(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 | -9.35%78.01億 | -2.26%56.25億 | -10.59%28.22億 | -8.17%112.59億 | -8.80%86.06億 | -6.97%57.55億 | -2.23%31.57億 | 22.34%122.61億 | 141.50%94.36億 | 136.96%61.86億 |
營業收入 | -9.35%78.01億 | -2.26%56.25億 | -10.59%28.22億 | -8.17%112.59億 | -8.80%86.06億 | -6.97%57.55億 | -2.23%31.57億 | 22.34%122.61億 | 141.50%94.36億 | 136.96%61.86億 |
其他業務收入 | ---- | -39.35%7,914.14萬 | ---- | 0.14%2.28億 | ---- | 3.32%1.3億 | ---- | -1.76%2.28億 | ---- | 201.10%1.26億 |
營業總成本 | -2.94%66.37億 | 7.81%46.19億 | 7.91%22.04億 | 8.42%91.36億 | 8.34%68.38億 | 10.74%42.85億 | 21.43%20.42億 | 13.11%84.27億 | 89.14%63.12億 | 69.13%38.69億 |
營業成本 | -4.84%52.54億 | 8.38%37.26億 | 8.98%17.9億 | 10.95%72.18億 | 10.35%55.21億 | 15.18%34.38億 | 28.64%16.42億 | 13.52%65.05億 | 80.40%50.04億 | 55.03%29.85億 |
營業稅金及附加 | -4.19%2.81億 | -5.32%1.92億 | -10.94%9,329萬 | -2.46%4.34億 | -8.65%2.93億 | -8.70%2.03億 | -12.88%1.05億 | 12.77%4.45億 | 129.73%3.21億 | 151.06%2.22億 |
銷售費用 | 1.74%7,987.46萬 | 5.78%5,486.26萬 | 14.21%2,900.35萬 | 11.95%1.07億 | 0.41%7,851.01萬 | 7.62%5,186.37萬 | 20.55%2,539.42萬 | 65.60%9,567.14萬 | -40.66%7,819.01萬 | -38.25%4,819.21萬 |
管理費用 | 14.16%6.63億 | 10.57%4.25億 | 15.55%2.27億 | 3.01%9.05億 | 6.23%5.81億 | 3.61%3.84億 | 20.98%1.96億 | 16.82%8.79億 | 152.08%5.47億 | 158.80%3.71億 |
財務費用 | -38.31%9,724.08萬 | -43.24%6,262.16萬 | -56.16%2,382.38萬 | -46.11%1.27億 | -20.57%1.58億 | -27.77%1.1億 | -13.99%5,434.05萬 | -28.38%2.35億 | 166.44%1.98億 | 194.14%1.53億 |
-利息費用 | -10.89%1.33億 | -33.55%8,987.36萬 | -37.17%3,679.52萬 | -26.52%2.29億 | -16.47%1.49億 | -17.17%1.35億 | -16.66%5,856.32萬 | -17.71%3.12億 | 76.74%1.78億 | 179.09%1.63億 |
-利息收入 | 18.28%-3,638.49萬 | -3.36%-2,753.99萬 | -382.25%-5,190.21萬 | -31.62%-1.04億 | -10.42%-4,452.59萬 | -93.27%-2,664.59萬 | -2.60%-1,076.25萬 | -44.40%-7,872.21萬 | -20.25%-4,032.55萬 | 32.87%-1,378.66萬 |
研發費用 | 26.61%2.62億 | 63.27%1.58億 | 113.20%4,121.91萬 | 29.30%3.46億 | 26.05%2.07億 | 7.91%9,705.29萬 | -49.74%1,933.38萬 | 42.95%2.67億 | 22,142.66%1.64億 | 20,486.51%8,994.11萬 |
信用減值損失 | -91.63%134.03萬 | -114.06%-232.27萬 | -141.01%-452.84萬 | 109.09%1,011.81萬 | 187.42%1,600.93萬 | 254.55%1,652.42萬 | 80.92%-187.9萬 | -568.27%-1.11億 | -823.89%-1,831.27萬 | -838.54%-1,069.2萬 |
資產減值損失 | -75.52%1,564.25萬 | -84.69%1,070.25萬 | ---- | -35.81%-1.06億 | 3,885.31%6,390.89萬 | 799.53%6,988.36萬 | 102.60%133.32萬 | 8.91%-7,802.57萬 | --160.36萬 | ---999.01萬 |
非經營性淨收益 | -37.99%9,051.49萬 | -55.29%6,099.89萬 | -44.56%1,025.35萬 | 128.06%2,873.09萬 | 255.80%1.46億 | 457.08%1.36億 | 135.85%1,849.54萬 | -318.75%-1.02億 | 162.34%4,102.8萬 | 216.46%2,449.02萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 149.82%12.45萬 | ---- | ---- | ---- | 86.19%-24.98萬 | ---- | ---- |
投資淨收益 | -84.98%137.96萬 | -91.39%49.6萬 | ---- | 3.75%1,866.32萬 | -58.06%918.42萬 | -69.56%575.96萬 | -57.64%83.49萬 | -9.96%1,798.9萬 | 1,030.25%2,189.77萬 | 2,666.97%1,892.32萬 |
資產處置收益 | 158.56%9.19萬 | --5.88萬 | ---- | 100.49%156.84萬 | -95.50%3.55萬 | ---- | ---- | 1,055.71%78.22萬 | 523.79%79.06萬 | ---- |
其他收益 | 26.78%7,206.06萬 | 17.63%5,206.42萬 | -18.81%1,478.19萬 | 52.46%1.04億 | 62.17%5,683.76萬 | 68.62%4,426.19萬 | 139.12%1,820.63萬 | -24.44%6,835.79萬 | 125.29%3,504.87萬 | 222.01%2,624.92萬 |
營業利潤 | -34.42%12.55億 | -33.60%10.67億 | -44.49%6.29億 | -42.35%21.51億 | -39.53%19.14億 | -31.39%16.06億 | -24.24%11.33億 | 42.49%37.32億 | 440.32%31.65億 | 608.22%23.41億 |
加:營業外收入 | 158.46%2,414.73萬 | 225.21%2,184.31萬 | -13.66%160.15萬 | -9.07%5,788.93萬 | 20.45%934.29萬 | 34.23%671.66萬 | -6.93%185.49萬 | 324.11%6,366.31萬 | 589.62%775.64萬 | 2,145.41%500.39萬 |
減:營業外支出 | -54.72%2,974.09萬 | -73.75%1,437.89萬 | 10.25%657.76萬 | 53.11%1.13億 | 36.41%6,567.7萬 | 34.51%5,477.55萬 | -63.93%596.62萬 | -23.82%7,399.46萬 | 378.84%4,814.75萬 | 1,776.24%4,072.36萬 |
利潤總額 | -32.74%12.5億 | -31.08%10.74億 | -44.73%6.24億 | -43.68%20.96億 | -40.56%18.58億 | -32.41%15.58億 | -23.77%11.29億 | 46.70%37.22億 | 441.68%31.25億 | 601.55%23.06億 |
減:所得稅費用 | -25.74%2.17億 | -36.03%1.75億 | -48.42%8,680.88萬 | -33.01%3.53億 | -24.30%2.92億 | 18.35%2.74億 | -7.15%1.68億 | 5.92%5.27億 | 367.30%3.86億 | 495.83%2.32億 |
淨利潤 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 | -42.85%15.65億 | -38.08%12.84億 | -26.09%9.61億 | 56.64%31.95億 | 454.11%27.39億 | 615.72%20.74億 |
持續經營淨利潤 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 | -42.85%15.65億 | -38.08%12.84億 | -26.09%9.61億 | 56.64%31.95億 | 454.11%27.39億 | 615.72%20.74億 |
減:少數股東損益 | -85.28%86.03萬 | -64.05%154.57萬 | -71.20%74.55萬 | -80.11%517.77萬 | -45.91%584.53萬 | -60.21%429.99萬 | -56.30%258.86萬 | -91.47%2,603.39萬 | 112,715.52%1,080.64萬 | 123,112.97%1,080.64萬 |
歸屬于母公司所有者的淨利潤 | -33.85%10.32億 | -29.91%8.97億 | -44.01%5.36億 | -45.16%17.38億 | -42.83%15.6億 | -37.96%12.8億 | -25.95%9.58億 | 82.72%31.69億 | 451.91%27.28億 | 611.97%20.63億 |
每股收益 | ||||||||||
基本每股收益 | -42.99%0.1928 | -39.59%0.1677 | -51.78%0.1002 | -52.56%0.37 | -42.84%0.3382 | -37.97%0.2776 | -25.94%0.2078 | 77.27%0.78 | 173.81%0.5917 | 253.20%0.4475 |
稀釋每股收益 | -40.83%0.172 | -37.30%0.1496 | -49.38%0.0904 | -50.00%0.33 | -42.83%0.2907 | -37.96%0.2386 | -25.95%0.1786 | 78.38%0.66 | 233.44%0.5085 | 330.20%0.3846 |
其他綜合收益 | ||||||||||
綜合收益總額 | -34.04%10.33億 | -30.02%8.99億 | -44.09%5.37億 | -45.44%17.43億 | -42.85%15.65億 | -38.08%12.84億 | -26.09%9.61億 | 56.64%31.95億 | 454.11%27.39億 | 615.72%20.74億 |
歸屬于母公司所有者的綜合收益總額 | -33.85%10.32億 | -29.91%8.97億 | -44.01%5.36億 | -45.16%17.38億 | -42.83%15.6億 | -37.96%12.8億 | -25.95%9.58億 | 82.72%31.69億 | 451.91%27.28億 | 611.97%20.63億 |
歸屬於少數股東的綜合收益總額 | -85.28%86.03萬 | -64.05%154.57萬 | -71.20%74.55萬 | -80.11%517.77萬 | -45.91%584.53萬 | -60.21%429.99萬 | -56.30%258.86萬 | -91.47%2,603.39萬 | 112,715.52%1,080.64萬 | 123,112.97%1,080.64萬 |
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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