(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 | -7.66%401.68億 | -7.21%283.65億 | -6.19%148.07億 | -7.67%578.15億 | -9.06%435.03億 | -12.70%305.67億 | -5.04%157.84億 | -19.63%626.17億 | -22.12%478.39億 | -9.26%350.15億 |
營業收入 | -7.66%401.68億 | -7.21%283.65億 | -6.19%148.07億 | -7.67%578.15億 | -9.06%435.03億 | -12.70%305.67億 | -5.04%157.84億 | -19.63%626.17億 | -22.12%478.39億 | -9.26%350.15億 |
其他業務收入 | ---- | 8.68%4.22億 | ---- | -64.61%11.4億 | ---- | -79.61%3.88億 | ---- | -59.33%32.21億 | ---- | -31.70%19.05億 |
營業總成本 | -3.19%433.79億 | -4.89%298.82億 | -0.26%156.38億 | -6.50%596.89億 | -6.74%448.07億 | -8.17%314.18億 | -2.29%156.79億 | -14.02%638.39億 | -14.77%480.44億 | -4.01%342.13億 |
營業成本 | -3.20%423.59億 | -5.01%291.77億 | -0.48%152.43億 | -6.32%583.26億 | -6.47%437.6億 | -7.98%307.15億 | -2.16%153.16億 | -13.40%622.59億 | -14.45%467.86億 | -3.51%333.77億 |
營業稅金及附加 | -0.22%1.48億 | 3.49%1.02億 | 21.10%5,265.2萬 | 2.48%2.12億 | 0.37%1.48億 | -0.85%9,904.07萬 | -1.20%4,347.68萬 | -52.15%2.06億 | -59.54%1.48億 | -58.65%9,988.54萬 |
銷售費用 | 4.18%1.21億 | 12.83%7,886.84萬 | 28.37%3,819.62萬 | 23.77%1.59億 | 14.91%1.16億 | 3.66%6,990.19萬 | -5.41%2,975.39萬 | -9.13%1.28億 | 2.39%1.01億 | 13.04%6,743.09萬 |
管理費用 | -5.49%4.83億 | 3.57%3.52億 | 45.61%2.07億 | -9.23%6.02億 | -9.14%5.11億 | -3.61%3.4億 | -23.16%1.42億 | -44.15%6.63億 | -12.84%5.63億 | -9.36%3.52億 |
財務費用 | -3.07%2.13億 | -16.33%1.35億 | -40.80%7,892.39萬 | -40.87%3.09億 | -46.38%2.2億 | -44.88%1.62億 | 10.64%1.33億 | -2.52%5.23億 | -22.63%4.1億 | -12.86%2.93億 |
-利息費用 | -20.91%2.95億 | -17.69%1.93億 | -21.62%9,772.99萬 | -30.72%4.15億 | -17.90%3.73億 | -31.59%2.34億 | -31.45%1.25億 | -40.52%5.99億 | -44.27%4.54億 | -38.17%3.43億 |
-利息收入 | 28.99%-3,095.35萬 | 28.29%-1,961.26萬 | -12.94%-1,001.89萬 | 31.83%-5,495.74萬 | 39.55%-4,358.87萬 | 55.18%-2,735.15萬 | 78.17%-887.11萬 | 79.53%-8,061.95萬 | 75.78%-7,210.97萬 | 72.55%-6,101.91萬 |
研發費用 | 4.36%5,392.53萬 | 12.05%3,696.63萬 | 33.76%1,820.75萬 | 39.87%8,124.76萬 | 44.65%5,167.33萬 | 47.49%3,299.07萬 | 29.15%1,361.18萬 | 2.99%5,808.8萬 | -1.30%3,572.32萬 | -0.60%2,236.85萬 |
信用減值損失 | 233,864.76%3,551.54萬 | 192.63%1,616.45萬 | -1,916,065.28%-2,078.61萬 | 330.03%1,004.33萬 | -97.98%1.52萬 | -2,098.09%-1,745.08萬 | -99.78%1,084.89 | 43.70%-436.6萬 | -63.42%74.99萬 | -138.73%-79.39萬 |
資產減值損失 | -134.25%-1,431.32萬 | 83.05%-1,431.32萬 | ---1,431.32萬 | -5.57%-3,533.94萬 | 157.34%4,179.15萬 | -15.89%-8,445.83萬 | ---- | 70.55%-3,347.52萬 | -1,199.35%-7,288.1萬 | -1,199.35%-7,288.1萬 |
非經營性淨收益 | -34.98%1.19億 | 163.73%6,432.04萬 | -664.84%-784.32萬 | 174.38%3.5億 | 1,358.46%1.83億 | -157.12%-1.01億 | -92.97%138.86萬 | 172.78%1.28億 | -124.08%-1,450.48萬 | -190.65%-3,925.5萬 |
投資淨收益 | -2,777,193.90%-4,052.41萬 | -1,143.57%-3,160.53萬 | -4,962.25%-1,490.64萬 | -103.16%-282.74萬 | -100.14%-1,459.12 | -2,293.93%-254.15萬 | ---29.45萬 | 174.34%8,958.92萬 | -60.44%103.27萬 | -93.69%11.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -499.70%-108.6萬 | ---- | -614.49%-43.97萬 | ---- | -134.80%-18.11萬 | -205.35%-29.7萬 | -69.69%8.55萬 |
資產處置收益 | --1,102.08萬 | --1,000.3萬 | ---- | 8,093.43%2.99億 | ---- | ---- | ---- | 2,692.08%364.85萬 | 2,692.08%364.85萬 | 2,692.08%364.85萬 |
其他收益 | -9.77%1.27億 | 2,289.69%8,407.15萬 | 2,406.77%4,216.26萬 | 10.03%7,955.49萬 | 165.81%1.41億 | -88.52%351.81萬 | -89.14%168.2萬 | 8.98%7,230.08萬 | 8.48%5,294.5萬 | -6.14%3,065.55萬 |
營業利潤 | -175.65%-30.92億 | -52.81%-14.54億 | -886.90%-8.39億 | -39.28%-15.24億 | -411.86%-11.22億 | -224.61%-9.51億 | -82.08%1.07億 | -131.33%-10.94億 | -104.28%-2.19億 | -74.47%7.63億 |
加:營業外收入 | -27.43%4,110.13萬 | -82.60%897.69萬 | 188.95%249.93萬 | 8.13%4,339.51萬 | 0.55%5,663.57萬 | 68.73%5,158.45萬 | -35.92%86.5萬 | 415.61%4,013.09萬 | 1,083.65%5,632.84萬 | 834.04%3,057.23萬 |
減:營業外支出 | -36.08%5,076.55萬 | -45.49%2,757.62萬 | -52.13%1,603萬 | 257.05%9,505.91萬 | 257.90%7,941.64萬 | 369.89%5,058.53萬 | 419.32%3,348.45萬 | -58.58%2,662.32萬 | -37.11%2,218.97萬 | -53.17%1,076.53萬 |
利潤總額 | -171.01%-31.01億 | -54.93%-14.72億 | -1,251.97%-8.53億 | -45.80%-15.76億 | -518.64%-11.44億 | -221.33%-9.5億 | -87.46%7,401.83萬 | -131.46%-10.81億 | -103.63%-1.85億 | -73.63%7.83億 |
減:所得稅費用 | -26.96%5,032.39萬 | 2.74%3,410.06萬 | 22.28%2,434.06萬 | -24.66%9,446.08萬 | 24.56%6,890.37萬 | -83.67%3,319.17萬 | -86.59%1,990.55萬 | -86.10%1.25億 | -95.69%5,531.68萬 | -72.80%2.03億 |
淨利潤 | -159.77%-31.52億 | -53.17%-15.06億 | -1,720.71%-8.77億 | -38.47%-16.7億 | -404.90%-12.13億 | -269.57%-9.83億 | -87.75%5,411.28萬 | -147.60%-12.06億 | -106.31%-2.4億 | -73.91%5.8億 |
持續經營淨利潤 | -159.77%-31.52億 | -53.17%-15.06億 | -1,720.71%-8.77億 | -38.47%-16.7億 | -404.90%-12.13億 | -269.57%-9.83億 | -87.75%5,411.28萬 | -147.60%-12.06億 | -106.31%-2.4億 | -73.91%5.8億 |
減:少數股東損益 | 66.15%5,415.48萬 | 107.44%4,465.98萬 | 333.41%2,855.65萬 | 169.28%7,250.33萬 | 84.83%3,259.31萬 | 18.11%2,152.89萬 | -14.86%658.87萬 | -18.54%2,692.48萬 | -38.19%1,763.43萬 | 26.87%1,822.85萬 |
歸屬于母公司所有者的淨利潤 | -157.32%-32.06億 | -54.33%-15.51億 | -2,005.49%-9.06億 | -41.33%-17.43億 | -383.02%-12.46億 | -278.90%-10.05億 | -89.05%4,752.4萬 | -149.31%-12.33億 | -106.83%-2.58億 | -74.57%5.62億 |
每股收益 | ||||||||||
基本每股收益 | -160.10%-0.7803 | -54.33%-0.3775 | -2,300.00%-0.22 | -41.33%-0.424 | -400.00%-0.3 | -274.71%-0.2446 | -90.91%0.01 | -150.00%-0.3 | -106.52%-0.06 | -75.44%0.14 |
稀釋每股收益 | -160.10%-0.7803 | -142.30%-0.3775 | -2,300.00%-0.22 | -41.33%-0.424 | -400.00%-0.3 | -211.29%-0.1558 | -90.91%0.01 | -160.48%-0.3 | -106.52%-0.06 | -75.44%0.14 |
其他綜合收益 | -117.05%-3,446.66萬 | -1,587.93萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -117.05%-3,446.66萬 | ---- | ---- | ---- | ---1,587.93萬 | ---- | ---- |
綜合收益總額 | -159.77%-31.52億 | -53.17%-15.06億 | -1,720.71%-8.77億 | -39.50%-17.05億 | -404.90%-12.13億 | -269.57%-9.83億 | -87.75%5,411.28萬 | -148.23%-12.22億 | -106.31%-2.4億 | -73.91%5.8億 |
歸屬于母公司所有者的綜合收益總額 | -157.32%-32.06億 | -54.33%-15.51億 | -2,005.49%-9.06億 | -42.29%-17.77億 | -383.02%-12.46億 | -278.90%-10.05億 | -89.05%4,752.4萬 | -149.94%-12.49億 | -106.83%-2.58億 | -74.57%5.62億 |
歸屬於少數股東的綜合收益總額 | 66.15%5,415.48萬 | 107.44%4,465.98萬 | 333.41%2,855.65萬 | 169.28%7,250.33萬 | 84.83%3,259.31萬 | 18.11%2,152.89萬 | -14.86%658.87萬 | -18.54%2,692.48萬 | -38.19%1,763.43萬 | 26.87%1,822.85萬 |
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 | -- | -- | -- | 立信會計師事務所(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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