(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 | 0.75%24.31億 | 10.37%16.61億 | 2.71%7.33億 | 10.93%39.67億 | 33.10%24.13億 | 40.57%15.05億 | 45.15%7.14億 | 8.42%35.76億 | 2.35%18.13億 | -10.42%10.71億 |
營業收入 | 0.75%24.31億 | 10.37%16.61億 | 2.71%7.33億 | 10.93%39.67億 | 33.10%24.13億 | 40.57%15.05億 | 45.15%7.14億 | 8.42%35.76億 | 2.35%18.13億 | -10.42%10.71億 |
其他業務收入 | ---- | 50.36%369.09萬 | ---- | 111.87%700.89萬 | ---- | 166.47%245.47萬 | ---- | -2.83%330.82萬 | ---- | -59.60%92.12萬 |
營業總成本 | -1.65%25.8億 | 3.73%17.51億 | -2.88%8.02億 | -1.83%41.58億 | 18.99%26.24億 | 27.05%16.88億 | 34.04%8.25億 | 9.11%42.36億 | 5.29%22.05億 | -6.54%13.29億 |
營業成本 | -0.42%20.81億 | 7.09%14.18億 | 2.55%6.35億 | 4.54%34.16億 | 26.77%20.9億 | 38.43%13.24億 | 44.91%6.19億 | 7.19%32.68億 | 6.73%16.48億 | -7.95%9.56億 |
營業稅金及附加 | -4.93%1,946.54萬 | 17.27%1,331.34萬 | 32.56%796.27萬 | 2.18%2,881.63萬 | 7.21%2,047.45萬 | -18.71%1,135.29萬 | 36.11%600.69萬 | -2.95%2,820.26萬 | 8.72%1,909.85萬 | 11.92%1,396.56萬 |
銷售費用 | -5.62%9,082.02萬 | -6.26%6,033.13萬 | -15.34%3,180.58萬 | 24.30%1.28億 | 20.49%9,623.03萬 | 28.90%6,435.79萬 | 29.49%3,756.81萬 | 16.45%1.03億 | -7.32%7,986.53萬 | -17.30%4,992.84萬 |
管理費用 | -9.90%2.26億 | -10.23%1.58億 | -23.86%7,918.01萬 | -11.74%3.36億 | -2.16%2.51億 | -0.90%1.76億 | 16.26%1.04億 | 12.89%3.81億 | -4.77%2.57億 | 2.23%1.77億 |
財務費用 | -19.73%2,970.63萬 | -16.58%1,954.06萬 | -19.93%1,084.72萬 | -51.80%5,152.85萬 | 47.35%3,700.8萬 | 22.27%2,342.55萬 | -17.65%1,354.68萬 | 49.78%1.07億 | -50.01%2,511.54萬 | -43.43%1,915.93萬 |
-利息費用 | -19.09%4,942.3萬 | -18.55%3,371.15萬 | -17.34%1,692.47萬 | 3.85%8,307.69萬 | 13.50%6,108.54萬 | 15.48%4,139.11萬 | 10.10%2,047.6萬 | 2.44%7,999.4萬 | -7.66%5,382.06萬 | -4.37%3,584.17萬 |
-利息收入 | 11.20%-1,845.16萬 | 1.59%-1,321.55萬 | 6.42%-656.38萬 | -40.99%-2,774.7萬 | -41.77%-2,077.78萬 | -14.38%-1,342.84萬 | -14.82%-701.43萬 | -1.78%-1,967.97萬 | -1.26%-1,465.61萬 | -20.35%-1,174.01萬 |
研發費用 | 3.05%1.33億 | -7.77%8,275.47萬 | -18.18%3,707.7萬 | -43.41%1.98億 | -26.44%1.3億 | -20.08%8,973.05萬 | -8.09%4,531.64萬 | 13.66%3.49億 | 39.25%1.76億 | 9.21%1.12億 |
信用減值損失 | -1.05%-2,606.57萬 | -19.13%-2,157.45萬 | -1.19%846.49萬 | -33.99%-8,072.18萬 | -44.35%-2,579.41萬 | -64.24%-1,811.08萬 | 296.69%856.65萬 | -177.03%-6,024.46萬 | -201.74%-1,786.86萬 | -232.62%-1,102.7萬 |
資產減值損失 | -18.61%-2,496.14萬 | -3.86%-1,721.28萬 | -6.28%-858.26萬 | 73.96%-3,932.49萬 | 60.39%-2,104.47萬 | 63.19%-1,657.31萬 | -992.50%-807.51萬 | 54.35%-1.51億 | 75.82%-5,312.96萬 | 71.35%-4,502.19萬 |
非經營性淨收益 | -74.33%2,631.14萬 | -87.84%1,091.61萬 | -47.14%2,897.13萬 | -66.51%2.5億 | -27.41%1.02億 | 12.22%8,974.85萬 | 0.21%5,481萬 | 2,241.85%7.47億 | 42,431.65%1.41億 | 522.77%7,997.72萬 |
公允價值變動淨收益 | -125.34%-75.9萬 | -185.84%-98.02萬 | -210.50%-137.98萬 | 1.73%122.02萬 | -148.35%-33.68萬 | -7.09%114.19萬 | --124.87萬 | 16.12%119.94萬 | 24,350.36%69.67萬 | -55.26%122.9萬 |
投資淨收益 | -124.91%-1,609.86萬 | -123.65%-1,301.35萬 | -120.32%-307.08萬 | -72.91%1.89億 | -6.44%6,463.19萬 | 0.21%5,502.11萬 | -30.14%1,510.9萬 | 1,266.43%6.97億 | 48.71%6,908.42萬 | 110.63%5,490.64萬 |
-其中:對聯營合營企業的投資收益 | -155.54%-2,725.82萬 | -140.19%-1,727.18萬 | -143.49%-563.88萬 | -4.51%4,090.57萬 | -15.89%4,908.15萬 | -10.53%4,297.9萬 | -30.30%1,296.48萬 | 15.18%4,283.56萬 | 69.51%5,835.08萬 | 126.99%4,803.65萬 |
資產處置收益 | -49.44%196.43萬 | -92.20%28.47萬 | 544.12%10.28萬 | -81.04%743.16萬 | 109.62%388.52萬 | 87.73%365.06萬 | -2,540.80%-2.31萬 | 506.74%3,918.87萬 | 116.16%185.35萬 | 117.22%194.46萬 |
其他收益 | 13.67%9,223.17萬 | -1.87%6,341.23萬 | -11.97%3,343.67萬 | -21.88%1.73億 | -42.26%8,113.93萬 | -17.10%6,461.88萬 | -0.47%3,798.41萬 | -19.66%2.21億 | -16.09%1.41億 | -45.93%7,794.62萬 |
營業利潤 | -13.51%-1.23億 | 15.31%-7,917.98萬 | 30.52%-3,939.42萬 | -32.49%5,853.09萬 | 56.74%-1.09億 | 47.54%-9,349.01萬 | 18.14%-5,669.97萬 | 114.01%8,670.29萬 | 22.19%-2.51億 | 16.64%-1.78億 |
加:營業外收入 | -96.55%22.79萬 | -92.43%9.9萬 | -89.67%4.87萬 | 21.69%602.86萬 | 381.73%661.16萬 | 26.51%130.72萬 | 7.22%47.18萬 | 233.62%495.4萬 | -45.00%137.25萬 | 7.46%103.32萬 |
減:營業外支出 | -72.95%54.72萬 | 76.28%21.6萬 | 50.99%3.38萬 | -61.87%244.07萬 | 82.06%202.29萬 | -83.86%12.25萬 | -96.15%2.24萬 | 408.10%640.03萬 | -55.41%111.11萬 | -61.89%75.9萬 |
利潤總額 | -18.82%-1.24億 | 14.09%-7,929.68萬 | 29.99%-3,937.93萬 | -27.14%6,211.88萬 | 58.53%-1.04億 | 48.13%-9,230.55萬 | 18.95%-5,625.02萬 | 113.78%8,525.67萬 | 22.27%-2.51億 | 17.17%-1.78億 |
減:所得稅費用 | -5.48%-1,741.44萬 | 11.77%-1,288.64萬 | 494.05%423.58萬 | -70.54%1,667.2萬 | 49.59%-1,650.89萬 | 21.97%-1,460.53萬 | 55.48%-107.49萬 | 190.32%5,659.28萬 | 43.53%-3,274.85萬 | 53.61%-1,871.82萬 |
淨利潤 | -21.33%-1.06億 | 14.53%-6,641.04萬 | 20.95%-4,361.51萬 | 58.55%4,544.68萬 | 59.87%-8,756.76萬 | 51.20%-7,770.02萬 | 17.63%-5,517.53萬 | 105.16%2,866.39萬 | 17.62%-2.18億 | 8.75%-1.59億 |
持續經營淨利潤 | -21.33%-1.06億 | 14.53%-6,641.04萬 | 20.95%-4,361.51萬 | 58.55%4,544.68萬 | 59.87%-8,756.76萬 | 51.20%-7,770.02萬 | 17.63%-5,517.53萬 | 105.16%2,866.39萬 | 17.62%-2.18億 | 8.75%-1.59億 |
減:少數股東損益 | 18.37%-652.79萬 | -2.51%-461.63萬 | 69.64%-324.39萬 | 80.10%-312.48萬 | 36.68%-799.66萬 | 57.58%-450.33萬 | -23.89%-1,068.35萬 | -340.42%-1,569.92萬 | -140.59%-1,262.8萬 | -144.53%-1,061.56萬 |
歸屬于母公司所有者的淨利潤 | -25.32%-9,972.1萬 | 15.58%-6,179.41萬 | 9.26%-4,037.13萬 | 9.49%4,857.16萬 | 61.29%-7,957.1萬 | 50.75%-7,319.69萬 | 23.77%-4,449.18萬 | 107.89%4,436.31萬 | 30.54%-2.06億 | 25.07%-1.49億 |
每股收益 | ||||||||||
基本每股收益 | -25.15%-0.0642 | 15.47%-0.0399 | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 | 23.26%-0.0287 | 107.93%0.0286 | 30.21%-0.1324 | 24.70%-0.0957 |
稀釋每股收益 | -25.15%-0.0642 | 15.47%-0.0399 | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 | 23.26%-0.0287 | 107.93%0.0286 | 30.21%-0.1324 | 24.70%-0.0957 |
其他綜合收益 | -484.61%-5,827.4萬 | -243.24%-9,486.37萬 | -147.83%-2,409.62萬 | -127.29%-459.61萬 | 132.44%1,515.13萬 | 413.73%6,622.77萬 | -172.09%-972.3萬 | 129.68%1,684.4萬 | -111.32%-4,670.38萬 | 216.63%1,289.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -485.22%-5,842.37萬 | -243.69%-9,515.12萬 | -150.92%-2,436.22萬 | -138.60%-471.83萬 | 132.58%1,516.63萬 | 411.68%6,621.99萬 | -173.49%-970.92萬 | 121.54%1,222.52萬 | -127.74%-4,655.79萬 | 216.74%1,294.17萬 |
歸屬於少數股東的其他綜合收益總額 | 1,093.13%14.97萬 | 3,562.99%28.75萬 | 2,029.56%26.61萬 | -97.35%12.23萬 | 89.67%-1.51萬 | 115.68%7,848.55 | -105.02%-1.38萬 | 248,389.48%461.88萬 | 91.20%-14.59萬 | -253.76%-5.01萬 |
綜合收益總額 | -127.19%-1.65億 | -1,305.76%-1.61億 | -4.33%-6,771.13萬 | -10.23%4,085.08萬 | 72.66%-7,241.63萬 | 92.16%-1,147.24萬 | -21.30%-6,489.83萬 | 107.43%4,550.79萬 | 7.69%-2.65億 | 21.13%-1.46億 |
歸屬于母公司所有者的綜合收益總額 | -145.55%-1.58億 | -2,149.47%-1.57億 | -19.43%-6,473.35萬 | -22.50%4,385.33萬 | 74.46%-6,440.47萬 | 94.86%-697.7萬 | -20.04%-5,420.1萬 | 109.14%5,658.83萬 | 20.32%-2.52億 | 35.21%-1.36億 |
歸屬於少數股東的綜合收益總額 | 20.39%-637.82萬 | 3.71%-432.88萬 | 72.16%-297.78萬 | 72.90%-300.25萬 | 37.28%-801.16萬 | 57.85%-449.54萬 | -28.12%-1,069.73萬 | -269.74%-1,108.04萬 | -143.37%-1,277.39萬 | -144.68%-1,066.56萬 |
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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