(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 | 22.27%482.6億 | 30.42%335.46億 | 28.47%160.43億 | 28.86%558.27億 | 8.63%394.69億 | -0.24%257.21億 | 5.71%124.88億 | -13.28%433.25億 | -6.51%363.33億 | 1.27%257.83億 |
營業收入 | 22.27%482.6億 | 30.42%335.46億 | 28.47%160.43億 | 28.86%558.27億 | 8.63%394.69億 | -0.24%257.21億 | 5.71%124.88億 | -13.28%433.25億 | -6.51%363.33億 | 1.27%257.83億 |
其他業務收入 | ---- | 9.72%1.72億 | ---- | -14.01%4.34億 | ---- | -34.30%1.57億 | ---- | -32.50%5.05億 | ---- | -11.06%2.38億 |
營業總成本 | 24.01%488.8億 | 30.80%336.2億 | 28.89%160.29億 | 30.37%558.51億 | 10.21%394.17億 | 2.18%257.03億 | 10.06%124.36億 | -10.74%428.4億 | -3.41%357.64億 | 3.48%251.54億 |
營業成本 | 24.23%482億 | 31.20%332.11億 | 29.19%158.61億 | 30.48%549.84億 | 10.80%388億 | 2.77%253.13億 | 9.86%122.77億 | -10.77%421.39億 | -3.18%350.19億 | 3.53%246.29億 |
營業稅金及附加 | 25.79%1.09億 | 31.02%7,166.29萬 | 32.81%3,329.12萬 | 12.32%1.2億 | 9.37%8,665.15萬 | 2.60%5,469.74萬 | -5.69%2,506.75萬 | -5.98%1.07億 | -17.12%7,922.97萬 | -26.93%5,331.03萬 |
銷售費用 | -9.23%1,338.03萬 | -6.63%914.08萬 | -52.62%387.85萬 | 8.99%1,949.68萬 | -22.76%1,474.11萬 | 8.72%978.97萬 | 8.44%818.57萬 | -11.91%1,788.81萬 | -30.68%1,908.58萬 | -14.11%900.46萬 |
管理費用 | 1.42%3.71億 | 5.57%2.43億 | 0.73%1.18億 | 15.30%5.05億 | 9.49%3.66億 | 6.35%2.31億 | 7.30%1.18億 | -0.35%4.38億 | -3.67%3.34億 | 0.62%2.17億 |
財務費用 | 13.58%-1.97億 | -6.33%-1.72億 | 2.91%-8,682.45萬 | 23.42%-3.04億 | 9.78%-2.28億 | -0.24%-1.62億 | 7.75%-8,942.57萬 | -17.77%-3.96億 | -18.10%-2.53億 | -21.34%-1.62億 |
-利息費用 | 9.38%3,204.68萬 | -10.89%2,485.78萬 | 13.91%1,268.72萬 | 96.39%8,321.17萬 | 24.32%2,929.99萬 | 133.62%2,789.47萬 | 178.33%1,113.75萬 | 42.36%4,236.97萬 | -49.64%2,356.77萬 | -63.51%1,194.04萬 |
-利息收入 | 12.62%-2.07億 | -4.19%-1.83億 | -2.74%-9,558.51萬 | 17.53%-3.35億 | 13.60%-2.37億 | -3.74%-1.76億 | 2.26%-9,303.79萬 | -18.69%-4.06億 | -9.37%-2.74億 | -7.83%-1.69億 |
研發費用 | 1.79%3.84億 | -0.11%2.57億 | 1.81%9,979.25萬 | -1.61%5.26億 | -33.16%3.78億 | -36.84%2.57億 | 25.60%9,801.88萬 | 1.01%5.35億 | -6.37%5.65億 | 15.10%4.07億 |
信用減值損失 | 10.11%-4,861.48萬 | -73.83%-6,789.49萬 | -59.85%-6,180.65萬 | -193.80%-2,022.84萬 | -2,233.96%-5,408.25萬 | -707.46%-3,905.84萬 | -83.96%-3,866.43萬 | 74.29%-688.51萬 | 119.60%253.44萬 | 88.33%-483.72萬 |
資產減值損失 | -267.16%-99.33萬 | -267.16%-99.33萬 | 49.41%63.85萬 | -117.12%-3,262.19萬 | -138.82%-27.05萬 | 84.73%-27.05萬 | -15.57%42.74萬 | -48.91%-1,502.48萬 | 27.36%69.69萬 | -221.93%-177.14萬 |
非經營性淨收益 | 494.90%2.48億 | 116.97%9,917.18萬 | 4,063.80%4,006.83萬 | 254.12%3.24億 | -66.06%4,167.23萬 | -30.40%4,570.84萬 | -113.12%-101.09萬 | -55.68%9,140.89萬 | -48.83%1.23億 | -66.32%6,567.1萬 |
公允價值變動淨收益 | --387.1萬 | ---32.28萬 | ---593.15萬 | --9,816.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 119.41%806.38萬 | 175.93%1,222.65萬 | 658.17%3,253.32萬 | -3,885.06%-4,996.46萬 | -444.22%-4,154.98萬 | -189.77%-1,610.22萬 | -230.73%-582.86萬 | -99.06%132萬 | -92.54%1,207.08萬 | -89.02%1,793.79萬 |
-其中:對聯營合營企業的投資收益 | 171.50%31.82萬 | 81.72%-12.2萬 | 110.93%4.92萬 | -1,440.09%-89.49萬 | 78.73%-44.5萬 | 72.11%-66.75萬 | -318.28%-45萬 | 101.80%6.68萬 | -378.89%-209.2萬 | -154.62%-239.32萬 |
資產處置收益 | -152.80%-88.42萬 | ---88.42萬 | ---52.08萬 | 18,044.62%1,342.02萬 | --167.46萬 | ---- | ---- | ---7.48萬 | ---- | ---- |
其他收益 | 110.79%2.86億 | 55.27%1.57億 | 74.56%7,515.53萬 | 181.01%3.15億 | 26.43%1.36億 | 86.12%1.01億 | 77.72%4,305.46萬 | 8.80%1.12億 | 18.71%1.07億 | -24.18%5,434.18萬 |
營業利潤 | -494.63%-3.72億 | -61.30%2,475.42萬 | 6.87%5,425.49萬 | -48.00%3億 | -86.37%9,432.63萬 | -90.79%6,396.94萬 | -90.27%5,076.83萬 | -73.50%5.76億 | -66.68%6.92億 | -48.42%6.94億 |
加:營業外收入 | 59.47%163.99萬 | 505.57%226.76萬 | 42.39%8.9萬 | 67.40%797.34萬 | -28.67%102.84萬 | -53.55%37.45萬 | -72.30%6.25萬 | 2.23%476.3萬 | -62.91%144.16萬 | -85.04%80.61萬 |
減:營業外支出 | 18.38%385.61萬 | -53.67%99.7萬 | -89.24%22.27萬 | 58.32%2,888.46萬 | 76.21%325.74萬 | 22.09%215.19萬 | 18,836.01%206.88萬 | -54.39%1,824.44萬 | 372.19%184.85萬 | 842.23%176.25萬 |
利潤總額 | -506.59%-3.74億 | -58.15%2,602.48萬 | 10.99%5,412.12萬 | -50.47%2.79億 | -86.68%9,209.73萬 | -91.03%6,219.2萬 | -90.66%4,876.19萬 | -73.69%5.63億 | -66.76%6.91億 | -48.69%6.93億 |
減:所得稅費用 | 1,167.45%7,237.27萬 | 803.20%6,306.67萬 | 26.83%2,089.4萬 | 16.51%9,480.12萬 | -97.07%571.01萬 | -96.04%698.26萬 | -87.41%1,647.35萬 | -83.75%8,136.84萬 | -57.56%1.95億 | -51.51%1.76億 |
淨利潤 | SL-4.47億 | SL-3,704.19萬 | 2.91%3,322.72萬 | -61.79%1.84億 | -82.60%8,638.72萬 | -89.32%5,520.93萬 | -91.74%3,228.84萬 | -70.63%4.82億 | -69.37%4.96億 | -47.65%5.17億 |
持續經營淨利潤 | -617.24%-4.47億 | -167.09%-3,704.19萬 | 2.91%3,322.72萬 | -61.79%1.84億 | -82.60%8,638.72萬 | -89.32%5,520.93萬 | -91.74%3,228.84萬 | -70.63%4.82億 | -69.37%4.96億 | -47.65%5.17億 |
減:少數股東損益 | -112.37%-9.97萬 | -1,713.55%-60.41萬 | -318.16%-91.74萬 | 598.12%179.89萬 | 212.47%80.56萬 | -111.65%-3.33萬 | 306.49%42.05萬 | 124.44%25.77萬 | -81.76%25.78萬 | -74.63%28.6萬 |
歸屬于母公司所有者的淨利潤 | -621.99%-4.47億 | -165.96%-3,643.79萬 | 7.14%3,414.46萬 | -62.14%1.82億 | -82.75%8,558.16萬 | -89.31%5,524.27萬 | -91.85%3,186.79萬 | -70.66%4.81億 | -69.36%4.96億 | -47.62%5.17億 |
每股收益 | ||||||||||
基本每股收益 | -533.33%-0.13 | -150.00%-0.01 | 0.00%0.01 | -64.29%0.05 | -80.00%0.03 | -86.67%0.02 | -91.67%0.01 | -71.43%0.14 | -68.75%0.15 | -48.28%0.15 |
稀釋每股收益 | -533.33%-0.13 | -150.00%-0.01 | 0.00%0.01 | -64.29%0.05 | -80.00%0.03 | -86.67%0.02 | -91.67%0.01 | -71.43%0.14 | -68.75%0.15 | -48.28%0.15 |
其他綜合收益 | -356.49%-837.89萬 | -16.77%-83.98萬 | -725.46萬 | -9.52萬 | -183.55萬 | -71.92萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -368.98%-836.87萬 | -29.57%-83.92萬 | ---725.46萬 | ---9.52萬 | ---178.44萬 | ---64.77萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 79.91%-1.03萬 | 99.10%-645.02 | ---- | ---- | ---5.11萬 | ---7.16萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -638.38%-4.55億 | -169.52%-3,788.18萬 | -19.56%2,597.25萬 | -61.81%1.84億 | -82.97%8,455.17萬 | -89.46%5,449.01萬 | -91.74%3,228.84萬 | -70.63%4.82億 | -69.37%4.96億 | -47.65%5.17億 |
歸屬于母公司所有者的綜合收益總額 | -643.09%-4.55億 | -168.28%-3,727.7萬 | -15.62%2,689萬 | -62.16%1.82億 | -83.11%8,379.71萬 | -89.44%5,459.5萬 | -91.85%3,186.79萬 | -70.66%4.81億 | -69.36%4.96億 | -47.62%5.17億 |
歸屬於少數股東的綜合收益總額 | -114.57%-10.99萬 | -476.52%-60.47萬 | -318.16%-91.74萬 | 598.12%179.89萬 | 192.66%75.45萬 | -136.67%-10.49萬 | 306.49%42.05萬 | 124.44%25.77萬 | -81.76%25.78萬 | -74.63%28.6萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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