(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 | -3.15%143.7億 | -9.50%88.14億 | -21.45%41.93億 | -15.40%208.11億 | -20.71%148.38億 | -27.07%97.39億 | -13.65%53.38億 | 15.18%246億 | 18.59%187.13億 | 50.01%133.55億 |
營業收入 | -3.15%143.7億 | -9.50%88.14億 | -21.45%41.93億 | -15.40%208.11億 | -20.71%148.38億 | -27.07%97.39億 | -13.65%53.38億 | 15.18%246億 | 18.59%187.13億 | 50.01%133.55億 |
其他業務收入 | ---- | 6.03%683.46萬 | ---- | 138.46%916.34萬 | ---- | 48.85%644.6萬 | ---- | -1.35%384.28萬 | ---- | 156.69%433.06萬 |
營業總成本 | 6.70%151.92億 | 4.97%96.91億 | -2.34%46.58億 | -4.99%203.73億 | -13.01%142.37億 | -17.54%92.32億 | -7.98%47.7億 | 27.57%214.42億 | 32.39%163.66億 | 65.57%111.96億 |
營業成本 | 7.22%137.14億 | 5.41%87.29億 | -0.49%42.45億 | -5.22%184.22億 | -14.37%127.9億 | -19.19%82.81億 | -9.16%42.66億 | 30.07%194.37億 | 34.93%149.36億 | 71.64%102.48億 |
營業稅金及附加 | 2.69%3.33億 | -18.90%1.78億 | -46.46%7,065.58萬 | -20.66%4.31億 | -13.89%3.24億 | -19.62%2.2億 | 13.89%1.32億 | 4.66%5.44億 | 10.26%3.77億 | 52.22%2.74億 |
銷售費用 | -11.14%1.22億 | -7.59%8,195.3萬 | -0.61%4,200.21萬 | 18.50%2.01億 | 9.23%1.38億 | -5.86%8,868.76萬 | -29.99%4,226.08萬 | -2.66%1.7億 | -2.21%1.26億 | 6.72%9,420.6萬 |
管理費用 | 3.58%6.72億 | 18.55%5億 | -12.41%1.94億 | 1.25%8.65億 | 6.65%6.49億 | 7.39%4.22億 | 27.98%2.22億 | 26.33%8.54億 | 28.13%6.09億 | 25.22%3.93億 |
財務費用 | 14.81%2.93億 | 0.12%1.7億 | 10.40%9,098.03萬 | 1.69%3.32億 | 5.51%2.55億 | 24.73%1.7億 | 41.75%8,241.28萬 | 42.67%3.26億 | 41.73%2.42億 | 7.87%1.36億 |
-利息費用 | 15.13%3.45億 | 9.92%2.16億 | 10.54%1.07億 | 5.81%3.9億 | 10.92%3億 | 25.90%1.96億 | 63.54%9,690.12萬 | 46.26%3.69億 | 40.74%2.71億 | 10.48%1.56億 |
-利息收入 | -21.38%-6,332.92萬 | -65.43%-4,861.55萬 | -22.57%-1,942.53萬 | -32.40%-6,737.89萬 | -44.75%-5,217.42萬 | -23.50%-2,938.68萬 | -368.03%-1,584.83萬 | -81.08%-5,089.02萬 | -52.90%-3,604.51萬 | -46.18%-2,379.44萬 |
研發費用 | -29.49%5,722.05萬 | -38.61%3,058.93萬 | -40.92%1,511.67萬 | 8.77%1.22億 | 6.33%8,115.37萬 | -1.27%4,982.87萬 | -67.87%2,558.71萬 | -57.99%1.12億 | -56.57%7,631.94萬 | -39.06%5,047.05萬 |
信用減值損失 | 109.06%117.99萬 | -124.64%-1,008.08萬 | -1,449.27%-1,223.17萬 | -50.76%-3,731.79萬 | -49.94%-1,302.4萬 | 67.92%-448.76萬 | 71.64%-78.95萬 | -309.02%-2,475.25萬 | -166.46%-868.59萬 | -232.69%-1,398.78萬 |
資產減值損失 | -476.61%-1.19億 | -947.72%-1.14億 | -1,160.49%-5,416.14萬 | 88.05%-2,927.64萬 | 90.89%-2,066.06萬 | 94.99%-1,092.53萬 | 73.31%-429.69萬 | 21.57%-2.45億 | -1,456.26%-2.27億 | -3,833.86%-2.18億 |
非經營性淨收益 | -3,363.95%-9,310.51萬 | -1,361.47%-1.16億 | -417.77%-5,696.02萬 | 96.14%-853.03萬 | 98.47%-268.78萬 | 104.56%922.25萬 | 291.78%1,792.5萬 | 51.44%-2.21億 | -27.50%-1.76億 | -42.82%-2.02億 |
公允價值變動淨收益 | -90.14%119.06萬 | -99.69%3.73萬 | -108.63%-69.59萬 | -41.83%1,214.75萬 | -9.56%1,206.92萬 | 245.93%1,204.04萬 | 913.42%806.1萬 | --2,088.27萬 | --1,334.44萬 | --348.06萬 |
投資淨收益 | -47.10%-1,574.95萬 | -66.94%-1,858.33萬 | -6.42%306.02萬 | -135.31%-1,734.2萬 | -134.59%-1,070.66萬 | -185.87%-1,113.17萬 | -49.67%327.01萬 | 151.01%4,910.87萬 | 106.08%3,095.63萬 | 52.93%1,296.33萬 |
-其中:對聯營合營企業的投資收益 | 36.72%-1,478.63萬 | 9.77%-1,793.04萬 | 629.68%407.4萬 | -216.09%-3,072.75萬 | -207.92%-2,336.58萬 | -241.07%-1,987.08萬 | -112.07%-76.92萬 | 142.25%2,646.81萬 | 79.74%2,165.18萬 | 86.69%1,408.54萬 |
資產處置收益 | -73.30%73.76萬 | -42.65%155.54萬 | 152.63%122.57萬 | 109.32%396.59萬 | 1,057.41%276.3萬 | -24.34%271.23萬 | 596.24%48.52萬 | 79.61%-4,256.18萬 | 99.84%-28.86萬 | 101.99%358.5萬 |
其他收益 | 43.90%3,866.71萬 | 19.91%2,519.89萬 | -47.81%584.29萬 | 177.12%5,929.25萬 | 76.78%2,687.13萬 | 119.48%2,101.45萬 | 182.60%1,119.51萬 | -38.36%2,139.56萬 | -45.39%1,520.08萬 | -61.70%957.46萬 |
營業利潤 | -252.90%-9.15億 | -292.22%-9.93億 | -189.08%-5.22億 | -85.37%4.3億 | -72.44%5.98億 | -73.60%5.16億 | -40.75%5.86億 | -28.28%29.37億 | -33.83%21.71億 | -2.12%19.56億 |
加:營業外收入 | -65.13%70.12萬 | -72.38%49.15萬 | -98.43%6.41萬 | -97.27%539.06萬 | -98.90%201.11萬 | 28.05%177.94萬 | 329.18%407.78萬 | 4,952.71%1.97億 | 5,952.56%1.82億 | -52.58%138.96萬 |
減:營業外支出 | -41.90%1,874.58萬 | -39.71%1,559.97萬 | -32.88%583.32萬 | -62.41%5,239.02萬 | 48.34%3,226.4萬 | 99.24%2,587.53萬 | 992.41%869.02萬 | 223.75%1.39億 | -13.08%2,174.99萬 | -33.02%1,298.71萬 |
利潤總額 | -264.23%-9.33億 | -304.70%-10.08億 | -190.78%-5.28億 | -87.23%3.83億 | -75.63%5.68億 | -74.68%4.92億 | -41.22%5.81億 | -26.16%29.95億 | -28.46%23.31億 | -1.89%19.45億 |
減:所得稅費用 | -162.77%-1.42億 | -208.13%-1.94億 | -159.55%-9,936.52萬 | -70.50%2.26億 | -59.71%2.26億 | -63.76%1.8億 | -34.90%1.67億 | -19.98%7.66億 | -25.41%5.62億 | 10.78%4.96億 |
淨利潤 | -331.42%-7.91億 | -360.13%-8.14億 | -203.35%-4.28億 | -92.97%1.57億 | -80.69%3.42億 | -78.42%3.13億 | -43.44%4.14億 | -28.06%22.29億 | -29.38%17.69億 | -5.59%14.49億 |
持續經營淨利潤 | -331.42%-7.91億 | -360.13%-8.14億 | -203.35%-4.28億 | -92.97%1.57億 | -80.69%3.42億 | -78.42%3.13億 | -43.44%4.14億 | -28.06%22.29億 | -29.38%17.69億 | -5.59%14.49億 |
減:少數股東損益 | -110.89%-1.36億 | -117.23%-1.31億 | -653.12%-6,690.16萬 | -764.25%-1.32億 | -211.64%-6,440.64萬 | -166.94%-6,024.48萬 | -78.51%1,209.54萬 | -96.43%1,992.01萬 | -87.93%5,769.17萬 | -68.29%8,999.67萬 |
歸屬于母公司所有者的淨利潤 | -261.26%-6.55億 | -283.04%-6.83億 | -189.83%-3.61億 | -86.92%2.89億 | -76.27%4.06億 | -72.55%3.73億 | -40.52%4.02億 | -13.05%22.09億 | -15.56%17.12億 | 8.63%13.59億 |
每股收益 | ||||||||||
基本每股收益 | -266.67%-0.15 | -277.78%-0.16 | -188.89%-0.08 | -86.54%0.07 | -77.50%0.09 | -71.88%0.09 | -43.75%0.09 | -11.86%0.52 | -14.89%0.4 | 10.34%0.32 |
稀釋每股收益 | -200.00%-0.11 | -220.00%-0.12 | -177.78%-0.07 | -82.35%0.09 | -72.50%0.11 | -68.75%0.1 | -43.75%0.09 | -13.56%0.51 | -14.89%0.4 | 10.34%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -331.42%-7.91億 | -360.13%-8.14億 | -203.35%-4.28億 | -92.97%1.57億 | -80.69%3.42億 | -78.42%3.13億 | -43.44%4.14億 | -28.06%22.29億 | -29.38%17.69億 | -5.59%14.49億 |
歸屬于母公司所有者的綜合收益總額 | -261.26%-6.55億 | -283.04%-6.83億 | -189.83%-3.61億 | -86.92%2.89億 | -76.27%4.06億 | -72.55%3.73億 | -40.52%4.02億 | -13.05%22.09億 | -15.56%17.12億 | 8.63%13.59億 |
歸屬於少數股東的綜合收益總額 | -110.89%-1.36億 | -117.23%-1.31億 | -653.12%-6,690.16萬 | -764.25%-1.32億 | -211.64%-6,440.64萬 | -166.94%-6,024.48萬 | -78.51%1,209.54萬 | -96.43%1,992.01萬 | -87.93%5,769.17萬 | -68.29%8,999.67萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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