(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 | -10.58%250.65億 | -15.52%163.03億 | -10.51%87.45億 | -18.88%336.47億 | -12.37%280.31億 | -2.13%192.97億 | -6.66%97.73億 | -4.75%414.79億 | -9.00%319.87億 | -13.68%197.17億 |
營業收入 | -10.58%250.65億 | -15.52%163.03億 | -10.51%87.45億 | -18.88%336.47億 | -12.37%280.31億 | -2.13%192.97億 | -6.66%97.73億 | -4.75%414.79億 | -9.00%319.87億 | -13.68%197.17億 |
其他業務收入 | ---- | -51.53%4,109.78萬 | ---- | 67.68%1.51億 | ---- | 26.31%8,479.51萬 | ---- | -51.38%9,001.54萬 | ---- | -18.52%6,713.09萬 |
營業總成本 | -10.58%248.04億 | -15.61%161.27億 | -10.51%86.5億 | -18.73%332.8億 | -12.11%277.37億 | -1.61%191.1億 | -6.44%96.65億 | -4.98%409.49億 | -9.35%315.57億 | -14.29%194.23億 |
營業成本 | -10.83%238.37億 | -15.96%155億 | -10.06%83.88億 | -19.05%318.76億 | -12.27%267.32億 | -2.00%184.44億 | -7.04%93.27億 | -5.92%393.78億 | -10.37%304.7億 | -15.09%188.21億 |
營業稅金及附加 | -7.73%2,650.65萬 | -18.49%1,599.06萬 | -36.92%682.57萬 | 14.31%4,050.04萬 | 29.76%2,872.83萬 | 42.99%1,961.78萬 | 59.53%1,082.12萬 | -25.71%3,543.04萬 | -19.91%2,213.88萬 | -20.75%1,371.98萬 |
銷售費用 | 7.68%6.25億 | 0.91%4億 | -4.82%1.9億 | 5.89%9.27億 | 6.57%5.8億 | 40.03%3.96億 | 14.80%1.99億 | 14.04%8.75億 | 18.53%5.44億 | -0.47%2.83億 |
管理費用 | -10.56%3.26億 | -13.68%2.11億 | -14.89%1.01億 | -8.43%4.37億 | -5.25%3.64億 | -2.28%2.45億 | -1.20%1.19億 | -2.55%4.77億 | 1.51%3.84億 | 3.92%2.5億 |
財務費用 | -147.89%-1,311.81萬 | -238.85%-286.96萬 | -574.12%-3,679.52萬 | -105.34%-928.82萬 | -79.00%2,739.19萬 | -96.14%206.67萬 | 307.65%776.07萬 | 360.41%1.74億 | 355.90%1.3億 | 211.30%5,359.77萬 |
-利息費用 | 11.08%2,126.94萬 | -15.36%1,137.33萬 | -21.49%529.52萬 | -24.28%4,231.11萬 | -46.23%1,914.72萬 | -36.57%1,343.79萬 | -34.57%674.47萬 | -2.76%5,588.12萬 | 25.11%3,561.21萬 | 14.37%2,118.47萬 |
-利息收入 | 0.96%-4,377.89萬 | -3.02%-2,878.47萬 | -5.06%-1,070.92萬 | -46.58%-7,816.75萬 | -54.67%-4,420.32萬 | -83.57%-2,794.16萬 | -38.72%-1,019.38萬 | 25.19%-5,332.75萬 | 9.99%-2,857.81萬 | 29.26%-1,522.08萬 |
研發費用 | -34.89%298.53萬 | -50.19%186.17萬 | -64.37%80.97萬 | -10.76%805.34萬 | -26.94%458.49萬 | 130.90%373.79萬 | 78.21%227.28萬 | 213.55%902.46萬 | 152.40%627.51萬 | -16.42%161.89萬 |
信用減值損失 | -151.54%-315.95萬 | 554.27%322.07萬 | 198.90%27.84萬 | -193.56%-5,694.18萬 | -185.32%-125.61萬 | 151.11%49.23萬 | 63,717.79%9.31萬 | 48.81%-1,939.71萬 | 98.84%-44.02萬 | -91.18%19.6萬 |
資產減值損失 | 203.65%9.99萬 | --9.2萬 | -222.78%-1,987.75 | 12.32%-1,273.37萬 | -176.43%-9.63萬 | ---- | --1,618.99 | 75.38%-1,452.24萬 | -99.18%12.61萬 | -103.11%-45.99萬 |
非經營性淨收益 | -51.67%5,077.53萬 | -54.18%4,022.59萬 | -85.46%741.03萬 | 18.57%1.03億 | 5.56%1.05億 | 39.77%8,778.47萬 | 483.99%5,096.32萬 | 80.83%8,668.51萬 | 103.75%9,951.58萬 | -23.68%6,280.61萬 |
公允價值變動淨收益 | 328.10%298.48萬 | -19.43%95.96萬 | 487.91%64.05萬 | 366.52%3,854.63萬 | -95.21%69.72萬 | -95.17%119.1萬 | -96.58%10.89萬 | -183.40%-1,446.29萬 | 1,192.64%1,456.7萬 | 1,718.83%2,464.94萬 |
投資淨收益 | -13.75%4,204.8萬 | -2.58%3,197.82萬 | 55.44%469.91萬 | -37.51%4,417.11萬 | -5.03%4,875.29萬 | -3.02%3,282.5萬 | -19.12%302.31萬 | -25.89%7,068.8萬 | -10.03%5,133.58萬 | -34.44%3,384.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -359.98%-313.39萬 | ---- | ---- | ---- | -55.79%120.54萬 | ---- | ---- |
資產處置收益 | -97.08%128.83萬 | -98.68%58.03萬 | -99.96%1.7萬 | 46,251.94%5,629.52萬 | 21,904.18%4,404.88萬 | 24,510.87%4,403.05萬 | 23,693.47%4,256.81萬 | -90.83%12.15萬 | -76.23%20.02萬 | -60.93%17.89萬 |
其他收益 | -41.77%751.39萬 | -63.28%339.49萬 | -65.61%177.72萬 | -47.95%3,344.95萬 | -61.74%1,290.38萬 | 110.40%924.59萬 | 218.12%516.84萬 | 108.81%6,425.81萬 | 128.02%3,372.71萬 | -62.89%439.45萬 |
營業利潤 | -21.76%3.12億 | -21.08%2.17億 | -34.70%1.03億 | -23.88%4.7億 | -24.61%3.99億 | -23.07%2.75億 | 6.64%1.58億 | 22.88%6.17億 | 36.04%5.29億 | 35.50%3.57億 |
加:營業外收入 | -67.58%406萬 | -83.63%185.55萬 | -94.08%66.97萬 | 800.49%2,601.34萬 | 438.84%1,252.4萬 | 1,569.84%1,133.69萬 | 1,948.39%1,132.06萬 | -96.39%288.88萬 | -96.67%232.43萬 | -52.94%67.89萬 |
減:營業外支出 | 323.78%140.88萬 | 152.66%59.09萬 | 3,373.08%193.54萬 | -64.03%92.89萬 | -64.55%33.24萬 | 21.23%23.39萬 | -66.39%5.57萬 | 19.48%258.2萬 | 26.13%93.78萬 | -58.22%19.29萬 |
利潤總額 | -23.44%3.15億 | -23.70%2.18億 | -39.79%1.02億 | -19.86%4.95億 | -22.51%4.11億 | -20.07%2.86億 | 13.94%1.69億 | 6.44%6.17億 | 15.84%5.31億 | 35.18%3.58億 |
減:所得稅費用 | -25.03%7,864.06萬 | -25.80%5,423.83萬 | -40.65%2,436.95萬 | -15.00%1.19億 | -16.37%1.05億 | -11.97%7,309.81萬 | 11.24%4,105.8萬 | 18.00%1.4億 | 50.86%1.25億 | 55.19%8,303.34萬 |
淨利潤 | -22.90%2.36億 | -22.98%1.64億 | -39.51%7,759.08萬 | -21.28%3.76億 | -24.41%3.06億 | -22.53%2.13億 | 14.84%1.28億 | 3.47%4.77億 | 8.07%4.05億 | 30.10%2.75億 |
持續經營淨利潤 | -22.90%2.36億 | -22.98%1.64億 | -39.51%7,759.08萬 | -21.28%3.76億 | -24.41%3.06億 | -22.53%2.13億 | 14.84%1.28億 | 3.47%4.77億 | 8.07%4.05億 | 30.10%2.75億 |
減:少數股東損益 | -40.18%4,824.13萬 | -39.15%3,383.58萬 | -61.62%1,728.69萬 | -3.85%1.03億 | 24.82%8,063.75萬 | 53.71%5,560.38萬 | 94.96%4,503.77萬 | 33.92%1.08億 | 13.56%6,460.53萬 | -5.89%3,617.52萬 |
歸屬于母公司所有者的淨利潤 | -16.72%1.88億 | -17.26%1.3億 | -27.56%6,030.39萬 | -26.36%2.72億 | -33.75%2.26億 | -34.09%1.57億 | -6.05%8,324.12萬 | -2.95%3.7億 | 7.09%3.41億 | 38.12%2.38億 |
每股收益 | ||||||||||
基本每股收益 | -19.23%0.21 | -16.67%0.15 | -22.22%0.07 | -26.19%0.31 | -33.33%0.26 | -33.33%0.18 | -10.00%0.09 | -4.55%0.42 | 5.41%0.39 | 35.00%0.27 |
稀釋每股收益 | -19.23%0.21 | -16.67%0.15 | -22.22%0.07 | -26.19%0.31 | -33.33%0.26 | -33.33%0.18 | -10.00%0.09 | -4.55%0.42 | 5.41%0.39 | 35.00%0.27 |
其他綜合收益 | 12,219.63%1.84億 | -3,411.02%-1.19億 | -243.75%-5,441.11萬 | 148.52%5,956.74萬 | 99.04%-151.84萬 | 97.69%-338.34萬 | 146.63%3,785.1萬 | 56.56%-1.23億 | 44.87%-1.58億 | 41.61%-1.47億 |
歸屬于母公司所有者的其他綜合收益總額 | 12,219.63%1.84億 | -3,698.45%-1.19億 | -243.75%-5,441.11萬 | 149.97%6,055.83萬 | 99.04%-151.84萬 | 97.86%-312.96萬 | 146.63%3,785.1萬 | 57.03%-1.21億 | 44.87%-1.58億 | 41.61%-1.47億 |
歸屬於少數股東的其他綜合收益總額 | ---- | 133.11%8.4萬 | ---- | 37.68%-99.09萬 | ---- | ---25.38萬 | ---- | -150.91%-159萬 | ---- | ---- |
綜合收益總額 | 37.88%4.2億 | -78.48%4,506.72萬 | -86.05%2,317.97萬 | 22.81%4.35億 | 23.34%3.05億 | 63.44%2.09億 | 444.18%1.66億 | 98.55%3.54億 | 180.26%2.47億 | 421.52%1.28億 |
歸屬于母公司所有者的綜合收益總額 | 65.97%3.72億 | -92.76%1,114.74萬 | -95.13%589.28萬 | 33.97%3.33億 | 22.82%2.24億 | 67.55%1.54億 | 1,530.38%1.21億 | 151.45%2.48億 | 483.69%1.82億 | 217.43%9,192.55萬 |
歸屬於少數股東的綜合收益總額 | -40.18%4,824.13萬 | -38.72%3,391.98萬 | -61.62%1,728.69萬 | -3.34%1.02億 | 24.82%8,063.75萬 | 53.01%5,534.99萬 | 94.96%4,503.77萬 | 32.99%1.06億 | 13.56%6,460.53萬 | -5.89%3,617.52萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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