(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 | -37.74%23.11億 | -37.39%16.3億 | -51.97%6.69億 | 1.07%47.93億 | -1.16%37.12億 | 2.42%26.03億 | 3.93%13.93億 | 18.96%47.42億 | 38.92%37.55億 | 51.15%25.42億 |
營業收入 | -37.74%23.11億 | -37.39%16.3億 | -51.97%6.69億 | 1.07%47.93億 | -1.16%37.12億 | 2.42%26.03億 | 3.93%13.93億 | 18.96%47.42億 | 38.92%37.55億 | 51.15%25.42億 |
其他業務收入 | ---- | 10.93%1,289.89萬 | ---- | ---- | ---- | 27.48%1,162.81萬 | ---- | ---- | ---- | 1.95%912.12萬 |
營業總成本 | -35.34%20.79億 | -35.05%14.72億 | -50.23%6.35億 | 0.32%42.27億 | -2.15%32.16億 | 0.89%22.67億 | 4.89%12.75億 | 22.44%42.14億 | 42.97%32.87億 | 57.18%22.47億 |
營業成本 | -41.38%15.49億 | -40.69%11.27億 | -57.57%4.59億 | -1.76%33.75億 | -3.93%26.43億 | 0.93%19億 | 2.51%10.83億 | 26.03%34.35億 | 51.77%27.51億 | 68.86%18.82億 |
營業稅金及附加 | -2.80%2,785.88萬 | -6.73%1,816.64萬 | 19.86%1,051.84萬 | 17.90%4,219.86萬 | 21.79%2,866.05萬 | 20.90%1,947.73萬 | 47.70%877.57萬 | 21.15%3,579.14萬 | 18.02%2,353.26萬 | 19.04%1,610.99萬 |
銷售費用 | -0.15%1.89億 | -0.14%1.22億 | -0.40%5,724.04萬 | 24.00%2.93億 | 14.23%1.89億 | 8.47%1.22億 | 35.32%5,747.18萬 | -5.14%2.36億 | -4.35%1.66億 | 8.17%1.12億 |
管理費用 | 17.63%9,889.98萬 | 17.78%6,544.46萬 | 12.69%3,156.64萬 | 12.69%1.14億 | 0.19%8,407.77萬 | 0.46%5,556.5萬 | 5.86%2,801.19萬 | 0.50%1.01億 | 15.67%8,391.61萬 | 19.41%5,530.82萬 |
財務費用 | -48.03%5,166.21萬 | -51.72%3,319.26萬 | -56.09%2,307.77萬 | -24.66%1.51億 | -9.85%9,941.01萬 | -22.45%6,875.37萬 | 25.03%5,256.28萬 | 5.07%2.01億 | -3.61%1.1億 | 14.20%8,866.21萬 |
-利息費用 | -41.04%7,531.76萬 | -42.72%5,224.46萬 | -40.05%3,386.7萬 | -23.85%1.79億 | -30.73%1.28億 | -27.75%9,121.63萬 | 8.73%5,649.58萬 | 4.94%2.35億 | 12.24%1.84億 | 14.73%1.26億 |
-利息收入 | 25.87%-2,183.83萬 | 4.09%-1,323.02萬 | 22.88%-649.51萬 | 7.23%-2,634.87萬 | 49.22%-2,946.12萬 | 54.38%-1,379.43萬 | 34.24%-842.23萬 | 38.70%-2,840.28萬 | 2.00%-5,801.99萬 | 22.05%-3,023.75萬 |
研發費用 | -5.20%1.63億 | 5.36%1.07億 | 16.53%5,275.47萬 | 23.29%2.53億 | 12.90%1.71億 | 9.90%1.02億 | 7.18%4,527.15萬 | 40.46%2.05億 | 43.61%1.52億 | 25.51%9,248.35萬 |
信用減值損失 | -334.38%-4,603.93萬 | -1,574.46%-3,645.66萬 | 426.32%1,401.04萬 | 67.22%-5,268.73萬 | 75.03%-1,059.89萬 | 89.30%-217.72萬 | -154.00%-429.35萬 | -124.88%-1.61億 | -544.79%-4,245.45萬 | -128.86%-2,035.51萬 |
資產減值損失 | -6,625.16%-760.92萬 | -6,625.16%-760.92萬 | ---- | -2,980.19%-6,888.02萬 | 78.99%-11.31萬 | 78.99%-11.31萬 | ---- | 125.11%239.15萬 | -207.58%-53.85萬 | -207.58%-53.85萬 |
非經營性淨收益 | -24.19%4,974.76萬 | -178.18%-1,362.38萬 | 2,708.95%3,095.23萬 | 140.23%2,096.6萬 | 214.66%6,562.07萬 | 263.71%1,742.67萬 | 139.41%110.19萬 | -184.70%-5,211.99萬 | -50.51%2,085.47萬 | -62.10%479.14萬 |
公允價值變動淨收益 | 267.52%9.92萬 | 256.00%11.15萬 | 217.36%9.76萬 | -158.58%-5.93萬 | 58.20%-5.92萬 | 69.84%-7.15萬 | 58.55%-8.32萬 | 195.58%10.12萬 | ---14.17萬 | ---23.7萬 |
投資淨收益 | 19.29%5,925.02萬 | -113.20%-118.26萬 | -3.53%220.23萬 | 119.78%6,670.2萬 | 134.47%4,966.74萬 | -39.00%895.77萬 | 182.99%228.28萬 | -69.43%3,035萬 | 141.42%2,118.29萬 | 134.42%1,468.57萬 |
-其中:對聯營合營企業的投資收益 | -102.16%-19.37萬 | -170.71%-307.81萬 | -50.98%111.89萬 | 254.18%2,383.26萬 | 29.97%896.7萬 | 982.87%435.3萬 | 182.94%228.28萬 | -202.98%-1,545.8萬 | 47.46%689.92萬 | -88.34%40.2萬 |
資產處置收益 | -589.44%-2.05萬 | -1,861.74%-2.05萬 | ---- | -24.63%1,786.09萬 | -120.74%-2,974.6 | 73.92%-1,045.4 | 73.92%-1,045.4 | 14,570.23%2,369.91萬 | 118.47%1.43萬 | 94.84%-4,008.18 |
其他收益 | 64.88%4,406.72萬 | 191.12%3,153.36萬 | 358.02%1,464.19萬 | 11.41%5,802.98萬 | -37.54%2,672.76萬 | -3.63%1,083.19萬 | 72.82%319.68萬 | 19.68%5,208.88萬 | 82.87%4,279.21萬 | -24.30%1,124.02萬 |
營業利潤 | -49.92%2.81億 | -59.28%1.44億 | -45.09%6,527.71萬 | 23.22%5.86億 | 14.72%5.61億 | 18.07%3.54億 | -2.39%1.19億 | -21.46%4.76億 | 9.62%4.89億 | 13.19%3億 |
加:營業外收入 | -98.86%142.62萬 | -89.65%83.76萬 | 2,429.35%81.38萬 | 4,911.43%1.22億 | 5,321.74%1.25億 | 928.17%809.5萬 | -95.89%3.22萬 | 331.36%243.18萬 | 324.70%230.73萬 | 112.94%78.73萬 |
減:營業外支出 | 401.64%320.92萬 | 433.89%258.41萬 | 1,359.78%212.84萬 | 2,089.56%5,864.95萬 | -73.12%63.97萬 | -57.39%48.4萬 | 1,439.70%14.58萬 | -22.76%267.86萬 | -13.50%238.01萬 | 15.67%113.59萬 |
利潤總額 | -59.27%2.79億 | -60.62%1.42億 | -46.15%6,396.26萬 | 36.58%6.49億 | 40.19%6.86億 | 20.75%3.62億 | -3.10%1.19億 | -21.12%4.75億 | 10.15%4.89億 | 13.32%2.99億 |
減:所得稅費用 | -44.53%6,405.44萬 | -26.97%3,547.73萬 | 19.54%1,511.28萬 | 97.05%1.23億 | 103.02%1.15億 | 32.93%4,858.18萬 | -27.22%1,264.24萬 | -13.25%6,261.63萬 | 5.93%5,687.5萬 | 9.75%3,654.6萬 |
淨利潤 | -62.26%2.15億 | -65.84%1.07億 | -53.97%4,884.98萬 | 27.41%5.26億 | 31.92%5.7億 | 19.06%3.13億 | 0.88%1.06億 | -22.19%4.13億 | 10.73%4.32億 | 13.84%2.63億 |
持續經營淨利潤 | -62.26%2.15億 | -65.84%1.07億 | -53.97%4,884.98萬 | 27.41%5.26億 | 31.92%5.7億 | 19.06%3.13億 | 0.88%1.06億 | -22.19%4.13億 | 12.01%4.32億 | 13.84%2.63億 |
減:少數股東損益 | 207.72%915.45萬 | -643.50%-1,772.74萬 | 220.34%281.97萬 | -182.79%-3,684.62萬 | -125.58%-849.8萬 | -81.54%326.17萬 | -135.99%-234.31萬 | 121.51%4,450.51萬 | 22.40%3,322.04萬 | 5.63%1,767.3萬 |
歸屬于母公司所有者的淨利潤 | -64.39%2.06億 | -59.76%1.25億 | -57.56%4,603.01萬 | 52.81%5.63億 | 45.03%5.79億 | 26.31%3.1億 | 9.91%1.08億 | -27.85%3.68億 | 9.86%3.99億 | 14.48%2.45億 |
每股收益 | ||||||||||
基本每股收益 | -64.00%0.09 | -61.54%0.05 | -60.00%0.02 | 50.00%0.24 | 47.06%0.25 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 |
稀釋每股收益 | -64.00%0.09 | -61.54%0.05 | -60.00%0.02 | 50.00%0.24 | 47.06%0.25 | 18.18%0.13 | 25.00%0.05 | -27.27%0.16 | 6.25%0.17 | 22.22%0.11 |
其他綜合收益 | -1,242.78%-2,092.07萬 | -108.11%-54.76萬 | -93.71%1.86萬 | -178.91%-159.12萬 | -116.45%-155.8萬 | 77.64%675.49萬 | -91.00%29.57萬 | 101.51%201.64萬 | 107.88%947.28萬 | -83.01%380.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,242.78%-2,092.07萬 | -108.11%-54.76萬 | -93.71%1.86萬 | -178.91%-159.12萬 | -116.45%-155.8萬 | 77.64%675.49萬 | -91.00%29.57萬 | 101.51%201.64萬 | 107.88%947.28萬 | -83.01%380.26萬 |
綜合收益總額 | -65.83%1.94億 | -66.73%1.06億 | -54.08%4,886.84萬 | 26.41%5.24億 | 28.74%5.69億 | 19.89%3.2億 | -1.90%1.06億 | 4.53%4.15億 | 63.54%4.42億 | 5.28%2.67億 |
歸屬于母公司所有者的綜合收益總額 | -67.92%1.85億 | -60.79%1.24億 | -57.66%4,604.87萬 | 51.55%5.61億 | 41.29%5.77億 | 27.09%3.16億 | 6.66%1.09億 | -1.71%3.7億 | 68.14%4.08億 | 5.26%2.49億 |
歸屬於少數股東的綜合收益總額 | 207.72%915.45萬 | -643.50%-1,772.74萬 | 220.34%281.97萬 | -182.79%-3,684.62萬 | -125.58%-849.8萬 | -81.54%326.17萬 | -135.99%-234.31萬 | 121.51%4,450.51萬 | 22.40%3,322.04萬 | 5.63%1,767.3萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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