(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 | -11.96%53.97億 | -9.05%38.52億 | -5.15%20.41億 | -1.38%78.41億 | -2.74%61.29億 | -0.62%42.36億 | -0.19%21.52億 | -10.16%79.51億 | -6.81%63.02億 | -6.64%42.62億 |
營業收入 | -11.96%53.97億 | -9.05%38.52億 | -5.15%20.41億 | -1.38%78.41億 | -2.74%61.29億 | -0.62%42.36億 | -0.19%21.52億 | -10.16%79.51億 | -6.81%63.02億 | -6.64%42.62億 |
其他業務收入 | ---- | -0.05%5,303.23萬 | ---- | 30.52%1.68億 | ---- | 42.19%5,306.12萬 | ---- | 30.31%1.28億 | ---- | 56.23%3,731.69萬 |
營業總成本 | -11.06%54.36億 | -10.29%37.9億 | -7.87%20.05億 | -1.29%78.23億 | -2.39%61.12億 | 1.17%42.25億 | 1.47%21.77億 | -6.33%79.25億 | -2.99%62.62億 | -3.59%41.76億 |
營業成本 | -12.07%41.09億 | -9.70%28.84億 | -4.29%15.55億 | 2.59%60.34億 | 0.29%46.73億 | 2.47%31.94億 | 2.54%16.25億 | -6.73%58.82億 | -3.76%46.59億 | -3.07%31.17億 |
營業稅金及附加 | -18.29%3,215.7萬 | -20.31%2,223.56萬 | -19.83%976.99萬 | 1.95%5,230.41萬 | 6.61%3,935.68萬 | 5.20%2,790.24萬 | 17.29%1,218.69萬 | 3.73%5,130.27萬 | 2.17%3,691.65萬 | 10.89%2,652.33萬 |
銷售費用 | -9.39%9.54億 | -11.33%6.64億 | -13.34%3.48億 | -3.93%12.62億 | -5.72%10.52億 | 5.50%7.49億 | 4.14%4.01億 | 9.22%13.14億 | 13.00%11.16億 | 2.68%7.1億 |
管理費用 | -12.76%1.91億 | -18.28%1.24億 | -24.91%6,258.54萬 | -15.66%3.1億 | -17.93%2.19億 | -18.53%1.51億 | -14.64%8,334.23萬 | -21.06%3.67億 | -22.47%2.66億 | -17.43%1.86億 |
財務費用 | 118.48%6,110.87萬 | 47.53%4,119.66萬 | 12.68%2,382.3萬 | -81.37%2,396.52萬 | -73.00%2,797萬 | -68.68%2,792.41萬 | -64.58%2,114.15萬 | -47.54%1.29億 | -42.93%1.04億 | -26.79%8,915.34萬 |
-利息費用 | -30.20%6,320.65萬 | -39.49%4,128.61萬 | -47.73%2,106.46萬 | -40.48%1.1億 | -36.30%9,055.22萬 | -36.01%6,823.11萬 | -34.42%4,030.16萬 | -26.61%1.85億 | -25.85%1.42億 | -18.49%1.07億 |
-利息收入 | 91.00%-597.65萬 | 90.35%-422.89萬 | 89.54%-224.82萬 | -57.12%-8,958.43萬 | -79.41%-6,640.41萬 | -154.27%-4,382.66萬 | -582.45%-2,149.15萬 | -165.73%-5,701.51萬 | -113.56%-3,701.23萬 | -37.26%-1,723.6萬 |
研發費用 | -10.96%8,968.97萬 | -26.86%5,419.25萬 | -81.32%634.32萬 | -22.74%1.41億 | 27.27%1.01億 | 58.04%7,409.2萬 | 345.38%3,395.3萬 | -5.04%1.82億 | 22.79%7,914.19萬 | -11.48%4,688.17萬 |
信用減值損失 | -34.10%-672.61萬 | -154.32%-1,275.55萬 | ---- | 96.60%-89.77萬 | 46.20%-501.56萬 | 56.26%-501.56萬 | ---145.38萬 | -17.46%-2,640.06萬 | -2,016.03%-932.32萬 | -2,502.58%-1,146.69萬 |
資產減值損失 | 56.80%-9,571.81萬 | 43.75%-7,546.86萬 | -107.54%-3,729.31萬 | -226.82%-2.71億 | -440.86%-2.22億 | -355.48%-1.34億 | -23.21%-1,796.91萬 | 18.91%-8,298.86萬 | 41.70%-4,096.96萬 | 47.72%-2,945.45萬 |
非經營性淨收益 | -24.01%1.66億 | -54.11%9,018.48萬 | -18.91%4,940.76萬 | 244.59%2.42億 | 82.47%2.19億 | 431.77%1.97億 | 82.87%6,092.58萬 | -31.85%7,028.64萬 | -0.77%1.2億 | -41.12%3,695.95萬 |
公允價值變動淨收益 | -919.33%-182.78萬 | -919.33%-182.78萬 | ---- | 148.75%3,496.52萬 | -101.37%-17.93萬 | -101.36%-17.93萬 | --3.14萬 | 1,178.10%1,405.62萬 | 816.01%1,306.91萬 | 857.53%1,315.75萬 |
投資淨收益 | -43.50%2.35億 | -51.31%1.54億 | 18.99%8,178.48萬 | 228.35%4.43億 | 198.41%4.16億 | 505.23%3.17億 | 57.17%6,873.47萬 | -28.65%1.35億 | -17.81%1.39億 | -52.00%5,236.67萬 |
-其中:對聯營合營企業的投資收益 | 4.63%2.32億 | 22.19%1.52億 | 18.99%8,178.48萬 | 78.13%2.35億 | 62.72%2.22億 | 137.37%1.24億 | 57.17%6,873.47萬 | -30.27%1.32億 | -19.61%1.36億 | -52.00%5,236.67萬 |
資產處置收益 | 81.02%-236.02萬 | 86.05%-171.39萬 | 91.03%-46.66萬 | 56.78%-1,276.22萬 | 42.90%-1,243.37萬 | 1.26%-1,228.71萬 | 27.90%-520.03萬 | -87.46%-2,952.51萬 | -88.11%-2,177.5萬 | -44.78%-1,244.37萬 |
其他收益 | -9.70%3,755.58萬 | -11.55%2,763.23萬 | -67.93%538.25萬 | -18.09%4,940.44萬 | 5.80%4,159.07萬 | 25.97%3,124.09萬 | 47.47%1,678.3萬 | 12.43%6,031.57萬 | 11.90%3,930.93萬 | 19.29%2,480.04萬 |
營業利潤 | -46.40%1.27億 | -26.52%1.52億 | 134.15%8,519.81萬 | 172.67%2.6億 | 47.36%2.36億 | 68.43%2.07億 | -18.07%3,638.58萬 | -80.60%9,539.12萬 | -62.65%1.6億 | -58.47%1.23億 |
加:營業外收入 | -14.56%233.8萬 | 63.38%208.2萬 | 47.16%129.38萬 | -91.34%272.47萬 | -89.99%273.63萬 | -95.08%127.44萬 | -96.28%87.92萬 | 321.09%3,147.88萬 | 331.01%2,734.49萬 | 5,006.87%2,589.34萬 |
減:營業外支出 | -96.86%85.59萬 | -97.47%66.73萬 | -98.41%30.25萬 | -63.41%2,822.1萬 | -57.38%2,728.79萬 | -45.98%2,640.68萬 | -23.61%1,905.75萬 | -28.18%7,712.13萬 | -19.61%6,403.28萬 | -2.66%4,887.9萬 |
利潤總額 | -39.48%1.28億 | -15.62%1.54億 | 373.37%8,618.94萬 | 371.59%2.35億 | 71.26%2.11億 | 81.98%1.82億 | -57.76%1,820.76萬 | -87.31%4,974.86萬 | -65.26%1.23億 | -59.42%1億 |
減:所得稅費用 | 60.19%1,493.05萬 | 898.27%1,321.91萬 | -11.70%500.04萬 | -44.66%1,462.42萬 | -70.35%932.07萬 | -108.29%-165.6萬 | -54.31%566.31萬 | -52.12%2,642.8萬 | -22.99%3,143.72萬 | -22.06%1,998.45萬 |
淨利潤 | -44.07%1.13億 | -23.56%1.41億 | 547.21%8,118.9萬 | 843.31%2.2億 | 119.62%2.02億 | 129.38%1.84億 | -59.16%1,254.45萬 | -93.07%2,332.06萬 | -70.75%9,205.64萬 | -63.75%8,021.97萬 |
持續經營淨利潤 | -44.07%1.13億 | -23.56%1.41億 | 547.21%8,118.9萬 | 843.31%2.2億 | 119.62%2.02億 | 129.38%1.84億 | -59.16%1,254.45萬 | -93.07%2,332.06萬 | -70.75%9,205.64萬 | -63.75%8,021.97萬 |
減:少數股東損益 | 131.51%960.46萬 | 138.55%1,241.87萬 | 126.63%791.61萬 | -33.72%-2,268.4萬 | -93.88%-3,048.09萬 | -153.51%-3,221.42萬 | -173.18%-2,972.66萬 | -144.37%-1,696.36萬 | -138.22%-1,572.13萬 | -141.09%-1,270.74萬 |
歸屬于母公司所有者的淨利潤 | -55.53%1.03億 | -40.69%1.28億 | 73.34%7,327.29萬 | 502.39%2.43億 | 115.87%2.33億 | 132.68%2.16億 | 1.62%4,227.1萬 | -86.50%4,028.42萬 | -60.60%1.08億 | -51.18%9,292.71萬 |
每股收益 | ||||||||||
基本每股收益 | -55.22%0.0686 | -40.31%0.085 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 |
稀釋每股收益 | -55.22%0.0686 | -40.31%0.085 | 71.43%0.048 | 492.59%0.16 | 115.77%0.1532 | 130.05%0.1424 | 0.72%0.028 | -86.43%0.027 | -61.14%0.071 | -51.30%0.0619 |
其他綜合收益 | -425.33%-6,007.6萬 | -261.52%-7,891.75萬 | -469.97%-2,222.68萬 | -87.57%349萬 | 186.74%1,846.59萬 | 350.21%4,885.88萬 | 136.89%600.77萬 | 118.51%2,806.67萬 | 78.95%-2,128.89萬 | 69.49%-1,952.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -445.41%-5,975.5萬 | -267.28%-7,851.58萬 | -437.24%-2,158.95萬 | -90.17%269.29萬 | 182.50%1,729.96萬 | 343.85%4,693.8萬 | 203.18%640.19萬 | 137.46%2,740.77萬 | 56.12%-2,096.99萬 | 33.27%-1,924.85萬 |
歸屬於少數股東的其他綜合收益總額 | -127.53%-32.1萬 | -120.91%-40.17萬 | -61.67%-63.73萬 | 20.96%79.71萬 | 465.67%116.64萬 | 788.57%192.08萬 | 96.09%-39.42萬 | 100.84%65.89萬 | 99.40%-31.9萬 | 99.21%-27.9萬 |
綜合收益總額 | -75.98%5,299.73萬 | -73.49%6,173.86萬 | 217.82%5,896.22萬 | 334.88%2.23億 | 211.78%2.21億 | 283.68%2.33億 | 28.55%1,855.22萬 | -72.24%5,138.73萬 | -66.86%7,076.75萬 | -61.41%6,069.22萬 |
歸屬于母公司所有者的綜合收益總額 | -82.51%4,371.37萬 | -81.11%4,972.16萬 | 6.19%5,168.34萬 | 262.47%2.45億 | 187.94%2.5億 | 257.17%2.63億 | 37.52%4,867.29萬 | -69.96%6,769.2萬 | -61.55%8,680.78萬 | -54.38%7,367.85萬 |
歸屬於少數股東的綜合收益總額 | 131.67%928.36萬 | 139.67%1,201.7萬 | 124.17%727.88萬 | -34.24%-2,188.69萬 | -82.76%-2,931.45萬 | -133.27%-3,029.34萬 | -43.70%-3,012.07萬 | 59.48%-1,630.46萬 | -31.17%-1,604.02萬 | -207.04%-1,298.64萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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