(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 | -11.50%81.3億 | -9.54%57.11億 | -7.18%32.6億 | -4.57%116.39億 | -0.25%91.87億 | 1.16%63.12億 | 1.94%35.12億 | -1.08%121.97億 | -1.36%92.11億 | -1.49%62.4億 |
營業收入 | -11.50%81.3億 | -9.54%57.11億 | -7.18%32.6億 | -4.57%116.39億 | -0.25%91.87億 | 1.16%63.12億 | 1.94%35.12億 | -1.08%121.97億 | -1.36%92.11億 | -1.49%62.4億 |
其他業務收入 | ---- | -9.32%5.57億 | ---- | 6.40%12.2億 | ---- | -0.80%6.15億 | ---- | -8.94%11.46億 | ---- | 1.54%6.19億 |
營業總成本 | -8.41%84.47億 | -7.05%58.51億 | -6.21%32.77億 | -4.66%119.14億 | -1.12%92.22億 | 0.24%62.95億 | 1.55%34.94億 | 1.01%124.97億 | -0.31%93.27億 | -0.91%62.8億 |
營業成本 | -8.24%63.71億 | -5.81%44.66億 | -3.82%25.45億 | -4.88%88.24億 | 0.11%69.43億 | 1.01%47.41億 | 1.94%26.46億 | 0.43%92.77億 | -0.99%69.35億 | -1.13%46.94億 |
營業稅金及附加 | 9.13%6,178.22萬 | 5.44%3,986.42萬 | 31.54%2,479.94萬 | -6.07%7,426.67萬 | -4.74%5,661.2萬 | -11.74%3,780.57萬 | -15.86%1,885.33萬 | -0.70%7,906.66萬 | -2.79%5,942.96萬 | 10.03%4,283.56萬 |
銷售費用 | -11.26%15.44億 | -12.60%10.45億 | -15.09%5.55億 | -3.38%23.85億 | -5.23%17.4億 | -2.23%11.96億 | 2.35%6.54億 | 2.16%24.68億 | -1.16%18.36億 | -3.33%12.23億 |
管理費用 | -1.48%3.83億 | -5.14%2.43億 | -14.42%1.23億 | 0.11%5.07億 | 4.04%3.89億 | 6.60%2.56億 | 3.06%1.44億 | 4.10%5.07億 | 10.51%3.74億 | 4.07%2.4億 |
財務費用 | 2.21%8,143.19萬 | 3.60%5,441.79萬 | 10.08%2,738.75萬 | -22.42%1.04億 | -18.26%7,966.86萬 | -17.31%5,252.69萬 | -30.43%2,487.99萬 | -1.18%1.35億 | 13.84%9,746.89萬 | 27.32%6,352.14萬 |
-利息費用 | -10.63%8,763.66萬 | -8.79%5,912.58萬 | -6.65%2,993.42萬 | -19.17%1.27億 | -13.47%9,806.14萬 | -15.75%6,482.55萬 | -14.04%3,206.8萬 | 7.32%1.57億 | 33.99%1.13億 | 55.84%7,694.76萬 |
-利息收入 | 29.00%-2,214.4萬 | 24.86%-1,553.27萬 | 11.12%-895.17萬 | 8.30%-4,139.63萬 | 8.82%-3,119.07萬 | 14.13%-2,067.19萬 | -46.17%-1,007.18萬 | -47.60%-4,514.17萬 | -135.39%-3,420.88萬 | -149.63%-2,407.26萬 |
研發費用 | -60.40%567.16萬 | -72.10%329.49萬 | -72.84%173.47萬 | -36.33%1,970.19萬 | -42.30%1,432.4萬 | -29.34%1,180.93萬 | -21.52%638.78萬 | 93.78%3,094.29萬 | 178.79%2,482.46萬 | 197.99%1,671.4萬 |
信用減值損失 | 88.47%-623.77萬 | 85.57%-613.21萬 | 90.43%-201.38萬 | -5.11%-6,088.39萬 | -24,399.61%-5,408.05萬 | -5,148.83%-4,249.26萬 | ---2,104.35萬 | -26.94%-5,792.41萬 | 96.52%-22.07萬 | 129.77%84.16萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,224.42萬 | ---- | ---- |
非經營性淨收益 | 188.18%3,463.82萬 | 172.73%2,360.04萬 | 114.90%279.73萬 | -38.67%-1,588.98萬 | -222.77%-3,928.31萬 | -233.90%-3,244.86萬 | -266.14%-1,877.44萬 | -155.89%-1,145.83萬 | 6.09%3,199.77萬 | -24.65%2,423.41萬 |
投資淨收益 | 143.46%81.64萬 | 189.29%84.83萬 | 150.89%210.47萬 | -62.55%643.51萬 | -97.16%33.53萬 | -112.06%-95.01萬 | -524.08%-413.57萬 | 178.76%1,718.35萬 | 142.85%1,178.83萬 | 152.25%787.54萬 |
-其中:對聯營合營企業的投資收益 | -83.52%71.22萬 | -72.21%84.41萬 | 1,516.64%210.05萬 | -39.35%1,042.25萬 | -63.33%432.28萬 | -61.43%303.74萬 | -115.20%-14.83萬 | 178.75%1,718.35萬 | 142.85%1,178.83萬 | 152.25%787.54萬 |
資產處置收益 | 969.95%961.63萬 | 478.42%516.82萬 | --88.68萬 | 153.41%1,020.17萬 | 1,051.29%89.88萬 | 1,825.02%89.35萬 | ---- | 302.12%402.58萬 | -188.09%-9.45萬 | -169.14%-5.18萬 |
其他收益 | 124.45%3,044.32萬 | 134.80%2,371.61萬 | -71.59%181.96萬 | -24.38%2,835.73萬 | -33.92%1,356.33萬 | -35.12%1,010.06萬 | -37.97%640.48萬 | -58.31%3,750.06萬 | -67.89%2,052.46萬 | -68.85%1,556.89萬 |
營業利潤 | -278.81%-2.82億 | -679.55%-1.17億 | -2,473.87%-1,431.79萬 | 6.40%-2.91億 | 11.36%-7,437.8萬 | 6.48%-1,502.6萬 | -103.42%-55.63萬 | -1,386.87%-3.11億 | -796.06%-8,391.11萬 | -155.77%-1,606.64萬 |
加:營業外收入 | 40.97%180.82萬 | 34.74%111.12萬 | 23.95%80.56萬 | 199.76%631.65萬 | -26.03%128.26萬 | -28.63%82.47萬 | 8.40%64.99萬 | 21.45%210.72萬 | -53.31%173.39萬 | 92.72%115.54萬 |
減:營業外支出 | 954.37%3,536.98萬 | 949.63%1,640.75萬 | 1,293.00%1,206.89萬 | -31.95%2,245.63萬 | -54.82%335.46萬 | -9.26%156.32萬 | -7.45%86.64萬 | 316.91%3,299.83萬 | 29.87%742.55萬 | -55.69%172.26萬 |
利潤總額 | -312.45%-3.15億 | -740.06%-1.32億 | -3,210.46%-2,558.12萬 | 10.14%-3.07億 | 14.68%-7,645萬 | 5.22%-1,576.45萬 | -104.85%-77.27萬 | -1,161.57%-3.42億 | -991.49%-8,960.27萬 | -165.18%-1,663.36萬 |
減:所得稅費用 | 1,057.20%1,647.49萬 | 460.69%1,084.39萬 | -24.64%245.59萬 | 151.58%2,576.17萬 | -93.69%142.37萬 | -89.96%193.4萬 | -74.86%325.88萬 | -31.62%1,023.98萬 | -17.01%2,255.83萬 | 53.19%1,926.75萬 |
淨利潤 | -326.06%-3.32億 | -709.53%-1.43億 | -595.44%-2,803.71萬 | 5.43%-3.33億 | 30.57%-7,787.36萬 | 50.70%-1,769.85萬 | -236.13%-403.16萬 | -736.66%-3.52億 | -554.69%-1.12億 | -377.41%-3,590.11萬 |
持續經營淨利潤 | -326.06%-3.32億 | -709.53%-1.43億 | -595.44%-2,803.71萬 | 5.43%-3.33億 | 30.57%-7,787.36萬 | 50.70%-1,769.85萬 | -236.13%-403.16萬 | -736.66%-3.52億 | -554.69%-1.12億 | -377.41%-3,590.11萬 |
減:少數股東損益 | -107.53%-23.52萬 | -159.07%-128.56萬 | -465.61%-352.5萬 | -9.34%577.97萬 | -20.85%312.19萬 | -42.14%217.64萬 | -181.76%-62.32萬 | -31.75%637.52萬 | -48.01%394.42萬 | -27.94%376.17萬 |
歸屬于母公司所有者的淨利潤 | -309.35%-3.32億 | -614.42%-1.42億 | -619.18%-2,451.22萬 | 5.50%-3.38億 | 30.24%-8,099.55萬 | 49.89%-1,987.49萬 | -254.98%-340.83萬 | -596.99%-3.58億 | -369.71%-1.16億 | -613.68%-3,966.28萬 |
每股收益 | ||||||||||
基本每股收益 | -308.33%-0.49 | -600.00%-0.21 | -620.00%-0.036 | 9.09%-0.5 | 32.20%-0.12 | 50.00%-0.03 | -266.67%-0.005 | -587.50%-0.55 | -365.79%-0.177 | -700.00%-0.06 |
稀釋每股收益 | -308.33%-0.49 | -600.00%-0.21 | -620.00%-0.036 | 9.09%-0.5 | 32.20%-0.12 | 50.00%-0.03 | -266.67%-0.005 | -587.50%-0.55 | -365.79%-0.177 | -700.00%-0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -326.06%-3.32億 | -709.53%-1.43億 | -595.44%-2,803.71萬 | 5.43%-3.33億 | 30.57%-7,787.36萬 | 50.70%-1,769.85萬 | -236.13%-403.16萬 | -736.66%-3.52億 | -554.69%-1.12億 | -377.41%-3,590.11萬 |
歸屬于母公司所有者的綜合收益總額 | -309.35%-3.32億 | -614.42%-1.42億 | -619.18%-2,451.22萬 | 5.50%-3.38億 | 30.24%-8,099.55萬 | 49.89%-1,987.49萬 | -254.98%-340.83萬 | -596.99%-3.58億 | -369.71%-1.16億 | -613.68%-3,966.28萬 |
歸屬於少數股東的綜合收益總額 | -107.53%-23.52萬 | -159.07%-128.56萬 | -465.61%-352.5萬 | -9.34%577.97萬 | -20.85%312.19萬 | -42.14%217.64萬 | -181.76%-62.32萬 | -31.75%637.52萬 | -48.01%394.42萬 | -27.94%376.17萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據