(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 | -21.77%38.15億 | -25.44%23.92億 | -34.61%9.09億 | -10.34%63.97億 | -5.54%48.77億 | -9.49%32.09億 | -7.02%13.9億 | -14.19%71.35億 | -9.27%51.64億 | -1.37%35.45億 |
營業收入 | -21.77%38.15億 | -25.44%23.92億 | -34.61%9.09億 | -10.34%63.97億 | -5.54%48.77億 | -9.49%32.09億 | -7.02%13.9億 | -14.19%71.35億 | -9.27%51.64億 | -1.37%35.45億 |
其他業務收入 | ---- | 328.78%4,062.34萬 | ---- | -32.58%1,674.55萬 | ---- | -28.02%947.42萬 | ---- | 135.76%2,483.76萬 | ---- | 59.56%1,316.15萬 |
營業總成本 | -16.85%35.02億 | -17.53%22.62億 | -23.51%9.43億 | -1.84%56.63億 | 8.28%42.12億 | 6.58%27.43億 | 12.91%12.33億 | 0.89%57.69億 | 5.14%38.9億 | 13.98%25.73億 |
營業成本 | -20.60%27.96億 | -20.80%17.84億 | -31.07%7.06億 | -2.41%46.22億 | 8.43%35.22億 | 2.15%22.53億 | 16.12%10.24億 | 0.94%47.36億 | 1.87%32.48億 | 15.31%22.06億 |
營業稅金及附加 | -21.52%4,280.56萬 | -1.27%3,245.07萬 | 6.82%1,455.81萬 | -14.59%7,495.28萬 | -13.53%5,454.5萬 | -13.06%3,286.81萬 | -5.91%1,362.86萬 | -23.98%8,775.19萬 | -5.05%6,307.77萬 | -2.53%3,780.73萬 |
銷售費用 | -5.75%9,734.37萬 | -11.10%6,068.83萬 | -19.44%2,599.08萬 | 4.57%1.4億 | 7.51%1.03億 | 10.11%6,826.33萬 | 8.64%3,226.43萬 | 12.52%1.34億 | 3.89%9,606.37萬 | 4.42%6,199.47萬 |
管理費用 | 10.24%4.23億 | 2.14%3.07億 | 16.18%1.72億 | 12.60%6.59億 | 9.97%3.84億 | 15.82%3.01億 | 0.27%1.48億 | 7.61%5.85億 | 14.79%3.49億 | 25.35%2.6億 |
財務費用 | 5.24%3,915.06萬 | 25.19%2,464.35萬 | -32.34%987.88萬 | -17.09%1,942.37萬 | 2,236.92%3,720.14萬 | 462.74%1,968.52萬 | 4.16%1,459.98萬 | -65.34%2,342.79萬 | -104.74%-174.09萬 | -117.47%-542.68萬 |
-利息費用 | 6.23%1.25億 | 7.15%8,800.45萬 | 29.79%4,402.8萬 | 35.88%1.56億 | 35.74%1.17億 | 81.77%8,212.92萬 | 39.68%3,392.31萬 | -3.79%1.15億 | 4.19%8,636.4萬 | -19.78%4,518.23萬 |
-利息收入 | 33.15%-6,674.5萬 | 18.93%-5,020.36萬 | -32.02%-3,833.14萬 | -72.81%-1.43億 | -79.47%-9,983.68萬 | -90.61%-6,192.84萬 | -172.40%-2,903.49萬 | -33.38%-8,268萬 | -12.99%-5,562.82萬 | -5.30%-3,248.91萬 |
研發費用 | -6.93%1.04億 | -22.80%5,261.09萬 | 4,329.51%1,484.1萬 | -27.16%1.48億 | -18.01%1.11億 | 397.50%6,814.65萬 | -92.15%33.5萬 | 12.19%2.03億 | 1,031.88%1.36億 | 58.54%1,369.79萬 |
信用減值損失 | -284.61%-143.19萬 | -284.61%-143.19萬 | ---- | 34.20%-499.76萬 | -1.43%-37.23萬 | 3.41%-37.23萬 | -27,815.34%-4.96萬 | -377.83%-759.53萬 | 21.91%-36.7萬 | 58.17%-38.54萬 |
資產減值損失 | -56.90%-213.55萬 | -56.90%-142.37萬 | -56.90%-71.18萬 | -3,316.98%-6,200.97萬 | ---136.11萬 | ---90.74萬 | ---45.37萬 | -14.45%-181.48萬 | ---- | ---- |
非經營性淨收益 | -36.20%1.64億 | -86.63%3,382.21萬 | -69.38%1,487.44萬 | 291.54%2.08億 | 286.75%2.57億 | 139,699.82%2.53億 | 31.67%4,858.32萬 | -158.83%-1.09億 | -191.91%-1.38億 | -100.58%-18.12萬 |
公允價值變動淨收益 | -81.71%3,689.76萬 | -130.53%-6,826.56萬 | -273.38%-3,776.84萬 | 160.22%1.59億 | 185.70%2.02億 | 284.63%2.24億 | 67.86%2,178.37萬 | -188.06%-2.64億 | -356.50%-2.35億 | -20.31%-1.21億 |
投資淨收益 | 3,343.48%6,893.48萬 | 2,147.82%6,608.52萬 | 76.27%2,878萬 | -77.89%1,761.93萬 | -107.84%-212.53萬 | -104.69%-322.71萬 | 54.09%1,632.75萬 | -52.89%7,969.12萬 | -73.37%2,711.41萬 | 17.59%6,875.86萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -61.37%1,796.36萬 | ---- | ---- | ---- | -15.40%4,650.23萬 | ---- | ---- |
資產處置收益 | -404.45%-8.5萬 | -286.45%-5.21萬 | 1,181.00%2.19萬 | 186.38%14.16萬 | 132.42%2.79萬 | 116.05%2.79萬 | 71.40%-2,029.29 | -97.58%4.95萬 | -100.65%-8.62萬 | -101.30%-17.41萬 |
其他收益 | 4.79%6,166.02萬 | 15.25%3,891.01萬 | 123.67%2,455.27萬 | 17.03%9,892.02萬 | -17.46%5,884.35萬 | -35.98%3,376.12萬 | -17.66%1,097.74萬 | -22.12%8,452.3萬 | -17.68%7,128.75萬 | -13.20%5,273.26萬 |
營業利潤 | -48.26%4.77億 | -77.16%1.64億 | -109.17%-1,891.67萬 | -25.02%9.43億 | -18.83%9.22億 | -26.00%7.19億 | -53.19%2.06億 | -54.79%12.58億 | -46.94%11.36億 | -28.96%9.71億 |
加:營業外收入 | -26.61%120.14萬 | -38.06%53.38萬 | -41.64%17.54萬 | -81.68%184.9萬 | -66.13%163.71萬 | -77.18%86.18萬 | -50.13%30.06萬 | 186.08%1,009.37萬 | 19.22%483.36萬 | 218.28%377.61萬 |
減:營業外支出 | -52.34%810.82萬 | 18.42%526.66萬 | -44.55%171.14萬 | -49.67%1,235.26萬 | 59.94%1,701.24萬 | -45.46%444.75萬 | -23.56%308.63萬 | 100.26%2,454.57萬 | -57.54%1,063.7萬 | -56.98%815.42萬 |
利潤總額 | -48.14%4.7億 | -77.71%1.59億 | -110.06%-2,045.27萬 | -24.99%9.32億 | -19.77%9.07億 | -26.03%7.15億 | -53.45%2.03億 | -55.17%12.43億 | -46.69%11.3億 | -28.35%9.67億 |
減:所得稅費用 | -54.04%9,285.04萬 | -83.92%2,467.79萬 | -99.85%6.97萬 | -18.59%2.31億 | -21.12%2.02億 | -29.58%1.53億 | -54.96%4,556.4萬 | -45.54%2.84億 | -47.39%2.56億 | -32.78%2.18億 |
淨利潤 | -46.45%3.77億 | -76.01%1.35億 | -113.00%-2,052.24萬 | -26.88%7.01億 | -19.37%7.05億 | -25.00%5.62億 | -53.00%1.58億 | -57.40%9.59億 | -46.48%8.74億 | -26.95%7.49億 |
持續經營淨利潤 | -46.45%3.77億 | -76.01%1.35億 | -113.00%-2,052.24萬 | -26.88%7.01億 | -19.37%7.05億 | -25.00%5.62億 | -53.00%1.58億 | -57.40%9.59億 | -46.48%8.74億 | -26.95%7.49億 |
減:少數股東損益 | -710.88%-2,692.47萬 | -217.98%-3,602.49萬 | -138.03%-3,511.93萬 | -513.64%-4,290.65萬 | -84.34%440.75萬 | -27.49%3,053.45萬 | -179.16%-1,475.44萬 | -86.45%1,037.28萬 | -36.63%2,815.19萬 | 164.76%4,210.9萬 |
歸屬于母公司所有者的淨利潤 | -42.27%4.04億 | -67.85%1.71億 | -91.54%1,459.69萬 | -21.56%7.44億 | -17.21%7.01億 | -24.85%5.31億 | -49.40%1.73億 | -56.38%9.49億 | -46.75%8.46億 | -29.97%7.07億 |
每股收益 | ||||||||||
基本每股收益 | -41.67%0.42 | -67.27%0.18 | -88.89%0.02 | -21.09%0.7813 | -17.24%0.72 | -24.66%0.55 | -58.14%0.18 | -56.38%0.9901 | -56.06%0.87 | -42.06%0.73 |
稀釋每股收益 | -41.67%0.42 | -67.27%0.18 | -88.89%0.02 | ---- | -17.24%0.72 | -24.66%0.55 | -58.14%0.18 | ---- | -56.06%0.87 | -42.06%0.73 |
其他綜合收益 | -5,300.33%-493.08萬 | -43.57%-188.52萬 | -88.68%13.55萬 | 17.44%-259.77萬 | 98.68%-9.13萬 | -78.14%-131.31萬 | 715.93%119.65萬 | -251.70%-314.64萬 | -1,530.76%-691.2萬 | -252.59%-73.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -7,618.65%-408.76萬 | -54.33%-117.54萬 | -88.68%7.86萬 | -35.30%-313.59萬 | 98.68%-5.3萬 | -78.14%-76.16萬 | 715.93%69.4萬 | -266.90%-231.78萬 | -1,532.39%-400.9萬 | -252.76%-42.75萬 |
歸屬於少數股東的其他綜合收益總額 | -2,098.86%-84.32萬 | -28.70%-70.98萬 | -88.68%5.69萬 | 164.95%53.82萬 | 98.68%-3.83萬 | -78.14%-55.15萬 | 715.93%50.25萬 | -220.91%-82.87萬 | -1,528.52%-290.3萬 | -252.35%-30.96萬 |
綜合收益總額 | -47.14%3.73億 | -76.29%1.33億 | -112.82%-2,038.69萬 | -26.91%6.99億 | -18.74%7.05億 | -25.10%5.61億 | -52.62%1.59億 | -57.58%9.56億 | -46.91%8.67億 | -27.06%7.48億 |
歸屬于母公司所有者的綜合收益總額 | -42.85%4億 | -68.03%1.7億 | -91.53%1,467.55萬 | -21.70%7.41億 | -16.82%7億 | -24.92%5.31億 | -49.18%1.73億 | -56.51%9.47億 | -47.01%8.42億 | -30.03%7.07億 |
歸屬於少數股東的綜合收益總額 | -735.54%-2,776.79萬 | -222.52%-3,673.47萬 | -146.02%-3,506.24萬 | -543.92%-4,236.83萬 | -82.70%436.92萬 | -28.27%2,998.3萬 | -165.55%-1,425.19萬 | -87.64%954.41萬 | -43.43%2,524.89萬 | 159.50%4,179.94萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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