(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 | -14.46%28.81億 | -1.28%25.82億 | 16.56%20.72億 | 22.45%92.23億 | 162.38%33.68億 | 118.31%26.15億 | 96.34%17.78億 | 114.99%75.32億 | 55.20%12.84億 | 6.98%11.98億 |
營業收入 | -14.46%28.81億 | -1.28%25.82億 | 16.56%20.72億 | 22.45%92.23億 | 162.38%33.68億 | 118.31%26.15億 | 96.34%17.78億 | 114.99%75.32億 | 55.20%12.84億 | 6.98%11.98億 |
其他業務收入 | ---- | 20.37%3,800.29萬 | ---- | 15.12%9,058.33萬 | ---- | 68.64%3,157.2萬 | ---- | -31.30%7,868.6萬 | ---- | -32.66%1,872.14萬 |
營業總成本 | -0.08%42.92億 | 16.02%32.51億 | 32.52%20.33億 | 17.35%85.69億 | 128.59%42.95億 | 104.14%28.02億 | 109.21%15.34億 | 114.09%73.02億 | 45.72%18.79億 | 26.68%13.73億 |
營業成本 | -9.36%20.67億 | 6.21%17.62億 | 23.81%12.68億 | 20.58%55.56億 | 181.11%22.81億 | 132.74%16.59億 | 105.29%10.24億 | 100.09%46.08億 | 32.09%8.11億 | 7.68%7.13億 |
營業稅金及附加 | -33.33%3,112.66萬 | -11.98%2,283.99萬 | 90.69%1,816.12萬 | 13.42%6,006.99萬 | 342.82%4,669.03萬 | 258.30%2,594.87萬 | 189.03%952.41萬 | 348.29%5,296.12萬 | 53.85%1,054.39萬 | 43.39%724.21萬 |
銷售費用 | 10.91%4.93億 | 11.45%3.11億 | 62.03%2.44億 | 10.68%8.91億 | 83.55%4.44億 | 86.80%2.79億 | 83.23%1.51億 | 89.89%8.05億 | 3.85%2.42億 | 1.02%1.49億 |
管理費用 | -15.24%6.51億 | 6.69%4.41億 | 31.16%2.64億 | 28.40%9.88億 | 167.99%7.69億 | 144.78%4.13億 | 101.50%2.01億 | 111.50%7.69億 | 25.43%2.87億 | 11.53%1.69億 |
財務費用 | 73.03%6.09億 | 167.46%4.41億 | 120.11%1.19億 | -16.49%3.98億 | 8.15%3.52億 | -16.07%1.65億 | 157.97%5,395.06萬 | 374.82%4.76億 | 233.73%3.26億 | 370.59%1.96億 |
-利息費用 | 0.24%3.98億 | 12.66%2.65億 | 25.82%1.29億 | 42.91%5.12億 | 201.57%3.97億 | 162.51%2.35億 | 169.53%1.02億 | 102.67%3.58億 | -2.62%1.32億 | 4.45%8,950.08萬 |
-利息收入 | -10.55%-3,937.63萬 | -13.44%-2,603.7萬 | -107.56%-1,755.15萬 | -23.93%-7,909.48萬 | -89.84%-3,561.94萬 | -73.64%-2,295.17萬 | 3.24%-845.6萬 | -141.79%-6,382.18萬 | 36.97%-1,876.25萬 | 38.96%-1,321.81萬 |
研發費用 | 9.19%4.4億 | 5.19%2.74億 | 26.96%1.2億 | 14.57%6.77億 | 98.76%4.03億 | 88.43%2.61億 | 236.29%9,465.88萬 | 183.75%5.91億 | 85.71%2.03億 | 82.48%1.38億 |
信用減值損失 | -323.40%-2,325.26萬 | 299.63%2,546.04萬 | 149.06%409.31萬 | 68.53%-3,486.13萬 | -82.91%-549.18萬 | -354.74%-1,275.39萬 | -63.52%-834.4萬 | -160.52%-1.11億 | -148.03%-300.25萬 | -474.51%-280.47萬 |
資產減值損失 | -495.77%-1.44億 | -4.14%-5,382.62萬 | 70.20%-900.43萬 | 46.05%-2.44億 | 40.91%-2,412.97萬 | -113.56%-5,168.57萬 | -138.72%-3,021.57萬 | -0.28%-4.51億 | 78.81%-4,083.42萬 | -11.60%-2,420.24萬 |
非經營性淨收益 | 344.16%2.48億 | 380.10%3.8億 | 126.19%1,226.99萬 | 41.71%-2.92億 | -132.66%-1.02億 | -141.98%-1.36億 | 24.20%-4,685.01萬 | -506.65%-5億 | -122.17%-4,368.99萬 | -40.63%-5,613.68萬 |
公允價值變動淨收益 | 100.97%83.57萬 | 107.98%701.22萬 | 84.26%-395.23萬 | -527.57%-1.03億 | -454.42%-8,636.2萬 | -1,249.00%-8,790.01萬 | -196.57%-2,510.64萬 | -244.98%-1,643.68萬 | 70.49%-1,557.71萬 | 33.29%-651.59萬 |
投資淨收益 | 750.14%3.38億 | 1,230.61%3.47億 | 131.05%217.58萬 | -84.26%-3,912.46萬 | -3.92%-5,191.98萬 | 51.05%-3,071.44萬 | 83.83%-700.62萬 | -103.64%-2,123.34萬 | -111.53%-4,996.27萬 | -240.29%-6,275.08萬 |
-其中:對聯營合營企業的投資收益 | 66.32%-1,961.71萬 | 91.85%-281.31萬 | 91.93%-86.98萬 | 41.91%-5,244.19萬 | 38.43%-5,824.57萬 | 66.19%-3,451.52萬 | 77.31%-1,078.39萬 | -176.01%-9,028.3萬 | -770.87%-9,460.81萬 | -151.39%-1.02億 |
資產處置收益 | 1,052.29%308.1萬 | 1,924.93%312.87萬 | 3,832.79%291.88萬 | -32.74%48.28萬 | -63.06%26.74萬 | -97.17%15.45萬 | 1,260.94%7.42萬 | 105.07%71.78萬 | 104.12%72.39萬 | 191.91%546.54萬 |
其他收益 | 11.74%7,373.22萬 | 9.34%5,145.12萬 | -32.46%1,603.88萬 | 29.91%1.29億 | 1.58%6,598.71萬 | 35.72%4,705.8萬 | 206.43%2,374.8萬 | 180.82%9,903.9萬 | 213.33%6,496.28萬 | 128.49%3,467.16萬 |
營業利潤 | -13.00%-11.63億 | 10.49%-2.89億 | -74.00%5,110.32萬 | 234.27%3.63億 | -61.00%-10.29億 | -39.83%-3.23億 | 78.28%1.97億 | -225.14%-2.7億 | -140.83%-6.39億 | -6,053.47%-2.31億 |
加:營業外收入 | 50.81%953.57萬 | 40.08%367.77萬 | 130.21%75.17萬 | 333.68%2,905.37萬 | 45.15%632.29萬 | 37.62%262.55萬 | -56.36%32.65萬 | 210.82%669.93萬 | 36.22%435.62萬 | 70.52%190.78萬 |
減:營業外支出 | -15.37%812.27萬 | 55.02%703.28萬 | 244.84%391.64萬 | -5.14%3,009.35萬 | -46.95%959.79萬 | -2.13%453.68萬 | -61.72%113.57萬 | 17.23%3,172.5萬 | 283.62%1,809.06萬 | 68.38%463.56萬 |
利潤總額 | -12.50%-11.61億 | 9.98%-2.92億 | -75.51%4,793.85萬 | 222.53%3.62億 | -58.12%-10.32億 | -39.02%-3.25億 | 81.19%1.96億 | -254.59%-2.95億 | -144.61%-6.53億 | -4,237.61%-2.34億 |
減:所得稅費用 | -35.56%-3.05億 | -100.66%-2.06億 | -121.43%-3,491.86萬 | -108.77%-1,203.82萬 | -2,365.26%-2.25億 | -1,398.55%-1.03億 | -1,542.32%-1,576.99萬 | 677.08%1.37億 | 6.84%993.62萬 | -10.99%791.03萬 |
淨利潤 | -6.08%-8.56億 | 61.14%-8,634.72萬 | -60.83%8,285.71萬 | 186.39%3.74億 | -21.79%-8.07億 | 8.04%-2.22億 | 97.79%2.12億 | -349.67%-4.32億 | -139.97%-6.63億 | -1,592.65%-2.42億 |
持續經營淨利潤 | -6.08%-8.56億 | 61.14%-8,634.72萬 | -60.83%8,285.71萬 | 186.39%3.74億 | -21.79%-8.07億 | 8.04%-2.22億 | 97.79%2.12億 | -349.67%-4.32億 | -139.97%-6.63億 | -1,592.65%-2.42億 |
減:少數股東損益 | -66.49%-3.81億 | -222.27%-1.98億 | -90.19%597.54萬 | -56.68%1.73億 | -580.69%-2.29億 | -209.07%-6,132.68萬 | 16.07%6,091.37萬 | 261.68%4億 | 115.63%4,759.09萬 | 31.26%5,622.56萬 |
歸屬于母公司所有者的淨利潤 | 17.82%-4.75億 | 169.19%1.11億 | -48.95%7,688.17萬 | 124.02%2億 | 18.57%-5.78億 | 45.99%-1.61億 | 176.54%1.51億 | -1,433.71%-8.33億 | -138.17%-7.1億 | -421.52%-2.98億 |
每股收益 | ||||||||||
基本每股收益 | 17.81%-0.361 | 169.21%0.0845 | -48.95%0.0584 | 123.44%0.15 | 19.53%-0.4392 | 46.96%-0.1221 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 |
稀釋每股收益 | 17.81%-0.361 | 169.21%0.0845 | -48.95%0.0584 | 123.44%0.15 | 19.53%-0.4392 | 46.96%-0.1221 | 171.73%0.1144 | -1,380.00%-0.64 | -136.79%-0.5458 | -422.00%-0.2302 |
其他綜合收益 | -291.87%-9.25億 | -219.16%-9.77億 | -290.21%-2.08億 | -32.62%6.13億 | 94.81%4.82億 | 315.67%8.2億 | -68.96%1.09億 | 546.69%9.1億 | 373.34%2.47億 | 211.52%1.97億 |
歸屬于母公司所有者的其他綜合收益總額 | -318.90%-4.59億 | -235.78%-4.84億 | -322.34%-1.03億 | -29.56%2.79億 | -15.44%2.09億 | 80.35%3.56億 | -86.87%4,619.24萬 | 294.97%3.96億 | 373.65%2.48億 | 212.12%1.98億 |
歸屬於少數股東的其他綜合收益總額 | -271.09%-4.66億 | -206.38%-4.93億 | -266.66%-1.05億 | -34.98%3.34億 | 99,326.15%2.73億 | 117,977.91%4.63億 | 1,953,332.71%6,302.77萬 | 75,522.74%5.14億 | -9,404.21%-27.47萬 | -8,379.57%-39.32萬 |
綜合收益總額 | -447.76%-17.81億 | -277.90%-10.63億 | -138.94%-1.25億 | 106.63%9.87億 | 21.71%-3.25億 | 1,447.25%5.98億 | -30.09%3.21億 | 1,665.42%4.77億 | -13.26%-4.15億 | -190.46%-4,436.68萬 |
歸屬于母公司所有者的綜合收益總額 | -153.10%-9.34億 | -290.54%-3.73億 | -113.12%-2,582.09萬 | 209.56%4.79億 | 20.25%-3.69億 | 295.21%1.96億 | -51.56%1.97億 | -210.97%-4.37億 | -19.00%-4.63億 | -1,712.60%-1億 |
歸屬於少數股東的綜合收益總額 | -2,033.26%-8.47億 | -271.75%-6.91億 | -179.93%-9,906.54萬 | -44.49%5.08億 | -7.38%4,382.49萬 | 620.24%4.02億 | 136.16%1.24億 | 731.00%9.15億 | 114.42%4,731.62萬 | 30.35%5,583.24萬 |
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 | -- | -- | -- | 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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