(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 | -38.80%54.53億 | -44.09%37.13億 | -50.41%17.54億 | -38.54%104.68億 | -29.13%89.1億 | -14.58%66.42億 | 4.42%35.38億 | 401.26%170.3億 | 441.47%125.73億 | 443.22%77.76億 |
營業收入 | -38.80%54.53億 | -44.09%37.13億 | -50.41%17.54億 | -38.54%104.68億 | -29.13%89.1億 | -14.58%66.42億 | 4.42%35.38億 | 401.26%170.3億 | 441.47%125.73億 | 443.22%77.76億 |
其他業務收入 | ---- | 26.60%2,163.73萬 | ---- | -3.22%3,752.33萬 | ---- | 3.60%1,709.16萬 | ---- | -13.78%3,877.35萬 | ---- | -31.10%1,649.69萬 |
營業總成本 | -27.25%48億 | -33.65%32.05億 | -29.27%15.83億 | 21.25%80.68億 | 49.80%65.98億 | 116.00%48.31億 | 134.82%22.38億 | 241.46%66.54億 | 193.20%44.05億 | 122.54%22.36億 |
營業成本 | -29.05%44.37億 | -35.27%29.83億 | -30.55%14.59億 | 24.62%75.46億 | 57.66%62.55億 | 140.59%46.09億 | 166.11%21.01億 | 264.46%60.55億 | 204.70%39.67億 | 120.74%19.16億 |
營業稅金及附加 | -42.77%3,054.4萬 | -56.66%1,986.71萬 | -76.08%694.01萬 | -64.83%6,392.45萬 | -61.62%5,337.45萬 | -46.67%4,583.64萬 | -27.39%2,901.93萬 | 1,086.32%1.82億 | 1,329.88%1.39億 | 1,424.78%8,594.27萬 |
銷售費用 | 13.24%3,530.08萬 | 9.84%2,336.16萬 | 20.28%1,171.68萬 | 1.08%5,243.11萬 | -21.18%3,117.28萬 | -23.04%2,126.82萬 | -15.77%974.12萬 | 34.57%5,187.31萬 | 42.39%3,955.17萬 | 40.09%2,763.61萬 |
管理費用 | -11.08%2.85億 | -5.83%1.86億 | 19.96%1.07億 | 36.48%5.05億 | 44.11%3.2億 | 29.53%1.98億 | 43.96%8,898.41萬 | 158.30%3.7億 | 124.26%2.22億 | 146.15%1.53億 |
財務費用 | 57.03%-5,478.96萬 | 38.81%-4,872.79萬 | -233.30%-2,347萬 | -193.31%-1.89億 | -2,512.56%-1.27億 | -423.24%-7,962.87萬 | -118.39%-704.16萬 | -271.12%-6,459.43萬 | -119.78%-488萬 | 24.37%2,463.42萬 |
-利息費用 | -15.19%3,997.36萬 | -11.57%2,986.81萬 | -17.78%1,310萬 | -44.81%3,245.17萬 | -57.70%4,713.42萬 | -55.68%3,377.59萬 | -43.20%1,593.21萬 | 100.14%5,879.56萬 | 331.51%1.11億 | 341.64%7,620.43萬 |
-利息收入 | 14.13%-1.13億 | -9.77%-8,728.79萬 | -15.26%-4,531.41萬 | -221.28%-1.98億 | -345.96%-1.31億 | -641.25%-7,951.57萬 | -2,076.66%-3,931.63萬 | -1,215.26%-6,155萬 | -802.12%-2,946.69萬 | -340.81%-1,072.72萬 |
研發費用 | 1.05%6,687.96萬 | 12.64%4,170.06萬 | 31.25%2,224.28萬 | 50.52%9,039.81萬 | 59.19%6,618.33萬 | 22.70%3,702.14萬 | 39.32%1,694.63萬 | 14.42%6,005.73萬 | 6.44%4,157.58萬 | 0.48%3,017.12萬 |
信用減值損失 | -113.81%-475.35萬 | -208.97%-1,882.69萬 | -170.73%-1,600.18萬 | 149.54%2,017.99萬 | 208.52%3,441.95萬 | 172.83%1,727.63萬 | 153.65%2,262.34萬 | -71.08%-4,073.46萬 | -88.41%-3,171.84萬 | -117.96%-2,372.1萬 |
資產減值損失 | 2,929.09%2.03億 | 5,256.32%2.29億 | 7,506,786.17%2.16億 | -2,822.29%-3.01億 | -209.63%-718.56萬 | -93.59%-444.14萬 | --2,872.26 | -42.18%-1,028.46萬 | -27.15%-232.07萬 | -445.20%-229.42萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 59.07%6.67億 | 146.09%6.78億 | 1,266.27%5.79億 | 225.25%7,500.9萬 | 1,006.25%4.19億 | 2,677.76%2.76億 | 224.19%4,238.99萬 | -387.60%-5,988.58萬 | -194.21%-4,623.72萬 | -120.51%-1,069.49萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --32.3萬 | ---- | ---- | ---- | ---- | --47.25萬 | --47.25萬 |
投資淨收益 | 64.63%-1,557.73萬 | 46.97%-1,506.23萬 | 97.54%-36.54萬 | 22.14%-5,518.14萬 | -4,949.32%-4,404.66萬 | -10,491.80%-2,840.44萬 | -6,785.16%-1,484.13萬 | -1,846.85%-7,087.39萬 | -123.92%-87.23萬 | -144.82%-26.82萬 |
-其中:對聯營合營企業的投資收益 | -97.49%-2,184.63萬 | -713.64%-1,430.48萬 | -11.04%-73.88萬 | -158.73%-2,098.91萬 | -990.11%-1,106.18萬 | -548.10%-175.81萬 | ---66.53萬 | ---811.25萬 | ---101.47萬 | ---27.13萬 |
資產處置收益 | -899.33%-138.82萬 | -39.21%-57.32萬 | -318.20%-6.5萬 | 92.27%-245.51萬 | 100.55%17.37萬 | 67.25%-41.17萬 | 84.97%-1.55萬 | -210.03%-3,176.16萬 | -6,755.07%-3,181.57萬 | -51,685.76%-125.73萬 |
其他收益 | 11.32%4.85億 | 65.90%4.84億 | 997.54%3.8億 | 340.11%4.13億 | 2,076.42%4.36億 | 1,681.38%2.92億 | 514.53%3,462.05萬 | 382.93%9,376.89萬 | -68.53%2,001.74萬 | -73.95%1,637.32萬 |
營業利潤 | -51.70%13.19億 | -43.14%11.86億 | -44.08%7.5億 | -76.01%24.74億 | -66.37%27.32億 | -62.26%20.86億 | -44.11%13.42億 | 601.98%103.16億 | 834.78%81.22億 | 1,055.22%55.28億 |
加:營業外收入 | 3.22%294.02萬 | 348.92%157.61萬 | 382.30%130.55萬 | 37.53%353.48萬 | 500.51%284.84萬 | -23.78%35.11萬 | 176.86%27.07萬 | -28.85%257.03萬 | 40.17%47.43萬 | 2,000.08%46.06萬 |
減:營業外支出 | -68.58%55.35萬 | -78.69%25.44萬 | -32.25%22.86萬 | 148.17%762.25萬 | -25.50%176.16萬 | 168.94%119.38萬 | 54.52%33.74萬 | 17.17%307.15萬 | 529.66%236.46萬 | 922.30%44.39萬 |
利潤總額 | -51.63%13.22億 | -43.06%11.88億 | -43.99%7.51億 | -76.05%24.7億 | -66.35%27.33億 | -62.28%20.86億 | -44.11%13.42億 | 601.47%103.16億 | 834.60%81.21億 | 1,055.27%55.28億 |
減:所得稅費用 | -46.80%2.05億 | -34.71%1.9億 | -35.62%1.18億 | -76.56%3.53億 | -68.57%3.85億 | -64.90%2.91億 | -49.25%1.83億 | 586.77%15.08億 | 825.56%12.24億 | 1,042.96%8.3億 |
淨利潤 | -52.42%11.17億 | -44.41%9.97億 | -45.31%6.34億 | -75.97%21.17億 | -65.96%23.48億 | -61.81%17.94億 | -43.20%11.59億 | 604.05%88.08億 | 836.22%68.97億 | 1,057.48%46.99億 |
持續經營淨利潤 | -52.42%11.17億 | -44.41%9.97億 | -45.31%6.34億 | -75.97%21.17億 | -65.96%23.48億 | -61.81%17.94億 | -43.20%11.59億 | 604.06%88.08億 | 836.22%68.97億 | 1,057.48%46.99億 |
終止經營淨利潤 | ---- | ---- | ---- | 92.95%-4,382.72 | ---- | ---- | ---- | ---6.22萬 | ---- | ---- |
減:少數股東損益 | -63.19%1.94億 | -61.29%1.63億 | -52.52%1.32億 | -79.40%4.58億 | -69.78%5.26億 | -64.62%4.2億 | -46.82%2.78億 | 552.92%22.22億 | 834.65%17.42億 | 1,171.51%11.87億 |
歸屬于母公司所有者的淨利潤 | -49.31%9.23億 | -39.26%8.35億 | -43.04%5.02億 | -74.81%16.59億 | -64.66%18.22億 | -60.86%13.74億 | -41.95%8.81億 | 623.16%65.86億 | 836.76%51.55億 | 1,023.42%35.12億 |
每股收益 | ||||||||||
基本每股收益 | -49.54%1.1 | -39.39%1 | -56.52%0.6 | -76.48%1.99 | -75.20%2.18 | -72.50%1.65 | -46.92%1.38 | 432.08%8.46 | 806.19%8.79 | 971.43%6 |
稀釋每股收益 | -49.54%1.1 | -39.39%1 | -56.52%0.6 | -76.48%1.99 | -75.20%2.18 | -72.50%1.65 | -46.92%1.38 | 432.08%8.46 | 806.19%8.79 | 971.43%6 |
其他綜合收益 | -71.12%-1.04億 | -144.07%-9,671.21萬 | 10.82%-4,796.15萬 | -195.27%-7,755.22萬 | -160.82%-6,081.44萬 | -603.00%-3,962.47萬 | -109.63%-5,377.9萬 | -86.18%8,139.94萬 | -29.86%9,999.72萬 | 150.28%787.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -71.10%-1.04億 | -144.05%-9,671.46萬 | 10.81%-4,796.35萬 | -194.27%-7,755.35萬 | -160.30%-6,081.86萬 | -553.18%-3,962.94萬 | -111.99%-5,377.89萬 | -80.06%8,226.73萬 | 4.11%1.01億 | 181.63%874.48萬 |
歸屬於少數股東的其他綜合收益總額 | -122.20%-942.12 | -47.61%2,454.54 | 3,252.04%2,053.87 | 100.15%1,308.73 | 100.49%4,244.59 | 100.54%4,685.53 | -100.00%-65.16 | -100.49%-86.79萬 | -101.89%-86.48萬 | 82.49%-86.72萬 |
綜合收益總額 | -55.71%10.13億 | -48.67%9.01億 | -46.99%5.86億 | -77.06%20.39億 | -67.31%22.87億 | -62.72%17.55億 | -57.47%11.05億 | 383.12%88.89億 | 695.79%69.97億 | 1,105.96%47.06億 |
歸屬于母公司所有者的綜合收益總額 | -53.47%8.19億 | -44.70%7.38億 | -45.14%4.54億 | -76.28%15.82億 | -66.50%17.61億 | -62.08%13.35億 | -57.92%8.28億 | 403.88%66.68億 | 712.11%52.56億 | 1,066.19%35.2億 |
歸屬於少數股東的綜合收益總額 | -63.19%1.94億 | -61.29%1.63億 | -52.52%1.32億 | -79.39%4.58億 | -69.77%5.26億 | -64.60%4.2億 | -56.07%2.78億 | 329.96%22.21億 | 650.28%17.41億 | 1,241.78%11.86億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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