(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 | -39.65%16.95億 | -38.28%11.68億 | -37.26%6.27億 | -7.72%36.6億 | -6.78%28.09億 | 6.24%18.92億 | 4.56%10億 | 13.41%39.66億 | 17.25%30.14億 | 2.46%17.81億 |
營業收入 | -39.65%16.95億 | -38.28%11.68億 | -37.26%6.27億 | -7.72%36.6億 | -6.78%28.09億 | 6.24%18.92億 | 4.56%10億 | 13.41%39.66億 | 17.25%30.14億 | 2.46%17.81億 |
其他業務收入 | ---- | -8.95%3,851.09萬 | ---- | 0.43%8,760.45萬 | ---- | -3.66%4,229.49萬 | ---- | 5.23%8,723.27萬 | ---- | 5.08%4,390.06萬 |
營業總成本 | -27.51%20.91億 | -25.67%14.13億 | -25.49%7.41億 | -3.67%38.28億 | -3.18%28.85億 | 6.74%19.01億 | 11.85%9.94億 | 17.14%39.74億 | 18.52%29.8億 | 5.15%17.81億 |
營業成本 | -34.32%13.78億 | -32.23%9.36億 | -33.14%4.91億 | -4.61%27.69億 | -3.49%20.98億 | 10.36%13.81億 | 20.41%7.35億 | 23.89%29.03億 | 24.48%21.74億 | 6.31%12.51億 |
營業稅金及附加 | -18.40%4,043.18萬 | -19.26%2,809.22萬 | -21.72%1,612.26萬 | 15.66%6,623.63萬 | 10.65%4,955.13萬 | 15.43%3,479.43萬 | 8.96%2,059.63萬 | -7.60%5,726.57萬 | -5.03%4,478.02萬 | -9.30%3,014.26萬 |
銷售費用 | -11.27%3.78億 | -10.94%2.51億 | -4.58%1.29億 | -0.25%5.84億 | -5.79%4.26億 | -4.20%2.82億 | -8.74%1.35億 | 2.86%5.85億 | 10.44%4.52億 | 8.67%2.95億 |
管理費用 | -11.30%1.75億 | -4.96%1.19億 | -0.51%6,273.17萬 | -5.58%2.46億 | -0.73%1.97億 | -4.52%1.25億 | -10.40%6,305.19萬 | -4.45%2.6億 | 2.48%1.99億 | 1.11%1.31億 |
財務費用 | 7.07%6,294.68萬 | 2.42%4,089.2萬 | -5.87%1,992.29萬 | 17.99%7,624.44萬 | 17.22%5,878.84萬 | 18.63%3,992.54萬 | 23.16%2,116.62萬 | 8.67%6,461.96萬 | -7.41%5,015.22萬 | -14.06%3,365.67萬 |
-利息費用 | 3.28%7,992.71萬 | -0.13%5,267.69萬 | -1.36%2,624.25萬 | 6.31%1.03億 | 16.42%7,739.09萬 | 16.55%5,274.34萬 | 15.80%2,660.56萬 | 8.20%9,650.57萬 | -1.30%6,647.43萬 | -6.78%4,525.44萬 |
-利息收入 | 17.02%-1,411.27萬 | 17.01%-959.84萬 | -1.58%-511.75萬 | 20.68%-2,400.96萬 | -10.64%-1,700.76萬 | -8.45%-1,156.58萬 | 3.08%-503.8萬 | 1.10%-3,027.05萬 | -8.69%-1,537.17萬 | -3.77%-1,066.42萬 |
研發費用 | 2.63%5,732.69萬 | -0.32%3,880.04萬 | 11.12%2,208.43萬 | -16.26%8,616.12萬 | -7.53%5,585.53萬 | -5.47%3,892.32萬 | -18.95%1,987.36萬 | 20.01%1.03億 | -4.62%6,040.12萬 | -7.39%4,117.62萬 |
信用減值損失 | -24.44%41.2萬 | -0.71%41.2萬 | ---- | 153.82%105.1萬 | -63.10%54.53萬 | -79.54%41.49萬 | -109.50%-3.86萬 | 31.45%-195.3萬 | 8.29%147.75萬 | -2.56%202.83萬 |
資產減值損失 | ---- | --62.54萬 | ---- | -1,061.48%-1.1億 | ---- | ---- | ---- | -67.02%-945.61萬 | ---600萬 | ---- |
非經營性淨收益 | -93.18%336萬 | -85.62%563.42萬 | -71.28%562.31萬 | -197.93%-4,573.58萬 | 347.33%4,929.27萬 | 202.49%3,918.14萬 | 121.94%1,957.64萬 | -37.82%4,670.13萬 | -85.45%1,101.94萬 | -81.53%1,295.28萬 |
公允價值變動淨收益 | -149.11%-606.81萬 | -126.18%-374.9萬 | 317.66%272萬 | 83.67%2,501.54萬 | 167.56%1,235.54萬 | 429.71%1,431.96萬 | -140.60%-124.97萬 | -74.97%1,361.98萬 | -89.95%461.78萬 | -93.78%270.33萬 |
投資淨收益 | -87.61%405.67萬 | -82.34%385.36萬 | -93.12%132.85萬 | 180.55%3,340.98萬 | 382.58%3,273.46萬 | 308.00%2,181.98萬 | 469.95%1,929.73萬 | -47.91%1,190.87萬 | -70.40%678.33萬 | -75.07%534.8萬 |
-其中:對聯營合營企業的投資收益 | -44.57%121.87萬 | -42.15%101.56萬 | -81.27%24.85萬 | -45.61%287.4萬 | -45.67%219.88萬 | -32.79%175.56萬 | -0.70%132.68萬 | 4.84%528.4萬 | -1.05%404.74萬 | -5.08%261.21萬 |
資產處置收益 | 2,779,203.18%38.44萬 | 3,159,584.89%43.7萬 | --1,609.12 | -25.42%37.79萬 | -99.99%13.83 | -99.99%13.83 | ---- | -50.76%50.67萬 | -84.54%16.27萬 | --16.27萬 |
其他收益 | 25.09%457.5萬 | 54.36%405.52萬 | 0.36%157.31萬 | -86.78%424.11萬 | -8.06%365.73萬 | -3.07%262.71萬 | -12.78%156.74萬 | 504.31%3,207.51萬 | -10.57%397.81萬 | -13.76%271.04萬 |
營業利潤 | -1,393.24%-3.92億 | -907.84%-2.4億 | -522.14%-1.08億 | -637.84%-2.13億 | -158.32%-2,628.35萬 | 139.00%2,972.08萬 | -66.62%2,550.56萬 | -78.04%3,961.59萬 | -65.87%4,506.97萬 | -89.11%1,243.53萬 |
加:營業外收入 | 24.36%888.01萬 | 117.77%281.61萬 | -47.08%33.66萬 | 1,629.13%1,431.15萬 | 1,280.16%714.04萬 | 672.75%129.32萬 | 162.44%63.61萬 | 5.22%82.77萬 | -22.32%51.74萬 | -66.48%16.74萬 |
減:營業外支出 | -99.44%185.8萬 | 114.16%93.64萬 | 1,995.74%65.12萬 | -28.45%3.66億 | 146,224.38%3.31億 | 366.16%43.72萬 | 18.24%3.11萬 | 23,415.56%5.12億 | -87.54%22.64萬 | -93.66%9.38萬 |
利潤總額 | -10.02%-3.85億 | -879.08%-2.38億 | -513.56%-1.08億 | -19.86%-5.65億 | -872.38%-3.5億 | 144.44%3,057.68萬 | -65.93%2,611.07萬 | -363.36%-4.71億 | -65.35%4,536.07萬 | -88.95%1,250.88萬 |
減:所得稅費用 | 107.91%30.82萬 | 334.63%413.87萬 | -41.83%389.73萬 | 186.21%2,455.68萬 | 68.01%-389.43萬 | 109.97%95.22萬 | -40.98%669.98萬 | -355.27%-2,848.36萬 | -169.64%-1,217.44萬 | -147.18%-954.93萬 |
淨利潤 | FPtoL-3.86億 | SL-2.42億 | SL-1.12億 | FPtoL-5.89億 | SL-3.46億 | 34.30%2,962.45萬 | -70.27%1,941.09萬 | SL-4.43億 | -49.28%5,753.51萬 | -76.28%2,205.82萬 |
持續經營淨利潤 | -11.34%-3.86億 | -918.09%-2.42億 | -676.38%-1.12億 | -33.11%-5.89億 | -702.17%-3.46億 | 34.30%2,962.45萬 | -70.27%1,941.09萬 | -363.90%-4.43億 | -49.28%5,753.51萬 | -76.28%2,205.82萬 |
減:少數股東損益 | -35.01%-638.44萬 | -1,895.49%-411.4萬 | -963.11%-192.53萬 | -34.46%-506.36萬 | -349.55%-472.88萬 | -3,076.11%-20.62萬 | 179.42%22.31萬 | -250.72%-376.59萬 | 345.24%189.49萬 | 99.41%-6,491.1 |
歸屬于母公司所有者的淨利潤 | -11.02%-3.79億 | -898.64%-2.38億 | -673.05%-1.1億 | -33.10%-5.84億 | -714.18%-3.42億 | 35.20%2,983.07萬 | -70.73%1,918.78萬 | -365.61%-4.39億 | -50.77%5,564.01萬 | -76.55%2,206.47萬 |
每股收益 | ||||||||||
基本每股收益 | -10.98%-0.475 | -905.41%-0.298 | -675.00%-0.138 | -32.73%-0.73 | -711.43%-0.428 | 32.14%0.037 | -70.73%0.024 | -361.90%-0.55 | -50.70%0.07 | -76.47%0.028 |
稀釋每股收益 | -10.98%-0.475 | -905.41%-0.298 | -675.00%-0.138 | -32.73%-0.73 | -711.43%-0.428 | 32.14%0.037 | -70.73%0.024 | -361.90%-0.55 | -50.70%0.07 | -76.47%0.028 |
其他綜合收益 | 136.00%3.33萬 | 83.83%-1.83萬 | 97.49%-5,034.18 | -57.85%71.98萬 | 70.09%-9.24萬 | 11.72%-11.32萬 | -1,029.42%-20.03萬 | -89.80%170.78萬 | -653.76%-30.9萬 | -236.27%-12.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 136.00%2.91萬 | 83.83%-1.6萬 | 97.49%-4,398.7 | -58.24%72.65萬 | 70.09%-8.08萬 | 11.72%-9.89萬 | -990.87%-17.5萬 | -89.60%173.96萬 | -705.19%-27萬 | -236.21%-11.2萬 |
歸屬於少數股東的其他綜合收益總額 | 136.00%4,200.01 | 83.83%-2,310.4 | 97.49%-635.48 | 79.09%-6,655.12 | 70.09%-1.17萬 | 11.72%-1.43萬 | -1,426.80%-2.53萬 | -395.48%-3.18萬 | -448.69%-3.9萬 | -236.74%-1.62萬 |
綜合收益總額 | -11.30%-3.86億 | -921.29%-2.42億 | -682.42%-1.12億 | -33.46%-5.89億 | -705.59%-3.47億 | 34.57%2,951.13萬 | -70.58%1,921.05萬 | -339.03%-4.41億 | -49.58%5,722.61萬 | -76.44%2,192.99萬 |
歸屬于母公司所有者的綜合收益總額 | -10.98%-3.79億 | -901.36%-2.38億 | -678.35%-1.1億 | -33.46%-5.84億 | -717.32%-3.42億 | 35.44%2,973.18萬 | -71.01%1,901.28萬 | -340.24%-4.37億 | -51.02%5,537.02萬 | -76.69%2,195.26萬 |
歸屬於少數股東的綜合收益總額 | -34.59%-638.02萬 | -1,767.19%-411.63萬 | -1,073.79%-192.59萬 | -33.51%-507.03萬 | -355.42%-474.05萬 | -872.11%-22.05萬 | 170.90%19.78萬 | -251.35%-379.78萬 | 324.91%185.59萬 | 97.91%-2.27萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(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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