(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 | 7.14%37.09億 | 9.82%23.86億 | -4.80%10.49億 | -2.92%45.72億 | 5.22%34.62億 | 5.84%21.73億 | -0.85%11.02億 | 5.93%47.09億 | 1.68%32.9億 | 2.25%20.53億 |
營業收入 | 7.14%37.09億 | 9.82%23.86億 | -4.80%10.49億 | -2.92%45.72億 | 5.22%34.62億 | 5.84%21.73億 | -0.85%11.02億 | 5.93%47.09億 | 1.68%32.9億 | 2.25%20.53億 |
其他業務收入 | ---- | 34.04%3,500.88萬 | ---- | 141.53%2,695.12萬 | ---- | 484.48%2,611.87萬 | ---- | -32.63%1,115.87萬 | ---- | -57.77%446.87萬 |
營業總成本 | 13.44%39.69億 | 19.90%25.77億 | 9.60%11.59億 | 8.19%46.58億 | 16.15%34.99億 | 17.19%21.49億 | 7.91%10.57億 | 8.51%43.05億 | 3.61%30.12億 | 2.16%18.34億 |
營業成本 | 12.52%34.6億 | 19.34%22.55億 | 6.04%9.95億 | 9.18%40.96億 | 17.73%30.75億 | 20.35%18.9億 | 10.88%9.39億 | 12.12%37.52億 | 6.78%26.12億 | 3.29%15.7億 |
營業稅金及附加 | 45.72%3,007.67萬 | 49.44%1,936.41萬 | 15.36%860.94萬 | -3.08%3,257.23萬 | -2.99%2,063.98萬 | -2.07%1,295.76萬 | 5.13%746.32萬 | 13.89%3,360.71萬 | 8.45%2,127.53萬 | 9.97%1,323.18萬 |
銷售費用 | -1.24%2,605.47萬 | 6.24%1,802.29萬 | 22.06%949.58萬 | 2.84%3,356.72萬 | 14.41%2,638.08萬 | 21.13%1,696.45萬 | 17.25%777.96萬 | -11.84%3,264.15萬 | -21.62%2,305.89萬 | -28.39%1,400.51萬 |
管理費用 | 25.77%1.34億 | 21.75%8,543.32萬 | 29.02%5,153.61萬 | -6.18%1.41億 | -1.15%1.06億 | 4.17%7,017.02萬 | 15.53%3,994.5萬 | -15.49%1.51億 | -23.72%1.08億 | -17.74%6,736.05萬 |
財務費用 | 28.76%1.89億 | 40.63%1.27億 | 85.69%6,926.27萬 | 13.67%2.03億 | 33.13%1.47億 | 17.08%9,009.45萬 | -11.51%3,730.05萬 | -18.70%1.78億 | -30.90%1.1億 | -28.45%7,695.1萬 |
-利息費用 | 11.92%1.84億 | 20.31%1.21億 | 54.45%6,613.86萬 | 18.64%2.22億 | 31.24%1.64億 | 29.80%1億 | -0.24%4,282.1萬 | -16.91%1.87億 | -22.64%1.25億 | -28.51%7,721.65萬 |
-利息收入 | 78.85%-523.39萬 | 76.64%-371.11萬 | 73.50%-208萬 | -13.15%-2,831.92萬 | -68.34%-2,474.37萬 | -155.28%-1,588.42萬 | -184.23%-784.8萬 | -139.70%-2,502.89萬 | -83.79%-1,469.9萬 | -5.76%-622.23萬 |
研發費用 | 5.17%1.31億 | 4.12%7,240.89萬 | -6.42%2,432.22萬 | -4.18%1.51億 | -10.33%1.24億 | -24.69%6,954.11萬 | -38.97%2,598.98萬 | 0.69%1.58億 | 23.52%1.39億 | 70.81%9,233.62萬 |
信用減值損失 | 50.76%-317.55萬 | 60.18%-269.78萬 | 4.96%-279.04萬 | -61.38%-959.64萬 | -19.81%-644.94萬 | -23.04%-677.51萬 | 31.81%-293.6萬 | -10.19%-594.63萬 | 8.80%-538.31萬 | 2.07%-550.63萬 |
資產減值損失 | -667.89%-2,241.49萬 | -1,312.40%-2,172.93萬 | -226.44%-257.15萬 | -87.39%-1,344.8萬 | 28.52%-291.9萬 | 35.87%-153.85萬 | 42.59%-78.77萬 | 89.21%-717.65萬 | 0.63%-408.36萬 | -21.82%-239.88萬 |
非經營性淨收益 | -65.08%3,320.9萬 | -72.96%2,259.43萬 | -71.40%1,541.02萬 | 753.58%1.8億 | 233.17%9,509.8萬 | 683.24%8,354.6萬 | 3,701.25%5,388.22萬 | 159.27%2,108.74萬 | 45.52%2,854.35萬 | 1.42%1,066.67萬 |
公允價值變動淨收益 | -410.46%-361.08萬 | -315.25%-361.08萬 | 90.28%-72.05萬 | 112.41%361.08萬 | -85.64%116.31萬 | -1.18%167.75萬 | -601.73%-741.6萬 | ---2,910.15萬 | --810.07萬 | 44.44%169.75萬 |
投資淨收益 | -4.76%987.19萬 | -9.27%780.3萬 | -92.52%117.21萬 | 111.22%8,141.36萬 | -4.14%1,036.53萬 | 51.17%860.01萬 | 2,664.83%1,566.92萬 | 347.57%3,854.48萬 | 30.98%1,081.31萬 | -26.15%568.92萬 |
-其中:對聯營合營企業的投資收益 | -177.22%-120.16萬 | -219.98%-142.81萬 | -333.63%-211.08萬 | 111.02%89.28萬 | -49.70%155.6萬 | 13.05%119.03萬 | 158.75%90.35萬 | -70.77%42.31萬 | 45.92%309.31萬 | -82.32%105.29萬 |
資產處置收益 | -94.81%1.37萬 | -166.60%-17.65萬 | -213.99%-22.53萬 | 62.23%25.9萬 | 1,501.40%26.49萬 | 899.73%26.49萬 | 559.13%19.77萬 | 140.24%15.97萬 | 108.40%1.65萬 | 587.16%2.65萬 |
其他收益 | -43.32%5,252.46萬 | -47.11%4,300.57萬 | -58.20%2,054.58萬 | 378.55%1.18億 | 385.72%9,267.31萬 | 628.74%8,131.7萬 | 2,233.21%4,915.5萬 | -12.45%2,460.72萬 | -11.54%1,907.97萬 | 20.95%1,115.87萬 |
營業利潤 | -488.76%-2.26億 | -257.41%-1.68億 | -194.75%-9,379.76萬 | -77.95%9,374.4萬 | -80.99%5,825.37萬 | -53.42%1.07億 | -24.21%9,899.77萬 | -3.95%4.25億 | -11.98%3.07億 | 2.90%2.3億 |
加:營業外收入 | -92.84%304.16萬 | -95.35%188.21萬 | 21.96%87.72萬 | -27.53%438.54萬 | 21.37%4,249.89萬 | 191.78%4,051萬 | -94.25%71.93萬 | 133.89%605.11萬 | 768.43%3,501.7萬 | 262.56%1,388.35萬 |
減:營業外支出 | -3.25%136.13萬 | 1,670.19%131.41萬 | 2,311.08%113.86萬 | -87.16%222.28萬 | -90.32%140.7萬 | -98.53%7.42萬 | 34.14%4.72萬 | 881.61%1,730.75萬 | 1,544.16%1,453.62萬 | 515.30%506.3萬 |
利潤總額 | -326.27%-2.25億 | -213.83%-1.68億 | -194.37%-9,405.9萬 | -76.83%9,590.66萬 | -69.62%9,934.56萬 | -38.17%1.47億 | -30.35%9,966.97萬 | -6.66%4.14億 | -6.94%3.27億 | 5.43%2.38億 |
減:所得稅費用 | -93.31%302.29萬 | -105.64%-236.77萬 | -96.15%127.53萬 | -22.11%4,716.07萬 | -2.85%4,521.91萬 | 19.05%4,194.92萬 | 104.57%3,312.99萬 | 57.64%6,054.86萬 | 56.17%4,654.34萬 | 43.27%3,523.63萬 |
淨利潤 | SL-2.28億 | SL-1.65億 | SL-9,533.43萬 | -86.21%4,874.59萬 | -80.70%5,412.66萬 | -48.10%1.05億 | -47.57%6,653.99萬 | -12.76%3.53億 | -12.79%2.8億 | 0.81%2.03億 |
持續經營淨利潤 | -520.88%-2.28億 | -256.88%-1.65億 | -243.27%-9,533.43萬 | -86.21%4,874.59萬 | -80.70%5,412.66萬 | -48.10%1.05億 | -47.57%6,653.99萬 | -12.76%3.53億 | -12.79%2.8億 | 0.81%2.03億 |
減:少數股東損益 | -152.07%-1,032.43萬 | -131.95%-628.92萬 | -105.78%-94.36萬 | 1,806.68%2,143.24萬 | 6,346.19%1,982.89萬 | --1,968.22萬 | --1,632.99萬 | --112.41萬 | --30.76萬 | ---- |
歸屬于母公司所有者的淨利潤 | -734.10%-2.17億 | -285.57%-1.59億 | -287.99%-9,439.07萬 | -92.25%2,731.35萬 | -87.76%3,429.77萬 | -57.79%8,573.21萬 | -60.43%5,020.99萬 | -13.04%3.52億 | -12.89%2.8億 | 0.81%2.03億 |
每股收益 | ||||||||||
基本每股收益 | -735.20%-0.1245 | -285.54%-0.0911 | -288.15%-0.054 | -92.06%0.0166 | -88.36%0.0196 | -60.75%0.0491 | -65.83%0.0287 | -27.87%0.2091 | -26.85%0.1684 | -13.25%0.1251 |
稀釋每股收益 | -735.20%-0.1245 | -285.54%-0.0911 | -288.15%-0.054 | -92.03%0.0166 | -88.35%0.0196 | -60.69%0.0491 | -65.83%0.0287 | -28.15%0.2083 | -26.89%0.1683 | -13.38%0.1249 |
其他綜合收益 | -228.07%-1.03億 | -424.03%-7,750.87萬 | -275.91%-5,280.46萬 | 94.08%-456.64萬 | -24.79%8,078.92萬 | 289.18%2,392.06萬 | 2,737.03%3,001.79萬 | -1,685.20%-7,716.32萬 | 2,294.93%1.07億 | -9.07%-1,264.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -228.07%-1.03億 | -424.03%-7,750.87萬 | -275.91%-5,280.46萬 | 94.08%-456.64萬 | -24.79%8,078.92萬 | 289.18%2,392.06萬 | 2,737.03%3,001.79萬 | -1,685.20%-7,716.32萬 | 2,294.93%1.07億 | -9.07%-1,264.44萬 |
綜合收益總額 | -345.54%-3.31億 | -287.80%-2.43億 | -253.42%-1.48億 | -84.01%4,417.95萬 | -65.22%1.35億 | -32.10%1.29億 | -24.54%9,655.78萬 | -31.08%2.76億 | 22.47%3.88億 | 0.31%1.9億 |
歸屬于母公司所有者的綜合收益總額 | -378.88%-3.21億 | -315.77%-2.37億 | -283.47%-1.47億 | -91.73%2,274.71萬 | -70.30%1.15億 | -42.43%1.1億 | -37.30%8,022.78萬 | -31.36%2.75億 | 22.38%3.88億 | 0.31%1.9億 |
歸屬於少數股東的綜合收益總額 | -152.07%-1,032.43萬 | -131.95%-628.92萬 | -105.78%-94.36萬 | 1,806.68%2,143.24萬 | 6,346.19%1,982.89萬 | --1,968.22萬 | --1,632.99萬 | --112.41萬 | --30.76萬 | ---- |
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 | -- | -- | -- | 北京大華國際會計師事務所(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
暫無數據