(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 | -49.91%215.67億 | -38.45%160.48億 | -24.59%75.04億 | 15.27%632.38億 | -0.81%430.61億 | -16.75%260.75億 | -21.47%99.51億 | -51.15%548.62億 | -31.83%434.15億 | -28.77%313.22億 |
營業收入 | -49.91%215.67億 | -38.45%160.48億 | -24.59%75.04億 | 15.27%632.38億 | -0.81%430.61億 | -16.75%260.75億 | -21.47%99.51億 | -51.15%548.62億 | -31.83%434.15億 | -28.77%313.22億 |
其他業務收入 | ---- | 20.88%9,599.63萬 | ---- | 17.99%5.31億 | ---- | -68.70%7,941.62萬 | ---- | -62.64%4.5億 | ---- | -66.52%2.54億 |
營業總成本 | -43.72%235.63億 | -32.62%171.05億 | -16.46%80.81億 | 4.64%627.14億 | -10.93%418.69億 | -23.38%253.85億 | -26.27%96.73億 | -41.95%599.31億 | -18.47%470.05億 | -15.42%331.3億 |
營業成本 | -49.40%187.71億 | -39.30%136.96億 | -28.14%61.9億 | 7.47%551.31億 | -9.06%370.94億 | -23.18%225.62億 | -23.88%86.14億 | -44.82%512.99億 | -20.41%407.9億 | -16.36%293.71億 |
營業稅金及附加 | -34.00%5.72億 | 2.74%5.37億 | 71.27%2.88億 | 32.89%11.4億 | 26.61%8.67億 | 31.23%5.23億 | -42.55%1.68億 | -51.87%8.58億 | -37.53%6.85億 | -55.45%3.98億 |
銷售費用 | -47.70%4.32億 | -37.83%3.39億 | -32.13%2.14億 | -60.31%12.36億 | -61.15%8.25億 | -55.17%5.45億 | -51.39%3.16億 | -31.71%31.14億 | -3.34%21.24億 | 1.08%12.16億 |
管理費用 | -17.45%7.63億 | -6.13%5.94億 | 9.26%2.9億 | -43.51%14.96億 | -55.62%9.24億 | -53.92%6.33億 | -52.38%2.66億 | -16.17%26.49億 | -18.98%20.82億 | -16.16%13.73億 |
財務費用 | 40.74%30.25億 | 73.65%19.4億 | 257.84%10.98億 | 87.44%37.12億 | 66.06%21.5億 | 49.01%11.17億 | 5.77%3.07億 | 195.38%19.8億 | 167.92%12.94億 | 167.37%7.5億 |
-利息費用 | 46.56%31.83億 | 81.75%20億 | 183.44%11.28億 | 88.58%39.5億 | 71.02%21.72億 | 38.12%11億 | 10.16%3.98億 | 89.94%20.94億 | 54.92%12.7億 | 48.15%7.97億 |
-利息收入 | 24.60%-1.27億 | 41.43%-7,676.73萬 | 24.14%-3,934.19萬 | 23.43%-3.49億 | 48.05%-1.68億 | 35.04%-1.31億 | 40.90%-5,186.01萬 | 24.98%-4.56億 | 29.32%-3.23億 | 41.07%-2.02億 |
研發費用 | ---- | ---- | ---- | ---- | -67.35%977.84萬 | -71.92%634.41萬 | -82.67%196.77萬 | -68.70%3,179.35萬 | -50.72%2,994.89萬 | -44.34%2,259.65萬 |
信用減值損失 | -1,335.96%-6.12億 | -17,541.12%-4.67億 | -582.66%-3,910.72萬 | 75.16%-6.02億 | -3.43%-4,263.42萬 | 109.53%267.77萬 | -45.40%810.24萬 | -3,523.17%-24.22億 | -396.75%-4,122.07萬 | -1,122.19%-2,808.96萬 |
資產減值損失 | -48.92%-14.18億 | 3.68%-9.19億 | -5,472.70%-2,810.48萬 | 67.94%-48.34億 | 45.01%-9.52億 | -422.62%-9.55億 | -36.99%52.31萬 | -597.14%-150.74億 | -45,986.98%-17.31億 | -42,929.38%-1.83億 |
非經營性淨收益 | -153.20%-23.95億 | -97.03%-20.34億 | -311.97%-4.52億 | 68.39%-59.04億 | 42.23%-9.46億 | -3,872.60%-10.32億 | -183.03%-1.1億 | -5,552.50%-186.81億 | -201.91%-16.37億 | -101.91%-2,598.56萬 |
公允價值變動淨收益 | 32.35%-5.69億 | -24.58%-6.69億 | -52.79%-3.8億 | 62.67%-7.42億 | -15,359.32%-8.41億 | -15,098.12%-5.37億 | -6,935.48%-2.49億 | -596.19%-19.87億 | -100.93%-543.69萬 | -100.62%-353.31萬 |
投資淨收益 | -74.17%2.08億 | -106.03%-2,475.2萬 | -129.81%-3,101.66萬 | 63.17%11.24億 | 1,126.54%8.05億 | 232.40%4.1億 | 18.91%1.04億 | -45.53%6.89億 | -91.71%6,565萬 | -80.86%1.23億 |
-其中:對聯營合營企業的投資收益 | -112.92%-1.01億 | -107.41%-2,825.89萬 | -174.21%-3,502.08萬 | 329.30%14.59億 | 822.84%7.82億 | 345.93%3.82億 | 118.35%4,719.03萬 | -180.15%-6.36億 | -130.18%-1.08億 | -157.02%-1.55億 |
資產處置收益 | -97.16%95.38萬 | -153.76%-123.71萬 | -115.95%-103.25萬 | -1,987.51%-3,995.72萬 | 610.54%3,355.98萬 | 93.27%-48.75萬 | 3,353.82%647.32萬 | 143.03%211.69萬 | -983.16%-657.34萬 | -1,861.08%-724.8萬 |
其他收益 | -109.76%-494.94萬 | 1.62%4,753.61萬 | 37.20%2,701.98萬 | -825.74%-8.11億 | -37.93%5,068.6萬 | -35.12%4,677.99萬 | -39.08%1,969.4萬 | -53.13%1.12億 | -61.29%8,166.3萬 | -47.50%7,210.68萬 |
營業利潤 | -1,880.42%-43.9億 | -801.84%-30.91億 | -709.70%-10.29億 | 77.35%-53.8億 | 104.72%2.47億 | 81.32%-3.43億 | 153.66%1.69億 | -371.86%-237.5億 | -168.48%-52.28億 | -129.77%-18.34億 |
加:營業外收入 | 10.54%4,198.64萬 | -10.37%2,731.46萬 | -41.73%1,007.73萬 | -56.13%7,546.09萬 | -79.24%3,798.45萬 | -77.47%3,047.47萬 | -78.53%1,729.49萬 | -35.61%1.72億 | -2.43%1.83億 | 121.47%1.35億 |
減:營業外支出 | 33.66%14.03億 | 34.82%10.16億 | 61.13%2.4億 | 46.54%13.47億 | 911.92%10.5億 | 1,132.01%7.54億 | 440.40%1.49億 | 116.45%9.19億 | 7.03%1.04億 | -16.99%6,117.7萬 |
利潤總額 | -651.77%-57.51億 | -282.72%-40.8億 | -3,508.08%-12.59億 | 72.85%-66.51億 | 85.14%-7.65億 | 39.44%-10.66億 | 114.13%3,693.91萬 | -385.57%-244.97億 | -166.65%-51.48億 | -128.63%-17.6億 |
減:所得稅費用 | -145.86%-2.41億 | -159.02%-1.76億 | -186.43%-1.35億 | 321.62%17.79億 | 184.49%5.26億 | 160.09%2.98億 | 15,874.76%1.56億 | -142.46%-8.03億 | -137.72%-6.22億 | -138.67%-4.96億 |
淨利潤 | -326.96%-55.1億 | -186.26%-39.04億 | -845.82%-11.24億 | 64.42%-84.3億 | 71.49%-12.91億 | -7.84%-13.64億 | 54.37%-1.19億 | -454.27%-236.95億 | -174.50%-45.26億 | -125.99%-12.65億 |
持續經營淨利潤 | -326.96%-55.1億 | -186.26%-39.04億 | -845.82%-11.24億 | 64.42%-84.3億 | 71.49%-12.91億 | -7.84%-13.64億 | 54.37%-1.19億 | -454.27%-236.95億 | -174.50%-45.26億 | -125.99%-12.65億 |
減:少數股東損益 | -116.72%-1.77億 | -117.86%-1.03億 | -79.05%3,699.03萬 | 113.12%3.02億 | 537.18%10.61億 | 234.29%5.76億 | 433.89%1.77億 | -174.58%-23.03億 | -115.69%-2.43億 | -85.16%1.72億 |
歸屬于母公司所有者的淨利潤 | -126.73%-53.32億 | -95.96%-38.01億 | -293.12%-11.61億 | 59.18%-87.32億 | 45.09%-23.52億 | -34.99%-19.4億 | -0.63%-2.95億 | -694.13%-213.92億 | -194.61%-42.83億 | -138.78%-14.37億 |
每股收益 | ||||||||||
基本每股收益 | -129.55%-1.01 | -94.59%-0.72 | -266.67%-0.22 | 58.33%-1.7 | 47.62%-0.44 | -23.33%-0.37 | 14.29%-0.06 | -768.85%-4.08 | -205.00%-0.84 | -144.78%-0.3 |
稀釋每股收益 | -129.55%-1.01 | -94.59%-0.72 | -266.67%-0.22 | 58.33%-1.7 | 47.62%-0.44 | -23.33%-0.37 | 14.29%-0.06 | -768.85%-4.08 | -205.00%-0.84 | -144.78%-0.3 |
其他綜合收益 | -648.97%-4,624.92萬 | -353.42%-2,787.21萬 | -3,482.42%-1,141.46萬 | 68.29%-2.61億 | -103.68%-617.5萬 | -103.47%-614.71萬 | -100.69%-31.86萬 | -635.82%-8.22億 | -16.52%1.68億 | -3.24%1.77億 |
歸屬于母公司所有者的其他綜合收益總額 | -600.33%-3,821.12萬 | -267.43%-1,994.52萬 | -3,482.42%-1,141.46萬 | 68.69%-2.57億 | -103.25%-545.62萬 | -103.06%-542.83萬 | -100.69%-31.86萬 | -1,099.25%-8.21億 | -15.61%1.68億 | -2.28%1.77億 |
歸屬於少數股東的其他綜合收益總額 | -1,018.19%-803.81萬 | -1,002.72%-792.68萬 | ---- | -188.05%-365.99萬 | -130.10%-71.88萬 | ---71.88萬 | ---- | 97.06%-127.06萬 | -117.41%-31.24萬 | --0 |
綜合收益總額 | -328.49%-55.56億 | -187.01%-39.32億 | -852.87%-11.36億 | 64.55%-86.91億 | 70.25%-12.97億 | -25.98%-13.7億 | 44.40%-1.19億 | -472.79%-245.17億 | -169.44%-43.58億 | -121.53%-10.87億 |
歸屬于母公司所有者的綜合收益總額 | -127.82%-53.71億 | -96.43%-38.21億 | -296.56%-11.73億 | 59.53%-89.89億 | 42.72%-23.57億 | -54.42%-19.45億 | -19.52%-2.96億 | -728.87%-222.13億 | -187.06%-41.15億 | -132.41%-12.6億 |
歸屬於少數股東的綜合收益總額 | -117.48%-1.85億 | -119.26%-1.11億 | -79.05%3,699.03萬 | 112.95%2.98億 | 536.32%10.61億 | 233.87%5.75億 | 433.89%1.77億 | -175.68%-23.04億 | -115.69%-2.43億 | -85.18%1.72億 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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