(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -26.51%63.64億 | -43.82%26.53億 | -15.46%161.01億 | -17.71%121.83億 | -16.73%86.6億 | 1.70%47.23億 | 41.99%190.46億 | 62.32%148.05億 | 81.37%103.99億 | 96.40%46.45億 |
營業收入 | -26.51%63.64億 | -43.82%26.53億 | -15.46%161.01億 | -17.71%121.83億 | -16.73%86.6億 | 1.70%47.23億 | 41.99%190.46億 | 62.32%148.05億 | 81.37%103.99億 | 96.40%46.45億 |
其他業務收入 | 149.86%2.73億 | ---- | 56.93%3.27億 | ---- | -70.40%1.09億 | ---- | -16.33%2.08億 | ---- | 340.40%3.69億 | ---- |
營業總成本 | -19.54%56.73億 | -30.45%25.44億 | -12.64%137.13億 | -12.58%103.07億 | -12.40%70.5億 | -1.87%36.57億 | 39.69%156.96億 | 57.98%117.9億 | 69.62%80.47億 | 81.74%37.27億 |
營業成本 | -21.71%50億 | -32.59%22.77億 | -11.91%122.62億 | -13.59%91.5億 | -13.86%63.86億 | -3.22%33.78億 | 40.08%139.19億 | 59.16%105.89億 | 75.95%74.14億 | 87.99%34.9億 |
營業稅金及附加 | -26.27%6,926.96萬 | -43.53%3,064.47萬 | -14.00%1.72億 | -15.45%1.33億 | -9.46%9,395.01萬 | 10.79%5,426.87萬 | 22.38%2億 | 33.61%1.57億 | 51.01%1.04億 | 27.89%4,898.46萬 |
銷售費用 | -15.48%8,812.31萬 | -10.22%4,166.25萬 | -14.50%2.41億 | 0.21%2.02億 | 28.32%1.04億 | 21.70%4,640.45萬 | 37.19%2.82億 | 126.99%2.01億 | 5.85%8,125.35萬 | 56.01%3,813.07萬 |
管理費用 | 4.21%2.82億 | 7.79%1.39億 | -5.72%6.48億 | 4.04%4.29億 | 1.61%2.7億 | 49.56%1.29億 | 41.25%6.87億 | 41.26%4.12億 | 45.35%2.66億 | -8.32%8,640.95萬 |
財務費用 | -17.44%2,388.81萬 | -42.89%942.01萬 | -71.78%3,817.8萬 | -69.68%2,978.88萬 | -61.39%2,893.25萬 | -60.85%1,649.52萬 | -11.80%1.35億 | -33.77%9,826.2萬 | -15.88%7,493.78萬 | 19.61%4,213.74萬 |
-利息費用 | -28.52%3,105.3萬 | -35.52%1,206.7萬 | -55.68%6,811.09萬 | -55.09%4,931.57萬 | -46.63%4,344萬 | -57.78%1,871.31萬 | 2.51%1.54億 | -22.16%1.1億 | -6.37%8,139.94萬 | 173.28%4,432.16萬 |
-利息收入 | 44.78%-931.46萬 | 31.96%-409.2萬 | -65.48%-2,902.48萬 | -188.90%-2,350.63萬 | -143.72%-1,686.72萬 | -304.83%-601.37萬 | -136.05%-1,754.02萬 | -88.78%-813.66萬 | -196.56%-692.06萬 | -302.07%-148.55萬 |
研發費用 | 26.13%2.1億 | 38.09%4,531.29萬 | -25.52%3.52億 | 9.24%3.65億 | 54.73%1.67億 | 57.54%3,281.41萬 | 62.06%4.73億 | 102.87%3.34億 | -4.95%1.08億 | 1,104.67%2,082.92萬 |
信用減值損失 | -703.90%-714.8萬 | 1.78%-523.05萬 | 367.73%796.21萬 | 120.94%148.34萬 | 90.94%-88.92萬 | -9.81%-532.52萬 | -176.87%-297.39萬 | 19.62%-708.26萬 | -53.28%-981.02萬 | -147.46%-484.94萬 |
資產減值損失 | 58.96%-7,337.81萬 | 40.04%-5,627.75萬 | -190.59%-2.44億 | -48.00%-2.05億 | -37.81%-1.79億 | -2,187.23%-9,386.29萬 | -66.83%-8,396.59萬 | -645.00%-1.38億 | -56,495.40%-1.3億 | -8,378.50%-410.38萬 |
非經營性淨收益 | 91.71%-1,422.49萬 | 74.53%-2,535.17萬 | -36.94%-2.11億 | -30.92%-1.95億 | -24.21%-1.72億 | -887.81%-9,953.4萬 | -7,117.90%-1.54億 | -504.74%-1.49億 | -434.08%-1.38億 | -138.23%-1,007.62萬 |
公允價值變動淨收益 | ---- | ---- | -377.92%-60.84萬 | ---- | ---- | ---- | 122.96%21.89萬 | ---- | ---- | ---- |
投資淨收益 | 178.02%550.98萬 | 84.25%-89.79萬 | -56.71%-1,970.95萬 | 54.02%-1,154.15萬 | 39.60%-706.16萬 | 5.12%-570.03萬 | -1,532.25%-1,257.68萬 | -156.91%-2,510.15萬 | -130.88%-1,169.11萬 | -150.31%-600.82萬 |
-其中:對聯營合營企業的投資收益 | 226.70%1,275.44萬 | --351.2萬 | 60.91%588.92萬 | 359.09%340.05萬 | 351.86%390.4萬 | ---- | -88.12%366萬 | -102.98%-131.25萬 | -95.89%86.4萬 | ---- |
資產處置收益 | -101.16%-2.85萬 | -103.11%-2.83萬 | 112.46%1,130.28萬 | 66.37%313.07萬 | 1,193.26%244.99萬 | 1,465.38%90.86萬 | -2,014,251.26%-9,073.51萬 | --188.18萬 | --18.94萬 | --5.8萬 |
其他收益 | 379.45%6,081.99萬 | 734.08%3,708.23萬 | -5.20%3,413.51萬 | -15.54%1,655.03萬 | -1.57%1,268.54萬 | -7.90%444.59萬 | -18.90%3,600.87萬 | -2.65%1,959.54萬 | 27.18%1,288.82萬 | 13.76%482.71萬 |
營業利潤 | -52.91%6.77億 | -91.26%8,449.98萬 | -31.87%21.77億 | -41.37%16.8億 | -35.03%14.38億 | 6.50%9.67億 | 46.94%31.96億 | 69.06%28.66億 | 114.73%22.14億 | 166.48%9.08億 |
加:營業外收入 | 90.16%568.23萬 | 63.60%117.33萬 | 828.23%4,947.72萬 | 36.30%810.1萬 | -47.80%298.82萬 | -86.65%71.72萬 | -54.03%533.03萬 | 1,052.46%594.34萬 | 1,808.45%572.46萬 | 2,504.35%537.1萬 |
減:營業外支出 | 18.64%3,094.37萬 | -93.84%78.16萬 | 69.95%7,438.91萬 | 5.22%3,497.85萬 | 17.84%2,608.11萬 | 12,544.74%1,269.17萬 | -21.92%4,377.23萬 | 508.54%3,324.43萬 | 6,138.98%2,213.26萬 | -91.29%10.04萬 |
利潤總額 | -53.93%6.52億 | -91.11%8,489.14萬 | -31.83%21.52億 | -41.75%16.53億 | -35.59%14.15億 | 4.57%9.55億 | 48.20%31.57億 | 67.94%28.39億 | 113.15%21.97億 | 168.78%9.13億 |
減:所得稅費用 | -68.40%1.28億 | -92.51%2,056.41萬 | -25.77%5.77億 | -24.98%5.08億 | -19.71%4.06億 | 43.21%2.75億 | 100.47%7.78億 | 132.72%6.77億 | 191.25%5.05億 | 197.33%1.92億 |
淨利潤 | -48.11%5.24億 | -90.54%6,432.73萬 | -33.81%15.75億 | -47.00%11.46億 | -40.34%10.1億 | -5.71%6.8億 | 36.56%23.79億 | 54.49%21.62億 | 97.36%16.92億 | 162.08%7.21億 |
持續經營淨利潤 | -48.11%5.24億 | -90.54%6,432.73萬 | -33.81%15.75億 | -47.00%11.46億 | -40.34%10.09億 | -5.71%6.8億 | 36.56%23.79億 | 54.49%21.62億 | 97.36%16.92億 | 162.08%7.21億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | --13.95萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -66.30%8,306.68萬 | -95.35%803.18萬 | -17.73%4.23億 | -19.72%3.28億 | -16.36%2.46億 | 49.88%1.73億 | 93.83%5.14億 | 110.52%4.08億 | 239.47%2.95億 | 475.19%1.15億 |
歸屬于母公司所有者的淨利潤 | -42.24%4.41億 | -88.90%5,629.55萬 | -38.24%11.52億 | -53.35%8.18億 | -45.39%7.63億 | -16.28%5.07億 | 26.27%18.65億 | 45.47%17.54億 | 81.35%13.97億 | 137.50%6.06億 |
每股收益 | ||||||||||
基本每股收益 | -53.34%0.2994 | -91.47%0.0382 | -46.53%0.789 | -64.99%0.6374 | -55.94%0.6416 | -29.21%0.4478 | -4.19%1.4755 | --1.8208 | 81.33%1.4563 | 137.46%0.6326 |
稀釋每股收益 | -53.34%0.2994 | -91.47%0.0382 | -46.53%0.789 | -64.99%0.6374 | -55.94%0.6416 | -29.21%0.4478 | -4.19%1.4755 | --1.8208 | 81.33%1.4563 | 137.46%0.6326 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.11%5.24億 | -90.54%6,432.73萬 | -33.81%15.75億 | -47.00%11.46億 | -40.34%10.1億 | -5.71%6.8億 | 38.80%23.79億 | 54.49%21.62億 | 97.69%16.92億 | 162.08%7.21億 |
歸屬于母公司所有者的綜合收益總額 | -42.24%4.41億 | -88.90%5,629.55萬 | -38.24%11.52億 | -53.35%8.18億 | -45.40%7.63億 | -16.28%5.07億 | 28.73%18.65億 | 45.47%17.54億 | 81.70%13.97億 | 137.50%6.06億 |
歸屬於少數股東的綜合收益總額 | -66.30%8,306.68萬 | -95.35%803.18萬 | -17.73%4.23億 | -19.72%3.28億 | -16.34%2.46億 | 49.88%1.73億 | 93.83%5.14億 | 110.52%4.08億 | 239.39%2.95億 | 475.19%1.15億 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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