(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 | -2.85%78.62億 | -4.05%52.63億 | -5.39%28.48億 | -2.08%108.87億 | -1.13%80.93億 | 1.97%54.85億 | 8.49%30.11億 | 41.98%111.18億 | 51.02%81.85億 | 52.54%53.79億 |
營業收入 | -2.85%78.62億 | -4.05%52.63億 | -5.39%28.48億 | -2.08%108.87億 | -1.13%80.93億 | 1.97%54.85億 | 8.49%30.11億 | 41.98%111.18億 | 51.02%81.85億 | 52.54%53.79億 |
其他業務收入 | ---- | 12.18%1,586.92萬 | ---- | 61.39%1,649.17萬 | ---- | 63.97%1,414.64萬 | ---- | 52.13%1,021.87萬 | ---- | -19.31%862.76萬 |
營業總成本 | -1.38%75.64億 | -1.34%50.7億 | -1.64%27.25億 | -0.50%103.42億 | 1.60%76.7億 | 3.88%51.38億 | 10.65%27.71億 | 33.06%103.94億 | 39.31%75.49億 | 44.87%49.46億 |
營業成本 | -1.38%72.09億 | -1.16%48.47億 | -1.60%26.19億 | -0.18%98.11億 | 1.79%73.1億 | 4.14%49.04億 | 11.37%26.62億 | 35.09%98.29億 | 42.38%71.81億 | 48.19%47.09億 |
營業稅金及附加 | -1.31%2,829.4萬 | -5.91%1,904.63萬 | -30.55%643.41萬 | -29.92%4,212.15萬 | -29.95%2,866.9萬 | -29.91%2,024.16萬 | -49.68%926.41萬 | 71.28%6,010.42萬 | 70.15%4,092.89萬 | 77.24%2,887.83萬 |
管理費用 | 1.92%3.24億 | -2.85%2.01億 | 0.43%9,594.89萬 | -1.62%4.7億 | 4.50%3.18億 | 7.55%2.07億 | 10.37%9,553.69萬 | 3.80%4.77億 | -5.49%3.04億 | -4.67%1.92億 |
財務費用 | -88.12%152.26萬 | -64.86%258.68萬 | -17.82%337.53萬 | -33.84%1,772.07萬 | -41.67%1,281.9萬 | -54.19%736.11萬 | -53.91%410.7萬 | -31.78%2,678.65萬 | -23.65%2,197.72萬 | -13.02%1,606.89萬 |
-利息費用 | 8.08%1,452.4萬 | 2.72%1,026.93萬 | -52.63%273.62萬 | -25.07%2,396.99萬 | -47.50%1,343.86萬 | -45.79%999.71萬 | -41.22%577.62萬 | -27.70%3,199萬 | -21.59%2,559.72萬 | -12.44%1,844.2萬 |
-利息收入 | -104.11%-1,417.97萬 | -61.19%-832.26萬 | 14.44%-223.34萬 | -13.55%-899.6萬 | -22.74%-694.69萬 | -36.91%-516.33萬 | -51.21%-261.03萬 | -21.13%-792.24萬 | -18.73%-566.01萬 | -19.29%-377.13萬 |
研發費用 | 170.06%178.33萬 | 65.22%73.78萬 | 89.83%38.58萬 | -13.85%103.45萬 | -24.83%66.03萬 | -21.38%44.65萬 | -29.40%20.32萬 | -39.22%120.08萬 | 5.97%87.85萬 | 5.06%56.79萬 |
信用減值損失 | 10.30%749.38萬 | 15.50%743.39萬 | 99.69%-1.78萬 | 104.10%142.65萬 | 166.35%679.38萬 | 156.60%643.65萬 | -3.38%-581.12萬 | -394.82%-3,482.14萬 | -1,499.79%-1,023.85萬 | -1,319.18%-1,137.15萬 |
資產減值損失 | ---- | ---- | ---- | 11.11%-545.55萬 | ---- | ---- | ---- | -6.11%-613.74萬 | ---- | ---- |
非經營性淨收益 | -13.41%1.92億 | -3.59%1.27億 | -3.22%4,427.43萬 | -3.90%3.02億 | 5.02%2.22億 | 7.75%1.32億 | -23.67%4,574.51萬 | 12.24%3.14億 | 101.71%2.11億 | 80.41%1.23億 |
公允價值變動淨收益 | 62.75%115.59萬 | 63.21%120.46萬 | 62.16%41.78萬 | 669.23%69.63萬 | 10,100.00%71.02萬 | 186.49%73.81萬 | -26.00%25.76萬 | 0.00%9.05萬 | -50.00%6,963.19 | -11.90%25.76萬 |
投資淨收益 | -18.49%1.67億 | -6.41%1.11億 | -17.85%3,928.15萬 | -15.01%2.88億 | -2.37%2.04億 | -5.21%1.18億 | -23.48%4,781.61萬 | 28.89%3.39億 | 118.51%2.09億 | 96.18%1.25億 |
-其中:對聯營合營企業的投資收益 | -41.18%1.2億 | -45.71%6,419.25萬 | -17.85%3,928.15萬 | -15.02%2.88億 | -2.37%2.04億 | -5.21%1.18億 | -23.48%4,781.61萬 | 34.71%3.39億 | 148.20%2.09億 | 96.18%1.25億 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.01%4,900.85 | ---- | ---- |
其他收益 | 70.44%1,671.05萬 | 20.63%801.45萬 | 31.88%459.28萬 | 6.88%1,710.57萬 | -18.20%980.44萬 | -25.66%664.38萬 | 28.38%348.25萬 | 45.57%1,600.49萬 | 47.93%1,198.61萬 | 83.90%893.74萬 |
營業利潤 | -24.06%4.89億 | -33.02%3.21億 | -41.40%1.68億 | -18.44%8.47億 | -23.92%6.44億 | -13.76%4.79億 | -13.65%2.86億 | 247.34%10.38億 | 703.15%8.47億 | 208.27%5.56億 |
加:營業外收入 | -60.11%97.48萬 | -67.23%71.28萬 | -76.02%25.24萬 | -54.28%771.23萬 | -83.45%244.36萬 | -84.56%217.56萬 | -48.49%105.23萬 | 156.09%1,686.99萬 | 167.07%1,476.07萬 | 194.06%1,409.12萬 |
減:營業外支出 | 8.25%787.2萬 | 15.24%474.39萬 | -0.51%336.83萬 | -38.45%928.28萬 | -34.82%727.23萬 | -29.89%411.63萬 | -11.54%338.56萬 | 22.00%1,508.06萬 | 21.58%1,115.76萬 | -1.18%587.14萬 |
利潤總額 | -24.56%4.82億 | -33.59%3.17億 | -42.02%1.64億 | -18.73%8.45億 | -24.81%6.4億 | -15.37%4.77億 | -13.89%2.84億 | 254.80%10.4億 | 735.48%8.51億 | 214.84%5.64億 |
減:所得稅費用 | -2.12%9,901.58萬 | -19.27%6,588.36萬 | -32.51%3,134.01萬 | -10.92%1.67億 | -27.39%1.01億 | -24.12%8,161.41萬 | -24.79%4,643.76萬 | 70.69%1.87億 | 47.13%1.39億 | 49.41%1.08億 |
淨利潤 | -28.78%3.83億 | -36.54%2.51億 | -43.88%1.33億 | -20.45%6.79億 | -24.30%5.38億 | -13.30%3.96億 | -11.37%2.37億 | 364.81%8.53億 | 9,882.39%7.11億 | 326.05%4.56億 |
持續經營淨利潤 | -28.78%3.83億 | -36.54%2.51億 | -43.88%1.33億 | -20.45%6.79億 | -24.30%5.38億 | -13.30%3.96億 | -11.37%2.37億 | 364.81%8.53億 | 9,882.39%7.11億 | 326.05%4.56億 |
減:少數股東損益 | 1.72%-94.25萬 | 2.50%-63.38萬 | 5.37%-32.51萬 | 30.57%-126.9萬 | -2.86%-95.91萬 | -0.24%-65.01萬 | -5.17%-34.36萬 | 29.77%-182.78萬 | 35.35%-93.24萬 | 33.14%-64.85萬 |
歸屬于母公司所有者的淨利潤 | -28.73%3.84億 | -36.49%2.52億 | -43.82%1.33億 | -20.47%6.8億 | -24.27%5.39億 | -13.28%3.96億 | -11.35%2.37億 | 359.29%8.55億 | 8,212.79%7.12億 | 322.82%4.57億 |
每股收益 | ||||||||||
基本每股收益 | -28.72%0.3353 | -36.49%0.2195 | -43.80%0.1164 | -20.47%0.5929 | -24.28%0.4704 | -13.27%0.3456 | -11.38%0.2071 | 359.33%0.7455 | 8,182.67%0.6212 | 323.04%0.3985 |
稀釋每股收益 | -28.72%0.3353 | -36.49%0.2195 | -43.80%0.1164 | -20.47%0.5929 | -24.28%0.4704 | -13.27%0.3456 | -11.38%0.2071 | 359.33%0.7455 | 8,182.67%0.6212 | 323.04%0.3985 |
其他綜合收益 | ||||||||||
綜合收益總額 | -28.78%3.83億 | -36.54%2.51億 | -43.88%1.33億 | -20.45%6.79億 | -24.30%5.38億 | -13.30%3.96億 | -11.37%2.37億 | 364.81%8.53億 | 9,882.39%7.11億 | 326.05%4.56億 |
歸屬于母公司所有者的綜合收益總額 | -28.73%3.84億 | -36.49%2.52億 | -43.82%1.33億 | -20.47%6.8億 | -24.27%5.39億 | -13.28%3.96億 | -11.35%2.37億 | 359.29%8.55億 | 8,212.79%7.12億 | 322.82%4.57億 |
歸屬於少數股東的綜合收益總額 | 1.72%-94.25萬 | 2.50%-63.38萬 | 5.37%-32.51萬 | 30.57%-126.9萬 | -2.86%-95.91萬 | -0.24%-65.01萬 | -5.17%-34.36萬 | 29.77%-182.78萬 | 35.35%-93.24萬 | 33.14%-64.85萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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