(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 | 54.85%31.73億 | 45.82%18.62億 | 15.14%6.71億 | 0.48%34.62億 | 6.66%20.49億 | -5.98%12.77億 | -12.92%5.83億 | -16.76%34.46億 | -22.82%19.21億 | -16.09%13.58億 |
營業收入 | 54.85%31.73億 | 45.82%18.62億 | 15.14%6.71億 | 0.48%34.62億 | 6.66%20.49億 | -5.98%12.77億 | -12.92%5.83億 | -16.76%34.46億 | -22.82%19.21億 | -16.09%13.58億 |
其他業務收入 | ---- | 93.52%3,385.86萬 | ---- | -40.34%4,299.58萬 | ---- | -47.21%1,749.58萬 | ---- | -6.59%7,207.07萬 | ---- | 53.65%3,314.19萬 |
營業總成本 | 45.51%30.73億 | 38.24%18.16億 | 15.65%6.71億 | 5.58%35.92億 | 10.80%21.12億 | -1.81%13.14億 | -12.44%5.8億 | -16.52%34.02億 | -22.60%19.06億 | -16.58%13.38億 |
營業成本 | 61.76%26.58億 | 51.87%15.51億 | 21.72%5.46億 | 8.31%29.85億 | 9.10%16.43億 | -5.41%10.22億 | -15.82%4.49億 | -19.12%27.56億 | -25.64%15.06億 | -19.52%10.8億 |
營業稅金及附加 | 20.43%2,709.06萬 | 13.56%1,810.7萬 | 8.19%987.54萬 | 0.26%3,459.9萬 | -3.55%2,249.56萬 | -11.03%1,594.53萬 | 10.19%912.79萬 | 2.93%3,450.86萬 | 13.31%2,332.24萬 | 39.24%1,792.26萬 |
銷售費用 | -0.22%1.24億 | 14.00%8,189.72萬 | 5.42%3,443.12萬 | 34.25%1.95億 | 36.31%1.24億 | 48.22%7,184.02萬 | 59.21%3,266.01萬 | -18.39%1.45億 | -11.58%9,101.44萬 | -15.86%4,846.96萬 |
管理費用 | 16.88%1.39億 | 9.97%8,906.23萬 | 18.90%4,386.61萬 | 16.58%2.02億 | 3.55%1.19億 | 4.74%8,098.6萬 | -8.36%3,689.2萬 | -11.95%1.74億 | -19.55%1.15億 | -10.59%7,731.87萬 |
財務費用 | -6.72%6,060.56萬 | -8.12%3,656.9萬 | -27.59%1,685.91萬 | 7.49%8,736.09萬 | 27.58%6,497.15萬 | 14.88%3,980.03萬 | 22.51%2,328.26萬 | -11.69%8,127.64萬 | -22.44%5,092.61萬 | -22.78%3,464.64萬 |
-利息費用 | -8.37%6,358.54萬 | -12.46%4,005.33萬 | -17.43%1,875.11萬 | 3.84%9,148.48萬 | 8.60%6,939.66萬 | 8.97%4,575.61萬 | 18.62%2,270.98萬 | -4.96%8,810.48萬 | -4.76%6,389.96萬 | -7.14%4,198.88萬 |
-利息收入 | -26.26%-527.04萬 | -34.63%-350.85萬 | -58.64%-203.89萬 | 9.89%-610.6萬 | 19.91%-417.43萬 | 36.89%-260.61萬 | -14.40%-128.52萬 | -28.92%-677.63萬 | -40.77%-521.23萬 | -75.71%-412.97萬 |
研發費用 | -53.69%6,383.22萬 | -53.07%3,930.14萬 | -33.05%1,977.07萬 | -58.70%8,730.6萬 | 15.52%1.38億 | 5.04%8,374萬 | -28.92%2,953.23萬 | 26.29%2.11億 | 13.95%1.19億 | 32.21%7,972.02萬 |
信用減值損失 | -27,754.35%-1,934.54萬 | -27,754.35%-1,934.54萬 | ---- | -186.05%-1,633.81萬 | -100.92%-6.95萬 | -100.92%-6.95萬 | ---- | -30.96%1,898.77萬 | 4,217.34%758.8萬 | 4,217.34%758.8萬 |
資產減值損失 | -58.04%-1,234.01萬 | -58.04%-1,234.01萬 | ---- | 23.22%-3,919.62萬 | 66.90%-780.8萬 | 66.90%-780.8萬 | ---- | 1.08%-5,104.81萬 | -78.49%-2,359.24萬 | -78.49%-2,359.24萬 |
非經營性淨收益 | -14.15%341.51萬 | -557.69%-782.66萬 | 94.54%988.04萬 | -1,568.29%-1,830.56萬 | 61.93%397.8萬 | 1,654.04%171萬 | 722.12%507.88萬 | -15.21%124.67萬 | 159.29%245.67萬 | 97.26%-11萬 |
投資淨收益 | 16.35%425.86萬 | -67.40%132.42萬 | -72.62%72.14萬 | 0.67%88.1萬 | 103,974.83%366.01萬 | 278.65%406.14萬 | 319.80%263.44萬 | 123.38%87.51萬 | 99.88%-3,523.53 | -60.28%-227.34萬 |
-其中:對聯營合營企業的投資收益 | 18.57%470.94萬 | -62.09%163.26萬 | -65.54%92.69萬 | 2.64%344.08萬 | 112.44%397.18萬 | 424.30%430.63萬 | 491.70%269.02萬 | 282.29%335.25萬 | 245.83%186.96萬 | -122.75%-132.79萬 |
資產處置收益 | -87.06%6.99萬 | -87.48%6.99萬 | 123.89%11.43萬 | -97.13%52.45萬 | -94.95%53.99萬 | -95.36%55.82萬 | -96.40%5.11萬 | 61.30%1,828.52萬 | 563.77%1,069.89萬 | 651.26%1,203.18萬 |
其他收益 | 301.96%3,077.21萬 | 352.20%2,246.49萬 | 277.90%904.47萬 | 153.22%3,582.31萬 | -1.42%765.55萬 | -19.04%496.79萬 | 502.09%239.34萬 | -21.33%1,414.68萬 | -26.40%776.58萬 | -33.36%613.61萬 |
營業利潤 | 274.60%1.03億 | 205.11%3,735.07萬 | 29.98%972.75萬 | -428.60%-1.48億 | -442.23%-5,908.04萬 | -280.59%-3,553.45萬 | 6.38%748.37萬 | -31.53%4,498.31萬 | -21.60%1,726.36萬 | 91.79%1,967.74萬 |
加:營業外收入 | -10.62%220.83萬 | -33.98%148.41萬 | 166.61%70.63萬 | -29.94%999.1萬 | -71.46%247.07萬 | -72.96%224.8萬 | -96.54%26.49萬 | 226.31%1,426.07萬 | 100.92%865.74萬 | 104.40%831.33萬 |
減:營業外支出 | -61.48%85.28萬 | -40.10%83.28萬 | -77.88%24.65萬 | 169.82%462.35萬 | -79.58%221.42萬 | -86.48%139.03萬 | --111.42萬 | -82.90%171.36萬 | 211.65%1,084.19萬 | 337.83%1,028.36萬 |
利潤總額 | 277.67%1.05億 | 209.59%3,800.2萬 | 53.55%1,018.72萬 | -347.61%-1.42億 | -490.10%-5,882.38萬 | -295.84%-3,467.68萬 | -54.81%663.44萬 | -4.20%5,753.03萬 | -34.01%1,507.91萬 | 47.83%1,770.7萬 |
減:所得稅費用 | 9.58%532.62萬 | 72.67%449.56萬 | 231.27%257.86萬 | 386.95%4,607.57萬 | 10.04%486.08萬 | 45.00%260.35萬 | 76.76%77.84萬 | 236.39%946.21萬 | 28.53%441.73萬 | 39.90%179.56萬 |
淨利潤 | FLtoP9,918.44萬 | FLtoP3,350.64萬 | 29.93%760.86萬 | SL-1.89億 | SL-6,368.46萬 | SL-3,728.03萬 | -58.88%585.6萬 | -16.02%4,806.82萬 | -45.08%1,066.18萬 | 48.78%1,591.15萬 |
持續經營淨利潤 | 255.74%9,918.44萬 | 189.88%3,350.64萬 | 29.93%760.86萬 | -492.20%-1.89億 | -697.31%-6,368.46萬 | -334.30%-3,728.03萬 | -58.88%585.6萬 | -16.02%4,806.82萬 | -45.08%1,066.18萬 | 48.78%1,591.15萬 |
減:少數股東損益 | 63.23%1,478.56萬 | 370.68%1,072.07萬 | 2,542.31%551.23萬 | -6.84%1,728.6萬 | -12.08%905.81萬 | -53.46%227.77萬 | -87.03%20.86萬 | 34.17%1,855.56萬 | 90.53%1,030.3萬 | 62.40%489.43萬 |
歸屬于母公司所有者的淨利潤 | 216.02%8,439.88萬 | 157.60%2,278.57萬 | -62.88%209.63萬 | -797.36%-2.06億 | -20,368.61%-7,274.27萬 | -459.06%-3,955.8萬 | -55.29%564.74萬 | -32.01%2,951.26萬 | -97.44%35.89萬 | 43.43%1,101.71萬 |
每股收益 | ||||||||||
基本每股收益 | 215.00%0.046 | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 | -20,100.00%-0.04 | -450.00%-0.021 | -57.14%0.003 | -33.33%0.016 | -97.50%0.0002 | 50.00%0.006 |
稀釋每股收益 | 215.00%0.046 | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 | -20,100.00%-0.04 | -450.00%-0.021 | -57.14%0.003 | -33.33%0.016 | -97.50%0.0002 | 50.00%0.006 |
其他綜合收益 | -117.11%-65.55萬 | -91.48%34.01萬 | 2,228.69%333.61萬 | 31.81%-94.28萬 | 280.65%383.02萬 | 368.30%399.16萬 | 93.82%-15.67萬 | 73.79%-138.26萬 | -14.70%-212.03萬 | 77.23%-148.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.11%-58.99萬 | -91.48%30.61萬 | 2,228.69%300.25萬 | 23.53%-95.43萬 | 280.65%344.72萬 | 368.30%359.25萬 | 93.82%-14.1萬 | 73.83%-124.8萬 | -14.70%-190.82萬 | 77.23%-133.9萬 |
歸屬於少數股東的其他綜合收益總額 | -117.11%-6.55萬 | -91.48%3.4萬 | 2,228.69%33.36萬 | 108.56%1.15萬 | 280.65%38.3萬 | 368.30%39.92萬 | 93.82%-1.57萬 | 73.47%-13.46萬 | -14.70%-21.2萬 | 77.23%-14.88萬 |
綜合收益總額 | 264.61%9,852.89萬 | 201.68%3,384.65萬 | 92.03%1,094.47萬 | -505.84%-1.89億 | -800.74%-5,985.44萬 | -330.79%-3,328.87萬 | -51.30%569.93萬 | -10.16%4,668.55萬 | -51.37%854.16萬 | 246.69%1,442.37萬 |
歸屬于母公司所有者的綜合收益總額 | 220.94%8,380.88萬 | 164.21%2,309.18萬 | -7.40%509.87萬 | -831.53%-2.07億 | -4,372.61%-6,929.55萬 | -471.61%-3,596.55萬 | -46.79%550.64萬 | -26.85%2,826.45萬 | -112.55%-154.93萬 | 437.63%967.82萬 |
歸屬於少數股東的綜合收益總額 | 55.91%1,472.01萬 | 301.77%1,075.48萬 | 2,929.83%584.59萬 | -6.10%1,729.75萬 | -6.44%944.11萬 | -43.59%267.69萬 | -85.76%19.29萬 | 38.27%1,842.1萬 | 93.21%1,009.09萬 | 101.06%474.56萬 |
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 | -- | -- | -- | 北京國富會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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