(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 | -28.69%35.69億 | -32.76%24.22億 | -45.63%11.27億 | -25.22%60.13億 | -8.81%50.05億 | 5.58%36.02億 | 12.13%20.72億 | 232.51%80.41億 | 293.51%54.89億 | 290.23%34.12億 |
營業收入 | -28.69%35.69億 | -32.76%24.22億 | -45.63%11.27億 | -25.22%60.13億 | -8.81%50.05億 | 5.58%36.02億 | 12.13%20.72億 | 232.51%80.41億 | 293.51%54.89億 | 290.23%34.12億 |
其他業務收入 | ---- | -18.06%506.89萬 | ---- | 73.26%883.34萬 | ---- | 290.42%618.6萬 | ---- | -17.31%509.83萬 | ---- | -34.53%158.44萬 |
營業總成本 | 14.62%30.94億 | -0.33%18.71億 | 17.91%9.38億 | -16.39%36.5億 | -16.30%26.99億 | -2.80%18.77億 | -11.27%7.95億 | 168.27%43.66億 | 236.15%32.25億 | 208.03%19.31億 |
營業成本 | 20.00%23.04億 | 4.32%14.14億 | 18.83%6.98億 | -28.16%27.18億 | -30.72%19.2億 | -19.65%13.55億 | -26.12%5.87億 | 202.03%37.83億 | 289.08%27.71億 | 258.94%16.87億 |
營業稅金及附加 | 4.53%1.32億 | 7.72%6,460.74萬 | -58.94%1,437.54萬 | 137.44%1.38億 | 230.77%1.27億 | 158.94%5,997.67萬 | 157.45%3,501.38萬 | 457.22%5,798.34萬 | 472.33%3,829.81萬 | 441.83%2,316.26萬 |
銷售費用 | -60.98%2,645.25萬 | -71.28%1,406.32萬 | -63.68%800.78萬 | 48.04%7,301.28萬 | 99.65%6,778.83萬 | 124.59%4,897.44萬 | 166.92%2,204.56萬 | -1.76%4,932.04萬 | 9.86%3,395.42萬 | 28.66%2,180.63萬 |
管理費用 | -2.71%2.82億 | -23.79%1.67億 | -7.54%6,829.13萬 | 43.31%3.84億 | 72.75%2.9億 | 107.05%2.19億 | 49.85%7,385.97萬 | 12.79%2.68億 | -1.23%1.68億 | -6.87%1.06億 |
財務費用 | 71.64%2.49億 | 71.01%1.6億 | 245.18%1.36億 | 677.24%1.66億 | 252.56%1.45億 | 1,080.03%9,380.04萬 | 461.13%3,941.59萬 | -251.91%-2,877.75萬 | 440.26%4,109.45萬 | -241.11%-957.12萬 |
-利息費用 | -17.97%4,425.75萬 | -20.78%3,350.1萬 | 73.49%3,411.4萬 | 51.94%1.01億 | 18.79%5,395.46萬 | 51.85%4,228.71萬 | 104.57%1,966.37萬 | 75.06%6,654.13萬 | 83.22%4,541.98萬 | 68.33%2,784.8萬 |
-利息收入 | 38.94%-3,678.19萬 | 31.27%-2,890.93萬 | -79.47%-2,484.89萬 | -195.99%-1.16億 | -124.92%-6,023.69萬 | -155.57%-4,206.32萬 | -85.96%-1,384.57萬 | -44.89%-3,909.69萬 | -33.14%-2,678.11萬 | -18.42%-1,645.84萬 |
研發費用 | -33.01%1.01億 | -48.86%5,124.23萬 | -64.61%1,343.28萬 | -27.38%1.72億 | -13.08%1.5億 | -3.09%1億 | 60.95%3,796.06萬 | 308.75%2.37億 | 437.32%1.73億 | 569.90%1.03億 |
信用減值損失 | 1,161.85%4,256.96萬 | 254.94%208.31萬 | -88.05%-697.4萬 | -387.91%-4,129.19萬 | 73.42%-400.9萬 | 96.79%-134.44萬 | 79.34%-370.86萬 | 116.82%1,434.17萬 | 63.38%-1,508.13萬 | -88.20%-4,186.61萬 |
資產減值損失 | ---20.33萬 | ---20.4萬 | ---- | 83.85%-47.21萬 | ---- | ---- | ---- | 83.90%-292.33萬 | ---- | ---- |
非經營性淨收益 | 125.40%1.23億 | -20.70%1,326.57萬 | 1,026.98%3,268.26萬 | -52.68%6,391.46萬 | -56.28%5,452.51萬 | -77.86%1,672.84萬 | 76.84%-352.57萬 | 247.08%1.35億 | 377.66%1.25億 | 461.90%7,557.17萬 |
公允價值變動淨收益 | 16.21%249.68萬 | 52.17%155.81萬 | --1,193.19萬 | --94.18萬 | --214.85萬 | -68.31%102.39萬 | ---- | ---- | ---- | --323.05萬 |
投資淨收益 | 2,058.48%3,358.62萬 | -301.11%-2,425.18萬 | 104.29%8.47萬 | -79.67%1,587.97萬 | -98.42%155.6萬 | -84.48%1,205.92萬 | -215.24%-197.39萬 | 2,614.68%7,810.59萬 | 5,957.57%9,861.07萬 | 5,714.03%7,769.15萬 |
-其中:對聯營合營企業的投資收益 | 95.10%-4.33萬 | -259.72%-492.56萬 | 90.36%-2.09萬 | -472.00%-409.83萬 | -165,794.31%-88.46萬 | -1,618.22%-136.93萬 | -244.32%-21.7萬 | -853.67%-71.65萬 | 97.22%-533.21 | -860.61%-7.97萬 |
資產處置收益 | 261.50%68.39萬 | 225.35%93.51萬 | ---55.05萬 | -117.37%-610.21萬 | -101.24%-42.35萬 | -99.16%28.74萬 | ---- | 6,632.07%3,512.04萬 | 2,954.72%3,427.19萬 | 5,562.57%3,438.91萬 |
其他收益 | -20.79%4,376.78萬 | 604.88%3,314.53萬 | 1,207.07%2,819.05萬 | 811.09%9,495.92萬 | 698.60%5,525.3萬 | 121.11%470.23萬 | 120.06%215.68萬 | -26.42%1,042.25萬 | -41.18%691.88萬 | -81.20%212.66萬 |
營業利潤 | -74.65%5.98億 | -67.62%5.64億 | -82.61%2.21億 | -36.31%24.27億 | -1.17%23.61億 | 11.92%17.41億 | 35.98%12.73億 | 445.13%38.1億 | 511.61%23.89億 | 587.27%15.56億 |
加:營業外收入 | 323.35%4,647.82萬 | 547.53%405.29萬 | 1,876.27%346.91萬 | -71.95%138.63萬 | 163.57%1,097.87萬 | -84.12%62.59萬 | 222.41%17.55萬 | 385.31%494.19萬 | 11,549.70%416.54萬 | 492,487.60%394.15萬 |
減:營業外支出 | 38.55%645.84萬 | 247.14%479.08萬 | 988.61%272.42萬 | 218.40%795.99萬 | 269.73%466.15萬 | 74.75%138.01萬 | 124.10%25.03萬 | 407.08%250萬 | 327.64%126.08萬 | 186.78%78.97萬 |
利潤總額 | -73.03%6.38億 | -67.64%5.63億 | -82.55%2.22億 | -36.52%24.2億 | -1.03%23.67億 | 11.64%17.4億 | 35.98%12.73億 | 445.07%38.13億 | 512.76%23.92億 | 589.50%15.59億 |
減:所得稅費用 | -68.03%9,484.69萬 | -62.01%9,011.55萬 | -116.29%-2,928.56萬 | -57.93%2.18億 | -12.80%2.97億 | 0.31%2.37億 | 10.92%1.8億 | 272.30%5.18億 | 276.66%3.4億 | 322.88%2.36億 |
淨利潤 | -73.75%5.43億 | -68.53%4.73億 | -77.00%2.51億 | -33.15%22.02億 | 0.92%20.7億 | 13.67%15.03億 | 41.23%10.93億 | 487.96%32.95億 | 583.87%20.51億 | 677.11%13.22億 |
持續經營淨利潤 | -73.75%5.43億 | -68.53%4.73億 | -77.00%2.51億 | -33.15%22.02億 | 0.92%20.7億 | 13.67%15.03億 | 41.23%10.93億 | 487.96%32.95億 | 583.87%20.51億 | 677.11%13.22億 |
減:少數股東損益 | -1,604.74%-226.63萬 | -95.19%4萬 | -88.37%-472.43萬 | -2,197.43%-587.1萬 | 820.57%15.06萬 | 410.84%83.04萬 | -212.33%-250.81萬 | 87.61%-25.55萬 | 99.11%-2.09萬 | 91.06%-26.72萬 |
歸屬于母公司所有者的淨利潤 | -73.64%5.46億 | -68.52%4.73億 | -76.63%2.56億 | -32.98%22.08億 | 0.92%20.7億 | 13.59%15.02億 | 41.41%10.96億 | 485.85%32.95億 | 578.53%20.51億 | 663.85%13.23億 |
每股收益 | ||||||||||
基本每股收益 | -74.76%0.7564 | -70.34%0.6556 | -79.28%0.3513 | -39.13%3.1506 | -33.32%2.9966 | 6.63%2.2107 | -0.34%1.6957 | 305.95%5.1758 | 562.83%4.494 | 430.39%2.0733 |
稀釋每股收益 | -74.14%0.7564 | -69.61%0.6556 | -81.11%0.3123 | -37.67%3.0872 | -32.19%2.9255 | 8.41%2.1573 | -2.84%1.6531 | 333.84%4.9532 | 536.30%4.3141 | 409.08%1.99 |
其他綜合收益 | 75.03%-4,239.3萬 | -81.58%2,375.75萬 | 88.16%-595.31萬 | -98.08%70.3萬 | -407.87%-1.7億 | 181.55%1.29億 | -232,842.16%-5,029.24萬 | -38.83%3,669.44萬 | 29.47%5,514.74萬 | 449.56%4,580.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 75.48%-4,127.64萬 | -81.86%2,319.71萬 | 85.87%-680.69萬 | -88.12%435.51萬 | -404.28%-1.68億 | 179.11%1.28億 | -22,423.98%-4,817.73萬 | -40.41%3,666.29萬 | 26.37%5,532.65萬 | 439.13%4,582.82萬 |
歸屬於少數股東的其他綜合收益總額 | 22.08%-111.65萬 | -46.31%56.04萬 | 140.37%85.38萬 | -11,686.88%-365.21萬 | -699.82%-143.3萬 | 4,083.70%104.39萬 | -998.10%-211.5萬 | 102.06%3.15萬 | 84.89%-17.92萬 | -106.38%-2.62萬 |
綜合收益總額 | -73.63%5.01億 | -69.56%4.97億 | -76.47%2.45億 | -33.87%22.03億 | -9.78%19億 | 19.29%16.32億 | 34.73%10.43億 | 437.02%33.31億 | 514.93%21.06億 | 771.09%13.68億 |
歸屬于母公司所有者的綜合收益總額 | -73.47%5.04億 | -69.56%4.96億 | -76.20%2.49億 | -33.59%22.13億 | -9.73%19.02億 | 19.13%16.3億 | 35.23%10.48億 | 433.96%33.31億 | 508.69%21.07億 | 757.21%13.69億 |
歸屬於少數股東的綜合收益總額 | -163.79%-338.28萬 | -67.97%60.04萬 | 16.28%-387.05萬 | -4,150.85%-952.3萬 | -540.98%-128.24萬 | 738.90%187.44萬 | -714.63%-462.31萬 | 93.76%-22.4萬 | 94.36%-20.01萬 | 88.62%-29.34萬 |
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 | -- | -- | -- | 安永華明會計師事務所(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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