(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 | -47.61%92.39億 | -54.13%58.69億 | -14.79%27.51億 | 2.02%269.99億 | 36.83%176.34億 | 54.56%127.95億 | -16.37%32.29億 | 13.73%264.64億 | 10.19%128.88億 | 6.66%82.79億 |
營業收入 | -47.61%92.39億 | -54.13%58.69億 | -14.79%27.51億 | 2.02%269.99億 | 36.83%176.34億 | 54.56%127.95億 | -16.37%32.29億 | 13.73%264.64億 | 10.19%128.88億 | 6.66%82.79億 |
其他業務收入 | ---- | --0 | ---- | -73.86%2,308.96萬 | ---- | --0 | ---- | 26.86%8,833.08萬 | ---- | --0 |
營業總成本 | -46.03%87.98億 | -51.96%55.57億 | -12.18%26.04億 | 8.78%250.41億 | 50.54%163.01億 | 78.92%115.67億 | 14.60%29.65億 | 14.20%230.2億 | 11.65%108.29億 | 8.35%64.65億 |
營業成本 | -47.87%77.4億 | -53.89%48.94億 | -13.66%22.6億 | 9.39%230.57億 | 56.66%148.46億 | 91.66%106.13億 | 22.99%26.17億 | 12.86%210.78億 | 15.01%94.77億 | 13.88%55.37億 |
營業稅金及附加 | -65.60%1.03億 | -67.62%7,904.23萬 | 1.70%4,081.39萬 | -26.38%2.56億 | -4.09%3.01億 | -3.08%2.44億 | -72.96%4,013.36萬 | 152.91%3.48億 | -54.05%3.14億 | -61.41%2.52億 |
銷售費用 | 3.21%1.2億 | -5.61%6,197.29萬 | -12.61%2,546.94萬 | 21.99%2.21億 | 38.38%1.16億 | 56.50%6,565.34萬 | 65.14%2,914.4萬 | -20.67%1.81億 | -13.03%8,417.85萬 | -12.31%4,195萬 |
管理費用 | -14.85%3.06億 | -7.34%2.09億 | 8.84%1.03億 | 2.13%5.19億 | 20.94%3.59億 | 12.83%2.26億 | 21.76%9,431.91萬 | 15.66%5.08億 | 17.54%2.97億 | 14.54%2億 |
財務費用 | -28.80%1.34億 | -39.62%7,935.63萬 | -37.99%4,282.53萬 | -35.83%2.42億 | -36.98%1.89億 | -35.05%1.31億 | -38.68%6,906.45萬 | 45.77%3.78億 | 64.10%2.99億 | 102.33%2.02億 |
-利息費用 | -24.50%1.84億 | -27.95%1.2億 | -16.58%6,449.77萬 | -29.22%3.22億 | -27.53%2.44億 | -29.71%1.66億 | -41.18%7,732萬 | 35.65%4.55億 | 46.05%3.37億 | 76.17%2.36億 |
-利息收入 | 7.81%-6,575.13萬 | -6.07%-4,935.52萬 | -22.88%-2,644.9萬 | -3.91%-1.01億 | -32.41%-7,132.28萬 | -10.27%-4,653.03萬 | 12.55%-2,152.42萬 | 0.56%-9,692.12萬 | 16.83%-5,386.47萬 | -0.50%-4,219.85萬 |
研發費用 | -19.57%3.95億 | -18.61%2.34億 | 15.15%1.32億 | 41.45%7.45億 | 36.90%4.91億 | 24.09%2.87億 | 11.67%1.15億 | 26.48%5.27億 | 46.21%3.58億 | 78.87%2.32億 |
信用減值損失 | -153.32%-3,104.97萬 | -446.16%-3,777.55萬 | -209.06%-2,414.65萬 | 163.66%4,244.83萬 | 369.92%5,822.94萬 | 1,043.84%1,091.28萬 | 2,744.53%2,214.12萬 | 44.02%-6,668.35萬 | 42.58%-2,157.3萬 | 95.16%-115.62萬 |
資產減值損失 | 367.73%789.2萬 | 253.74%321.2萬 | 1,449.23%431.09萬 | 70.13%-1.96億 | 50.61%-294.78萬 | 39.64%-208.93萬 | ---31.95萬 | -109.65%-6.55億 | 6.88%-596.89萬 | -215.52%-346.17萬 |
非經營性淨收益 | -93.00%894.11萬 | -106.40%-407.73萬 | -171.05%-1,935.52萬 | 92.19%-4,978.54萬 | 535.11%1.28億 | 211.31%6,370.24萬 | 210.78%2,724.15萬 | -109.37%-6.38億 | 229.12%2,010.66萬 | 21.65%2,046.3萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | -93.52%26.96萬 | -93.52%26.96萬 | --16.27萬 | 122.93%456.9萬 | 128.10%416.04萬 | 159.82%416.04萬 |
投資淨收益 | -55.95%2,070.14萬 | -46.54%2,162.89萬 | -426.80%-361.99萬 | 4.17%5,715.14萬 | 85.65%4,700.04萬 | 230.27%4,046.04萬 | 97.42%-68.71萬 | -33.52%5,486.26萬 | -7.93%2,531.66萬 | -43.87%1,225.08萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -92.88%217.51萬 | -87.35%310.26萬 | -426.80%-361.99萬 | -1.07%4,092.21萬 | 158.64%3,056.51萬 | 2,065.35%2,453.23萬 | 97.42%-68.71萬 | 7.58%4,136.36萬 | --1,181.76萬 | ---124.82萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -45.96%524.57萬 | --291.55萬 | 262.88%20.51萬 | 80,967.51%2,182.8萬 | --970.66萬 | ---- | 117.81%5.65萬 | --2.69萬 | --0 | ---- |
其他收益 | -60.16%615.18萬 | -58.01%594.18萬 | -33.84%389.52萬 | 0.13%2,431.41萬 | -15.03%1,544.11萬 | 63.20%1,414.89萬 | 107.34%588.77萬 | -42.58%2,428.29萬 | -12.51%1,817.15萬 | -52.85%866.97萬 |
營業利潤 | -69.18%4.5億 | -76.16%3.08億 | -56.02%1.28億 | -31.98%19.09億 | -29.76%14.6億 | -29.57%12.91億 | -76.70%2.91億 | -0.06%28.06億 | 3.79%20.79億 | 1.24%18.34億 |
加:營業外收入 | -36.25%857.73萬 | -4.34%632.59萬 | 18.98%428.08萬 | 755.96%1.11億 | 9.29%1,345.48萬 | 78.03%661.3萬 | 149.42%359.8萬 | -41.63%1,292.71萬 | 19.59%1,231.08萬 | -56.52%371.44萬 |
減:營業外支出 | -21.92%774.11萬 | 49.06%635.65萬 | 86.75%99.3萬 | 359.33%2,402.31萬 | 109.61%991.42萬 | 62.94%426.43萬 | -63.43%53.17萬 | -89.95%523.01萬 | -24.95%472.99萬 | 15.38%261.7萬 |
利潤總額 | -69.20%4.51億 | -76.20%3.08億 | -55.36%1.31億 | -29.09%19.95億 | -29.85%14.64億 | -29.49%12.94億 | -76.46%2.94億 | 1.30%28.14億 | 3.96%20.87億 | 0.95%18.35億 |
減:所得稅費用 | -60.48%1.73億 | -67.32%1.18億 | -27.29%6,048.02萬 | -41.76%4.9億 | -34.83%4.38億 | -34.62%3.6億 | -75.72%8,317.75萬 | 1.81%8.41億 | 10.84%6.72億 | 5.78%5.5億 |
淨利潤 | -72.92%2.78億 | -79.63%1.9億 | -66.43%7,077.99萬 | -23.69%15.05億 | -27.48%10.26億 | -27.29%9.34億 | -76.73%2.11億 | 1.08%19.73億 | 0.99%14.15億 | -0.99%12.85億 |
持續經營淨利潤 | -72.92%2.78億 | -79.63%1.9億 | -66.43%7,077.99萬 | -23.69%15.05億 | -27.48%10.26億 | -27.29%9.34億 | -76.73%2.11億 | 1.08%19.73億 | 0.99%14.15億 | -0.99%12.85億 |
減:少數股東損益 | -6,218.30%-5,063.12萬 | -10,138.75%-5,657.23萬 | -502.09%-2,658.22萬 | -155.64%-1,160.8萬 | 79.77%-80.13萬 | -90.88%56.35萬 | -97.48%-441.5萬 | 14.04%2,086.1萬 | -399.97%-396.15萬 | 1,436.14%617.82萬 |
歸屬于母公司所有者的淨利潤 | -68.01%3.28億 | -73.55%2.47億 | -54.78%9,736.21萬 | -22.28%15.17億 | -27.63%10.27億 | -26.98%9.33億 | -76.30%2.15億 | 0.96%19.52億 | 1.21%14.19億 | -1.43%12.78億 |
每股收益 | ||||||||||
基本每股收益 | -69.80%0.1609 | -75.73%0.1172 | -54.77%0.0521 | -23.93%0.7397 | -28.25%0.5328 | -27.66%0.4829 | -76.31%0.1152 | 1.23%0.9724 | 1.24%0.7426 | -1.46%0.6675 |
稀釋每股收益 | -69.80%0.1609 | -75.73%0.1172 | -54.77%0.0521 | -23.93%0.7397 | -28.25%0.5328 | -27.66%0.4829 | -76.31%0.1152 | 1.23%0.9724 | 1.24%0.7426 | -1.46%0.6675 |
其他綜合收益 | -124.87%-1,556.32萬 | -141.18%-1,497.34萬 | -192.51%-6,401.59萬 | 140.45%7,864.99萬 | 129.55%6,258.12萬 | 123.17%3,636.37萬 | 159.78%6,919.97萬 | -466.85%-1.94億 | -135.27%-2.12億 | -979.49%-1.57億 |
歸屬于母公司所有者的其他綜合收益總額 | -124.87%-1,556.32萬 | -141.18%-1,497.34萬 | -192.51%-6,401.59萬 | 140.45%7,864.99萬 | 129.55%6,258.12萬 | 123.17%3,636.37萬 | 159.78%6,919.97萬 | -466.85%-1.94億 | -135.27%-2.12億 | -979.49%-1.57億 |
綜合收益總額 | -75.90%2.62億 | -81.93%1.75億 | -97.58%676.4萬 | -10.92%15.84億 | -9.52%10.89億 | -13.94%9.7億 | -64.57%2.8億 | -7.25%17.78億 | -8.23%12.03億 | -14.26%11.28億 |
歸屬于母公司所有者的綜合收益總額 | -71.27%3.13億 | -76.09%2.32億 | -88.28%3,334.63萬 | -9.20%15.96億 | -9.75%10.89億 | -13.51%9.7億 | -64.11%2.84億 | -7.46%17.57億 | -7.99%12.07億 | -14.71%11.21億 |
歸屬於少數股東的綜合收益總額 | -6,218.30%-5,063.12萬 | -10,138.75%-5,657.23萬 | -502.09%-2,658.22萬 | -155.64%-1,160.8萬 | 79.77%-80.13萬 | -90.88%56.35萬 | -97.48%-441.5萬 | 14.04%2,086.1萬 | -399.97%-396.15萬 | 1,436.14%617.82萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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