(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 | -36.00%99.75億 | -43.96%66億 | -19.45%30.08億 | -9.70%183.67億 | 12.06%155.84億 | 26.92%117.77億 | -4.21%37.34億 | 8.05%203.39億 | 10.32%139.07億 | 4.57%92.79億 |
營業收入 | -36.00%99.75億 | -43.96%66億 | -19.45%30.08億 | -9.70%183.67億 | 12.06%155.84億 | 26.92%117.77億 | -4.21%37.34億 | 8.05%203.39億 | 10.32%139.07億 | 4.57%92.79億 |
其他業務收入 | ---- | 125.99%2,757.82萬 | ---- | 37.31%4,890.29萬 | ---- | -73.33%1,220.32萬 | ---- | -65.30%3,561.53萬 | ---- | 45.26%4,576.29萬 |
營業總成本 | -34.95%102.23億 | -43.32%67.08億 | -16.17%30.88億 | -5.76%185.72億 | 17.99%157.15億 | 34.48%118.35億 | -0.50%36.84億 | 9.37%197.07億 | 10.39%133.19億 | 3.20%88.01億 |
營業成本 | -36.55%96.08億 | -44.99%62.99億 | -17.14%28.87億 | -5.77%177.67億 | 20.14%151.42億 | 37.71%114.49億 | 1.00%34.84億 | 11.29%188.55億 | 11.16%126.04億 | 3.55%83.14億 |
營業稅金及附加 | -12.65%5,329.53萬 | -19.57%3,414.1萬 | -23.89%1,637.46萬 | -22.08%8,220.88萬 | -20.12%6,101.03萬 | -16.83%4,244.74萬 | -5.05%2,151.33萬 | -9.55%1.06億 | 35.25%7,638.14萬 | 29.56%5,103.63萬 |
銷售費用 | 16.28%5,233萬 | 29.08%3,875.7萬 | -11.59%1,337.54萬 | -3.92%7,937.63萬 | -26.71%4,500.3萬 | -29.07%3,002.46萬 | -12.45%1,512.82萬 | -1.43%8,261.4萬 | -7.00%6,140.15萬 | 6.34%4,233萬 |
管理費用 | 9.71%3.52億 | 12.62%2.35億 | 21.83%1.24億 | 6.01%4.41億 | -25.74%3.21億 | -26.99%2.09億 | -26.41%1.02億 | -27.71%4.16億 | 6.44%4.32億 | 5.03%2.86億 |
財務費用 | 10.74%9,433.94萬 | -6.68%5,929.86萬 | -16.94%2,831.05萬 | -33.31%1.03億 | -25.34%8,519.29萬 | -24.51%6,354.34萬 | -40.54%3,408.64萬 | -35.69%1.55億 | -36.78%1.14億 | -32.28%8,417.95萬 |
-利息費用 | 22.95%1.7億 | -2.97%6,812.82萬 | 24.37%5,743.01萬 | -24.36%1.65億 | -16.68%1.39億 | -36.56%7,021.03萬 | -18.66%4,617.66萬 | -7.43%2.18億 | 16.83%1.66億 | -1.48%1.11億 |
-利息收入 | -13.76%-1.13億 | 10.98%-3,223.49萬 | -79.44%-3,833.55萬 | 6.53%-8,936.07萬 | -35.18%-9,947.76萬 | 29.38%-3,621.06萬 | 37.54%-2,136.41萬 | -46.85%-9,560.75萬 | -37.68%-7,358.88萬 | -77.58%-5,127.66萬 |
研發費用 | 3.04%6,285.47萬 | 3.74%4,215.45萬 | -29.58%1,947.13萬 | 6.52%9,917.43萬 | 96.35%6,100.14萬 | 76.06%4,063.43萬 | 57.49%2,764.93萬 | 53.48%9,310.02萬 | 69.21%3,106.83萬 | 0.79%2,307.99萬 |
信用減值損失 | -707.19%-1,899.78萬 | -127.32%-1,041.28萬 | -1,077.04%-27.05萬 | -221.56%-750.15萬 | -180.61%-235.36萬 | -383.38%-458.06萬 | 101.03%2.77萬 | -393.39%-233.29萬 | -2.58%291.96萬 | -133.77%-94.76萬 |
資產減值損失 | 145.13%729.67萬 | 162.62%1,044.98萬 | ---- | -90.77%-4,132.23萬 | ---1,616.83萬 | ---1,668.83萬 | ---- | 65.52%-2,166.14萬 | --0 | ---- |
非經營性淨收益 | -7.11%1.59億 | 73.36%1.29億 | 193.41%7,678.14萬 | 515.06%2.61億 | 305.73%1.71億 | 54.67%7,450.76萬 | 19.08%2,616.87萬 | 772.64%4,243.68萬 | -42.32%4,224.22萬 | -18.23%4,817.2萬 |
公允價值變動淨收益 | -177.60%-142.84萬 | -62.32%78.57萬 | 2,140.50%377.85萬 | 92.62%-12.62萬 | 86.00%-51.45萬 | 193.77%208.55萬 | -142.65%-18.52萬 | -186.54%-170.96萬 | -1,150.81%-367.56萬 | -656.87%-222.42萬 |
投資淨收益 | 10.43%5,019.26萬 | 199.36%2,305.43萬 | -58.04%373.48萬 | 525.84%1.21億 | 239.48%4,545.05萬 | -167.88%-2,320.24萬 | -47.02%890.18萬 | 127.10%1,927.85萬 | -51.53%1,338.81萬 | 60.77%3,418.29萬 |
-其中:對聯營合營企業的投資收益 | -108.36%-492.31萬 | 96.38%-75.8萬 | ---- | 526.91%1.24億 | 276.62%5,889.03萬 | -302.63%-2,096.14萬 | ---- | 347.62%1,973.24萬 | 18.98%1,563.66萬 | 34.36%1,034.46萬 |
資產處置收益 | -61.86%3,115.42萬 | -61.09%3,195.05萬 | 2,637.17%1,699.75萬 | 2,816.67%8,530.39萬 | 54,549.41%8,168.87萬 | 129,156.50%8,210.45萬 | 1,076.10%62.1萬 | -210.24%-314萬 | -106.27%-15萬 | -2,307.76%-6.36萬 |
其他收益 | 43.76%9,098.15萬 | 110.80%7,333.54萬 | 212.68%5,254.1萬 | 100.01%1.04億 | 112.66%6,328.76萬 | 101.97%3,478.89萬 | 124.07%1,680.34萬 | -2.93%5,200.21萬 | -29.95%2,976.02萬 | -50.26%1,722.45萬 |
營業利潤 | -319.94%-8,914.65萬 | 22.09%2,071.95萬 | -104.56%-349.23萬 | -91.78%5,543.14萬 | -93.57%4,053.22萬 | -96.78%1,697.06萬 | -64.91%7,653.44萬 | -16.79%6.74億 | 2.75%6.31億 | 30.04%5.27億 |
加:營業外收入 | 20.12%842.09萬 | 22.93%629.47萬 | 545.18%1,112.54萬 | -28.99%613.88萬 | 27.98%701.05萬 | 548.07%512.07萬 | 269.34%172.44萬 | 81.80%864.52萬 | 2.11%547.79萬 | -79.34%79.01萬 |
減:營業外支出 | -5.18%1,924.1萬 | -16.59%1,171.46萬 | -23.16%627.05萬 | 32.45%4,275.92萬 | 23.36%2,029.17萬 | 3.09%1,404.46萬 | 56.00%816.03萬 | -33.59%3,228.29萬 | -28.44%1,644.86萬 | -25.54%1,362.33萬 |
利潤總額 | -466.84%-9,996.66萬 | 90.14%1,529.96萬 | -98.06%136.26萬 | -97.11%1,881.1萬 | -95.60%2,725.11萬 | -98.43%804.66萬 | -67.14%7,009.85萬 | -15.11%6.51億 | 3.94%6.2億 | 31.58%5.14億 |
減:所得稅費用 | -14.43%1,465.37萬 | 96.15%1,425.62萬 | -99.98%3,050.07 | -94.00%804.33萬 | -86.50%1,712.47萬 | -92.72%726.78萬 | -69.10%1,341.52萬 | 18.01%1.34億 | 50.42%1.27億 | 54.34%9,985.96萬 |
淨利潤 | -1,231.90%-1.15億 | 33.97%104.34萬 | -97.60%135.95萬 | -97.92%1,076.77萬 | -97.94%1,012.64萬 | -99.81%77.88萬 | -66.64%5,668.33萬 | -20.87%5.17億 | -3.72%4.93億 | 27.05%4.14億 |
持續經營淨利潤 | -1,231.90%-1.15億 | 33.97%104.34萬 | -97.60%135.95萬 | -97.92%1,076.77萬 | -97.94%1,012.64萬 | -99.81%77.88萬 | -66.64%5,668.33萬 | -20.87%5.17億 | -3.72%4.93億 | 27.05%4.14億 |
減:少數股東損益 | -11.52%-1,747.83萬 | -1.04%-1,014.93萬 | -28.42%-519.42萬 | 13.62%-2,919.7萬 | -90.10%-1,567.28萬 | -210.13%-1,004.52萬 | -117.74%-404.46萬 | -497.45%-3,380.02萬 | -143.08%-824.45萬 | -124.58%-323.9萬 |
歸屬于母公司所有者的淨利潤 | -476.53%-9,714.19萬 | 3.41%1,119.27萬 | -89.21%655.37萬 | -92.74%3,996.47萬 | -94.85%2,579.92萬 | -97.41%1,082.4萬 | -64.65%6,072.79萬 | -14.58%5.51億 | 1.70%5.01億 | 33.45%4.17億 |
每股收益 | ||||||||||
基本每股收益 | -476.77%-0.0746 | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 | -21.77%0.4935 | 2.65%0.4109 |
稀釋每股收益 | -476.77%-0.0746 | 3.61%0.0086 | -89.29%0.005 | -94.01%0.0325 | -95.99%0.0198 | -97.98%0.0083 | -72.40%0.0467 | -14.57%0.5424 | -21.77%0.4935 | 2.65%0.4109 |
其他綜合收益 | -150.93萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---96.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---54.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -1,231.90%-1.15億 | 33.97%104.34萬 | -97.60%135.95萬 | -98.21%925.84萬 | -97.94%1,012.64萬 | -99.81%77.88萬 | -66.64%5,668.33萬 | -17.78%5.17億 | -3.72%4.93億 | 27.05%4.14億 |
歸屬于母公司所有者的綜合收益總額 | -476.53%-9,714.19萬 | 3.41%1,119.27萬 | -89.21%655.37萬 | -92.92%3,899.63萬 | -94.85%2,579.92萬 | -97.41%1,082.4萬 | -64.65%6,072.79萬 | -12.12%5.51億 | 1.70%5.01億 | 33.45%4.17億 |
歸屬於少數股東的綜合收益總額 | -11.52%-1,747.83萬 | -1.04%-1,014.93萬 | -28.42%-519.42萬 | 12.02%-2,973.8萬 | -90.10%-1,567.28萬 | -210.13%-1,004.52萬 | -117.74%-404.46萬 | -1,835.24%-3,380.02萬 | -143.08%-824.45萬 | -124.58%-323.9萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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