(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 | -9.78%44.41億 | -12.48%29.96億 | -11.80%14.63億 | -8.14%61.09億 | 0.45%49.22億 | 3.38%34.23億 | -4.23%16.59億 | -13.30%66.5億 | -10.68%49億 | -5.01%33.12億 |
營業收入 | -9.78%44.41億 | -12.48%29.96億 | -11.80%14.63億 | -8.14%61.09億 | 0.45%49.22億 | 3.38%34.23億 | -4.23%16.59億 | -13.30%66.5億 | -10.68%49億 | -5.01%33.12億 |
其他業務收入 | ---- | -63.44%722.65萬 | ---- | 77.73%8,431.25萬 | ---- | 365.55%1,976.45萬 | ---- | 224.26%4,743.85萬 | ---- | 7.65%424.54萬 |
營業總成本 | -4.19%42.03億 | -7.79%28.05億 | -7.48%13.67億 | -5.57%55.89億 | 0.03%43.87億 | 3.10%30.41億 | -1.12%14.78億 | -10.73%59.18億 | -6.74%43.85億 | -0.16%29.5億 |
營業成本 | -3.47%21.23億 | -3.93%14.1億 | 0.15%7.13億 | -0.28%28.03億 | 0.05%21.99億 | -4.78%14.67億 | -9.76%7.12億 | -12.88%28.11億 | -11.12%21.98億 | -0.70%15.41億 |
營業稅金及附加 | 3.76%4,553.84萬 | 11.01%3,284.21萬 | 24.45%1,554.82萬 | -6.27%5,784.44萬 | 6.40%4,388.88萬 | 2.74%2,958.47萬 | -24.23%1,249.35萬 | -19.26%6,171.7萬 | -14.90%4,124.93萬 | -10.30%2,879.43萬 |
銷售費用 | -4.68%15.47億 | -12.84%10.45億 | -16.80%4.79億 | -12.58%20.28億 | -0.44%16.23億 | 15.36%11.98億 | 9.73%5.75億 | -11.33%23.2億 | -4.89%16.3億 | -3.02%10.39億 |
管理費用 | -7.54%3.06億 | -6.27%2.04億 | -4.81%1.05億 | 0.68%4.38億 | 6.90%3.3億 | 7.78%2.18億 | 16.40%1.1億 | -3.41%4.35億 | -1.15%3.09億 | 2.75%2.02億 |
財務費用 | -22.73%2,813.34萬 | -27.70%1,950.2萬 | -40.64%1,035.37萬 | -14.61%4,570.57萬 | 18.38%3,640.98萬 | 3.64%2,697.22萬 | -4.24%1,744.13萬 | -5.19%5,352.76萬 | -19.92%3,075.71萬 | 6.65%2,602.37萬 |
-利息費用 | -13.27%4,012.25萬 | -14.89%2,857.98萬 | -10.92%1,521.18萬 | -11.62%6,157.38萬 | -6.03%4,626.21萬 | -5.50%3,357.91萬 | 0.94%1,707.56萬 | 39.05%6,966.78萬 | 45.30%4,922.98萬 | 86.49%3,553.47萬 |
-利息收入 | -11.87%-1,373萬 | -21.16%-960.77萬 | -53.17%-553.58萬 | -75.18%-1,931.13萬 | -37.89%-1,227.3萬 | -34.13%-792.98萬 | -19.47%-361.41萬 | 3.13%-1,102.35萬 | -16.08%-890.08萬 | -20.63%-591.21萬 |
研發費用 | 0.02%1.54億 | -7.41%9,369.01萬 | -11.24%4,435.92萬 | -8.91%2.16億 | -12.51%1.54億 | -10.51%1.01億 | -3.09%4,997.52萬 | 16.39%2.37億 | 52.06%1.76億 | 44.21%1.13億 |
信用減值損失 | -74.93%-5,047.4萬 | -1,572.18%-3,794.59萬 | -310.01%-2,503.09萬 | 17.53%-6,548.89萬 | -20.47%-2,885.45萬 | 78.39%-226.92萬 | 505.84%1,191.89萬 | 10.63%-7,940.79萬 | 37.62%-2,395.25萬 | 39.64%-1,050.22萬 |
資產減值損失 | -100.81%-1,177.99萬 | -11.65%-634.62萬 | 17.11%-226.79萬 | -684.44%-3,763.21萬 | -89.29%-586.61萬 | -116.75%-568.38萬 | -394.45%-273.59萬 | 94.54%-479.73萬 | -6.66%-309.91萬 | -78.85%-262.23萬 |
非經營性淨收益 | -636.41%-3,708.85萬 | -291.36%-2,729.61萬 | -220.83%-2,023.88萬 | -59.36%-3,103.29萬 | -74.27%691.42萬 | -39.11%1,426.46萬 | -15.58%1,674.92萬 | 88.24%-1,947.31萬 | 188.99%2,686.9萬 | 333.77%2,342.7萬 |
投資淨收益 | -132.33%-110.14萬 | -46.70%-123.38萬 | 52.80%-24.53萬 | -144.35%-140.11萬 | -141.60%-47.41萬 | -179.37%-84.1萬 | -140.40%-51.98萬 | 113.75%315.93萬 | -23.20%113.97萬 | -35.73%105.96萬 |
-其中:對聯營合營企業的投資收益 | -138.81%-110.1萬 | -46.70%-123.38萬 | 52.80%-24.53萬 | -76.39%46.45萬 | -140.45%-46.11萬 | -179.37%-84.1萬 | -140.40%-51.98萬 | 0.38%196.72萬 | -23.12%113.97萬 | -35.73%105.96萬 |
資產處置收益 | 78.18%-6.4萬 | 1,192.64%57.47萬 | 107.45%3,127.92 | 20,693.52%106.27萬 | -60.12%-29.32萬 | 74.84%-5.26萬 | 79.91%-4.2萬 | 100.18%5,110.94 | 93.62%-18.31萬 | 91.30%-20.91萬 |
其他收益 | -37.90%2,633.08萬 | -23.61%1,765.51萬 | -10.16%730.22萬 | 17.64%7,242.66萬 | -19.94%4,240.22萬 | -35.26%2,311.13萬 | -60.87%812.8萬 | 66.78%6,156.77萬 | 323.81%5,296.4萬 | 271.95%3,570.1萬 |
營業利潤 | -62.94%2.01億 | -58.54%1.64億 | -61.64%7,599.99萬 | -31.33%4.89億 | 0.14%5.43億 | 2.94%3.96億 | -23.14%1.98億 | -18.59%7.13億 | -28.14%5.42億 | -26.16%3.85億 |
加:營業外收入 | -78.58%1,225.73萬 | -35.24%1,071.76萬 | -92.57%120.42萬 | 203.47%1.26億 | 65.22%5,721.42萬 | -33.34%1,655.04萬 | -40.45%1,620.25萬 | 185.04%4,145.74萬 | 124.31%3,462.98萬 | 71.93%2,482.88萬 |
減:營業外支出 | 92.51%1,146.75萬 | 8.49%513.27萬 | 18.94%26.95萬 | -78.05%825.42萬 | 11.08%595.69萬 | 18.46%473.09萬 | -73.33%22.66萬 | 5.77%3,760.58萬 | 54.75%536.28萬 | 71.69%399.37萬 |
利潤總額 | -66.01%2.02億 | -58.37%1.7億 | -64.07%7,693.47萬 | -15.29%6.07億 | 3.98%5.94億 | 0.56%4.08億 | -24.65%2.14億 | -16.13%7.16億 | -25.44%5.71億 | -23.94%4.06億 |
減:所得稅費用 | -88.40%951.87萬 | -70.41%1,728.36萬 | -36.21%2,253.66萬 | 10.64%1.05億 | -19.34%8,207.06萬 | 3.72%5,840.1萬 | -20.36%3,532.98萬 | -48.10%9,513.68萬 | -26.74%1.02億 | -45.54%5,630.7萬 |
淨利潤 | -62.42%1.92億 | -56.36%1.53億 | -69.57%5,439.81萬 | -19.26%5.02億 | 9.04%5.12億 | 0.06%3.5億 | -25.44%1.79億 | -7.40%6.21億 | -25.15%4.7億 | -18.74%3.5億 |
持續經營淨利潤 | -62.42%1.92億 | -56.36%1.53億 | -69.57%5,439.81萬 | -19.26%5.02億 | 9.04%5.12億 | 0.06%3.5億 | -25.44%1.79億 | -7.40%6.21億 | -25.15%4.7億 | -18.74%3.5億 |
減:少數股東損益 | 764.14%2,404.12萬 | 13.57%438.13萬 | -211.50%-372.28萬 | -68.36%-506.32萬 | 412.84%278.21萬 | 224.08%385.79萬 | 113.95%333.87萬 | 81.74%-300.73萬 | 90.91%-88.93萬 | 59.58%-310.92萬 |
歸屬于母公司所有者的淨利潤 | -66.94%1.68億 | -57.14%1.48億 | -66.87%5,812.09萬 | -18.84%5.07億 | 8.24%5.09億 | -1.92%3.46億 | -26.35%1.75億 | -9.18%6.24億 | -26.16%4.7億 | -19.46%3.53億 |
每股收益 | ||||||||||
基本每股收益 | -64.71%0.06 | -58.33%0.05 | -66.67%0.02 | -19.05%0.17 | 6.25%0.17 | 0.00%0.12 | -25.00%0.06 | -8.70%0.21 | -23.81%0.16 | -20.00%0.12 |
稀釋每股收益 | -64.71%0.06 | -58.33%0.05 | -66.67%0.02 | -19.05%0.17 | 6.25%0.17 | 0.00%0.12 | -25.00%0.06 | -8.70%0.21 | -23.81%0.16 | -20.00%0.12 |
其他綜合收益 | -127.75%-150.9萬 | -88.74%82.15萬 | 86.39%-42.22萬 | -70.88%389.45萬 | -73.28%543.72萬 | 18.69%729.83萬 | -170.83%-310.13萬 | 73.07%1,337.39萬 | 1,064.79%2,034.83萬 | 483.28%614.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.75%-150.9萬 | -88.74%82.15萬 | 86.39%-42.22萬 | -70.88%389.45萬 | -73.28%543.72萬 | 18.69%729.83萬 | -170.83%-310.13萬 | 73.07%1,337.39萬 | 1,064.79%2,034.83萬 | 483.28%614.88萬 |
綜合收益總額 | -63.11%1.91億 | -57.02%1.53億 | -69.28%5,397.6萬 | -20.35%5.05億 | 5.62%5.17億 | 0.38%3.57億 | -26.38%1.76億 | -6.48%6.35億 | -22.13%4.9億 | -17.00%3.56億 |
歸屬于母公司所有者的綜合收益總額 | -67.58%1.67億 | -57.80%1.49億 | -66.52%5,769.87萬 | -19.93%5.11億 | 4.86%5.15億 | -1.57%3.53億 | -27.31%1.72億 | -8.26%6.38億 | -23.18%4.91億 | -17.75%3.59億 |
歸屬於少數股東的綜合收益總額 | 764.14%2,404.12萬 | 13.57%438.13萬 | -211.50%-372.28萬 | -68.36%-506.32萬 | 412.84%278.21萬 | 224.08%385.79萬 | 113.95%333.87萬 | 81.74%-300.73萬 | 90.91%-88.93萬 | 59.58%-310.92萬 |
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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