(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 | 1.51%56.67億 | 4.35%35.82億 | -8.00%15.15億 | -22.53%74.84億 | -23.83%55.83億 | -31.21%34.33億 | -39.27%16.47億 | 38.98%96.61億 | 63.99%73.29億 | 95.22%49.91億 |
營業收入 | 1.51%56.67億 | 4.35%35.82億 | -8.00%15.15億 | -22.53%74.84億 | -23.83%55.83億 | -31.21%34.33億 | -39.27%16.47億 | 38.98%96.61億 | 63.99%73.29億 | 95.22%49.91億 |
其他業務收入 | ---- | 24.87%1,552.56萬 | ---- | -71.35%2,901.32萬 | ---- | -72.01%1,243.37萬 | ---- | -34.64%1.01億 | ---- | -65.57%4,442.66萬 |
營業總成本 | 4.16%48.58億 | 7.92%31億 | -4.85%13.29億 | -17.35%63.37億 | -17.60%46.64億 | -24.93%28.73億 | -33.55%13.97億 | 40.14%76.68億 | 61.01%56.6億 | 83.61%38.27億 |
營業成本 | 5.61%41.32億 | 8.99%25.84億 | -2.19%11.03億 | -19.00%53.18億 | -20.65%39.13億 | -28.12%23.71億 | -37.23%11.28億 | 46.40%65.65億 | 70.89%49.31億 | 95.46%32.98億 |
營業稅金及附加 | 29.39%3,922.17萬 | 25.38%2,335.11萬 | 33.01%891.02萬 | -38.33%4,433萬 | -39.82%3,031.24萬 | -48.78%1,862.42萬 | -59.62%669.89萬 | 47.88%7,187.9萬 | 55.34%5,036.74萬 | 95.51%3,635.93萬 |
銷售費用 | 21.64%9,193.98萬 | 27.96%6,432.49萬 | 23.29%2,787.97萬 | -1.25%9,970.4萬 | 0.37%7,558.47萬 | -6.84%5,027.13萬 | -25.90%2,261.23萬 | -13.87%1.01億 | -15.83%7,530.77萬 | -10.54%5,396.24萬 |
管理費用 | 8.12%3.03億 | 26.86%2.36億 | -7.33%9,164.54萬 | -5.29%4億 | 7.74%2.8億 | -1.34%1.86億 | -32.61%9,889.1萬 | 3.49%4.23億 | 8.43%2.6億 | 28.22%1.89億 |
財務費用 | 271.54%1,716.61萬 | 136.35%218.91萬 | -95.58%42.05萬 | 67.45%-988.71萬 | 111.81%462.02萬 | 60.99%-602.26萬 | 61.89%950.75萬 | -638.19%-3,037.74萬 | -3,157.90%-3,913.3萬 | -752.98%-1,543.7萬 |
-利息費用 | 14.82%4,411.81萬 | 12.07%2,499.93萬 | -18.84%1,363.69萬 | 44.23%5,552.53萬 | 52.73%3,842.3萬 | 38.93%2,230.66萬 | 150.97%1,680.19萬 | 47.53%3,849.83萬 | 57.97%2,515.77萬 | 64.80%1,605.6萬 |
-利息收入 | 31.46%-2,541.35萬 | -34.15%-2,062.77萬 | -31.12%-1,599.99萬 | -29.34%-4,581.06萬 | -81.26%-3,707.83萬 | -19.45%-1,537.63萬 | -119.69%-1,220.22萬 | -15.94%-3,541.75萬 | -28.92%-2,045.56萬 | 13.40%-1,287.23萬 |
研發費用 | -23.86%2.75億 | -24.72%1.91億 | -26.01%9,712.77萬 | -9.70%4.85億 | -5.86%3.61億 | -4.72%2.53億 | 24.48%1.31億 | 31.94%5.37億 | 42.08%3.83億 | 53.66%2.66億 |
信用減值損失 | 52.55%-1,429.29萬 | 147.32%208.11萬 | 136.04%1,177.54萬 | -280.54%-2,592.34萬 | -632.94%-3,012.29萬 | -133.13%-439.84萬 | 169.46%498.87萬 | 200.28%1,435.85萬 | -18.13%565.22萬 | 6.20%1,327.77萬 |
資產減值損失 | -269.51%-2,584.58萬 | -297.00%-1,952.88萬 | -160.66%-1,215.73萬 | -209.66%-1,731.53萬 | -102.83%-699.46萬 | -907.95%-491.91萬 | -1,499.64%-466.41萬 | 42.10%-559.17萬 | -271.82%-344.85萬 | -121.51%-48.8萬 |
非經營性淨收益 | 270.84%2,025.82萬 | -59.72%1,204.84萬 | -91.65%179.69萬 | -32.58%4,713.02萬 | -87.93%546.28萬 | -35.64%2,990.92萬 | 45.04%2,151.94萬 | 21.45%6,990.94萬 | -35.58%4,524.55萬 | 14.30%4,647.32萬 |
公允價值變動淨收益 | -219.36%-1,299.61萬 | -657.46%-2,509.27萬 | -954.30%-2,889.8萬 | 2,504.28%3,248.25萬 | 825.18%1,088.78萬 | 294.89%450.13萬 | 145.02%338.27萬 | -229.33%-135.1萬 | 23.69%-150.14萬 | 157.94%113.99萬 |
投資淨收益 | 296.07%1,398.28萬 | 369.26%678.84萬 | -66.87%200.43萬 | -214.67%-3,168.82萬 | -129.31%-713.16萬 | -92.58%144.66萬 | -54.81%604.88萬 | -32.32%2,763.36萬 | -44.12%2,433.57萬 | 8.99%1,950.05萬 |
-其中:對聯營合營企業的投資收益 | -18.34%-2,285.41萬 | -105.69%-1,657.14萬 | -1,021.13%-821.54萬 | -612.62%-6,082.3萬 | -237.09%-1,931.26萬 | -162.88%-805.65萬 | -109.10%-73.28萬 | -52.63%1,186.51萬 | -51.83%1,408.71萬 | 53.67%1,281.35萬 |
資產處置收益 | -97.00%7,586.84 | -100.64%-1,409.67 | -86.33%5,926.06 | 1,194.45%42.68萬 | 758.81%25.32萬 | 653.35%21.95萬 | -72.59%4.34萬 | 96.24%-3.9萬 | 92.94%-3.84萬 | -169.99%-3.97萬 |
其他收益 | 54.01%5,940.26萬 | 44.59%4,780.19萬 | 148.01%2,906.65萬 | 155.44%8,914.78萬 | 90.51%3,857.09萬 | 152.69%3,305.93萬 | 73.36%1,172萬 | -14.26%3,489.91萬 | -0.21%2,024.6萬 | 32.07%1,308.29萬 |
營業利潤 | -10.24%8.29億 | -16.25%4.94億 | -30.81%1.88億 | -42.14%11.94億 | -46.07%9.24億 | -51.24%5.9億 | -56.50%2.72億 | 34.19%20.63億 | 67.39%17.13億 | 136.02%12.1億 |
加:營業外收入 | -0.08%143.2萬 | -35.91%81.05萬 | -5.90%55.19萬 | -31.59%170.32萬 | -9.49%143.31萬 | -9.55%126.46萬 | -53.47%58.65萬 | 95.57%248.95萬 | 32.94%158.32萬 | 33.96%139.81萬 |
減:營業外支出 | 101.35%608.59萬 | 59.98%221.81萬 | 248.25%107.17萬 | 397.83%3,088.49萬 | -43.09%302.25萬 | -61.24%138.65萬 | -84.88%30.77萬 | -27.18%620.4萬 | 24.99%531.11萬 | 70.80%357.7萬 |
利潤總額 | -10.59%8.25億 | -16.47%4.93億 | -31.07%1.88億 | -43.45%11.65億 | -46.05%9.22億 | -51.17%5.9億 | -56.40%2.72億 | 34.58%20.59億 | 67.53%17.1億 | 136.08%12.08億 |
減:所得稅費用 | 1.73%1.18億 | 9.65%7,415.08萬 | 0.18%2,453.42萬 | -34.96%1.54億 | -44.32%1.16億 | -55.97%6,762.79萬 | -69.88%2,448.93萬 | 42.78%2.37億 | 78.39%2.08億 | 172.32%1.54億 |
淨利潤 | -12.36%7.07億 | -19.85%4.19億 | -34.16%1.63億 | -44.55%10.11億 | -46.29%8.07億 | -50.47%5.22億 | -54.38%2.48億 | 33.59%18.23億 | 66.13%15.02億 | 131.59%10.54億 |
持續經營淨利潤 | -12.36%7.07億 | -19.85%4.19億 | -34.16%1.63億 | -44.55%10.11億 | -46.29%8.07億 | -50.47%5.22億 | -54.38%2.48億 | 33.59%18.23億 | 66.13%15.02億 | 131.59%10.54億 |
減:少數股東損益 | -41.13%574.43萬 | -49.29%277.87萬 | -186.79%-190.66萬 | -100.62%-39.6萬 | -83.73%975.7萬 | -89.13%547.94萬 | -93.00%219.67萬 | 11.26%6,434.65萬 | 65.17%5,998.01萬 | 175.32%5,040.12萬 |
歸屬于母公司所有者的淨利潤 | -12.00%7.01億 | -19.54%4.16億 | -32.80%1.65億 | -42.50%10.11億 | -44.73%7.97億 | -48.52%5.17億 | -52.01%2.46億 | 34.57%17.58億 | 66.17%14.42億 | 129.75%10.04億 |
每股收益 | ||||||||||
基本每股收益 | -13.08%0.93 | -20.29%0.55 | -33.33%0.22 | -42.62%1.36 | -44.85%1.07 | -48.89%0.69 | -52.17%0.33 | 33.90%2.37 | 65.81%1.94 | 128.81%1.35 |
稀釋每股收益 | -10.89%0.9 | -24.24%0.5 | -32.26%0.21 | -44.64%1.29 | -47.94%1.01 | -51.11%0.66 | -55.07%0.31 | 32.39%2.33 | 65.81%1.94 | 128.81%1.35 |
其他綜合收益 | 90.97%-1,073.92萬 | 43.25%-4,140.43萬 | -64.28%-4,958.56萬 | 75.86%-7,016.62萬 | 37.77%-1.19億 | -553.33%-7,296.09萬 | 55.28%-3,018.31萬 | -167.86%-2.91億 | -157.77%-1.91億 | -92.40%1,609.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 90.81%-1,096.97萬 | 45.40%-4,082.74萬 | -62.00%-4,914.94萬 | 75.05%-7,288.4萬 | 37.54%-1.19億 | -564.58%-7,477.19萬 | 55.05%-3,033.89萬 | -168.21%-2.92億 | -157.77%-1.91億 | -92.40%1,609.44萬 |
歸屬於少數股東的其他綜合收益總額 | -47.38%23.05萬 | -131.85%-57.69萬 | -379.84%-43.62萬 | 78.58%271.78萬 | --43.81萬 | --181.11萬 | --15.59萬 | --152.19萬 | ---- | ---- |
綜合收益總額 | 1.23%6.96億 | -16.05%3.77億 | -47.82%1.14億 | -38.61%9.41億 | -47.53%6.88億 | -58.03%4.49億 | -54.25%2.18億 | -14.54%15.32億 | 6.17%13.11億 | 60.49%10.7億 |
歸屬于母公司所有者的綜合收益總額 | 1.87%6.9億 | -15.17%3.75億 | -46.16%1.16億 | -36.02%9.38億 | -45.83%6.78億 | -56.67%4.42億 | -51.54%2.15億 | -15.48%14.66億 | 4.38%12.51億 | 57.25%10.2億 |
歸屬於少數股東的綜合收益總額 | -41.40%597.48萬 | -69.80%220.18萬 | -199.58%-234.28萬 | -96.48%232.17萬 | -83.00%1,019.51萬 | -85.54%729.05萬 | -92.51%235.26萬 | 13.89%6,586.84萬 | 65.17%5,998.01萬 | 175.32%5,040.12萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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