(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 | -47.23%34.98億 | -45.80%25.79億 | -56.42%12.13億 | -33.96%79.51億 | -18.55%66.28億 | -7.30%47.58億 | 65.02%27.84億 | 299.03%120.39億 | 311.14%81.39億 | 325.76%51.33億 |
營業收入 | -47.23%34.98億 | -45.80%25.79億 | -56.42%12.13億 | -33.96%79.51億 | -18.55%66.28億 | -7.30%47.58億 | 65.02%27.84億 | 299.03%120.39億 | 311.14%81.39億 | 325.76%51.33億 |
其他業務收入 | ---- | 181.48%87.16萬 | ---- | --61.93萬 | ---- | --30.96萬 | ---- | --0 | ---- | --0 |
營業總成本 | -34.10%39.66億 | -29.32%28.75億 | -42.65%13.37億 | 45.99%76.57億 | 109.89%60.19億 | 170.54%40.67億 | 462.48%23.31億 | 178.57%52.44億 | 107.40%28.68億 | 65.65%15.03億 |
營業成本 | -39.33%33.91億 | -34.43%25.08億 | -46.40%11.65億 | 44.73%69.58億 | 110.22%55.9億 | 189.25%38.25億 | 534.94%21.74億 | 193.17%48.07億 | 116.92%26.59億 | 61.97%13.22億 |
營業稅金及附加 | -52.06%3,082.53萬 | -44.52%2,212.04萬 | 39.42%877萬 | -32.21%9,568.22萬 | -15.22%6,429.91萬 | -23.17%3,987.1萬 | -53.24%629.03萬 | 404.10%1.41億 | 494.72%7,584.06萬 | 658.49%5,189.67萬 |
銷售費用 | 20.49%942.87萬 | 55.40%756.72萬 | 62.17%316.48萬 | 52.80%1,179.31萬 | 43.71%782.54萬 | 23.32%486.94萬 | 27.65%195.15萬 | -31.62%771.82萬 | -40.96%544.51萬 | -24.63%394.85萬 |
管理費用 | -15.83%2.75億 | 10.33%2.32億 | 1.26%9,757.19萬 | 39.54%4.49億 | 65.02%3.26億 | 72.29%2.1億 | 95.99%9,635.63萬 | 103.72%3.22億 | 96.27%1.98億 | 116.07%1.22億 |
財務費用 | 909.15%2.55億 | 695.78%1.02億 | 21.75%6,060.79萬 | 348.72%1.32億 | 129.78%2,531.2萬 | -78.84%-1,712.07萬 | 655.65%4,977.9萬 | -243.44%-5,291.49萬 | -369.23%-8,499.21萬 | -143.26%-957.31萬 |
-利息費用 | 34.05%1.85億 | 37.35%1.27億 | 39.47%5,945.6萬 | 139.34%1.91億 | 83.89%1.38億 | 115.03%9,220.15萬 | 151.30%4,262.92萬 | 63.33%7,963.34萬 | 117.92%7,515.67萬 | 65.64%4,287.76萬 |
-利息收入 | 1.80%-4,867.49萬 | 10.32%-4,325.96萬 | 47.54%-919.15萬 | -105.83%-6,607.35萬 | -309.48%-4,956.55萬 | -1,658.18%-4,823.89萬 | -2,085.41%-1,752.16萬 | -385.89%-3,210.08萬 | -249.80%-1,210.46萬 | 34.72%-274.37萬 |
研發費用 | -13.97%432.64萬 | -27.60%300.28萬 | -47.33%156.93萬 | -45.26%1,044.42萬 | -65.20%502.87萬 | -67.15%414.76萬 | 122.05%297.94萬 | 122.17%1,908.13萬 | 478.00%1,445.17萬 | 3,229.03%1,262.63萬 |
信用減值損失 | -606.97%-4,807.6萬 | -175.18%-2,563.81萬 | -41.12%748.93萬 | 45.36%-2,141.37萬 | 125.82%948.3萬 | 193.13%3,410.07萬 | 142.83%1,271.86萬 | -110.85%-3,919.13萬 | -370.50%-3,672.61萬 | -467.88%-3,661.68萬 |
資產減值損失 | -33.56%-1.4億 | 80.08%-2,098.14萬 | ---- | ---1.97億 | -1,129,444.68%-1.05億 | -1,180,361.28%-1.05億 | ---1.08億 | ---- | 75.91%-9,272.22 | 76.82%-8,922.33 |
非經營性淨收益 | -99.80%125.77萬 | 21.94%1.21億 | -64.48%2,695.52萬 | 1,231.71%4.53億 | 1,797.16%6.38億 | 293.85%9,887.68萬 | 351.53%7,589.08萬 | -234.11%-4,005.98萬 | -2,269.18%-3,758.04萬 | -461.44%-5,100.65萬 |
公允價值變動淨收益 | 176,707.47%5,133.26萬 | --5,311.69萬 | --1,210.31萬 | ---612.2萬 | --2.9萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -91.62%4,879.22萬 | 8.69%2,722.09萬 | -70.90%804.62萬 | 4,064.49%5.9億 | 7,121.08%5.82億 | 228.68%2,504.47萬 | 1,268.03%2,765.02萬 | -1,134.25%-1,488.82萬 | -2,005.84%-829.22萬 | -269.45%-1,946.23萬 |
-其中:對聯營合營企業的投資收益 | -813.33%-2,459.87萬 | -533.13%-2,163.63萬 | 6,034.06%396.59萬 | 215.94%1,105.92萬 | 150.72%344.84萬 | 137.76%499.53萬 | 97.59%-6.68萬 | 66.24%-953.83萬 | 72.23%-679.88萬 | -61.50%-1,322.86萬 |
資產處置收益 | 70.13%-119.1萬 | 70.69%-116.38萬 | -1,471.98%-349.17萬 | -115.17%-765.72萬 | -352.98%-398.74萬 | -677.27%-397.06萬 | 42.29%-22.21萬 | -291.07%-355.87萬 | ---88.03萬 | ---51.08萬 |
其他收益 | -41.68%9,028.1萬 | -40.94%8,801.31萬 | -98.05%280.83萬 | 444.51%9,571.61萬 | 1,759.07%1.55億 | 2,564.80%1.49億 | 6,222.49%1.44億 | 35.54%1,757.84萬 | -16.48%832.74萬 | -38.63%559.24萬 |
營業利潤 | -137.41%-4.67億 | -122.18%-1.75億 | -118.28%-9,663.92萬 | -88.93%7.48億 | -76.16%12.48億 | -77.92%7.9億 | -57.45%5.29億 | 501.75%67.55億 | 774.23%52.33億 | 1,046.09%35.79億 |
加:營業外收入 | 1.19%21.71萬 | 394.60%18.8萬 | 88.98%8.9萬 | 8,182.48%2,801.98萬 | -23.33%21.45萬 | -86.36%3.8萬 | -88.45%4.71萬 | -57.58%33.83萬 | -72.12%27.98萬 | -52.10%27.85萬 |
減:營業外支出 | -39.89%648.09萬 | -21.12%618.15萬 | 25.25%448.22萬 | -12.47%1,557.18萬 | 25.07%1,078.19萬 | 36.31%783.68萬 | 15.79%357.85萬 | -69.28%1,779.05萬 | 58.72%862.06萬 | 183.57%574.91萬 |
利潤總額 | -138.24%-4.73億 | -123.16%-1.81億 | -119.24%-1.01億 | -88.71%7.6億 | -76.32%12.37億 | -78.11%7.82億 | -57.64%5.25億 | 532.36%67.37億 | 779.34%52.25億 | 1,049.66%35.73億 |
減:所得稅費用 | -69.46%3,586.31萬 | -59.61%6,069.48萬 | -55.44%3,195.92萬 | -93.52%6,763.56萬 | -85.63%1.17億 | -72.17%1.5億 | -59.57%7,171.81萬 | 471.25%10.43億 | 1,602.05%8.17億 | 3,362.15%5.4億 |
淨利潤 | SL-5.09億 | SL-2.42億 | SL-1.33億 | -87.83%6.93億 | -74.60%11.2億 | -79.16%6.32億 | -57.32%4.53億 | 545.01%56.94億 | 707.01%44.08億 | 927.46%30.33億 |
持續經營淨利潤 | -145.45%-5.09億 | -138.28%-2.42億 | -129.33%-1.33億 | -87.83%6.93億 | -74.60%11.2億 | -79.16%6.32億 | -57.32%4.53億 | 576.54%56.94億 | 754.83%44.08億 | 1,046.09%30.33億 |
減:少數股東損益 | -290.20%-4,723.36萬 | -367.16%-5,496.3萬 | 204.72%1,069.92萬 | -106.75%-954.5萬 | -57.05%2,483.3萬 | 43.78%2,057.32萬 | -34.76%-1,021.66萬 | 733.12%1.41億 | 1,919.42%5,781.77萬 | 83.20%1,430.85萬 |
歸屬于母公司所有者的淨利潤 | -142.17%-4.62億 | -130.58%-1.87億 | -131.00%-1.44億 | -87.35%7.02億 | -74.83%10.95億 | -79.75%6.11億 | -56.67%4.64億 | 541.32%55.52億 | 700.62%43.5億 | 950.40%30.19億 |
每股收益 | ||||||||||
基本每股收益 | -142.50%-0.51 | -129.85%-0.2 | -131.37%-0.16 | -87.97%0.77 | -76.42%1.2 | -80.86%0.67 | -58.87%0.51 | 481.82%6.4 | 627.14%5.09 | 797.44%3.5 |
稀釋每股收益 | -142.50%-0.51 | -129.85%-0.2 | -131.37%-0.16 | -87.95%0.77 | -76.42%1.2 | -80.86%0.67 | -58.87%0.51 | 486.24%6.39 | 627.14%5.09 | 797.44%3.5 |
其他綜合收益 | -116.43%-1,295.12萬 | -72.05%2,313.1萬 | 117.64%347.53萬 | 151.58%2,366.46萬 | 756.18%7,881.4萬 | 1,134.17%8,275.77萬 | -7,263,045.55%-1,969.64萬 | -6,538.34%-4,587.96萬 | -3,043,118.03%-1,201.1萬 | 348,700.99%670.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.43%-1,295.12萬 | -72.05%2,313.1萬 | 117.64%347.53萬 | 151.58%2,366.46萬 | 756.18%7,881.4萬 | 1,134.17%8,275.77萬 | -7,263,045.55%-1,969.64萬 | -6,538.34%-4,587.96萬 | -3,043,118.03%-1,201.1萬 | 348,700.99%670.56萬 |
綜合收益總額 | -143.54%-5.22億 | -130.61%-2.19億 | -129.86%-1.3億 | -87.32%7.16億 | -72.74%11.98億 | -76.49%7.15億 | -59.17%4.34億 | 540.31%56.48億 | 704.81%43.96億 | 929.73%30.4億 |
歸屬于母公司所有者的綜合收益總額 | -140.44%-4.75億 | -123.60%-1.64億 | -131.59%-1.4億 | -86.82%7.26億 | -72.95%11.74億 | -77.06%6.94億 | -58.51%4.44億 | 536.53%55.07億 | 698.41%43.38億 | 952.73%30.26億 |
歸屬於少數股東的綜合收益總額 | -290.20%-4,723.36萬 | -367.16%-5,496.3萬 | 204.72%1,069.92萬 | -106.75%-954.5萬 | -57.05%2,483.3萬 | 43.78%2,057.32萬 | -34.76%-1,021.66萬 | 733.12%1.41億 | 1,919.42%5,781.77萬 | 83.20%1,430.85萬 |
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 | -- | -- | -- | 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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