(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 | -45.42%81.2億 | -48.31%54.13億 | -46.47%24.63億 | -39.71%178.49億 | -39.52%148.77億 | -38.02%104.72億 | -44.70%46.01億 | -39.71%296.08億 | -22.23%245.96億 | -22.53%168.95億 |
營業收入 | -45.42%81.2億 | -48.31%54.13億 | -46.47%24.63億 | -39.71%178.49億 | -39.52%148.77億 | -38.02%104.72億 | -44.70%46.01億 | -39.71%296.08億 | -22.23%245.96億 | -22.53%168.95億 |
其他業務收入 | ---- | -32.20%3.27億 | ---- | -10.22%8.98億 | ---- | -25.98%4.83億 | ---- | 14.43%10億 | ---- | 64.07%6.52億 |
營業總成本 | -41.33%96.91億 | -44.54%63.81億 | -43.56%29.79億 | -36.99%202.67億 | -36.77%165.19億 | -35.91%115.07億 | -40.97%52.79億 | -37.50%321.64億 | -20.73%261.27億 | -20.67%179.55億 |
營業成本 | -46.84%76.11億 | -50.29%50.1億 | -48.68%22.85億 | -40.43%171.49億 | -40.28%143.18億 | -38.85%100.79億 | -45.15%44.52億 | -39.27%287.89億 | -20.63%239.75億 | -20.82%164.82億 |
營業稅金及附加 | 38.69%9,421.63萬 | 51.44%6,469.29萬 | 11.09%2,613.57萬 | -11.61%1.05億 | -11.92%6,793.32萬 | -19.83%4,271.9萬 | -2.83%2,352.61萬 | 11.45%1.19億 | 18.13%7,712.57萬 | 19.86%5,328.5萬 |
銷售費用 | -15.94%7.17億 | -11.31%4.95億 | -0.53%2.48億 | -7.66%11.45億 | -2.07%8.53億 | -0.30%5.59億 | -12.70%2.5億 | -13.16%12.4億 | -14.92%8.71億 | -16.09%5.6億 |
管理費用 | -13.64%4.85億 | -19.04%3.16億 | -21.59%1.57億 | -14.97%8.08億 | -2.61%5.62億 | 10.14%3.9億 | 18.80%2.01億 | -1.12%9.5億 | 4.35%5.77億 | -1.32%3.54億 |
財務費用 | 30.41%4.71億 | 41.11%2.81億 | -38.92%1.51億 | 7.58%5.62億 | 37.55%3.61億 | -25.47%1.99億 | 8.84%2.47億 | -45.16%5.22億 | -61.18%2.62億 | -41.86%2.67億 |
-利息費用 | -6.72%6.07億 | -5.95%4.07億 | -9.38%2.04億 | -3.19%8.85億 | -6.07%6.51億 | -7.05%4.33億 | -7.75%2.25億 | -8.91%9.14億 | -6.83%6.93億 | -4.66%4.66億 |
-利息收入 | 17.35%-1.68億 | 6.19%-1.16億 | -3.03%-6,126.91萬 | -21.02%-2.87億 | -6.59%-2.03億 | -13.31%-1.24億 | -12.58%-5,946.71萬 | -39.90%-2.37億 | -53.53%-1.9億 | -39.65%-1.09億 |
研發費用 | -12.50%3.12億 | -9.47%2.15億 | 5.14%1.12億 | -8.44%4.98億 | -1.80%3.57億 | -0.13%2.37億 | -10.90%1.06億 | -11.76%5.44億 | -16.06%3.64億 | -16.62%2.37億 |
信用減值損失 | -13.76%-1.62億 | -16.33%-1.63億 | 619.95%1,483.68萬 | 51.93%-4.57億 | -132.73%-1.43億 | -78.34%-1.4億 | -209.87%-285.35萬 | 14.21%-9.5億 | 26.66%-6,124.3萬 | -10.11%-7,860.83萬 |
資產減值損失 | -567.11%-1.11億 | -502.04%-9,201.29萬 | -756.32%-605萬 | -89.78%-5.61億 | -22.62%-1,658.34萬 | -14.83%-1,528.35萬 | 45.64%-70.65萬 | 54.07%-2.95億 | 63.73%-1,352.4萬 | 54.94%-1,331萬 |
非經營性淨收益 | -149.18%-2.88億 | -155.04%-3.72億 | -112.03%-1.03億 | -128.74%-1.69億 | -57.59%5.86億 | -32.44%6.77億 | 50.79%8.53億 | -84.81%5.88億 | 16.23%13.81億 | 1.96%10.02億 |
公允價值變動淨收益 | 10.12%-1.72億 | -35.62%-1.8億 | ---1.5億 | -140.45%-9,793.79萬 | -971.56%-1.91億 | -20,654.57%-1.33億 | ---- | -177.60%-4,073.13萬 | -72.70%2,196.29萬 | -101.58%-63.88萬 |
投資淨收益 | -93.17%5,300.94萬 | -99.39%504.74萬 | -97.74%1,849.77萬 | -27.84%6.75億 | -7.25%7.76億 | 12.07%8.27億 | 129.09%8.17億 | -77.80%9.36億 | 78.93%8.37億 | 128.96%7.38億 |
-其中:對聯營合營企業的投資收益 | -29.53%-6,625.57萬 | -36.55%-4,129.61萬 | -1.50%-1,685.25萬 | -238.11%-1.7億 | -165.99%-5,115.11萬 | -150.91%-3,024.27萬 | -142.29%-1,660.28萬 | 56.34%1.23億 | 2.71%7,751.23萬 | 207.21%5,940.25萬 |
資產處置收益 | 246.02%2,323.39萬 | 812.22%59.03萬 | 238.40%36.8萬 | -99.43%5.43萬 | -228.11%-1,591.16萬 | -99.49%6.47萬 | -103.93%-26.59萬 | 1,575.05%958.07萬 | 1,923.11%1,242萬 | 14,315.89%1,278.23萬 |
其他收益 | -54.23%8,059.67萬 | -58.84%5,676.84萬 | -50.88%1,970.5萬 | -70.86%2.71億 | -69.87%1.76億 | -59.88%1.38億 | -80.06%4,011.29萬 | -31.39%9.29億 | -23.10%5.84億 | -52.30%3.44億 |
營業利潤 | -75.89%-18.59億 | -274.56%-13.41億 | -453.26%-6.19億 | -31.45%-25.87億 | -604.54%-10.57億 | -522.98%-3.58億 | 414.87%1.75億 | -230.06%-19.68億 | -4.25%-1.5億 | -135.89%-5,748.75萬 |
加:營業外收入 | 17.62%2,706.01萬 | -8.96%1,577.35萬 | -76.23%244萬 | -79.01%2,626.31萬 | -76.49%2,300.71萬 | -43.18%1,732.56萬 | 7.42%1,026.57萬 | 51.50%1.25億 | 49.76%9,785.73萬 | 41.05%3,049.27萬 |
減:營業外支出 | 125.82%2,907.09萬 | 42.28%615.58萬 | -40.15%145.87萬 | -30.28%1.57億 | 96.74%1,287.34萬 | 12.06%432.66萬 | 159.29%243.75萬 | 819.32%2.25億 | -23.50%654.32萬 | -43.17%386.09萬 |
利潤總額 | -77.78%-18.61億 | -285.88%-13.32億 | -437.62%-6.18億 | -31.43%-27.17億 | -1,683.15%-10.47億 | -1,018.56%-3.45億 | 489.18%1.83億 | -231.58%-20.68億 | 32.61%-5,870.63萬 | -117.63%-3,085.57萬 |
減:所得稅費用 | 102.90%438.52萬 | -206.84%-5,127.58萬 | -142.68%-3,927.97萬 | 72.70%-8,144.84萬 | -105.76%-1.51億 | 81.30%-1,671.07萬 | 216.21%9,202.23萬 | -139.02%-2.98億 | -277.05%-7,352.62萬 | -206.03%-8,934.64萬 |
淨利潤 | -108.31%-18.65億 | -289.90%-12.81億 | -735.64%-5.79億 | -48.99%-26.36億 | -6,142.79%-8.96億 | -661.50%-3.28億 | 183.31%9,106.68萬 | -319.32%-17.69億 | 111.52%1,481.99萬 | -35.55%5,849.08萬 |
持續經營淨利潤 | -108.31%-18.65億 | -289.90%-12.81億 | -735.64%-5.79億 | -48.99%-26.36億 | -6,821.66%-8.96億 | -661.50%-3.28億 | 183.31%9,106.68萬 | -319.32%-17.69億 | 110.36%1,332.31萬 | -35.55%5,849.08萬 |
減:少數股東損益 | -43.58%-2.59億 | -42.73%-1.93億 | -11.83%-6,871.8萬 | -58.02%-4.72億 | -48.03%-1.81億 | -17.78%-1.35億 | 14.93%-6,144.71萬 | -202.84%-2.99億 | -5,283.12%-1.22億 | -2,262.72%-1.15億 |
歸屬于母公司所有者的淨利潤 | -124.67%-16.06億 | -462.81%-10.88億 | -434.49%-5.1億 | -47.15%-21.64億 | -622.31%-7.15億 | -211.53%-1.93億 | 46.12%1.53億 | -262.42%-14.7億 | 208.30%1.37億 | 102.77%1.73億 |
每股收益 | ||||||||||
基本每股收益 | -124.65%-0.667 | -462.52%-0.4517 | -434.76%-0.2119 | -47.14%-0.8986 | -622.71%-0.2969 | -211.53%-0.0803 | 46.19%0.0633 | -262.42%-0.6107 | 208.19%0.0568 | 102.82%0.072 |
稀釋每股收益 | -124.65%-0.667 | -462.52%-0.4517 | -434.76%-0.2119 | -47.14%-0.8986 | -622.71%-0.2969 | -211.53%-0.0803 | 46.19%0.0633 | -262.42%-0.6107 | 208.19%0.0568 | 102.82%0.072 |
其他綜合收益 | 225.15%400.58萬 | 23.16%-225.35萬 | 193.86%28.67萬 | -101.11%-8.5萬 | -129.28%-320.07萬 | -171.36%-293.26萬 | 79.96%-30.55萬 | 223.48%766.92萬 | 1,326.71%1,093.26萬 | 365.58%410.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 343.98%170.18萬 | -14,188.37%-68.15萬 | 123.40%24.48萬 | -86.47%82.16萬 | -107.42%-69.75萬 | -99.85%4,837.39 | 2.06%-104.58萬 | 261.76%607.09萬 | 3,744.89%939.96萬 | 664.17%328.93萬 |
歸屬於少數股東的其他綜合收益總額 | 192.05%230.41萬 | 46.48%-157.2萬 | -94.33%4.19萬 | -156.72%-90.66萬 | -263.28%-250.32萬 | -458.24%-293.74萬 | 262.11%74.04萬 | 165.03%159.83萬 | 234.99%153.3萬 | 185.04%82萬 |
綜合收益總額 | -107.12%-18.61億 | -287.13%-12.83億 | -737.46%-5.79億 | -49.64%-26.36億 | -3,589.89%-8.99億 | -629.33%-3.31億 | 196.41%9,076.14萬 | -320.06%-17.62億 | 119.88%2,575.25萬 | -29.83%6,260.01萬 |
歸屬于母公司所有者的綜合收益總額 | -124.21%-16.04億 | -463.18%-10.88億 | -436.64%-5.1億 | -47.70%-21.63億 | -589.22%-7.16億 | -209.45%-1.93億 | 46.62%1.51億 | -262.42%-14.64億 | 215.96%1.46億 | 108.04%1.77億 |
歸屬於少數股東的綜合收益總額 | -40.36%-2.57億 | -40.83%-1.95億 | -13.13%-6,867.61萬 | -59.18%-4.73億 | -51.99%-1.83億 | -21.21%-1.38億 | 16.48%-6,070.67萬 | -193.89%-2.97億 | -3,441.51%-1.21億 | -2,724.03%-1.14億 |
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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