(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 | -46.49%13.63億 | -48.09%9.29億 | -46.45%5億 | -29.66%26.06億 | -3.78%25.47億 | 3.91%17.9億 | 6.23%9.34億 | -6.25%37.05億 | -21.27%26.47億 | -19.63%17.22億 |
營業收入 | -46.49%13.63億 | -48.09%9.29億 | -46.45%5億 | -29.66%26.06億 | -3.78%25.47億 | 3.91%17.9億 | 6.23%9.34億 | -6.25%37.05億 | -21.27%26.47億 | -19.63%17.22億 |
其他業務收入 | ---- | -91.38%1,271.8萬 | ---- | -15.56%1.69億 | ---- | 221.09%1.48億 | ---- | 251.18%2.01億 | ---- | -47.58%4,594.21萬 |
營業總成本 | -33.36%17.16億 | -35.01%11.61億 | -33.55%6.08億 | -35.29%27.68億 | -12.84%25.75億 | -8.87%17.87億 | -7.06%9.15億 | -5.71%42.77億 | -15.17%29.54億 | -12.45%19.61億 |
營業成本 | -36.24%12.01億 | -37.84%8.29億 | -33.21%4.7億 | -38.87%18.42億 | -9.14%18.83億 | -1.00%13.34億 | 2.32%7.04億 | 12.22%30.13億 | -9.79%20.72億 | -4.19%13.48億 |
營業稅金及附加 | -28.11%590.81萬 | -21.61%380.78萬 | -12.41%208.38萬 | 66.62%1,530.86萬 | 17.54%821.86萬 | -9.39%485.75萬 | -3.40%237.9萬 | -39.09%918.78萬 | -35.72%699.21萬 | -28.14%536.11萬 |
銷售費用 | -41.48%1.62億 | -44.13%9,981.29萬 | -33.14%4,979.49萬 | -20.35%3.35億 | -14.80%2.77億 | -19.39%1.79億 | -32.23%7,447.15萬 | -20.75%4.2億 | -26.86%3.25億 | -29.77%2.22億 |
管理費用 | -25.42%1.94億 | -25.31%1.29億 | -30.26%6,114.61萬 | -20.55%3.52億 | -20.78%2.59億 | -23.92%1.72億 | -6.99%8,767.17萬 | -21.81%4.43億 | -16.90%3.27億 | -14.56%2.26億 |
財務費用 | 15.55%1.19億 | 16.25%7,572.91萬 | -64.57%1,008.82萬 | -38.48%1.58億 | -34.90%1.03億 | -46.84%6,514.56萬 | -60.18%2,847.51萬 | -54.49%2.57億 | -38.91%1.58億 | -35.74%1.23億 |
-利息費用 | 17.51%1.18億 | 21.96%7,628.31萬 | -12.26%2,419.83萬 | -39.40%1.45億 | -38.62%1億 | -48.68%6,254.88萬 | -58.24%2,758.03萬 | -53.90%2.4億 | -32.06%1.63億 | -31.10%1.22億 |
-利息收入 | 71.23%-60.33萬 | 81.83%-34.71萬 | 92.36%-12.34萬 | 67.49%-226.6萬 | 0.29%-209.73萬 | -49.28%-191.06萬 | -63.33%-161.48萬 | 27.68%-697.01萬 | 65.46%-210.34萬 | 75.15%-127.99萬 |
研發費用 | -21.32%3,538.36萬 | -24.12%2,403.39萬 | -17.82%1,432.23萬 | -51.25%6,572.3萬 | -30.68%4,497.07萬 | -14.94%3,167.25萬 | -1.73%1,742.72萬 | -22.95%1.35億 | -16.76%6,487.26萬 | -31.47%3,723.61萬 |
信用減值損失 | -209.79%-2,706.07萬 | -575.37%-3,356.51萬 | 73.19%-408.46萬 | 104.86%163.9萬 | 249.27%2,464.74萬 | 40.48%-496.99萬 | -58.38%-1,523.57萬 | 89.42%-3,371.18萬 | 84.89%-1,651.23萬 | 93.07%-834.99萬 |
資產減值損失 | ---- | ---- | ---- | 73.22%-5,669.17萬 | 99.05%-95.79萬 | 99.08%-95.82萬 | ---- | 87.31%-2.12億 | -2,337.64%-1.01億 | -2,414.08%-1.04億 |
非經營性淨收益 | -138.25%-2,691.91萬 | -164.78%-2,336.42萬 | -36.68%-1,095.12萬 | -106.85%-941.01萬 | -75.80%7,037.8萬 | -84.64%3,606.48萬 | -103.07%-801.24萬 | 118.23%1.37億 | -74.67%2.91億 | -77.98%2.35億 |
投資淨收益 | -153.57%-1,083.43萬 | -82.85%382.92萬 | -663.06%-1,170.56萬 | -96.02%1,202.31萬 | -94.77%2,022.48萬 | -93.28%2,232.62萬 | -100.59%-153.4萬 | 499.18%3.02億 | 186.88%3.87億 | 321.05%3.32億 |
-其中:對聯營合營企業的投資收益 | -705.75%-2,646.43萬 | -902.48%-1,259.04萬 | -663.22%-1,170.81萬 | 91.09%-982.18萬 | 65.57%-328.44萬 | 78.35%-125.59萬 | ---153.4萬 | -93.06%-1.1億 | ---953.83萬 | -91,554.69%-580.23萬 |
資產處置收益 | 1,477.22%23.88萬 | 598.54%13.39萬 | ---- | -100.11%-1.73萬 | 98.77%-1.73萬 | 98.14%-2.69萬 | 88.45%-2.05萬 | -98.67%1,525.9萬 | -100.13%-140.78萬 | -100.13%-144.18萬 |
其他收益 | -59.45%1,073.72萬 | -68.33%623.79萬 | -44.87%483.9萬 | -48.76%3,363.68萬 | 15.85%2,648.1萬 | 17.55%1,969.34萬 | 4.06%877.79萬 | 91.57%6,565.12萬 | -15.90%2,285.71萬 | 4.48%1,675.33萬 |
營業利潤 | -1,002.35%-3.8億 | -755.52%-2.56億 | -1,110.62%-1.18億 | 60.68%-1.71億 | 352.41%4,211.99萬 | 1,155.16%3,899.34萬 | -92.50%1,170.76萬 | 67.51%-4.35億 | -101.62%-1,668.69萬 | -100.38%-369.55萬 |
加:營業外收入 | -99.29%40.54萬 | -99.55%25.62萬 | -99.59%7.37萬 | 516.96%6,481.85萬 | 4,851.58%5,741.23萬 | 5,428.89%5,732.25萬 | 4,848.27%1,794.54萬 | -67.27%1,050.61萬 | 16.76%115.95萬 | 65.26%103.68萬 |
減:營業外支出 | 307.33%1,547.27萬 | 1,281.71%1,486.26萬 | 138.32%1,180.93萬 | -48.67%4,091.27萬 | -84.15%379.85萬 | -94.02%107.57萬 | 20.84%495.51萬 | 2.57%7,970.12萬 | 78.59%2,395.94萬 | 110.80%1,798.19萬 |
利潤總額 | -512.75%-3.95億 | -383.72%-2.7億 | -626.59%-1.3億 | 70.81%-1.47億 | 342.45%9,573.37萬 | 561.42%9,524.02萬 | -83.80%2,469.78萬 | 63.58%-5.04億 | -103.89%-3,948.68萬 | -102.15%-2,064.06萬 |
減:所得稅費用 | 34.58%953.89萬 | -105.16%-44.33萬 | 60.69%-206.51萬 | -58.56%-4,273.16萬 | 109.38%708.81萬 | 110.62%858.78萬 | 87.32%-525.29萬 | -65.24%-2,694.91萬 | -56.47%-7,559.58萬 | -110.41%-8,088.89萬 |
淨利潤 | SL-4.05億 | SL-2.7億 | SL-1.28億 | FPtoL-1.04億 | 145.49%8,864.56萬 | 43.83%8,665.24萬 | -84.55%2,995.08萬 | FPtoL-4.77億 | -96.60%3,610.9萬 | -93.98%6,024.83萬 |
持續經營淨利潤 | -556.51%-4.05億 | -411.33%-2.7億 | -527.34%-1.28億 | 78.12%-1.04億 | 145.49%8,864.56萬 | 43.83%8,665.24萬 | -84.55%2,995.08萬 | 65.12%-4.77億 | -96.60%3,610.9萬 | -93.98%6,024.83萬 |
減:少數股東損益 | 28.95%-630.55萬 | 57.49%-339.89萬 | 92.76%-46萬 | 51.81%-1,117.79萬 | 2.03%-887.48萬 | -23.83%-799.53萬 | 21.63%-635.56萬 | 88.39%-2,319.51萬 | -154.61%-905.86萬 | -203.02%-645.68萬 |
歸屬于母公司所有者的淨利潤 | -508.50%-3.98億 | -381.44%-2.66億 | -451.26%-1.28億 | 79.46%-9,324.55萬 | 115.91%9,752.04萬 | 41.89%9,464.78萬 | -82.02%3,630.64萬 | 61.13%-4.54億 | -95.77%4,516.77萬 | -93.35%6,670.51萬 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.24 | -366.67%-0.16 | -500.00%-0.08 | 77.78%-0.06 | 100.00%0.06 | 50.00%0.06 | -83.33%0.02 | 67.47%-0.27 | -96.10%0.03 | -94.44%0.04 |
稀釋每股收益 | -500.00%-0.24 | -366.67%-0.16 | -500.00%-0.08 | 77.78%-0.06 | 100.00%0.06 | 50.00%0.06 | -83.33%0.02 | 67.47%-0.27 | -96.10%0.03 | -94.44%0.04 |
其他綜合收益 | -377.59%-8,183.08萬 | -191.84%-9,600.55萬 | -1,357.37%-1.03億 | -44.48%7,968.57萬 | 40.02%-1,713.41萬 | -20.56%-3,289.62萬 | -22.89%818.36萬 | 478.96%1.44億 | -1,289.54%-2,856.81萬 | -483.36%-2,728.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -377.59%-8,183.08萬 | -191.84%-9,600.55萬 | -1,357.37%-1.03億 | -44.48%7,968.57萬 | 40.02%-1,713.41萬 | -20.56%-3,289.62萬 | -22.89%818.36萬 | 478.96%1.44億 | -1,289.54%-2,856.81萬 | -483.36%-2,728.65萬 |
綜合收益總額 | -780.32%-4.87億 | -780.44%-3.66億 | -705.46%-2.31億 | 92.59%-2,473.77萬 | 848.31%7,151.15萬 | 63.09%5,375.62萬 | -81.35%3,813.44萬 | 76.26%-3.34億 | -99.29%754.1萬 | -96.73%3,296.18萬 |
歸屬于母公司所有者的綜合收益總額 | -697.37%-4.8億 | -686.84%-3.62億 | -617.93%-2.3億 | 95.63%-1,355.98萬 | 384.27%8,038.63萬 | 56.66%6,175.15萬 | -79.07%4,449萬 | 74.25%-3.11億 | -98.45%1,659.96萬 | -96.10%3,941.86萬 |
歸屬於少數股東的綜合收益總額 | 28.95%-630.55萬 | 57.49%-339.89萬 | 92.76%-46萬 | 51.81%-1,117.79萬 | 2.03%-887.48萬 | -23.83%-799.53萬 | 21.63%-635.56萬 | 88.39%-2,319.51萬 | -154.61%-905.86萬 | -203.02%-645.68萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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