(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 | -6.12%104.74億 | -6.16%71.58億 | -9.20%35.86億 | -4.69%143.8億 | -2.03%111.56億 | -7.53%76.27億 | -4.49%39.5億 | 7.31%150.88億 | 4.39%113.87億 | 16.04%82.48億 |
營業收入 | -6.12%104.74億 | -6.16%71.58億 | -9.20%35.86億 | -4.69%143.8億 | -2.03%111.56億 | -7.53%76.27億 | -4.49%39.5億 | 7.31%150.88億 | 4.39%113.87億 | 16.04%82.48億 |
其他業務收入 | ---- | -19.20%1.98億 | ---- | -39.84%4.4億 | ---- | -33.17%2.44億 | ---- | 27.95%7.31億 | ---- | 28.32%3.66億 |
營業總成本 | 1.10%102.9億 | 1.36%70.08億 | -1.44%35.32億 | -2.58%132.17億 | 1.73%101.78億 | -2.61%69.14億 | -1.58%35.83億 | 10.22%135.67億 | 5.88%100.05億 | 14.74%70.99億 |
營業成本 | 1.86%97.52億 | 1.78%66.4億 | -2.65%32.97億 | -2.53%123.09億 | 2.43%95.74億 | -1.51%65.24億 | -1.74%33.86億 | 12.16%126.29億 | 7.67%93.47億 | 13.54%66.25億 |
營業稅金及附加 | -17.74%5,347.92萬 | -16.03%3,753.08萬 | -10.87%1,949.85萬 | -6.85%8,045.92萬 | -6.81%6,501.55萬 | -14.22%4,469.38萬 | -21.30%2,187.66萬 | -8.96%8,637.77萬 | -7.68%6,976.71萬 | 3.05%5,210.24萬 |
銷售費用 | 3.22%8,863.37萬 | -11.44%5,425.9萬 | 13.39%2,889.68萬 | -4.83%1.13億 | -1.06%8,586.52萬 | -1.71%6,126.47萬 | 8.02%2,548.46萬 | -2.79%1.18億 | -13.83%8,678.46萬 | 5.33%6,232.98萬 |
管理費用 | -16.64%1.22億 | -10.04%7,848.07萬 | 0.77%4,823萬 | 14.89%2.27億 | 12.78%1.47億 | 8.49%8,724.27萬 | 16.33%4,785.93萬 | -12.09%1.98億 | -1.07%1.3億 | -1.34%8,041.68萬 |
財務費用 | 34.38%-4,685.73萬 | 9.31%-3,530.47萬 | -8.65%-1,696.91萬 | -93.10%-7,805.99萬 | -173.90%-7,140.72萬 | -154.14%-3,893.07萬 | -241.14%-1,561.77萬 | 37.08%-4,042.39萬 | 61.35%-2,607.02萬 | 65.07%-1,531.89萬 |
-利息費用 | 72.74%876.56萬 | 152.62%694.77萬 | 65.81%248.01萬 | -17.08%839.27萬 | 10.43%507.43萬 | -46.14%275.02萬 | 39.57%149.58萬 | -56.78%1,012.17萬 | 0.03%459.52萬 | 77.31%510.62萬 |
-利息收入 | 71.27%-1,128.14萬 | 58.54%-747.2萬 | 53.05%-460.41萬 | -81.55%-3,340.81萬 | -278.50%-3,926.82萬 | -235.02%-1,802.27萬 | -301.47%-980.54萬 | 62.02%-1,840.14萬 | 75.95%-1,037.46萬 | 81.41%-537.96萬 |
研發費用 | -15.18%3.21億 | -1.29%2.32億 | 32.64%1.55億 | -1.79%5.66億 | -4.87%3.78億 | -20.19%2.35億 | 9.94%1.17億 | -14.35%5.76億 | -24.68%3.97億 | 43.96%2.95億 |
信用減值損失 | -182.00%-226.19萬 | -208.19%-224.24萬 | -164.21%-47.65萬 | 47.61%-76.4萬 | 261.89%275.85萬 | 42.45%-72.76萬 | 2,224.59%74.21萬 | 19.47%-145.81萬 | 70.88%-170.4萬 | 69.60%-126.43萬 |
資產減值損失 | -9,983.58%-5,456.46萬 | -36.30%-3,653.14萬 | -16,944.03%-430.81萬 | 76.35%-2,153.56萬 | 99.27%-54.11萬 | -364.03%-2,680.15萬 | --2.56萬 | -53.46%-9,105.11萬 | -711.63%-7,415.68萬 | -10.32%-577.58萬 |
非經營性淨收益 | 1,505.53%4,808.74萬 | 204.05%2,791.3萬 | 3,959.88%3,628.32萬 | 194.71%4,763.97萬 | 107.82%299.51萬 | -187.94%-2,682.54萬 | -97.61%89.37萬 | -85.68%-5,029.81萬 | -300.96%-3,831.56萬 | 426.62%3,050.51萬 |
投資淨收益 | 9,220.66%6,073.5萬 | 5,420.58%3,189.11萬 | --1,519.97萬 | 559.38%3,155.31萬 | 446.01%65.16萬 | 384.05%57.77萬 | ---- | -85.93%478.52萬 | -99.65%11.93萬 | --11.93萬 |
-其中:對聯營合營企業的投資收益 | 3.14%8.42萬 | 1,116.10%9.33萬 | --4.4萬 | -27.30%11.22萬 | -31.61%8.16萬 | -93.57%7,675.83 | ---- | --15.43萬 | --11.93萬 | --11.93萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,731.78萬 | --3,731.78萬 | --3,731.78萬 |
其他收益 | 34,943.96%4,417.89萬 | 27,500.93%3,479.57萬 | 20,419.30%2,586.81萬 | 35,402.43%3,838.62萬 | 16.60%12.61萬 | 16.60%12.61萬 | 16.60%12.61萬 | 97.45%10.81萬 | 97.45%10.81萬 | 97.45%10.81萬 |
營業利潤 | -76.41%2.32億 | -74.10%1.78億 | -75.27%9,082.5萬 | -17.64%12.11億 | -27.00%9.81億 | -41.80%6.86億 | -30.97%3.67億 | -14.71%14.7億 | -9.10%13.44億 | 29.37%11.8億 |
加:營業外收入 | 47.19%425.67萬 | 30.27%248.36萬 | 95.97%157.4萬 | -66.02%340.78萬 | -50.34%289.2萬 | -60.03%190.65萬 | -80.12%80.32萬 | 130.48%1,002.9萬 | 83.22%582.39萬 | 72.21%476.95萬 |
減:營業外支出 | -13.37%1,646.13萬 | -20.15%1,178.43萬 | -85.06%21.9萬 | 61.47%3,228.83萬 | 41.63%1,900.25萬 | 18.88%1,475.88萬 | 306.87%146.6萬 | -49.92%1,999.67萬 | -41.15%1,341.66萬 | -23.36%1,241.45萬 |
利潤總額 | -77.28%2.19億 | -74.98%1.69億 | -74.85%9,218萬 | -19.06%11.82億 | -27.79%9.65億 | -42.52%6.74億 | -31.70%3.67億 | -13.50%14.6億 | -8.40%13.37億 | 30.46%11.72億 |
減:所得稅費用 | -68.73%2,799.65萬 | -67.29%2,250.98萬 | -59.41%1,521.54萬 | 16.22%1.1億 | 13.84%8,954.43萬 | 25.33%6,882.42萬 | -11.97%3,748.82萬 | -59.37%9,454.65萬 | -66.38%7,865.63萬 | -57.88%5,491.44萬 |
淨利潤 | -78.16%1.91億 | -75.86%1.46億 | -76.61%7,696.46萬 | -21.50%10.72億 | -30.39%8.76億 | -45.85%6.05億 | -33.40%3.29億 | -6.17%13.66億 | 2.67%12.58億 | 45.46%11.17億 |
持續經營淨利潤 | -78.16%1.91億 | -75.86%1.46億 | -76.61%7,696.46萬 | -21.50%10.72億 | -30.39%8.76億 | -45.85%6.05億 | -33.40%3.29億 | -6.17%13.66億 | 2.67%12.58億 | 45.46%11.17億 |
減:少數股東損益 | 21.09%806.82萬 | 400.37%871.65萬 | 3,033.91%881.79萬 | -32.61%1,449.28萬 | -78.30%666.3萬 | -96.02%174.2萬 | -101.25%-30.06萬 | -83.18%2,150.47萬 | -72.76%3,070.08萬 | -43.80%4,375.97萬 |
歸屬于母公司所有者的淨利潤 | -78.92%1.83億 | -77.23%1.37億 | -79.31%6,814.67萬 | -21.32%10.58億 | -29.19%8.69億 | -43.81%6.03億 | -29.95%3.29億 | 1.25%13.44億 | 10.31%12.27億 | 55.53%10.73億 |
每股收益 | ||||||||||
基本每股收益 | -79.75%0.0197 | -78.06%0.0154 | -80.94%0.0073 | -24.35%0.1184 | -31.81%0.0973 | -43.75%0.0702 | -29.98%0.0383 | 1.23%0.1565 | 10.19%0.1427 | 55.42%0.1248 |
稀釋每股收益 | -79.75%0.0197 | -78.06%0.0154 | -80.94%0.0073 | -24.36%0.1183 | -31.81%0.0973 | -43.75%0.0702 | -29.98%0.0383 | 1.16%0.1564 | 10.19%0.1427 | 55.42%0.1248 |
其他綜合收益 | 32.87%3,070.99萬 | 32.87%3,070.99萬 | 22.68%5,086.6萬 | -29.25%2,311.31萬 | -29.25%2,311.31萬 | -53.01%4,146.31萬 | -8.47%3,266.92萬 | -8.47%3,266.92萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 32.87%3,070.99萬 | 32.87%3,070.99萬 | ---- | 22.68%5,086.6萬 | -29.25%2,311.31萬 | -29.25%2,311.31萬 | ---- | -53.01%4,146.31萬 | -8.47%3,266.92萬 | -8.47%3,266.92萬 |
綜合收益總額 | -75.30%2.22億 | -71.85%1.77億 | -76.61%7,696.46萬 | -20.20%11.23億 | -30.36%8.99億 | -45.38%6.28億 | -33.40%3.29億 | -8.85%14.07億 | 2.36%12.91億 | 43.06%11.5億 |
歸屬于母公司所有者的綜合收益總額 | -76.02%2.14億 | -73.17%1.68億 | -79.31%6,814.67萬 | -20.01%11.09億 | -29.19%8.92億 | -43.38%6.26億 | -29.95%3.29億 | -2.14%13.86億 | 9.73%12.6億 | 52.38%11.06億 |
歸屬於少數股東的綜合收益總額 | 21.09%806.82萬 | 400.37%871.65萬 | 3,033.91%881.79萬 | -32.61%1,449.28萬 | -78.30%666.3萬 | -96.02%174.2萬 | -101.25%-30.06萬 | -83.18%2,150.47萬 | -72.76%3,070.08萬 | -43.80%4,375.97萬 |
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 | -- | -- | -- | 立信會計師事務所(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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