(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 | -5.23%58.81億 | -3.51%40.93億 | -5.60%20.3億 | 8.30%84.95億 | 8.25%62.05億 | 15.67%42.42億 | 14.88%21.51億 | 8.20%78.44億 | 2.15%57.32億 | -5.55%36.67億 |
營業收入 | -5.23%58.81億 | -3.51%40.93億 | -5.60%20.3億 | 8.30%84.95億 | 8.25%62.05億 | 15.67%42.42億 | 14.88%21.51億 | 8.20%78.44億 | 2.15%57.32億 | -5.55%36.67億 |
其他業務收入 | ---- | 18.41%6,037.49萬 | ---- | 30.23%1.19億 | ---- | 16.37%5,098.61萬 | ---- | -5.34%9,103.95萬 | ---- | -47.29%4,381.25萬 |
營業總成本 | -7.62%55.84億 | -6.42%38.85億 | -6.50%19.88億 | 7.91%83.11億 | 7.83%60.44億 | 16.74%41.52億 | 16.89%21.26億 | 10.53%77.01億 | 3.12%56.05億 | -5.72%35.56億 |
營業成本 | -8.11%50.54億 | -7.33%35.28億 | -8.87%17.84億 | 6.78%75.44億 | 6.34%55億 | 16.02%38.07億 | 16.81%19.58億 | 10.80%70.65億 | 3.17%51.72億 | -5.93%32.82億 |
營業稅金及附加 | -3.03%1,875.21萬 | -4.47%1,230.13萬 | 2.26%664.11萬 | 20.16%2,429.37萬 | 46.36%1,933.76萬 | 50.52%1,287.65萬 | 15.87%649.46萬 | -10.81%2,021.8萬 | -11.84%1,321.25萬 | -16.56%855.47萬 |
銷售費用 | -2.37%5,659.82萬 | 8.32%4,082.9萬 | 38.48%2,483.79萬 | -2.88%7,946.96萬 | 0.27%5,797.25萬 | -0.78%3,769.28萬 | 6.06%1,793.64萬 | -16.43%8,182.23萬 | -12.66%5,781.88萬 | -9.56%3,798.77萬 |
管理費用 | -11.33%2.76億 | -1.92%1.88億 | 10.63%1.07億 | 24.97%4.34億 | 31.63%3.11億 | 27.69%1.92億 | 16.93%9,680.88萬 | 17.92%3.48億 | 13.71%2.37億 | 8.06%1.5億 |
財務費用 | 56.86%2,011.6萬 | -2.11%1,195.24萬 | 170.90%488.31萬 | 790.01%1,486.06萬 | 174.41%1,282.44萬 | 367.17%1,221.06萬 | 67.77%180.25萬 | 75.93%-215.37萬 | 224.03%467.34萬 | 323.86%261.37萬 |
-利息費用 | 8.27%3,474.22萬 | 2.83%2,284.09萬 | 54.88%1,194.9萬 | 89.22%4,576.86萬 | 164.23%3,208.77萬 | 280.71%2,221.3萬 | 164.13%771.51萬 | 60.90%2,418.81萬 | 38.45%1,214.36萬 | -23.60%583.46萬 |
-利息收入 | 14.85%-1,573.79萬 | -15.59%-1,241.95萬 | -36.86%-713.46萬 | -37.48%-2,946.62萬 | -26.85%-1,848.36萬 | -2.17%-1,074.4萬 | -4.81%-521.3萬 | 10.75%-2,143.26萬 | 8.12%-1,457.14萬 | -21.16%-1,051.53萬 |
研發費用 | 10.73%1.58億 | 15.60%1.03億 | 33.34%6,027.94萬 | 13.07%2.14億 | 18.09%1.43億 | 19.33%8,936.41萬 | 24.14%4,520.66萬 | 1.96%1.89億 | -11.90%1.21億 | -19.59%7,488.68萬 |
信用減值損失 | 102.69%95.08萬 | 59.41%-80.95萬 | 211.14%501.71萬 | -300.42%-5,534.54萬 | -132.77%-3,531.98萬 | 80.31%-199.44萬 | 45.02%-451.43萬 | -42.94%-1,382.18萬 | -629.46%-1,517.35萬 | -361.38%-1,012.9萬 |
資產減值損失 | -59.24%-4,645.37萬 | -287.61%-3,532.62萬 | -390.04%-988.56萬 | -123.92%-9,860.69萬 | -176.96%-2,917.21萬 | -59.12%-911.39萬 | -389.79%-201.73萬 | 9.07%-4,403.65萬 | -116.73%-1,053.29萬 | -69.61%-572.76萬 |
非經營性淨收益 | 140.11%840.3萬 | -81.68%273.69萬 | 89.19%2,586.07萬 | -666.93%-7,094.14萬 | -192.23%-2,095萬 | 48.97%1,494.03萬 | 310.83%1,366.93萬 | -87.36%1,251.32萬 | -84.49%2,271.47萬 | -92.19%1,002.89萬 |
公允價值變動淨收益 | --699.47萬 | --668.5萬 | --36.12萬 | --265.81萬 | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -9.97%1,126.72萬 | 66.39%744.95萬 | 89.31%1,170.42萬 | 136.22%2,625.02萬 | 66.90%1,251.47萬 | 79.98%447.7萬 | 677.16%618.26萬 | 68.49%1,111.25萬 | 90.87%749.86萬 | -32.55%248.75萬 |
淨敞口套期收益 | --78.44萬 | --78.44萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -50,538.87%-1,275.77萬 | -124,713.37%-934萬 | -26,803.93%-46.03萬 | -81.09%-71.15萬 | 81.22%-2.52萬 | 115.91%7,495.19 | -156.96%-1,711.02 | ---39.29萬 | ---13.41萬 | ---4.71萬 |
資產處置收益 | 188.77%619.76萬 | 244.42%499.37萬 | 1,256.27%715.17萬 | -826.17%-810.88萬 | -1,547.68%-698.13萬 | -18,471.15%-345.78萬 | 1,607.36%52.73萬 | -98.97%111.66萬 | -100.36%-42.37萬 | -99.98%1.88萬 |
其他收益 | -24.59%2,866.21萬 | -24.25%1,896萬 | -14.67%1,151.2萬 | 7.00%6,221.15萬 | -8.07%3,800.86萬 | 7.06%2,502.93萬 | 20.57%1,349.1萬 | 36.45%5,814.24萬 | 31.40%4,134.63萬 | 45.59%2,337.92萬 |
營業利潤 | 117.75%3.05億 | 100.21%2.11億 | 78.75%6,790.63萬 | -26.92%1.14億 | -6.60%1.4億 | -12.98%1.05億 | -32.58%3,798.96萬 | -59.19%1.55億 | -53.49%1.5億 | -49.38%1.21億 |
加:營業外收入 | 13.13%339.97萬 | 82.48%245.74萬 | 45.17%67.81萬 | 222.77%775.34萬 | 54.13%300.51萬 | 71.19%134.67萬 | 125.43%46.71萬 | -49.09%240.22萬 | -76.06%194.98萬 | -29.09%78.66萬 |
減:營業外支出 | 226.46%1.95億 | 94.01%1.15億 | 1,221.42%79.19萬 | 378.97%6,916.85萬 | 2,137.69%5,980.45萬 | 3,251.38%5,925.41萬 | -90.28%5.99萬 | -41.73%1,444.1萬 | -87.16%267.26萬 | -91.17%176.81萬 |
利潤總額 | 35.93%1.13億 | 107.44%9,838.57萬 | 76.56%6,779.25萬 | -63.61%5,218.31萬 | -44.20%8,329.05萬 | -60.50%4,742.79萬 | -31.36%3,839.67萬 | -60.26%1.43億 | -51.82%1.49億 | -45.48%1.2億 |
減:所得稅費用 | 321.93%7,035.2萬 | 361.78%4,954.34萬 | 105.04%1,532.36萬 | -58.42%2,160萬 | -68.19%1,667.39萬 | -72.06%1,072.87萬 | -39.91%747.34萬 | -39.62%5,195.36萬 | -33.86%5,241.01萬 | -40.91%3,839.28萬 |
淨利潤 | -35.66%4,286.29萬 | 33.09%4,884.23萬 | 69.67%5,246.88萬 | -66.56%3,058.31萬 | -31.23%6,661.65萬 | -55.06%3,669.92萬 | -28.92%3,092.33萬 | -66.72%9,145.33萬 | -57.99%9,686.32萬 | -47.39%8,166.7萬 |
持續經營淨利潤 | -35.66%4,286.29萬 | 33.09%4,884.23萬 | 69.67%5,246.88萬 | -66.56%3,058.31萬 | -31.23%6,661.65萬 | -55.06%3,669.92萬 | -28.92%3,092.33萬 | -66.72%9,145.33萬 | -57.99%9,686.32萬 | -47.39%8,166.7萬 |
減:少數股東損益 | 55.97%-754.82萬 | -14.27%-477.24萬 | -107.29%-262.02萬 | -81.28%-2,035.9萬 | -208.11%-1,714.27萬 | -5.92%-417.64萬 | 19.58%-126.4萬 | -306.50%-1,123.06萬 | -192.53%-556.38萬 | -2,555.69%-394.28萬 |
歸屬于母公司所有者的淨利潤 | -39.81%5,041.11萬 | 31.17%5,361.47萬 | 71.15%5,508.9萬 | -50.39%5,094.22萬 | -18.23%8,375.92萬 | -52.25%4,087.56萬 | -28.59%3,218.74萬 | -63.00%1.03億 | -55.94%1.02億 | -44.80%8,560.98萬 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.05 | 66.67%0.05 | 66.67%0.05 | -55.56%0.04 | -22.22%0.07 | -57.14%0.03 | -25.00%0.03 | -60.87%0.09 | -52.63%0.09 | -46.15%0.07 |
稀釋每股收益 | -28.57%0.05 | 66.67%0.05 | 66.67%0.05 | -55.56%0.04 | -22.22%0.07 | -57.14%0.03 | -25.00%0.03 | -60.87%0.09 | -52.63%0.09 | -46.15%0.07 |
其他綜合收益 | 3,127.56%5,386.26萬 | 2,189.18%4,923.96萬 | 191.16%76.82萬 | 4,021.37%4,838.19萬 | -53.57%166.88萬 | 22.59%215.1萬 | -889.45%-84.27萬 | 473.12%117.39萬 | 4,089.38%359.41萬 | 1,282.94%175.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,968.34%5,120.54萬 | 2,065.64%4,658.24萬 | 191.16%76.82萬 | 4,021.37%4,838.19萬 | -53.57%166.88萬 | 22.59%215.1萬 | -889.45%-84.27萬 | 473.12%117.39萬 | 4,089.38%359.41萬 | 1,282.94%175.46萬 |
歸屬於少數股東的其他綜合收益總額 | --265.72萬 | --265.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 41.65%9,672.56萬 | 152.46%9,808.19萬 | 76.98%5,323.71萬 | -14.75%7,896.5萬 | -32.03%6,828.54萬 | -53.43%3,885.02萬 | -30.72%3,008.06萬 | -66.25%9,262.72萬 | -56.41%1億 | -46.21%8,342.16萬 |
歸屬于母公司所有者的綜合收益總額 | 18.95%1.02億 | 132.87%1億 | 78.20%5,585.73萬 | -4.37%9,932.4萬 | -19.42%8,542.8萬 | -50.75%4,302.66萬 | -30.33%3,134.47萬 | -62.54%1.04億 | -54.38%1.06億 | -43.61%8,736.44萬 |
歸屬於少數股東的綜合收益總額 | 71.47%-489.09萬 | 49.35%-211.52萬 | -107.29%-262.02萬 | -81.28%-2,035.9萬 | -208.11%-1,714.27萬 | -5.92%-417.64萬 | 19.58%-126.4萬 | -306.50%-1,123.06萬 | -192.53%-556.38萬 | -2,555.69%-394.28萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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