40.38%27.47億 |
其他業務收入 | ---- | -10.51%1.43億 | ---- | 1.89%2.93億 | ---- | 12.82%1.59億 | ---- | 10.80%2.87億 | ---- | 27.84%1.41億 |
營業總成本 | -14.59%37.6億 | -16.80%24.65億 | -27.73%11.52億 | 3.30%57.59億 | 8.89%44.03億 | 17.48%29.62億 | 52.87%15.94億 | 33.27%55.75億 | 38.33%40.43億 | 30.55%25.22億 |
營業成本 | -15.04%35.27億 | -17.01%23.49億 | -26.13%10.91億 | 2.26%54.11億 | 6.43%41.51億 | 16.98%28.31億 | 52.91%14.77億 | 36.94%52.91億 | 43.43%39億 | 35.12%24.2億 |
營業稅金及附加 | -17.99%1,795.13萬 | -23.56%1,024.48萬 | -19.97%520.16萬 | 39.49%3,138.12萬 | 47.01%2,188.78萬 | 49.87%1,340.28萬 | 106.82%649.96萬 | 21.04%2,249.77萬 | 15.23%1,488.86萬 | 2.08%894.28萬 |
銷售費用 | 0.75%3,277.17萬 | 0.07%1,950.05萬 | 37.47%794.79萬 | 14.53%4,229.69萬 | 44.56%3,252.82萬 | 55.16%1,948.73萬 | 39.50%578.17萬 | 36.76%3,693.12萬 | 42.33%2,250.2萬 | 12.40%1,255.95萬 |
管理費用 | -7.52%8,950.86萬 | -3.94%5,894.9萬 | 5.55%2,821.83萬 | 27.19%1.36億 | 49.94%9,678.4萬 | 55.22%6,136.98萬 | 39.12%2,673.53萬 | -13.32%1.07億 | -27.18%6,454.87萬 | -37.82%3,953.79萬 |
財務費用 | 35.89%-5,989.37萬 | 22.79%-7,370.56萬 | -471.83%-3,026.28萬 | 0.42%-1.13億 | 27.27%-9,343.02萬 | -45.62%-9,545.55萬 | 116.01%813.89萬 | -1,332.18%-1.13億 | -663.18%-1.28億 | -584.15%-6,555.01萬 |
-利息費用 | -40.74%216.95萬 | -49.34%139.07萬 | -67.35%65.14萬 | -51.65%501.06萬 | -54.05%366.08萬 | -53.28%274.54萬 | -43.28%199.54萬 | -8.48%1,036.4萬 | -16.62%796.65萬 | 8.31%587.64萬 |
-利息收入 | -0.45%-4,446.89萬 | 2.92%-2,770.58萬 | -19.45%-1,504.79萬 | -322.19%-6,804.24萬 | -313.38%-4,427.06萬 | -382.60%-2,853.77萬 | -409.85%-1,259.81萬 | 56.65%-1,611.66萬 | 64.95%-1,070.95萬 | 73.09%-591.33萬 |
研發費用 | -20.86%1.53億 | -24.26%1億 | -28.70%5,025.37萬 | 8.92%2.51億 | 14.36%1.94億 | 25.23%1.32億 | 50.13%7,047.72萬 | 45.36%2.31億 | 64.46%1.69億 | 59.34%1.06億 |
信用減值損失 | 125.49%524.84萬 | 131.97%361.63萬 | 135.31%844.47萬 | 2.28%-2,226.52萬 | 37.71%-2,059.03萬 | -28.89%-1,130.98萬 | -1,487.50%-2,391.62萬 | -100.22%-2,278.45萬 | -276.15%-3,305.37萬 | 23.50%-877.44萬 |
資產減值損失 | 93.96%-152.51萬 | 110.55%249.96萬 | 118.09%279.47萬 | 39.65%-5,668.88萬 | 39.25%-2,526.03萬 | -117.12%-2,368.85萬 | -72.95%-1,544.63萬 | -1,298.92%-9,392.99萬 | -1,375.96%-4,157.81萬 | -506.23%-1,091.05萬 |
非經營性淨收益 | 182.44%3,370.44萬 | 264.53%4,980.18萬 | 218.09%4,287.1萬 | 64.60%-5,022.64萬 | 60.13%-4,088.34萬 | -64.61%-3,026.84萬 | -8,342.76%-3,630.43萬 | -64.77%-1.42億 | -16.95%-1.03億 | 82.34%-1,838.79萬 |
公允價值變動淨收益 | 272.07%733.31萬 | 2,802.82%2,658.94萬 | 777.65%1,624.48萬 | -601.99%-1,091.23萬 | 74.78%-426.17萬 | 70.08%-98.38萬 | -417.85%-239.72萬 | 58.44%217.38萬 | -1,042.72%-1,690.07萬 | -165.98%-328.84萬 |
投資淨收益 | -124.16%-186.78萬 | -33.78%296.66萬 | 40.77%597.7萬 | 112.14%416.98萬 | 148.67%773.01萬 | 54.94%448.03萬 | -41.05%424.58萬 | 58.26%-3,434.42萬 | 82.12%-1,588.4萬 | 103.19%289.17萬 |
-其中:對聯營合營企業的投資收益 | 119.24%472.58萬 | 180.82%269.2萬 | 690.66%130.83萬 | 245.06%353.4萬 | --215.55萬 | --95.86萬 | --16.55萬 | 1,206.12%102.42萬 | --0 | ---- |
資產處置收益 | --15.26萬 | --15.37萬 | ---- | -222.94%-9.32萬 | ---- | ---- | ---- | 117.97%7.58萬 | 117.97%7.58萬 | --7.77萬 |
其他收益 | 1,525.55%2,436.31萬 | 1,033.08%1,397.62萬 | 677.93%940.99萬 | 412.80%3,556.35萬 | -68.78%149.88萬 | -23.67%123.35萬 | 33.13%120.96萬 | -47.92%693.51萬 | -57.79%480.13萬 | 78.81%161.61萬 |
營業利潤 | -25.88%4.98億 | -16.51%3.89億 | 1.38%1.93億 | 68.09%8.52億 | 95.52%6.72億 | 125.43%4.66億 | 368.83%1.91億 | 1,283.24%5.07億 | 567.66%3.44億 | 361.92%2.07億 |
加:營業外收入 | -90.72%696.1萬 | -90.07%677.87萬 | -84.73%578.65萬 | 24.53%8,101萬 | 12.17%7,500.9萬 | 502.39%6,829.44萬 | 1,832.11%3,788.89萬 | -65.51%6,505.42萬 | -64.09%6,687.21萬 | -93.88%1,133.72萬 |
減:營業外支出 | -80.03%476.64萬 | -80.98%247萬 | 2,537.01%104.09萬 | -6.41%2,434.41萬 | 87.48%2,387萬 | 93.26%1,298.56萬 | -97.04%3.95萬 | 992.87%2,601.11萬 | 667.54%1,273.21萬 | 488.34%671.92萬 |
利潤總額 | -30.82%5億 | -24.54%3.94億 | -13.32%1.98億 | 66.45%9.08億 | 81.76%7.23億 | 146.66%5.22億 | 453.27%2.29億 | 280.46%5.46億 | 257.87%3.98億 | 101.20%2.12億 |
減:所得稅費用 | -22.24%6,641.35萬 | -16.74%5,277.84萬 | -9.03%2,485.79萬 | 67.15%1.03億 | 132.40%8,540.47萬 | 200.79%6,339萬 | 2,186.32%2,732.41萬 | 2,230.40%6,164.33萬 | 2,181.12%3,674.85萬 | 1,032.60%2,107.43萬 |
淨利潤 | -31.97%4.34億 | -25.62%3.41億 | -13.91%1.73億 | 66.36%8.05億 | 76.60%6.37億 | 140.67%4.58億 | 372.20%2.01億 | 230.81%4.84億 | 229.58%3.61億 | 84.42%1.9億 |
持續經營淨利潤 | -31.97%4.34億 | -25.62%3.41億 | -13.91%1.73億 | 66.36%8.05億 | 76.60%6.37億 | 140.67%4.58億 | 372.20%2.01億 | 242.03%4.84億 | 229.58%3.61億 | 84.42%1.9億 |
減:少數股東損益 | 40.51%2,228.08萬 | 84.82%1,494.57萬 | 164.77%735.96萬 | 70.74%2,227.09萬 | 7.74%1,585.71萬 | -24.91%808.66萬 | -25.26%277.96萬 | 24.19%1,304.39萬 | 67.04%1,471.83萬 | 102.72%1,076.97萬 |
歸屬于母公司所有者的淨利潤 | -33.82%4.11億 | -27.60%3.26億 | -16.41%1.66億 | 66.24%7.83億 | 79.53%6.22億 | 150.60%4.5億 | 410.18%1.99億 | 246.78%4.71億 | 243.80%3.46億 | 83.43%1.8億 |
每股收益 | ||||||||||
基本每股收益 | -34.29%0.46 | -28.00%0.36 | -18.18%0.18 | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 | 450.00%0.22 | 246.67%0.52 | 245.45%0.38 | 100.00%0.2 |
稀釋每股收益 | -34.29%0.46 | -28.00%0.36 | -18.18%0.18 | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 | 450.00%0.22 | 246.67%0.52 | 245.45%0.38 | 100.00%0.2 |
其他綜合收益 | 288.26%260.5萬 | 84.21%170.1萬 | 448.91%195.12萬 | -88.58%23.68萬 | -10.25%67.09萬 | -2.77%92.34萬 | -127.33%-55.92萬 | 222.69%207.45萬 | 79.72%74.76萬 | -58.68%94.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 288.26%260.5萬 | 84.21%170.1萬 | 448.91%195.12萬 | -88.58%23.68萬 | -10.25%67.09萬 | -2.77%92.34萬 | -127.33%-55.92萬 | 222.69%207.45萬 | 79.72%74.76萬 | -58.68%94.97萬 |
綜合收益總額 | -31.64%4.36億 | -25.40%3.43億 | -12.69%1.75億 | 65.70%8.06億 | 76.42%6.38億 | 139.96%4.59億 | 349.33%2.01億 | 230.77%4.86億 | 229.01%3.62億 | 81.30%1.91億 |
歸屬于母公司所有者的綜合收益總額 | -33.48%4.14億 | -27.37%3.28億 | -15.18%1.68億 | 65.56%7.83億 | 79.34%6.22億 | 149.79%4.51億 | 383.33%1.98億 | 246.67%4.73億 | 243.13%3.47億 | 80.17%1.81億 |
歸屬於少數股東的綜合收益總額 | 40.51%2,228.08萬 | 84.82%1,494.57萬 | 164.77%735.96萬 | 70.74%2,227.09萬 | 7.74%1,585.71萬 | -24.91%808.66萬 | -25.26%277.96萬 | 24.19%1,304.39萬 | 67.04%1,471.83萬 | 102.72%1,076.97萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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