(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 | -86.95%7.29億 | -85.52%4.82億 | -78.73%4.13億 | -46.02%60.81億 | -36.11%55.87億 | -34.90%33.27億 | -23.42%19.42億 | -17.94%112.65億 | -16.55%87.44億 | -20.98%51.11億 |
營業收入 | -86.96%7.28億 | -85.54%4.81億 | -78.74%4.13億 | -46.01%60.8億 | -36.10%55.86億 | -34.88%33.26億 | -23.38%19.42億 | -17.95%112.61億 | -16.56%87.41億 | -20.99%51.09億 |
其他業務收入 | ---- | -3.97%2,915.33萬 | ---- | 31.49%5,722.18萬 | ---- | 31.30%3,035.93萬 | ---- | 12.09%4,351.77萬 | ---- | 32.38%2,312.13萬 |
利息收入 | -29.14%67.28萬 | 6.98%67.28萬 | 1.66%31.62萬 | -70.12%125.05萬 | -68.14%94.96萬 | -75.83%62.9萬 | -81.89%31.1萬 | -8.20%418.55萬 | -14.84%298.02萬 | 4.54%260.26萬 |
營業總成本 | -79.54%13.19億 | -76.37%9.29億 | -71.82%6.36億 | -43.17%71.96億 | -34.34%64.47億 | -32.29%39.33億 | -23.02%22.58億 | -15.14%126.62億 | -12.23%98.19億 | -16.10%58.08億 |
營業成本 | -88.64%6.17億 | -87.14%4.15億 | -80.15%3.75億 | -47.18%59.2億 | -37.60%54.31億 | -35.95%32.28億 | -23.67%18.9億 | -16.62%112.09億 | -14.82%87.02億 | -19.38%50.4億 |
營業稅金及附加 | -21.88%1,655.88萬 | -14.97%1,442.84萬 | -40.44%248.52萬 | -4.87%3,623.77萬 | -8.66%2,119.55萬 | -1.93%1,696.87萬 | -0.61%417.23萬 | 20.86%3,809.39萬 | 7.98%2,320.58萬 | 1.81%1,730.21萬 |
銷售費用 | -11.73%3,978.39萬 | -5.95%2,866.5萬 | -12.93%1,370.67萬 | -10.28%6,103.24萬 | -11.45%4,507.15萬 | -11.88%3,047.82萬 | -8.60%1,574.2萬 | -34.76%6,802.42萬 | -33.65%5,090.16萬 | -43.31%3,458.78萬 |
管理費用 | -19.82%1.31億 | -16.13%9,116.54萬 | -17.34%4,792.86萬 | -15.56%2.2億 | -8.99%1.63億 | -9.94%1.09億 | -6.66%5,798.24萬 | -12.58%2.61億 | -11.93%1.79億 | -15.80%1.21億 |
財務費用 | -34.28%5.15億 | -30.39%3.8億 | -31.56%1.97億 | -11.43%9.56億 | -8.58%7.83億 | -7.90%5.46億 | -22.55%2.88億 | 4.08%10.8億 | 28.70%8.57億 | 32.01%5.93億 |
-利息費用 | -28.78%5.75億 | -32.62%3.82億 | -29.24%1.99億 | -13.48%9.34億 | -2.48%8.07億 | -1.48%5.68億 | -18.12%2.81億 | -11.17%10.79億 | 1.38%8.27億 | 6.65%5.76億 |
-利息收入 | 42.18%-6,980.05萬 | 47.09%-5,162.89萬 | 46.55%-2,732.21萬 | 37.18%-1.46億 | 25.86%-1.21億 | 6.83%-9,757.79萬 | -2.98%-5,111.96萬 | 42.20%-2.32億 | 45.60%-1.63億 | 48.17%-1.05億 |
研發費用 | -99.09%2.7萬 | -99.68%7,798.99 | -99.87%2,404.42 | -70.53%202.65萬 | -46.34%297.53萬 | -17.84%240.77萬 | 20.57%182.57萬 | 20.32%687.68萬 | 179.95%554.5萬 | 329.40%293.06萬 |
信用減值損失 | -39.76%-962.56萬 | -270.74%-548.85萬 | 117.45%11.82萬 | -251.32%-7.97億 | -124.11%-688.71萬 | -105.12%-148.04萬 | 55.16%-67.73萬 | 47.46%-2.27億 | 161.09%2,856.94萬 | 193.98%2,894.24萬 |
資產減值損失 | ---4,235.62萬 | ---6,602.36萬 | -27,420,798.16%-2,097.7萬 | 11.85%-1.67億 | ---- | ---- | -100.01%-76.5 | 65.26%-1.89億 | ---- | ---- |
非經營性淨收益 | -2.35%6.95億 | 24.14%5.24億 | -3.73%3.81億 | -515.30%-6.36億 | -18.93%7.12億 | -37.64%4.22億 | -0.33%3.95億 | 140.52%1.53億 | -9.47%8.78億 | -5.92%6.77億 |
公允價值變動淨收益 | 49.83%-740.21萬 | 19.18%-711.08萬 | 92.10%-53.82萬 | 51.01%-1.04億 | 54.64%-1,475.28萬 | 41.66%-879.82萬 | 73.10%-681.39萬 | -17.45%-2.12億 | -1,230.71%-3,252.53萬 | -168.61%-1,508.22萬 |
投資淨收益 | 3.16%7.53億 | 40.03%6.01億 | -0.01%4.02億 | -44.35%4.28億 | -16.22%7.3億 | -34.80%4.29億 | -4.21%4.02億 | -0.50%7.68億 | -15.37%8.71億 | -11.06%6.59億 |
-其中:對聯營合營企業的投資收益 | 13.41%7.02億 | 43.91%5.5億 | 8.69%3.89億 | -55.24%3.39億 | -27.93%6.19億 | -41.15%3.82億 | -13.95%3.58億 | -17.76%7.58億 | -13.49%8.59億 | -12.27%6.5億 |
資產處置收益 | -60.54%57.93萬 | -53.06%68.64萬 | -94.66%2.69萬 | -97.40%12.46萬 | -76.89%146.78萬 | -26.98%146.21萬 | -75.15%50.44萬 | 2,700.87%478.78萬 | 372,610.04%635.08萬 | 115,455.60%200.23萬 |
其他收益 | -57.29%86.28萬 | -57.22%64.22萬 | -41.74%44.01萬 | -55.30%355.47萬 | -53.68%202.03萬 | -38.41%150.13萬 | -55.04%75.53萬 | 15.56%795.21萬 | 81.15%436.15萬 | 46.84%243.77萬 |
營業利潤 | 171.06%1.05億 | 141.80%7,658.96萬 | 97.12%1.58億 | -40.80%-17.51億 | 24.70%-1.48億 | -824.54%-1.83億 | 46,318.65%7,995.3萬 | 20.80%-12.44億 | -175.09%-1.97億 | -107.47%-1,981.98萬 |
加:營業外收入 | -81.48%109.9萬 | -88.58%65.32萬 | -93.70%18.33萬 | 52.38%704.06萬 | 44.35%593.3萬 | 42.87%572.09萬 | -21.60%291.16萬 | -60.34%462.03萬 | 94.68%411.01萬 | 123.42%400.43萬 |
減:營業外支出 | -30.93%233.5萬 | 67.09%198.4萬 | 347.82%156.44萬 | -83.71%403.8萬 | -84.95%338.07萬 | -94.69%118.74萬 | -98.42%34.93萬 | -93.28%2,478.36萬 | 262.00%2,246.2萬 | 693.27%2,234.53萬 |
利潤總額 | 171.46%1.04億 | 142.11%7,525.88萬 | 89.33%1.56億 | -38.31%-17.48億 | 32.32%-1.46億 | -368.30%-1.79億 | 552.01%8,251.54萬 | 34.42%-12.64億 | -183.40%-2.15億 | -114.43%-3,816.09萬 |
減:所得稅費用 | -75.41%222.49萬 | -75.77%120.98萬 | -54.78%177.45萬 | 70.04%-1,485.98萬 | 106.21%904.71萬 | 48.33%499.31萬 | 79.16%392.38萬 | 47.03%-4,959.49萬 | 565.25%438.73萬 | -41.66%336.62萬 |
淨利潤 | 165.84%1.02億 | 140.31%7,404.89萬 | 96.52%1.54億 | -42.74%-17.33億 | 29.55%-1.55億 | -342.37%-1.84億 | 484.40%7,859.16萬 | 33.78%-12.14億 | -185.32%-2.19億 | -116.05%-4,152.71萬 |
持續經營淨利潤 | 165.84%1.02億 | 140.31%7,404.89萬 | 96.52%1.54億 | -42.74%-17.33億 | 29.55%-1.55億 | -342.37%-1.84億 | 484.40%7,859.16萬 | 33.78%-12.14億 | -185.32%-2.19億 | -116.05%-4,152.71萬 |
減:少數股東損益 | 43.13%-2,944.04萬 | 56.02%-1,770.52萬 | -0.39%-1,801.57萬 | 19.34%-1.76億 | 59.85%-5,176.81萬 | 40.46%-4,025.99萬 | 44.16%-1,794.58萬 | -90.31%-2.19億 | -1,176.57%-1.29億 | -1,046.10%-6,761.87萬 |
歸屬于母公司所有者的淨利潤 | 227.60%1.31億 | 163.97%9,175.41萬 | 78.65%1.72億 | -56.38%-15.57億 | -13.61%-1.03億 | -649.76%-1.43億 | 725.67%9,653.74萬 | 42.08%-9.96億 | -133.87%-9,053.53萬 | -89.63%2,609.16萬 |
每股收益 | ||||||||||
基本每股收益 | 227.76%0.0359 | 164.03%0.0251 | 111.07%0.0471 | -56.38%-0.4255 | -13.77%-0.0281 | -652.11%-0.0392 | -13,396.88%-0.4255 | 42.07%-0.2721 | -133.79%-0.0247 | -89.67%0.0071 |
稀釋每股收益 | 227.76%0.0359 | 164.03%0.0251 | 111.07%0.0471 | -56.38%-0.4255 | -13.77%-0.0281 | -652.11%-0.0392 | -13,396.88%-0.4255 | 42.07%-0.2721 | -133.79%-0.0247 | -89.67%0.0071 |
其他綜合收益 | 26.82%4,686.48萬 | -21.44%5,825.28萬 | 4.90%3,457.01萬 | 343.27%6,364.99萬 | 296.64%3,695.36萬 | 372.28%7,414.95萬 | 171.28%3,295.62萬 | -142.57%-2,616.41萬 | -119.16%-1,879.23萬 | -273.18%-2,723.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 26.82%4,686.48萬 | -21.44%5,825.28萬 | 4.90%3,457.01萬 | 343.27%6,364.99萬 | 296.64%3,695.36萬 | 372.28%7,414.95萬 | 171.28%3,295.62萬 | -142.57%-2,616.41萬 | -119.16%-1,879.23萬 | -273.18%-2,723.25萬 |
綜合收益總額 | 226.34%1.49億 | 220.77%1.32億 | 69.45%1.89億 | -34.60%-16.7億 | 50.61%-1.18億 | -59.33%-1.1億 | 267.28%1.12億 | 30.01%-12.4億 | -167.06%-2.38億 | -125.06%-6,875.97萬 |
歸屬于母公司所有者的綜合收益總額 | 370.26%1.78億 | 316.48%1.5億 | 59.88%2.07億 | -46.14%-14.93億 | 39.72%-6,590.3萬 | -5,973.12%-6,929.23萬 | 474.85%1.29億 | 38.35%-10.22億 | -129.92%-1.09億 | -100.43%-114.1萬 |
歸屬於少數股東的綜合收益總額 | 43.13%-2,944.04萬 | 56.02%-1,770.52萬 | -0.39%-1,801.57萬 | 19.34%-1.76億 | 59.85%-5,176.81萬 | 40.46%-4,025.99萬 | 44.16%-1,794.58萬 | -90.31%-2.19億 | -1,176.57%-1.29億 | -1,046.10%-6,761.87萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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