(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 | -5.69%32.97億 | -4.89%21.31億 | 6.17%11.2億 | 36.04%48.33億 | 29.72%34.96億 | 39.73%22.41億 | 16.54%10.55億 | -17.55%35.53億 | -16.70%26.95億 | -24.61%16.04億 |
營業收入 | -5.69%32.97億 | -4.89%21.31億 | 6.17%11.2億 | 36.04%48.33億 | 29.72%34.96億 | 39.73%22.41億 | 16.54%10.55億 | -17.55%35.53億 | -16.70%26.95億 | -24.61%16.04億 |
其他業務收入 | ---- | 81.46%1.4億 | ---- | 115.49%2.06億 | ---- | 90.65%7,704.38萬 | ---- | -11.76%9,550.84萬 | ---- | -22.62%4,041.06萬 |
營業總成本 | -6.58%32.06億 | -5.30%20.85億 | 5.26%11.06億 | 39.02%47.32億 | 31.67%34.32億 | 40.12%22.01億 | 19.72%10.51億 | -15.61%34.04億 | -14.49%26.07億 | -22.71%15.71億 |
營業成本 | -6.92%27.59億 | -5.64%17.82億 | 6.74%9.45億 | 44.80%40.9億 | 36.19%29.64億 | 46.82%18.88億 | 22.73%8.86億 | -17.78%28.24億 | -16.32%21.77億 | -25.95%12.86億 |
營業稅金及附加 | -17.60%1,076.3萬 | -26.32%688.54萬 | -27.11%379.08萬 | 23.77%1,752.6萬 | 38.44%1,306.2萬 | 43.88%934.48萬 | 77.50%520.1萬 | -30.81%1,415.96萬 | -40.61%943.52萬 | -34.79%649.49萬 |
銷售費用 | -6.30%1.71億 | -0.86%1.18億 | -1.04%6,088.65萬 | 11.75%2.53億 | 9.14%1.83億 | 11.66%1.19億 | 10.96%6,152.9萬 | -1.65%2.26億 | -3.16%1.68億 | -3.67%1.07億 |
管理費用 | -2.51%2.03億 | -2.90%1.36億 | -4.94%7,488.59萬 | 16.09%2.84億 | 14.12%2.08億 | 11.89%1.4億 | 5.83%7,877.99萬 | -0.57%2.44億 | 0.09%1.82億 | -1.67%1.25億 |
財務費用 | -14.72%4,091.31萬 | -16.39%2,709.47萬 | -0.65%1,328.9萬 | -15.04%6,235.51萬 | -11.76%4,797.5萬 | -7.34%3,240.66萬 | -21.26%1,337.62萬 | -9.19%7,339.44萬 | -10.86%5,436.88萬 | -6.41%3,497.5萬 |
-利息費用 | -18.80%4,375.96萬 | -17.55%3,048.71萬 | -4.31%1,532.29萬 | -15.11%7,054.93萬 | -12.02%5,389.14萬 | -7.67%3,697.45萬 | -33.99%1,601.32萬 | -0.98%8,310.54萬 | -2.97%6,125.72萬 | 3.51%4,004.43萬 |
-利息收入 | 23.79%-594.66萬 | 20.43%-464.27萬 | 18.34%-284.01萬 | 10.89%-1,061.3萬 | 9.93%-780.35萬 | 11.13%-583.48萬 | 59.34%-347.79萬 | -52.19%-1,191萬 | -41.49%-866.33萬 | -76.70%-656.54萬 |
研發費用 | 35.07%2,105.23萬 | 22.18%1,452.33萬 | 24.30%802.06萬 | 21.42%2,554.05萬 | -3.53%1,558.59萬 | 4.71%1,188.69萬 | 0.82%645.28萬 | 1.57%2,103.45萬 | 8.81%1,615.62萬 | 9.05%1,135.23萬 |
信用減值損失 | -10.40%-3,054.62萬 | 13.90%-1,963.13萬 | -60.31%-1,271.42萬 | -1,911.76%-2,293萬 | -194.56%-2,766.88萬 | -149.58%-2,280萬 | -195.78%-793.12萬 | 119.76%126.56萬 | -184.50%-939.32萬 | -573.10%-913.54萬 |
資產減值損失 | -278.81%-287.15萬 | ---- | ---- | -199.67%-1,079.99萬 | ---75.8萬 | ---- | ---- | -159.72%-360.39萬 | ---- | ---- |
非經營性淨收益 | -216.06%-2,480.11萬 | -154.79%-1,264.36萬 | -191.25%-880.38萬 | -320.79%-1,912.94萬 | -157.92%-784.71萬 | 13.56%-496.23萬 | -307.59%-302.28萬 | 335.59%866.39萬 | -233.91%-304.25萬 | -366.67%-574.09萬 |
投資淨收益 | -92.97%82.13萬 | -92.81%82.13萬 | ---- | -197.46%-218.65萬 | 1,454.42%1,168.16萬 | 1,985.30%1,141.83萬 | ---- | 172.97%224.35萬 | -31.38%75.15萬 | -50.00%54.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -505.73%-605.33萬 | ---- | ---- | ---- | 132.57%149.19萬 | ---- | ---- |
資產處置收益 | -48.47%260.1萬 | -31.49%225.92萬 | -72.62%116.2萬 | 105.00%701.04萬 | 119.58%504.71萬 | 110.52%329.78萬 | 243.77%424.37萬 | -14.19%341.97萬 | -19.48%229.85萬 | -11.08%156.65萬 |
其他收益 | 34.88%519.44萬 | 25.16%390.71萬 | 313.48%274.84萬 | 83.11%977.67萬 | 16.68%385.11萬 | 143.79%312.16萬 | -5.77%66.47萬 | 66.56%533.91萬 | 103.26%330.07萬 | 96.04%128.05萬 |
營業利潤 | 17.95%6,651.34萬 | -1.74%3,363.04萬 | 287.53%547.01萬 | -48.11%8,172.74萬 | -34.14%5,639.09萬 | 27.89%3,422.46萬 | -94.79%141.15萬 | -42.08%1.57億 | -54.87%8,562.53萬 | -72.24%2,676.06萬 |
加:營業外收入 | -36.75%136.13萬 | -48.27%93.81萬 | -23.05%60.02萬 | 75.57%936.66萬 | -57.19%215.24萬 | 490.28%181.35萬 | 295.16%78萬 | 582.72%533.5萬 | 524.35%502.81萬 | -33.37%30.72萬 |
減:營業外支出 | -81.19%9.03萬 | -96.36%9,448.49 | -99.07%2,145.1 | 6,001.43%1,414.26萬 | 155.13%48.01萬 | 312.93%25.95萬 | 765.98%23.08萬 | -98.05%23.18萬 | -97.70%18.82萬 | -59.04%6.28萬 |
利潤總額 | 16.74%6,778.44萬 | -3.41%3,455.9萬 | 209.48%606.81萬 | -52.67%7,695.14萬 | -35.82%5,806.32萬 | 32.49%3,577.86萬 | -92.80%196.07萬 | -37.65%1.63億 | -50.39%9,046.51萬 | -72.08%2,700.5萬 |
減:所得稅費用 | 0.59%2,470.03萬 | -6.00%1,354.33萬 | 18.97%780.39萬 | -12.92%3,885.56萬 | -30.86%2,455.66萬 | -35.03%1,440.86萬 | -46.30%655.97萬 | -37.57%4,461.88萬 | -27.01%3,551.67萬 | -23.30%2,217.6萬 |
淨利潤 | 28.58%4,308.41萬 | -1.66%2,101.57萬 | 62.26%-173.58萬 | -67.71%3,809.58萬 | -39.02%3,350.66萬 | 342.53%2,137萬 | -130.59%-459.89萬 | -37.69%1.18億 | -58.90%5,494.84萬 | -92.88%482.9萬 |
持續經營淨利潤 | 28.58%4,308.41萬 | -1.66%2,101.57萬 | 62.26%-173.58萬 | -67.71%3,809.58萬 | -39.02%3,350.66萬 | 342.53%2,137萬 | -130.59%-459.89萬 | -37.69%1.18億 | -58.90%5,494.84萬 | -92.88%482.9萬 |
減:少數股東損益 | -15.50%1,805.49萬 | -35.96%1,086.72萬 | 88.59%477.83萬 | -33.99%2,112.06萬 | 12.97%2,136.74萬 | 8,450.36%1,696.84萬 | -67.73%253.37萬 | -43.46%3,199.55萬 | -41.18%1,891.41萬 | -101.22%-20.32萬 |
歸屬于母公司所有者的淨利潤 | 106.18%2,502.92萬 | 130.56%1,014.84萬 | 8.67%-651.41萬 | -80.26%1,697.52萬 | -66.31%1,213.92萬 | -12.53%440.17萬 | -199.33%-713.26萬 | -35.23%8,598.29萬 | -64.51%3,603.43萬 | -90.17%503.22萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.03 | 0.00%0.01 | 0.00%-0.01 | -81.82%0.02 | -60.00%0.02 | 0.00%0.01 | -200.00%-0.01 | -35.29%0.11 | -61.54%0.05 | -83.33%0.01 |
其他綜合收益 | -581.82%-1,088.28萬 | -240.15%-1,971.22萬 | -516.67%-1,026.68萬 | 96.52%-80.47萬 | 116.30%225.87萬 | -70.79%1,406.54萬 | 110.81%246.4萬 | -68.64%-2,314.05萬 | -169.59%-1,386.01萬 | 908.62%4,815.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -581.82%-1,088.28萬 | -240.15%-1,971.22萬 | -516.67%-1,026.68萬 | 96.52%-80.47萬 | 116.30%225.87萬 | -70.79%1,406.54萬 | 110.81%246.4萬 | -68.64%-2,314.05萬 | -169.59%-1,386.01萬 | 908.62%4,815.11萬 |
綜合收益總額 | -9.96%3,220.13萬 | -96.32%130.35萬 | -462.21%-1,200.26萬 | -60.68%3,729.11萬 | -12.96%3,576.53萬 | -33.12%3,543.55萬 | 72.49%-213.49萬 | -45.99%9,483.78萬 | -73.25%4,108.83萬 | -14.34%5,298.01萬 |
歸屬于母公司所有者的綜合收益總額 | -1.75%1,414.64萬 | -151.79%-956.37萬 | -259.45%-1,678.08萬 | -74.27%1,617.05萬 | -35.07%1,439.79萬 | -65.28%1,846.71萬 | 70.10%-466.85萬 | -47.20%6,284.23萬 | -81.74%2,217.42萬 | 17.52%5,318.33萬 |
歸屬於少數股東的綜合收益總額 | -15.50%1,805.49萬 | -35.96%1,086.72萬 | 88.59%477.83萬 | -33.99%2,112.06萬 | 12.97%2,136.74萬 | 8,450.36%1,696.84萬 | -67.73%253.37萬 | -43.46%3,199.55萬 | -41.18%1,891.41萬 | -101.22%-20.32萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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