(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 | -18.21%13.44億 | -22.04%9.07億 | -20.40%4.57億 | -19.61%21.29億 | -19.99%16.43億 | -13.18%11.63億 | 7.61%5.74億 | 65.64%26.48億 | 81.42%20.53億 | 111.05%13.4億 |
營業收入 | -18.21%13.44億 | -22.04%9.07億 | -20.40%4.57億 | -19.61%21.29億 | -19.99%16.43億 | -13.18%11.63億 | 7.61%5.74億 | 65.64%26.48億 | 81.42%20.53億 | 111.05%13.4億 |
其他業務收入 | ---- | 54.17%2,473.54萬 | ---- | -12.81%3,407.36萬 | ---- | -16.37%1,604.41萬 | ---- | -52.63%3,908.17萬 | ---- | -45.06%1,918.5萬 |
營業總成本 | -7.86%12.9億 | -6.41%8.6億 | -2.31%4.51億 | 4.20%18.58億 | 5.35%14億 | 5.92%9.19億 | 29.33%4.61億 | 47.18%17.83億 | 58.92%13.29億 | 87.09%8.68億 |
營業成本 | -7.70%11.34億 | -7.23%7.57億 | -2.49%3.99億 | 4.03%16.21億 | 5.01%12.29億 | 6.19%8.16億 | 30.25%4.09億 | 47.17%15.58億 | 58.08%11.7億 | 83.11%7.68億 |
營業稅金及附加 | -51.85%767.2萬 | -54.52%535.52萬 | -50.39%283.46萬 | -24.40%1,974.77萬 | -23.80%1,593.45萬 | -19.01%1,177.52萬 | -13.11%571.4萬 | 48.60%2,612萬 | 51.67%2,091.21萬 | 79.73%1,453.99萬 |
銷售費用 | 16.57%2,515.66萬 | 8.21%1,553.63萬 | -17.39%630.51萬 | 94.04%3,769.67萬 | 61.85%2,158.11萬 | 73.22%1,435.8萬 | 82.69%763.25萬 | 36.28%1,942.7萬 | 35.72%1,333.4萬 | 43.71%828.87萬 |
管理費用 | -13.13%5,692.75萬 | -3.44%3,899.6萬 | -1.03%2,141.46萬 | 13.08%8,085.76萬 | 36.62%6,552.93萬 | 29.40%4,038.57萬 | 43.76%2,163.66萬 | 39.70%7,150.59萬 | 48.95%4,796.41萬 | 60.41%3,120.89萬 |
財務費用 | -8.26%772.1萬 | -5.54%395.88萬 | 0.79%265.95萬 | 1,003.80%1,232.02萬 | 321.41%841.64萬 | 364.40%419.1萬 | 719.20%263.87萬 | -857.93%-136.32萬 | -430.06%-380.12萬 | -189.37%-158.51萬 |
-利息費用 | 8.97%945.89萬 | 47.09%663.01萬 | 127.00%351.76萬 | 110.38%1,264.45萬 | 175.27%868.03萬 | 377.04%450.75萬 | 737.52%154.96萬 | 505.94%601.03萬 | 14,376.78%315.34萬 | --94.49萬 |
-利息收入 | -20.27%-127.96萬 | -41.98%-105.6萬 | -51.39%-33.47萬 | 14.47%-161.3萬 | 18.15%-106.4萬 | 21.58%-74.37萬 | 50.42%-22.11萬 | 27.18%-188.59萬 | 28.06%-129.99萬 | 13.33%-94.84萬 |
研發費用 | -2.34%5,843.3萬 | 21.25%3,968.53萬 | 27.79%1,815.84萬 | -20.84%8,683.79萬 | -25.56%5,983.04萬 | -30.63%3,273.12萬 | -16.11%1,421.01萬 | 56.41%1.1億 | 96.48%8,036.87萬 | 308.25%4,718.38萬 |
信用減值損失 | 88.09%-103.66萬 | 57.44%-75.34萬 | 2.64%-186.9萬 | -39.02%-468.58萬 | -34.96%-870.58萬 | 30.64%-177.02萬 | 66.19%-191.97萬 | -79.72%-337.05萬 | -46.15%-645.09萬 | -1,031.41%-255.22萬 |
資產減值損失 | 72.57%-1,611.12萬 | 23.07%-1,267.32萬 | ---- | -399.20%-7,817.96萬 | ---5,873.33萬 | ---1,647.39萬 | ---- | ---1,566.11萬 | ---- | ---- |
非經營性淨收益 | 108.48%467.45萬 | 114.26%164.2萬 | 193.80%446.26萬 | -573.38%-5,630.33萬 | -5,020.19%-5,514.77萬 | -543.84%-1,151.04萬 | 145.64%151.89萬 | -287.18%-836.13萬 | 277.20%112.08萬 | -20.19%259.34萬 |
投資淨收益 | 43.98%1,003.41萬 | 130.32%639.89萬 | 288.26%334.25萬 | 343.41%1,407.05萬 | 220.37%696.93萬 | 79.74%277.83萬 | 25.28%86.09萬 | 7.15%317.33萬 | -25.74%217.54萬 | -30.80%154.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 200.00%9.56萬 | ---3,863.59 | ---3,693.29 | ---3,709.62 | ---9.56萬 | ---- | ---- |
資產處置收益 | -24.41%49.61萬 | -99.24%4,999.33 | ---- | -55.18%65.63萬 | -3.51%65.63萬 | 115.63%65.64萬 | 960.35%54.14萬 | 161.89%146.43萬 | --68.02萬 | --30.44萬 |
其他收益 | 142.02%1,129.2萬 | 162.65%866.46萬 | 46.79%298.9萬 | 96.18%1,183.53萬 | -1.07%466.58萬 | 0.11%329.89萬 | 18.04%203.63萬 | 113.80%603.27萬 | 164.71%471.62萬 | 344.32%329.54萬 |
營業利潤 | -68.81%5,858.39萬 | -79.32%4,805.5萬 | -90.55%1,080.1萬 | -74.97%2.14億 | -74.11%1.88億 | -51.01%2.32億 | -34.10%1.14億 | 118.71%8.57億 | 145.15%7.26億 | 172.40%4.74億 |
加:營業外收入 | -5.38%18.77萬 | 406.06%17.53萬 | 612.78%12.39萬 | -94.07%21.68萬 | -94.54%19.84萬 | -89.39%3.46萬 | -90.55%1.74萬 | 14.94%365.5萬 | 73.56%363.07萬 | 13.13%32.65萬 |
減:營業外支出 | -90.53%13.62萬 | -52.60%10.58萬 | -44.56%10.43萬 | 335.41%599.47萬 | 8.37%143.83萬 | -80.85%22.32萬 | 4,398.27%18.81萬 | -75.50%137.68萬 | -75.91%132.72萬 | 15,459.37%116.52萬 |
利潤總額 | -68.58%5,863.54萬 | -79.27%4,812.46萬 | -90.52%1,082.06萬 | -75.71%2.09億 | -74.36%1.87億 | -50.97%2.32億 | -34.27%1.14億 | 120.67%8.59億 | 148.81%7.28億 | 171.48%4.74億 |
減:所得稅費用 | -57.77%1,064.97萬 | -71.00%943.32萬 | -79.70%319.27萬 | -73.92%3,018.2萬 | -75.96%2,521.83萬 | -52.02%3,253.22萬 | -34.36%1,573萬 | 110.71%1.16億 | 123.12%1.05億 | 147.79%6,781.04萬 |
淨利潤 | -70.26%4,798.57萬 | -80.62%3,869.14萬 | -92.25%762.8萬 | -75.99%1.78億 | -74.10%1.61億 | -50.79%2億 | -34.26%9,837.9萬 | 122.30%7.43億 | 153.72%6.23億 | 175.89%4.06億 |
持續經營淨利潤 | -70.26%4,798.57萬 | -80.62%3,869.14萬 | -92.25%762.8萬 | -75.99%1.78億 | -74.10%1.61億 | -50.79%2億 | -34.26%9,837.9萬 | 122.30%7.43億 | 153.72%6.23億 | 175.89%4.06億 |
減:少數股東損益 | 80.62%-254.64萬 | 66.78%-204.97萬 | -2.27%-283.9萬 | -260.53%-1,703.49萬 | -6,214.83%-1,314.23萬 | -848.06%-616.95萬 | -234.54%-277.59萬 | -438.28%-472.49萬 | 116.05%21.49萬 | 202.87%82.47萬 |
歸屬于母公司所有者的淨利潤 | -71.04%5,053.22萬 | -80.21%4,074.11萬 | -89.65%1,046.7萬 | -73.87%1.95億 | -71.98%1.75億 | -49.17%2.06億 | -32.77%1.01億 | 123.13%7.48億 | 152.26%6.23億 | 173.84%4.05億 |
每股收益 | ||||||||||
基本每股收益 | -71.74%0.13 | -79.63%0.11 | -88.46%0.03 | -73.85%0.51 | -71.78%0.46 | -49.06%0.54 | -52.73%0.26 | 58.54%1.95 | 81.11%1.63 | 96.30%1.06 |
稀釋每股收益 | -71.74%0.13 | -79.63%0.11 | -88.46%0.03 | -73.85%0.51 | -71.78%0.46 | -49.06%0.54 | -52.73%0.26 | 58.54%1.95 | 81.11%1.63 | 96.30%1.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -70.26%4,798.57萬 | -80.62%3,869.14萬 | -92.25%762.8萬 | -75.99%1.78億 | -74.10%1.61億 | -50.79%2億 | -34.26%9,837.9萬 | 122.30%7.43億 | 153.72%6.23億 | 175.89%4.06億 |
歸屬于母公司所有者的綜合收益總額 | -71.04%5,053.22萬 | -80.21%4,074.11萬 | -89.65%1,046.7萬 | -73.87%1.95億 | -71.98%1.75億 | -49.17%2.06億 | -32.77%1.01億 | 123.13%7.48億 | 152.26%6.23億 | 173.84%4.05億 |
歸屬於少數股東的綜合收益總額 | 80.62%-254.64萬 | 66.78%-204.97萬 | -2.27%-283.9萬 | -260.53%-1,703.49萬 | -6,214.83%-1,314.23萬 | -848.06%-616.95萬 | -234.54%-277.59萬 | -438.28%-472.49萬 | 116.05%21.49萬 | 202.87%82.47萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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