(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 | 2.16%666.03億 | 11.52%447.83億 | 18.29%207.22億 | 5.23%862.95億 | 5.73%651.94億 | 4.69%401.56億 | 2.58%175.18億 | 0.55%820.08億 | 2.63%616.62億 | -3.90%383.56億 |
營業收入 | 2.16%666.03億 | 11.52%447.83億 | 18.29%207.22億 | 5.23%862.95億 | 5.73%651.94億 | 4.69%401.56億 | 2.58%175.18億 | 0.55%820.08億 | 2.63%616.62億 | -3.90%383.56億 |
其他業務收入 | ---- | -42.64%202.77萬 | ---- | 32.31%665.89萬 | ---- | 52.13%353.52萬 | ---- | 29.40%503.26萬 | ---- | 55.56%232.38萬 |
營業總成本 | 1.89%666.54億 | 10.97%447.88億 | 17.78%207.01億 | 5.46%866.61億 | 6.01%654.2億 | 5.17%403.61億 | 3.12%175.77億 | 1.07%821.78億 | 3.13%617.12億 | -3.17%383.79億 |
營業成本 | 2.02%661.65億 | 11.06%444.29億 | 17.92%205.23億 | 5.31%858.23億 | 5.91%648.54億 | 5.05%400.07億 | 2.80%174.05億 | 1.13%814.93億 | 3.26%612.35億 | -3.01%380.83億 |
營業稅金及附加 | -0.94%4,858.35萬 | 4.08%3,268.45萬 | 5.89%1,676.83萬 | 84.92%7,230.64萬 | 98.07%4,904.25萬 | 226.66%3,140.21萬 | 344.13%1,583.6萬 | 41.17%3,910.19萬 | 30.65%2,476.05萬 | -24.50%961.31萬 |
銷售費用 | -9.45%2.55億 | 15.11%1.87億 | -11.51%8,629.91萬 | 11.12%3.94億 | 17.85%2.81億 | 7.71%1.63億 | 77.56%9,751.99萬 | -22.68%3.55億 | -33.12%2.39億 | -39.96%1.51億 |
管理費用 | 4.88%1.42億 | 2.91%9,615.87萬 | 17.17%4,665.45萬 | 14.69%2.33億 | -9.85%1.35億 | 0.51%9,344.15萬 | -13.76%3,981.64萬 | -6.78%2.03億 | 22.49%1.5億 | 15.08%9,297.02萬 |
財務費用 | -69.58%2,666.37萬 | -43.51%3,323.86萬 | 53.75%2,425.44萬 | 31.64%1.05億 | 48.87%8,765.53萬 | 46.69%5,884.4萬 | 74.37%1,577.55萬 | 205.46%8,003.46萬 | 72.04%5,888.23萬 | 56.80%4,011.37萬 |
-利息費用 | 1.53%7,031.18萬 | -2.52%5,243.38萬 | 22.26%2,790.65萬 | 99.25%1.01億 | 62.37%6,925.19萬 | 98.05%5,379.08萬 | 126.09%2,282.48萬 | 27.43%5,090.44萬 | 57.37%4,265.11萬 | 31.58%2,716.01萬 |
-利息收入 | -29.93%-3,334.07萬 | -7.75%-1,973.26萬 | -94.15%-953.08萬 | -29.08%-3,596.76萬 | -41.22%-2,566萬 | -64.69%-1,831.34萬 | 23.30%-490.9萬 | -14.56%-2,786.49萬 | -72.24%-1,816.97萬 | -120.83%-1,111.99萬 |
研發費用 | 35.41%1,702.59萬 | 18.23%943.05萬 | 46.70%390.7萬 | 293.41%3,247.49萬 | 213.53%1,257.4萬 | 316.43%797.62萬 | 1,163.45%266.32萬 | 323.52%825.48萬 | 1,286.06%401.05萬 | --191.54萬 |
信用減值損失 | -157.60%-664.29萬 | -134.74%-649.07萬 | -362.43%-1,977.93萬 | 263.65%1,962萬 | 426.72%1,153.23萬 | 313.02%1,868.38萬 | 146.56%753.69萬 | -238.21%-1,198.92萬 | 71.18%-352.97萬 | 49.89%-877.08萬 |
資產減值損失 | -5.18%-2,008.22萬 | 26.85%-1,959萬 | 49.15%-921.71萬 | -4,953.04%-2.71億 | -56.41%-1,909.37萬 | 4.30%-2,677.9萬 | -129.33%-1,812.71萬 | 46.11%-536.71萬 | 17.01%-1,220.73萬 | -61.06%-2,798.15萬 |
非經營性淨收益 | -80.52%4,430.68萬 | -101.87%-416.75萬 | -101.53%-141.37萬 | -69.83%1.26億 | -15.61%2.27億 | 49.74%2.22億 | 1,095.54%9,268.21萬 | 321.51%4.18億 | 272.91%2.7億 | 315.43%1.48億 |
公允價值變動淨收益 | 503.25%2,859.29萬 | -27.12%1,576.55萬 | -63.77%-503.56萬 | 66.19%-485.76萬 | 88.36%-709.06萬 | 124.42%2,163.08萬 | -129.83%-307.49萬 | 92.06%-1,436.78萬 | 71.02%-6,090.71萬 | 106.90%963.87萬 |
投資淨收益 | -112.38%-2,151.36萬 | -125.96%-3,866.55萬 | -115.01%-1,122.47萬 | -20.70%2.96億 | -39.03%1.74億 | 30.03%1.49億 | 2,634.94%7,477.4萬 | 61.84%3.74億 | 9.21%2.85億 | 61.27%1.15億 |
資產處置收益 | 1,742.12%601.99萬 | 262.35%52.72萬 | 152.55%14.13萬 | -102.82%-8.2萬 | -261.83%-36.66萬 | -175.79%-32.47萬 | -272.55%-26.88萬 | 243.47%290.8萬 | -7.50%22.65萬 | 91.78%42.85萬 |
其他收益 | -15.66%5,793.26萬 | -26.42%4,428.6萬 | 37.25%4,370.17萬 | 18.44%8,620.22萬 | 12.72%6,868.95萬 | -0.72%6,018.58萬 | 70.78%3,184.2萬 | 17.87%7,278萬 | 26.43%6,093.82萬 | 76.25%6,062.18萬 |
營業利潤 | -511.30%-654.64萬 | -152.55%-911.6萬 | -43.75%1,905.67萬 | -196.67%-2.4億 | -99.27%159.16萬 | -86.23%1,734.61萬 | -14.86%3,387.76萬 | -29.30%2.48億 | -30.33%2.19億 | -39.65%1.26億 |
加:營業外收入 | -35.49%457.53萬 | 98.75%381.58萬 | -1.61%81.85萬 | 25.12%1,690.14萬 | -44.64%709.26萬 | -66.44%191.99萬 | -67.84%83.18萬 | 13.33%1,350.8萬 | 38.81%1,281.26萬 | -11.06%572.03萬 |
減:營業外支出 | 348.24%1,353.57萬 | 117.69%103.57萬 | -67.83%23.14萬 | 174.14%373.24萬 | -709.20%-545.27萬 | -3,466.38%-585.48萬 | 1,046,253.93%71.93萬 | 64.52%136.15萬 | 75.56%89.51萬 | -37.44%17.39萬 |
利潤總額 | -209.69%-1,550.69萬 | -125.22%-633.59萬 | -42.21%1,964.38萬 | -187.09%-2.26億 | -93.89%1,413.69萬 | -80.90%2,512.07萬 | -19.79%3,399.02萬 | -28.11%2.6億 | -28.53%2.31億 | -38.80%1.31億 |
減:所得稅費用 | 76.61%4,107.17萬 | 34.84%2,152.39萬 | 33.16%1,325.7萬 | 33.33%1.16億 | -67.55%2,325.59萬 | -65.96%1,596.23萬 | -53.25%995.59萬 | 12.13%8,727.37萬 | 16.35%7,167.52萬 | 5.36%4,688.72萬 |
淨利潤 | FPtoL-5,657.86萬 | SL-2,785.99萬 | -73.43%638.67萬 | SL-3.43億 | SL-911.9萬 | -89.18%915.85萬 | 14.01%2,403.43萬 | -39.14%1.73億 | -39.08%1.6億 | -50.33%8,460.93萬 |
持續經營淨利潤 | -520.45%-5,657.86萬 | -404.20%-2,785.99萬 | -73.43%638.67萬 | -298.45%-3.43億 | -105.71%-911.9萬 | -89.18%915.85萬 | 14.01%2,403.43萬 | -39.14%1.73億 | -39.08%1.6億 | -50.33%8,460.93萬 |
減:少數股東損益 | -17.93%1,949.52萬 | 48.56%1,249.9萬 | 34.35%1,125.76萬 | -40.63%3,451.9萬 | -38.28%2,375.37萬 | -61.32%841.33萬 | -15.63%837.94萬 | -5.75%5,814.37萬 | -20.56%3,848.61萬 | -43.16%2,174.92萬 |
歸屬于母公司所有者的淨利潤 | -131.42%-7,607.38萬 | -5,516.34%-4,035.88萬 | -131.11%-487.09萬 | -429.26%-3.77億 | -127.15%-3,287.26萬 | -98.81%74.51萬 | 40.41%1,565.5萬 | -48.41%1.15億 | -43.28%1.21億 | -52.41%6,286.01萬 |
每股收益 | ||||||||||
基本每股收益 | -131.42%-0.1495 | -5,386.67%-0.0793 | -133.33%-0.01 | -421.74%-0.74 | -127.15%-0.0646 | -98.79%0.0015 | 50.00%0.03 | -46.51%0.23 | -41.98%0.2379 | -50.60%0.1235 |
稀釋每股收益 | -131.42%-0.1495 | -5,386.67%-0.0793 | -133.33%-0.01 | -421.74%-0.74 | -127.15%-0.0646 | -98.79%0.0015 | 50.00%0.03 | -46.51%0.23 | -41.98%0.2379 | -50.60%0.1235 |
其他綜合收益 | -117.13%-471.14萬 | -87.79%422.4萬 | 103.03%30.55萬 | -92.79%326.78萬 | -53.47%2,750.29萬 | 155.65%3,458.38萬 | -22.24%-1,008.65萬 | 230.70%4,530.5萬 | 1,710.47%5,910.52萬 | 276.18%1,352.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.48%-450.72萬 | -77.75%394.76萬 | 103.10%30.88萬 | -95.87%190.87萬 | -83.28%875.53萬 | -24.85%1,773.86萬 | -1,348.92%-994.91萬 | 236.18%4,620.34萬 | 1,078.98%5,237.4萬 | 416.41%2,360.55萬 |
歸屬於少數股東的其他綜合收益總額 | -101.09%-20.42萬 | -98.36%27.64萬 | 97.59%-3,312.11 | 251.27%135.91萬 | 178.52%1,874.76萬 | 267.15%1,684.52萬 | 98.18%-13.74萬 | -22.28%-89.84萬 | 300.72%673.12萬 | -4,524.20%-1,007.76萬 |
綜合收益總額 | -433.39%-6,129萬 | -154.03%-2,363.59萬 | -52.02%669.22萬 | -255.71%-3.4億 | -91.59%1,838.39萬 | -55.43%4,374.22萬 | 8.71%1,394.78萬 | -12.49%2.18億 | -15.33%2.19億 | -39.67%9,813.71萬 |
歸屬于母公司所有者的綜合收益總額 | -234.12%-8,058.1萬 | -296.99%-3,641.13萬 | -179.95%-456.2萬 | -333.46%-3.75億 | -113.90%-2,411.74萬 | -78.62%1,848.37萬 | -45.47%570.59萬 | -14.57%1.61億 | -16.67%1.73億 | -30.62%8,646.56萬 |
歸屬於少數股東的綜合收益總額 | -54.61%1,929.1萬 | -49.42%1,277.54萬 | 36.55%1,125.43萬 | -37.33%3,587.81萬 | -6.01%4,250.13萬 | 116.41%2,525.85萬 | 248.18%824.19萬 | -6.09%5,724.53萬 | -9.79%4,521.74萬 | -69.32%1,167.15萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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