(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 | -42.46%57.77億 | -39.62%42.17億 | -56.70%15.18億 | -34.89%125.75億 | -24.46%100.4億 | -24.06%69.85億 | -17.10%35.06億 | -17.87%193.14億 | -6.11%132.91億 | 0.11%91.98億 |
營業收入 | -42.46%57.77億 | -39.62%42.17億 | -56.70%15.18億 | -34.89%125.75億 | -24.46%100.4億 | -24.06%69.85億 | -17.10%35.06億 | -17.87%193.14億 | -6.11%132.91億 | 0.11%91.98億 |
其他業務收入 | ---- | -28.65%4,218.87萬 | ---- | -37.94%3,283.71萬 | ---- | 147.32%5,912.64萬 | ---- | 33.31%5,291.1萬 | ---- | 103.46%2,390.66萬 |
營業總成本 | -36.39%60.57億 | -34.76%42.83億 | -40.77%20.09億 | -31.39%116.88億 | -20.49%95.23億 | -20.91%65.65億 | -12.86%33.91億 | -16.84%170.35億 | -3.36%119.78億 | 2.43%83.01億 |
營業成本 | -41.66%43.17億 | -39.85%30.53億 | -51.43%12.23億 | -37.56%88.93億 | -25.04%73.99億 | -25.33%50.76億 | -16.38%25.19億 | -18.88%142.44億 | -3.76%98.71億 | 2.39%67.98億 |
營業稅金及附加 | -28.92%3,542.79萬 | -39.33%2,246.87萬 | -49.49%943.36萬 | -6.13%7,293.73萬 | -3.40%4,984.57萬 | -0.55%3,703.33萬 | 10.98%1,867.8萬 | -2.01%7,769.98萬 | -2.21%5,159.8萬 | 2.73%3,723.89萬 |
銷售費用 | -17.98%5.21億 | -16.27%3.7億 | -8.59%2.31億 | -1.35%7.86億 | 5.86%6.36億 | 3.22%4.42億 | 1.76%2.53億 | -1.14%7.96億 | 1.63%6.01億 | 8.00%4.28億 |
管理費用 | -15.64%6.66億 | -12.07%4.82億 | -2.18%3.22億 | 2.63%10.64億 | 2.04%7.89億 | 1.40%5.48億 | 2.10%3.3億 | -3.27%10.37億 | -2.18%7.73億 | 1.90%5.41億 |
財務費用 | -60.70%-4,552.72萬 | -180.47%-4,365.28萬 | -410.96%-1,652.37萬 | 1.86%-3,950.61萬 | -79.86%-2,833.06萬 | -776.99%-1,556.4萬 | -23.16%531.38萬 | -133.65%-4,025.38萬 | -114.39%-1,575.12萬 | -101.57%-177.47萬 |
-利息費用 | -37.93%1,351.86萬 | -43.94%914.15萬 | -33.85%362.28萬 | 32.23%2,716.39萬 | -33.13%2,178.05萬 | -34.84%1,630.58萬 | -65.47%547.67萬 | -86.95%2,054.35萬 | -77.45%3,256.91萬 | -82.14%2,502.43萬 |
-利息收入 | -11.59%-7,066.75萬 | -40.47%-5,601.8萬 | -48.36%-2,298.23萬 | -31.29%-8,861.64萬 | -31.34%-6,332.65萬 | -18.28%-3,987.9萬 | -11.16%-1,549.14萬 | 8.79%-6,749.86萬 | 17.34%-4,821.73萬 | 21.81%-3,371.5萬 |
研發費用 | -16.85%5.64億 | -16.47%3.99億 | -10.24%2.39億 | -0.99%9.12億 | -2.79%6.78億 | -4.22%4.77億 | -6.61%2.66億 | 8.11%9.21億 | 17.28%6.97億 | 28.57%4.98億 |
信用減值損失 | -178.09%-4,237.6萬 | -123.01%-4,407.32萬 | 198.53%214萬 | -147.16%-3.15億 | 77.08%-1,523.81萬 | 69.48%-1,976.33萬 | 82.67%-217.18萬 | -23.40%-1.28億 | -30.73%-6,649.67萬 | -25.44%-6,476.31萬 |
資產減值損失 | -7.53%-101.27萬 | 85.24%-41.62萬 | 92.34%-55.97萬 | -236.44%-9,132.03萬 | 78.02%-94.18萬 | 17.54%-281.93萬 | -1,690.90%-730.56萬 | 78.21%-2,714.28萬 | -66.67%-428.51萬 | -48.04%-341.91萬 |
非經營性淨收益 | -42.28%2.85億 | -97.12%1,637.36萬 | -86.98%5,022.08萬 | -130.20%-4,917.47萬 | 483.05%4.93億 | 1,310.08%5.69億 | 2,640.92%3.86億 | 148.38%1.63億 | 49.81%-1.29億 | 52.31%-4,704.6萬 |
公允價值變動淨收益 | 136.97%2.58億 | -95.83%957.32萬 | -87.50%4,098.17萬 | -247.71%-8,958.76萬 | 148.11%1.09億 | 316.47%2.3億 | 1,788.36%3.28億 | 114.96%6,065.01萬 | 42.89%-2.27億 | 45.77%-1.06億 |
投資淨收益 | -95.24%1,456.48萬 | -96.29%1,127.23萬 | -128.71%-1,024.3萬 | 456.00%3.05億 | 495.36%3.06億 | 494.29%3.04億 | 855.83%3,568萬 | -20.36%5,489.08萬 | -2.92%5,142.47萬 | -3.55%5,108.15萬 |
-其中:對聯營合營企業的投資收益 | -498.82%-1,188.89萬 | -3,974.46%-1,518.15萬 | -929.01%-1,024.3萬 | -60.34%328.98萬 | -54.22%298.1萬 | -93.65%39.18萬 | -147.80%-99.54萬 | -9.38%829.59萬 | 269.82%651.11萬 | 260.32%616.79萬 |
資產處置收益 | -82.07%107.54萬 | 38.11%11.69萬 | 694.00%4.23萬 | 445.16%739.11萬 | 1,146.29%599.64萬 | -66.68%8.47萬 | -102.74%-7,114.44 | -79.40%135.58萬 | 47.71%48.11萬 | 101.79%25.4萬 |
其他收益 | -38.78%5,392.06萬 | -32.00%3,990.07萬 | -43.47%1,785.96萬 | -32.96%1.35億 | -24.62%8,807.84萬 | -22.63%5,867.81萬 | -25.55%3,159.4萬 | -9.39%2.01億 | -16.91%1.17億 | -22.41%7,583.7萬 |
營業利潤 | -99.58%422.72萬 | -104.96%-4,906.4萬 | -188.07%-4.4億 | -65.70%8.38億 | -14.73%10.1億 | 16.30%9.89億 | 42.46%5億 | -9.33%24.42億 | -21.26%11.85億 | -13.72%8.51億 |
加:營業外收入 | -14.01%1,553.31萬 | -15.01%1,144.41萬 | -8.61%109.31萬 | -40.03%639.34萬 | 322.39%1,806.44萬 | 602.20%1,346.44萬 | 181.56%119.61萬 | -58.12%1,066.12萬 | -68.83%427.67萬 | -85.73%191.75萬 |
減:營業外支出 | -36.09%989.73萬 | -9.91%879.84萬 | 486.21%482.79萬 | 137.32%6,928.14萬 | 211.85%1,548.58萬 | 231.94%976.64萬 | -40.19%82.36萬 | 110.69%2,919.3萬 | 159.33%496.58萬 | 125.09%294.23萬 |
利潤總額 | -99.03%986.3萬 | -104.67%-4,641.84萬 | -188.75%-4.44億 | -68.03%7.75億 | -14.46%10.13億 | 16.88%9.93億 | 42.96%5.01億 | -10.41%24.23億 | -22.44%11.84億 | -15.97%8.5億 |
減:所得稅費用 | -61.24%7,089.63萬 | -82.12%3,088.6萬 | -96.83%437.17萬 | -65.97%1.23億 | -11.73%1.83億 | 16.48%1.73億 | 3.53%1.38億 | -21.40%3.62億 | -14.10%2.07億 | -7.74%1.48億 |
淨利潤 | -107.35%-6,103.34萬 | -109.42%-7,730.44萬 | -223.64%-4.49億 | -68.39%6.52億 | -15.04%8.3億 | 16.97%8.2億 | 67.12%3.63億 | -8.15%20.62億 | -24.00%9.77億 | -17.53%7.01億 |
持續經營淨利潤 | -107.35%-6,103.34萬 | -109.42%-7,730.44萬 | -223.64%-4.49億 | -68.39%6.52億 | -15.04%8.3億 | 16.97%8.2億 | 67.12%3.63億 | -8.15%20.62億 | -24.00%9.77億 | -17.53%7.01億 |
減:少數股東損益 | -111.45%-4,218.53萬 | -102.36%-693.33萬 | -228.69%-1.51億 | -54.34%4.49億 | -40.26%3.68億 | -28.21%2.94億 | -25.38%1.17億 | -19.40%9.83億 | -18.38%6.17億 | -16.22%4.1億 |
歸屬于母公司所有者的淨利潤 | -104.08%-1,884.8萬 | -113.37%-7,037.11萬 | -221.24%-2.98億 | -81.20%2.03億 | 28.14%4.62億 | 80.41%5.26億 | 308.36%2.46億 | 5.24%10.78億 | -32.02%3.6億 | -19.30%2.92億 |
每股收益 | ||||||||||
基本每股收益 | -104.00%-0.01 | -114.29%-0.04 | -223.08%-0.16 | -81.03%0.11 | 28.60%0.25 | 77.89%0.28 | 300.00%0.13 | 5.45%0.58 | -32.03%0.1944 | -19.28%0.1574 |
稀釋每股收益 | -104.00%-0.01 | -114.29%-0.04 | -223.08%-0.16 | -81.03%0.11 | 28.60%0.25 | 77.89%0.28 | 300.00%0.13 | 5.45%0.58 | -32.03%0.1944 | -19.28%0.1574 |
其他綜合收益 | -467.28%-699.17萬 | -287.90%-293.28萬 | -4.68%-379.98萬 | -114.42%-369.87萬 | -104.83%-123.25萬 | -91.16%156.09萬 | -130.53%-362.99萬 | 2.68%2,564.4萬 | -6.42%2,549.99萬 | -33.95%1,764.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -467.28%-699.17萬 | -287.90%-293.28萬 | -4.68%-379.98萬 | -114.42%-369.87萬 | -104.83%-123.25萬 | -91.16%156.09萬 | -130.53%-362.99萬 | 2.68%2,564.4萬 | -6.42%2,549.99萬 | -33.95%1,764.98萬 |
綜合收益總額 | -108.21%-6,802.51萬 | -109.76%-8,023.72萬 | -225.95%-4.52億 | -68.96%6.48億 | -17.33%8.29億 | 14.31%8.22億 | 56.86%3.59億 | -8.03%20.87億 | -23.64%10.02億 | -18.03%7.19億 |
歸屬于母公司所有者的綜合收益總額 | -105.61%-2,583.98萬 | -113.89%-7,330.39萬 | -224.63%-3.02億 | -81.97%1.99億 | 19.35%4.6億 | 70.62%5.28億 | 235.94%2.42億 | 5.18%11.04億 | -30.77%3.86億 | -20.31%3.09億 |
歸屬於少數股東的綜合收益總額 | -111.45%-4,218.53萬 | -102.36%-693.33萬 | -228.69%-1.51億 | -54.34%4.49億 | -40.26%3.68億 | -28.21%2.94億 | -25.38%1.17億 | -19.40%9.83億 | -18.38%6.17億 | -16.22%4.1億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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