(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 | -12.03%13.03億 | -11.45%8.53億 | -11.55%3.79億 | 4.01%19.5億 | 5.12%14.81億 | 7.14%9.63億 | 10.89%4.29億 | -5.52%18.75億 | -5.92%14.09億 | -5.16%8.99億 |
營業收入 | -12.03%13.03億 | -11.45%8.53億 | -11.55%3.79億 | 4.01%19.5億 | 5.12%14.81億 | 7.14%9.63億 | 10.89%4.29億 | -5.52%18.75億 | -5.92%14.09億 | -5.16%8.99億 |
其他業務收入 | ---- | 25.76%744.98萬 | ---- | -32.25%1,603.38萬 | ---- | -61.38%592.36萬 | ---- | 73.51%2,366.65萬 | ---- | 122.89%1,533.72萬 |
營業總成本 | -8.37%12.08億 | -7.93%7.86億 | -8.00%3.61億 | -0.10%17.72億 | 1.17%13.18億 | 3.98%8.53億 | 9.18%3.92億 | -1.86%17.74億 | -0.84%13.03億 | -0.13%8.21億 |
營業成本 | -10.06%9.67億 | -9.83%6.31億 | -10.25%2.87億 | 0.61%14.42億 | 0.62%10.76億 | 2.78%7億 | 9.82%3.2億 | 0.12%14.34億 | 1.71%10.69億 | 3.79%6.81億 |
營業稅金及附加 | -3.38%1,016.51萬 | 0.34%611.8萬 | -36.27%162.57萬 | 13.06%1,269萬 | 22.53%1,052.02萬 | 42.87%609.73萬 | 102.05%255.1萬 | -4.56%1,122.43萬 | -15.49%858.58萬 | -30.78%426.76萬 |
銷售費用 | 1.92%1.52億 | 3.57%9,740.21萬 | 8.75%4,794.91萬 | -1.23%2億 | 0.76%1.49億 | 4.46%9,404.49萬 | -0.59%4,409.3萬 | -16.83%2.02億 | -15.17%1.48億 | -19.71%9,002.57萬 |
管理費用 | -0.69%6,614.2萬 | -2.14%4,191.83萬 | -6.30%1,945.24萬 | -11.75%9,233.31萬 | 4.70%6,659.92萬 | 17.14%4,283.69萬 | 15.37%2,075.93萬 | 1.42%1.05億 | -5.38%6,360.75萬 | -7.38%3,657.01萬 |
財務費用 | -72.19%83.75萬 | -65.88%66.59萬 | -70.51%39.07萬 | -5.62%360.83萬 | 73.46%301.11萬 | 276.51%195.19萬 | 3,019.07%132.49萬 | 31.50%382.3萬 | -26.48%173.59萬 | -72.15%51.84萬 |
-利息費用 | -53.51%250.95萬 | -50.58%193.27萬 | -49.43%111.31萬 | -9.36%660.5萬 | 24.96%539.83萬 | 59.61%391.05萬 | 102.29%220.11萬 | 54.38%728.68萬 | 39.32%432萬 | 22.17%245.01萬 |
-利息收入 | 25.84%-225.75萬 | 30.53%-165.25萬 | 16.90%-88.81萬 | 7.19%-385.65萬 | 1.48%-304.42萬 | -6.14%-237.88萬 | 13.80%-106.87萬 | -58.12%-415.5萬 | -127.99%-308.99萬 | -294.54%-224.11萬 |
研發費用 | -15.05%1,149.62萬 | -0.37%809.75萬 | 17.80%456.47萬 | 16.98%2,108.98萬 | 10.79%1,353.22萬 | 2.53%812.79萬 | -14.68%387.51萬 | 26.38%1,802.8萬 | 35.11%1,221.43萬 | 40.98%792.75萬 |
信用減值損失 | 95.71%-28.2萬 | 110.62%25.39萬 | 5,202.31%48.73萬 | -661.73%-869.09萬 | -192.05%-657.45萬 | -71.17%-239.08萬 | 104.88%9,189.89 | 72.97%-114.09萬 | 57.08%-225.11萬 | 29.19%-139.67萬 |
資產減值損失 | 29.31%-16.98萬 | --0 | ---- | -76.96%-327.39萬 | ---24.02萬 | ---24.02萬 | ---- | 57.56%-185.01萬 | --0 | ---- |
非經營性淨收益 | 216.17%418.64萬 | 192.34%255.11萬 | 268.86%302.06萬 | 68.97%2,570.08萬 | -138.94%-360.37萬 | -2,291.58%-276.28萬 | -767.88%-178.88萬 | 12.40%1,521.05萬 | 33.89%925.47萬 | -98.48%12.61萬 |
投資淨收益 | -50.00%-255.89萬 | -40.43%-389.12萬 | -33.71%-296.11萬 | -427.79%-295.3萬 | -227.99%-170.59萬 | -5,459.73%-277.09萬 | -7,613.80%-221.45萬 | -37.56%90.09萬 | --133.28萬 | ---4.98萬 |
-其中:對聯營合營企業的投資收益 | -32.24%-405.16萬 | -40.43%-389.12萬 | -33.71%-296.11萬 | -628.32%-431.08萬 | -1,815.36%-306.37萬 | -5,459.73%-277.09萬 | -7,613.80%-221.45萬 | -49,590.75%-59.19萬 | ---16萬 | ---4.98萬 |
資產處置收益 | -71.41%-339.49萬 | -122.91%-224.87萬 | -414.75%-92.27萬 | 9,470.81%3,050.01萬 | -153.95%-198.06萬 | -21.56%-100.88萬 | 72.95%-17.93萬 | -165.67%-32.55萬 | -534.90%-77.99萬 | -566.89%-82.99萬 |
其他收益 | 53.56%1,059.2萬 | 131.29%843.71萬 | 977.06%641.71萬 | -42.59%1,011.84萬 | -37.03%689.74萬 | 51.83%364.78萬 | -11.57%59.58萬 | -12.63%1,762.62萬 | -20.82%1,095.29萬 | -76.85%240.25萬 |
營業利潤 | -37.62%9,952.68萬 | -34.86%6,958.81萬 | -38.59%2,118.91萬 | 74.89%2.04億 | 38.02%1.6億 | 36.52%1.07億 | 27.89%3,450.41萬 | -38.89%1.17億 | -39.47%1.16億 | -41.73%7,824.5萬 |
加:營業外收入 | -36.10%42.37萬 | -32.04%25.86萬 | -57.50%11.08萬 | 148.12%94.28萬 | 108.82%66.31萬 | 86.14%38.05萬 | 145.69%26.06萬 | -51.72%38萬 | -41.53%31.75萬 | -47.95%20.44萬 |
減:營業外支出 | 73.19%683.45萬 | 65.79%447.58萬 | 77.91%228.75萬 | 173.63%562.33萬 | 7.36%394.62萬 | 7.24%269.97萬 | 10.04%128.58萬 | -74.69%205.51萬 | 38.77%367.56萬 | 72.25%251.74萬 |
利潤總額 | -40.41%9,311.6萬 | -37.45%6,537.09萬 | -43.21%1,901.24萬 | 73.37%1.99億 | 39.22%1.56億 | 37.63%1.05億 | 29.18%3,347.89萬 | -37.36%1.15億 | -40.57%1.12億 | -43.00%7,593.2萬 |
減:所得稅費用 | -18.82%1,180.47萬 | 26.70%881.5萬 | -51.01%279.4萬 | 52.01%2,057.13萬 | -48.28%1,454.13萬 | -61.15%695.74萬 | 1.19%570.37萬 | -50.99%1,353.3萬 | -4.57%2,811.78萬 | -11.46%1,790.94萬 |
淨利潤 | -42.62%8,131.13萬 | -42.02%5,655.59萬 | -41.61%1,621.84萬 | 76.22%1.79億 | 68.48%1.42億 | 68.12%9,754.51萬 | 36.96%2,777.52萬 | -34.95%1.01億 | -47.22%8,411.64萬 | -48.64%5,802.26萬 |
持續經營淨利潤 | -42.62%8,131.13萬 | -42.02%5,655.59萬 | -41.61%1,621.84萬 | 76.22%1.79億 | 68.48%1.42億 | 68.12%9,754.51萬 | 36.96%2,777.52萬 | -34.95%1.01億 | -47.22%8,411.64萬 | -48.64%5,802.26萬 |
減:少數股東損益 | 110.40%13.68萬 | 134.62%27.53萬 | 111.22%5.95萬 | -175.76%-160.73萬 | -1,033.26%-131.54萬 | -389.86%-79.51萬 | -265.76%-53.06萬 | 222.19%212.15萬 | -90.52%14.1萬 | -81.84%27.43萬 |
歸屬于母公司所有者的淨利潤 | -43.25%8,117.45萬 | -42.77%5,628.06萬 | -42.91%1,615.89萬 | 81.60%1.8億 | 70.33%1.43億 | 70.29%9,834.02萬 | 41.81%2,830.58萬 | -37.01%9,936.15萬 | -46.82%8,397.54萬 | -48.19%5,774.83萬 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 | 67.57%0.62 | 38.46%0.18 | -37.00%0.63 | -47.00%0.53 | -47.77%0.37 |
稀釋每股收益 | -42.86%0.52 | -41.94%0.36 | -44.44%0.1 | 82.54%1.15 | 71.70%0.91 | 67.57%0.62 | 38.46%0.18 | -37.00%0.63 | -47.00%0.53 | -47.77%0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | -42.62%8,131.13萬 | -42.02%5,655.59萬 | -41.61%1,621.84萬 | 76.22%1.79億 | 68.48%1.42億 | 68.12%9,754.51萬 | 36.96%2,777.52萬 | -34.95%1.01億 | -47.22%8,411.64萬 | -48.64%5,802.26萬 |
歸屬于母公司所有者的綜合收益總額 | -43.25%8,117.45萬 | -42.77%5,628.06萬 | -42.91%1,615.89萬 | 81.60%1.8億 | 70.33%1.43億 | 70.29%9,834.02萬 | 41.81%2,830.58萬 | -37.01%9,936.15萬 | -46.82%8,397.54萬 | -48.19%5,774.83萬 |
歸屬於少數股東的綜合收益總額 | 110.40%13.68萬 | 134.62%27.53萬 | 111.22%5.95萬 | -175.76%-160.73萬 | -1,033.26%-131.54萬 | -389.86%-79.51萬 | -265.76%-53.06萬 | 222.19%212.15萬 | -90.52%14.1萬 | -81.84%27.43萬 |
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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