(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 | -11.51%49.1億 | -4.35%32.1億 | 0.85%13.66億 | 2.00%78.02億 | 2.60%55.49億 | 3.31%33.56億 | 4.83%13.54億 | -13.16%76.48億 | -9.34%54.08億 | -6.84%32.49億 |
營業收入 | -11.51%49.1億 | -4.35%32.1億 | 0.85%13.66億 | 2.00%78.02億 | 2.60%55.49億 | 3.31%33.56億 | 4.83%13.54億 | -13.16%76.48億 | -9.34%54.08億 | -6.84%32.49億 |
其他業務收入 | ---- | -10.59%3,161.77萬 | ---- | -10.98%7,601.22萬 | ---- | -10.48%3,536.25萬 | ---- | -8.03%8,539.06萬 | ---- | 2.29%3,950.12萬 |
營業總成本 | -10.13%47.46億 | -4.10%31.25億 | 0.17%14億 | -1.12%73.05億 | -0.74%52.81億 | -0.58%32.59億 | 1.60%13.97億 | -2.21%73.88億 | 5.94%53.21億 | 10.23%32.78億 |
營業成本 | -11.16%33.73億 | -4.46%22.06億 | 0.45%9.51億 | -1.00%52.85億 | 0.00%37.97億 | -0.10%23.09億 | 2.87%9.46億 | -6.40%53.38億 | 0.60%37.97億 | 5.77%23.12億 |
營業稅金及附加 | -31.17%2,863.99萬 | -12.19%2,165.05萬 | -30.00%882.56萬 | 13.68%5,820.27萬 | -5.70%4,160.83萬 | -5.88%2,465.59萬 | 22.56%1,260.72萬 | -6.56%5,119.8萬 | 49.16%4,412.49萬 | 37.02%2,619.74萬 |
銷售費用 | -9.92%8.24億 | -7.24%5.48億 | -4.78%2.73億 | -1.73%12.54億 | -2.42%9.14億 | 0.15%5.91億 | 2.49%2.87億 | 15.16%12.76億 | 26.21%9.37億 | 25.15%5.9億 |
管理費用 | 0.87%3.01億 | 3.32%2.01億 | 7.62%9,650.68萬 | 2.08%3.94億 | 5.42%2.99億 | 4.95%1.95億 | -2.61%8,967.23萬 | 6.61%3.86億 | 15.42%2.83億 | 17.87%1.86億 |
財務費用 | -35.43%1,380.61萬 | 24.75%1,294.18萬 | 73.15%530.72萬 | -58.84%2,040.73萬 | -46.70%2,138.21萬 | -51.45%1,037.46萬 | -56.60%306.51萬 | 202.02%4,958.15萬 | 737.18%4,011.32萬 | 1,118.40%2,136.83萬 |
-利息費用 | -36.07%1,720.55萬 | -36.31%1,187.76萬 | -41.06%571.79萬 | -8.63%3,444.85萬 | 46.17%2,691.13萬 | 85.33%1,864.99萬 | 106.41%970.19萬 | 201.82%3,770.33萬 | 209.83%1,841.11萬 | 393.99%1,006.3萬 |
-利息收入 | 16.36%-755.9萬 | 14.34%-581.25萬 | 4.62%-373.55萬 | -45.09%-1,480.62萬 | -8.22%-903.78萬 | -14.45%-678.58萬 | -7.87%-391.63萬 | -17.51%-1,020.45萬 | -22.07%-835.12萬 | -17.18%-592.89萬 |
研發費用 | -1.34%2.06億 | 4.81%1.35億 | 11.10%6,524.69萬 | 2.43%2.94億 | -4.88%2.09億 | -9.94%1.29億 | -11.06%5,872.99萬 | -7.56%2.87億 | -2.95%2.19億 | 0.66%1.43億 |
信用減值損失 | -72.05%-1.2億 | -62.64%-8,321.93萬 | -58.74%-2,255.17萬 | 28.86%-1.02億 | 1.59%-6,987.43萬 | -2.13%-5,116.83萬 | -16.56%-1,420.66萬 | -32.90%-1.44億 | 37.03%-7,100.51萬 | 34.71%-5,010.34萬 |
資產減值損失 | -70.14%-2,444.25萬 | -12.65%-1,191萬 | -0.74%-488.13萬 | -36.79%-3,355.35萬 | -193.31%-1,436.64萬 | -149.34%-1,057.21萬 | -311.28%-484.56萬 | -46.75%-2,452.98萬 | -12.42%-489.79萬 | 4.42%-424.01萬 |
非經營性淨收益 | -33.44%-1.14億 | -16.87%-7,681.61萬 | 0.75%-2,496.26萬 | 44.58%-8,889.22萬 | -17.43%-8,562.77萬 | -14.30%-6,572.69萬 | -89.17%-2,515.23萬 | -32.21%-1.6億 | 35.05%-7,291.95萬 | 22.78%-5,750.16萬 |
公允價值變動淨收益 | 82.64%82.21萬 | -0.67%27.06萬 | -29.79%15.74萬 | 170.73%68.41萬 | 786.53%45.01萬 | 536.92%27.24萬 | --22.42萬 | 385.46%25.27萬 | -2.46%5.08萬 | -17.84%4.28萬 |
投資淨收益 | 88.85%-108.34萬 | 52.70%-428.77萬 | 28.23%-636.88萬 | 116.76%420.37萬 | 57.48%-971.37萬 | 19.84%-906.44萬 | -123.88%-887.45萬 | -61.94%-2,508.64萬 | -247.85%-2,284.41萬 | -385.38%-1,130.84萬 |
-其中:對聯營合營企業的投資收益 | 101.43%5.21萬 | 93.46%-50.89萬 | 30.78%-497.3萬 | 312.70%509.4萬 | 27.51%-365.17萬 | -410.66%-777.66萬 | -297.91%-718.45萬 | 43.12%-239.49萬 | -480.01%-503.78萬 | -260.84%-152.28萬 |
資產處置收益 | 2,345.06%80.84萬 | 435.48%145.79萬 | 960.21%141.28萬 | -91.77%105.77萬 | -100.32%-3.6萬 | 190.20%27.23萬 | 324.37%13.33萬 | 745.41%1,285.74萬 | 1,215.29%1,109.13萬 | 68.32%-30.18萬 |
其他收益 | 277.29%2,985.33萬 | 360.42%2,087.24萬 | 200.76%726.9萬 | 104.12%4,120.85萬 | -46.12%791.26萬 | -46.09%453.33萬 | -40.96%241.69萬 | -4.92%2,018.81萬 | 18.86%1,468.55萬 | -15.47%840.93萬 |
營業利潤 | -72.54%4,994.16萬 | -74.06%820.16萬 | 13.74%-5,854.97萬 | 307.25%4.08億 | 1,126.18%1.82億 | 136.46%3,162.35萬 | 29.63%-6,787.48萬 | -91.15%1億 | -98.22%1,483.32萬 | -119.75%-8,673.16萬 |
加:營業外收入 | -43.98%444.59萬 | -86.07%71.64萬 | -46.12%110.23萬 | -41.18%684.43萬 | -2.34%793.67萬 | -6.06%514.32萬 | -14.58%204.6萬 | 123.41%1,163.6萬 | 128.60%812.71萬 | 140.62%547.49萬 |
減:營業外支出 | -7.74%251.43萬 | -13.54%187.76萬 | 5.17%126.98萬 | -68.38%480.63萬 | -80.65%272.52萬 | -73.64%217.16萬 | 266.37%120.74萬 | 11.92%1,519.82萬 | 21.61%1,408.08萬 | -5.41%823.95萬 |
利潤總額 | -72.27%5,187.33萬 | -79.65%704.04萬 | 12.41%-5,871.72萬 | 324.38%4.1億 | 2,007.02%1.87億 | 138.66%3,459.52萬 | 28.97%-6,703.62萬 | -91.40%9,654.44萬 | -98.92%887.96萬 | -120.68%-8,949.62萬 |
減:所得稅費用 | -108.08%-197.12萬 | -148.53%-639.18萬 | -165.59%-1,321.34萬 | 527.31%5,944.54萬 | 629.42%2,440.46萬 | 263.85%1,317.16萬 | -7.09%-497.5萬 | -94.08%947.62萬 | -105.17%-460.97萬 | -119.53%-803.86萬 |
淨利潤 | -66.90%5,384.45萬 | -37.30%1,343.21萬 | 26.68%-4,550.38萬 | 302.30%3.5億 | 1,106.06%1.63億 | 126.30%2,142.36萬 | 30.84%-6,206.11萬 | -90.95%8,706.82萬 | -98.16%1,348.93萬 | -120.80%-8,145.76萬 |
持續經營淨利潤 | -66.90%5,384.45萬 | -37.30%1,343.21萬 | 26.68%-4,550.38萬 | 302.30%3.5億 | 1,106.06%1.63億 | 126.30%2,142.36萬 | 30.84%-6,206.11萬 | -90.95%8,706.82萬 | -98.16%1,348.93萬 | -120.80%-8,145.76萬 |
減:少數股東損益 | 13.91%2,097.88萬 | -0.05%854.2萬 | 106.10%36.64萬 | 22.35%2,626.23萬 | 102.39%1,841.7萬 | 122.94%854.63萬 | -1,897.26%-600.97萬 | -70.60%2,146.5萬 | -68.74%909.99萬 | -69.46%383.34萬 |
歸屬于母公司所有者的淨利潤 | -77.22%3,286.57萬 | -62.02%489.02萬 | 18.16%-4,587.02萬 | 393.89%3.24億 | 3,186.86%1.44億 | 115.10%1,287.73萬 | 37.33%-5,605.15萬 | -92.62%6,560.32萬 | -99.38%438.94萬 | -122.50%-8,529.11萬 |
每股收益 | ||||||||||
基本每股收益 | -77.78%0.1 | -50.00%0.02 | 17.65%-0.14 | 405.00%1.01 | 4,400.00%0.45 | 114.81%0.04 | 39.29%-0.17 | -92.78%0.2 | -99.54%0.01 | -122.88%-0.27 |
稀釋每股收益 | -77.78%0.1 | -50.00%0.02 | 17.65%-0.14 | 405.00%1.01 | 4,400.00%0.45 | 114.81%0.04 | 39.29%-0.17 | -92.78%0.2 | -99.54%0.01 | -122.88%-0.27 |
其他綜合收益 | -122.72%-84.08萬 | 26.07%478.7萬 | 71.95%-109.31萬 | -112.50%-20.76萬 | 30.63%370.13萬 | 169.66%379.72萬 | -176.50%-389.75萬 | -83.18%166.13萬 | 687.71%283.34萬 | -206.90%-545.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.11%-54.54萬 | 26.71%503.03萬 | 76.83%-82.67萬 | -116.43%-26.03萬 | 26.19%386.47萬 | 177.84%396.99萬 | -121.42%-356.84萬 | -83.36%158.43萬 | 700.80%306.26萬 | -199.49%-510.01萬 |
歸屬於少數股東的其他綜合收益總額 | -80.87%-29.54萬 | -40.86%-24.33萬 | 19.07%-26.63萬 | -31.57%5.27萬 | 28.73%-16.33萬 | 50.82%-17.27萬 | -262.92%-32.91萬 | -78.50%7.7萬 | -907.81%-22.92萬 | -1,206.27%-35.12萬 |
綜合收益總額 | -68.14%5,300.37萬 | -27.76%1,821.91萬 | 29.35%-4,659.69萬 | 294.53%3.5億 | 919.38%1.66億 | 129.02%2,522.08萬 | 27.63%-6,595.86萬 | -90.87%8,872.95萬 | -97.78%1,632.27萬 | -121.91%-8,690.9萬 |
歸屬于母公司所有者的綜合收益總額 | -78.18%3,232.03萬 | -41.12%992.05萬 | 21.68%-4,669.69萬 | 381.86%3.24億 | 1,887.89%1.48億 | 118.64%1,684.72萬 | 34.52%-5,961.98萬 | -92.53%6,718.75萬 | -98.94%745.2萬 | -123.53%-9,039.11萬 |
歸屬於少數股東的綜合收益總額 | 13.31%2,068.34萬 | -0.89%829.87萬 | 101.58%10萬 | 22.16%2,631.5萬 | 105.77%1,825.37萬 | 140.47%837.36萬 | -6,310.15%-633.88萬 | -70.64%2,154.2萬 | -69.51%887.07萬 | -72.19%348.22萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據