(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 | -33.83%104.49億 | -27.31%72.37億 | -42.12%27.24億 | -29.80%215.79億 | -32.93%157.9億 | -42.44%99.56億 | -38.21%47.07億 | 108.00%307.39億 | 118.01%235.42億 | 180.67%172.96億 |
營業收入 | -33.83%104.49億 | -27.31%72.37億 | -42.12%27.24億 | -29.80%215.79億 | -32.93%157.9億 | -42.44%99.56億 | -38.21%47.07億 | 108.00%307.39億 | 118.01%235.42億 | 180.67%172.96億 |
其他業務收入 | ---- | -33.06%5,858.54萬 | ---- | 36.79%2.04億 | ---- | -2.88%8,752.4萬 | ---- | -28.90%1.49億 | ---- | -42.03%9,012.06萬 |
營業總成本 | -21.34%65.25億 | 24.23%44.87億 | -7.31%16.99億 | 21.29%115.69億 | 20.65%82.95億 | -33.36%36.12億 | -28.17%18.33億 | 15.13%95.38億 | 23.85%68.75億 | 55.11%54.2億 |
營業成本 | -29.71%47.58億 | 27.90%33.51億 | 6.59%13.97億 | 47.67%94.84億 | 44.51%67.7億 | -31.29%26.2億 | -30.05%13.11億 | 7.56%64.23億 | 14.03%46.85億 | 47.72%38.13億 |
營業稅金及附加 | 14.60%9.46億 | 43.19%7.69億 | -50.72%1.55億 | -21.19%12.39億 | -31.59%8.26億 | -43.26%5.37億 | -26.71%3.15億 | 76.20%15.73億 | 80.16%12.07億 | 139.37%9.47億 |
銷售費用 | -4.06%6,780.07萬 | 7.71%4,181.74萬 | 31.59%2,121.57萬 | -43.76%1.44億 | -56.76%7,066.83萬 | -68.69%3,882.51萬 | -64.72%1,612.27萬 | 11.41%2.56億 | 31.90%1.63億 | 51.82%1.24億 |
管理費用 | 69.80%8.47億 | 22.87%3.9億 | 15.02%1.68億 | -17.14%7.52億 | -13.74%4.99億 | -17.80%3.17億 | 3.14%1.46億 | 17.80%9.08億 | 35.11%5.78億 | 30.05%3.86億 |
財務費用 | -660.99%-2.34億 | -2,389.43%-1.35億 | -1,121.10%-5,972.34萬 | -247.78%-1.82億 | -129.61%-3,075.83萬 | -107.75%-544.15萬 | -85.45%584.9萬 | -47.28%1.23億 | -38.20%1.04億 | -39.15%7,020.36萬 |
-利息費用 | -40.91%9,179.9萬 | -41.86%6,134.58萬 | -37.01%3,435.08萬 | -24.84%2.15億 | -16.88%1.55億 | -14.59%1.06億 | -11.36%5,453.57萬 | -1.10%2.87億 | -9.35%1.87億 | -8.23%1.24億 |
-利息收入 | -73.39%-3.23億 | -77.16%-1.97億 | -90.76%-9,319.94萬 | -142.42%-3.98億 | -122.94%-1.86億 | -106.46%-1.11億 | -126.95%-4,885.69萬 | -183.95%-1.64億 | -113.33%-8,364.15萬 | -169.46%-5,386.65萬 |
研發費用 | -13.16%1.39億 | -32.06%7,070.75萬 | -56.26%1,712.74萬 | -48.88%1.31億 | 16.54%1.61億 | 30.28%1.04億 | 90.18%3,915.33萬 | 36.62%2.56億 | 160.58%1.38億 | 238.44%7,988.54萬 |
信用減值損失 | 220.95%1.31億 | 213.73%1.26億 | 2,326.01%3,990.33萬 | -51.47%8,456.12萬 | -75.03%4,067.64萬 | 129.30%4,016.96萬 | -209.04%-179.26萬 | 116.13%1.74億 | 1,653.45%1.63億 | -50.57%1,751.85萬 |
資產減值損失 | -24,995.73%-4,978.42萬 | -4,529.76%-4,085.36萬 | ---- | 61.61%-4,410.1萬 | -96.40%20萬 | -84.59%92.23萬 | -4.84%92.23萬 | 88.27%-1.15億 | 105.50%555.08萬 | 1,083,674.79%598.28萬 |
非經營性淨收益 | 1.99%1.78億 | 31.23%1.54億 | 55.96%7,475.13萬 | 39.65%2.75億 | -25.74%1.74億 | 23.60%1.18億 | 24.87%4,793.02萬 | 140.78%1.97億 | 254.37%2.35億 | 77.56%9,521.75萬 |
公允價值變動淨收益 | -44.56%2,814.03萬 | 46.28%2,720.24萬 | -12.56%2,020.23萬 | 602.78%8,275.49萬 | 232.85%5,075.48萬 | -59.48%1,859.65萬 | 180.86%2,310.52萬 | -85.83%1,177.54萬 | 288.02%1,524.86萬 | 1,518.91%4,589.39萬 |
投資淨收益 | -60.51%1,533.42萬 | -71.74%895.43萬 | -74.62%356.08萬 | 8.80%7,973.97萬 | 245.12%3,883.27萬 | 2,742.81%3,168.4萬 | -36.05%1,402.95萬 | -94.96%7,328.97萬 | -91.29%1,125.2萬 | -65.01%111.45萬 |
-其中:對聯營合營企業的投資收益 | ---- | -85.74%-1,375.13萬 | ---- | -1,320.51%-162.66萬 | ---- | -102.21%-740.37萬 | ---- | -100.89%-11.45萬 | ---- | 29,318.76%3.35億 |
資產處置收益 | -125.64%-161.57萬 | -182.10%-179.77萬 | 91.77%67.28萬 | -94.41%9.4萬 | 887.88%630.19萬 | 243.23%218.96萬 | 264.78%35.09萬 | -26.67%167.99萬 | 1,012.71%63.79萬 | 1,523.35%63.79萬 |
其他收益 | 46.95%5,513.87萬 | 44.73%3,492.28萬 | -7.98%1,041.21萬 | 41.61%7,229.33萬 | -4.06%3,752.28萬 | 0.25%2,413.04萬 | 40.67%1,131.5萬 | 39.41%5,105.14萬 | 58.24%3,911.26萬 | 97.18%2,406.99萬 |
營業利潤 | -46.52%41.02億 | -55.06%29.04億 | -62.36%11億 | -51.94%102.85億 | -54.62%76.69億 | -46.02%64.61億 | -42.75%29.22億 | 256.05%213.99億 | 218.08%169.02億 | 339.83%119.71億 |
加:營業外收入 | -63.93%248.25萬 | -74.78%110.39萬 | -35.57%67.12萬 | 1,530.98%3.79億 | -45.74%688.29萬 | -61.23%437.71萬 | 3.43%104.17萬 | 23.95%2,324.82萬 | -43.39%1,268.54萬 | 4.13%1,128.87萬 |
減:營業外支出 | 465.38%1.54億 | 483.78%1.46億 | -89.78%210.37萬 | -73.69%1,741.3萬 | -1.72%2,719.76萬 | 257.09%2,495.58萬 | 1,932.20%2,057.73萬 | -90.41%6,617.84萬 | -92.84%2,767.35萬 | 44.32%698.87萬 |
利潤總額 | -48.36%39.5億 | -57.16%27.59億 | -62.15%10.98億 | -50.15%106.47億 | -54.70%76.49億 | -46.22%64.41億 | -43.14%29.02億 | 300.00%213.56億 | 241.20%168.87億 | 339.02%119.75億 |
減:所得稅費用 | -8.56%5.53億 | 0.58%4億 | -88.90%4,970.81萬 | -23.57%12.81億 | -57.84%6.05億 | -43.60%3.97億 | -41.91%4.48億 | 1,326.53%16.76億 | 75.91%14.34億 | 64.67%7.05億 |
淨利潤 | -51.77%33.97億 | -60.95%23.6億 | -57.28%10.49億 | -52.41%93.66億 | -54.41%70.44億 | -46.38%60.44億 | -43.35%24.55億 | 276.90%196.8億 | 273.80%154.52億 | 390.06%112.71億 |
持續經營淨利潤 | ---- | ---- | ---- | -54.33%90.06億 | ---- | ---- | ---- | 239.44%197.19億 | ---- | ---- |
終止經營淨利潤 | ---- | ---- | ---- | 1,028.51%3.59億 | ---- | ---- | ---- | 93.42%-3,870.07萬 | ---- | ---- |
減:少數股東損益 | -82.27%2.56億 | -84.41%1.47億 | -50.00%1.15億 | -64.68%14.52億 | -57.14%14.45億 | -55.26%9.46億 | -72.59%2.29億 | 453.29%41.12億 | 705.25%33.71億 | 1,040.37%21.14億 |
歸屬于母公司所有者的淨利潤 | -43.91%31.41億 | -56.60%22.12億 | -58.03%9.34億 | -49.17%79.14億 | -53.65%56億 | -44.33%50.98億 | -36.37%22.25億 | 247.63%155.68億 | 225.19%120.82億 | 333.05%91.57億 |
每股收益 | ||||||||||
基本每股收益 | -43.63%0.5936 | -56.36%0.4181 | -58.28%0.1765 | -49.24%1.4881 | -53.35%1.053 | -44.74%0.958 | -36.16%0.4231 | 244.71%2.9318 | 230.02%2.257 | 348.19%1.7336 |
稀釋每股收益 | -43.63%0.5936 | -56.36%0.4181 | -58.28%0.1765 | -49.24%1.4881 | -53.35%1.053 | -44.74%0.958 | -36.16%0.4231 | 244.71%2.9318 | 230.02%2.257 | 348.19%1.7336 |
其他綜合收益 | 633.9萬 | 633.9萬 | -6.96%2,437.67萬 | -23.38%2,620.09萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --633.9萬 | --633.9萬 | ---- | -4.80%2,494.3萬 | ---- | ---- | ---- | -23.38%2,620.09萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---56.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -51.68%34.04億 | -60.85%23.66億 | -57.28%10.49億 | -52.35%93.9億 | -54.41%70.44億 | -46.38%60.44億 | -43.35%24.55億 | 274.95%197.06億 | 273.80%154.52億 | 390.06%112.71億 |
歸屬于母公司所有者的綜合收益總額 | -43.79%31.48億 | -56.48%22.19億 | -58.03%9.34億 | -49.09%79.39億 | -53.65%56億 | -44.33%50.98億 | -36.37%22.25億 | 245.58%155.95億 | 225.19%120.82億 | 333.05%91.57億 |
歸屬於少數股東的綜合收益總額 | -82.27%2.56億 | -84.41%1.47億 | -50.00%1.15億 | -64.69%14.52億 | -57.14%14.45億 | -55.26%9.46億 | -72.59%2.29億 | 453.29%41.12億 | 705.25%33.71億 | 1,040.37%21.14億 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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