(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 | -4.20%188.64億 | -4.75%127.52億 | -7.74%58.74億 | -15.75%265.07億 | -19.02%196.9億 | -23.10%133.89億 | 21.69%63.67億 | 45.13%314.63億 | 52.04%243.14億 | 76.44%174.1億 |
營業收入 | -4.20%188.64億 | -4.75%127.52億 | -7.74%58.74億 | -15.75%265.07億 | -19.02%196.9億 | -23.10%133.89億 | 21.69%63.67億 | 45.13%314.63億 | 52.04%243.14億 | 76.44%174.1億 |
其他業務收入 | ---- | 69.06%2,141.28萬 | ---- | -14.79%6,390.41萬 | ---- | -35.47%1,266.56萬 | ---- | -1.62%7,499.54萬 | ---- | -36.84%1,962.86萬 |
營業總成本 | -1.83%186.35億 | -4.77%124.18億 | -8.15%56.96億 | -15.87%256.44億 | -17.40%189.82億 | -19.65%130.39億 | 35.13%62.02億 | 67.88%304.8億 | 73.79%229.81億 | 103.25%162.27億 |
營業成本 | -2.10%180.9億 | -4.95%120.57億 | -8.77%55.38億 | -15.31%248.24億 | -17.65%184.77億 | -19.94%126.85億 | 37.22%60.7億 | 68.99%293.12億 | 78.20%224.38億 | 109.36%158.44億 |
營業稅金及附加 | 19.49%8,121.06萬 | 22.24%5,602.3萬 | 53.75%3,221.28萬 | -4.54%1.06億 | -23.98%6,796.5萬 | -25.30%4,582.9萬 | -3.83%2,095.2萬 | -35.74%1.11億 | -34.70%8,940.11萬 | -27.65%6,135.02萬 |
銷售費用 | 13.09%2,972.74萬 | 1.84%1,801.32萬 | 28.08%969.38萬 | 7.98%4,038.73萬 | 2.42%2,628.64萬 | 6.15%1,768.69萬 | -24.54%756.86萬 | -25.16%3,740.43萬 | -72.36%2,566.45萬 | -74.60%1,666.2萬 |
管理費用 | -6.39%3.67億 | -13.73%2.56億 | 2.16%1.12億 | -40.32%6.17億 | -17.38%3.92億 | -10.43%2.96億 | -33.33%1.09億 | 54.80%10.34億 | -3.19%4.74億 | 1.52%3.31億 |
財務費用 | 25.69%-2,983.27萬 | 15.72%-3,067.75萬 | -29.61%-2,627.49萬 | 67.59%-3,025.3萬 | 48.57%-4,014.6萬 | 21.84%-3,639.82萬 | 49.32%-2,027.17萬 | 45.80%-9,334.67萬 | 41.61%-7,805.73萬 | 47.84%-4,656.99萬 |
-利息費用 | -89.00%464.13萬 | -90.56%281.31萬 | -89.49%130.21萬 | -45.15%6,248.11萬 | -46.44%4,220.78萬 | -50.07%2,981.44萬 | 1.07%1,238.78萬 | 190.49%1.14億 | 350.73%7,880.62萬 | 956.45%5,971.61萬 |
-利息收入 | 18.94%-1.2億 | 26.09%-7,359.95萬 | 25.35%-3,393.3萬 | 39.34%-2.09億 | 43.23%-1.49億 | 44.59%-9,957.33萬 | 41.84%-4,545.4萬 | -14.77%-3.44億 | -32.38%-2.62億 | -68.11%-1.8億 |
研發費用 | 66.19%9,726.01萬 | 99.45%6,168.64萬 | 117.20%3,123.31萬 | 10.26%8,711.64萬 | 86.32%5,852.2萬 | 45.36%3,092.76萬 | 35.35%1,437.96萬 | -14.55%7,901.23萬 | -31.11%3,140.95萬 | -27.25%2,127.63萬 |
信用減值損失 | 241.63%578.21萬 | 239.10%577.71萬 | 276.31%8,401.72 | -182.04%-706.71萬 | -141.71%-408.25萬 | -143.01%-415.33萬 | --2,232.63 | 146.80%861.37萬 | 1,050.69%978.73萬 | 1,026.59%965.56萬 |
資產減值損失 | -97.45%14.49萬 | -97.64%14.49萬 | ---- | 48.79%-437.83萬 | 249.05%569萬 | 260.32%613.59萬 | --459.65萬 | -86.94%-854.89萬 | -1,538.35%-381.76萬 | -877.90%-382.73萬 |
非經營性淨收益 | 25.71%1.08億 | -183.81%-3,239.61萬 | -1,006.95%-6,339.13萬 | -63.22%1.23億 | -45.13%8,597.96萬 | -50.68%3,865.27萬 | -127.49%-572.67萬 | 124.44%3.35億 | 25.52%1.57億 | -16.37%7,836.57萬 |
公允價值變動淨收益 | 14.86%-5,835.13萬 | -118.94%-1.18億 | -68.48%-1.2億 | -66.16%-6,720.31萬 | -1,835.53%-6,853.58萬 | -1,505.64%-5,410.9萬 | -2,030.98%-7,100.29萬 | -1,395.51%-4,044.48萬 | -1,783.47%-354.09萬 | -84,348.29%-336.99萬 |
投資淨收益 | -39.85%3,412.73萬 | -34.84%2,370.84萬 | -33.24%1,470.09萬 | 13.49%7,833.11萬 | 21.98%5,673.42萬 | 69.88%3,638.29萬 | 150.83%2,202.16萬 | 30,126.53%6,902.06萬 | 3,368.59%4,651.02萬 | 1,499.65%2,141.71萬 |
-其中:對聯營合營企業的投資收益 | ---- | -33.67%2,354.52萬 | ---- | 43.54%7,722.05萬 | ---- | 192.69%3,549.53萬 | ---- | 23,846.71%5,379.85萬 | 2,446.53%3,405.25萬 | 806.92%1,212.74萬 |
資產處置收益 | 14,756.25%3,236.38萬 | ---- | ---- | -98.28%276.29萬 | -97.94%21.78萬 | 135.78%21.74萬 | ---- | 12,356.00%1.61億 | --1,056.81萬 | --9.22萬 |
其他收益 | -2.01%9,402.24萬 | 4.17%5,644萬 | 7.43%4,152.68萬 | -17.29%1.21億 | -1.26%9,595.58萬 | -0.40%5,417.89萬 | 151.31%3,865.6萬 | -12.87%1.46億 | -22.22%9,718.43萬 | -41.45%5,439.8萬 |
營業利潤 | -57.58%3.37億 | -22.22%3.02億 | -27.99%1.15億 | -25.17%9.87億 | -46.65%7.95億 | -69.19%3.88億 | -75.93%1.6億 | -64.09%13.19億 | -48.51%14.9億 | -36.23%12.61億 |
加:營業外收入 | -29.10%1,040.51萬 | -44.18%610.61萬 | 8.60%307.66萬 | 43.76%3,339.65萬 | -22.13%1,467.5萬 | 42.67%1,093.85萬 | 40.98%283.29萬 | 3.25%2,323.03萬 | 27.23%1,884.57萬 | -21.84%766.7萬 |
減:營業外支出 | -52.82%1,494.81萬 | 23.58%1,055.21萬 | 10.28%464.14萬 | -6.53%5,409.99萬 | -31.62%3,168.42萬 | -78.19%853.89萬 | 4.42%420.86萬 | 0.14%5,788.11萬 | 12.74%4,633.29萬 | 231.45%3,915.42萬 |
利潤總額 | -57.23%3.33億 | -23.84%2.98億 | -28.36%1.13億 | -24.77%9.66億 | -46.81%7.78億 | -68.21%3.91億 | -76.07%1.58億 | -64.69%12.84億 | -49.00%14.62億 | -37.76%12.29億 |
減:所得稅費用 | -30.15%1.38億 | 18.16%1.3億 | -54.99%1,362.83萬 | 12.54%2.83億 | -34.85%1.97億 | -56.72%1.1億 | -75.84%3,027.63萬 | -71.33%2.52億 | -56.26%3.03億 | -46.89%2.54億 |
淨利潤 | -66.43%1.95億 | -40.31%1.68億 | -22.06%9,977.98萬 | -33.86%6.83億 | -49.93%5.81億 | -71.20%2.81億 | -76.12%1.28億 | -62.58%10.33億 | -46.69%11.6億 | -34.83%9.75億 |
持續經營淨利潤 | -66.43%1.95億 | -40.31%1.68億 | -22.06%9,977.98萬 | -33.86%6.83億 | -49.93%5.81億 | -71.20%2.81億 | -76.12%1.28億 | -62.58%10.33億 | -46.69%11.6億 | -34.83%9.75億 |
減:少數股東損益 | 194.26%586.51萬 | 215.42%472.29萬 | 490.35%636.48萬 | 80.27%-587.31萬 | 53.29%-622.22萬 | 50.07%-409.21萬 | 68.03%-163.05萬 | -208.12%-2,976.5萬 | -139.65%-1,332.23萬 | -143.16%-819.59萬 |
歸屬于母公司所有者的淨利潤 | -67.79%1.89億 | -42.82%1.63億 | -27.95%9,341.5萬 | -35.16%6.89億 | -49.97%5.87億 | -71.03%2.85億 | -76.05%1.3億 | -61.11%10.62億 | -45.23%11.73億 | -33.44%9.83億 |
每股收益 | ||||||||||
基本每股收益 | -70.37%0.08 | -46.15%0.07 | -30.00%0.042 | -40.16%0.295 | -50.37%0.27 | -71.74%0.13 | -76.00%0.06 | -61.18%0.493 | -45.22%0.544 | -33.33%0.46 |
稀釋每股收益 | -69.23%0.08 | -46.15%0.07 | -28.57%0.04 | -38.54%0.287 | -52.21%0.26 | -71.11%0.13 | -77.60%0.056 | -63.23%0.467 | -45.22%0.544 | -34.78%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | -66.43%1.95億 | -40.31%1.68億 | -22.06%9,977.98萬 | -33.86%6.83億 | -49.93%5.81億 | -71.20%2.81億 | -76.12%1.28億 | -62.58%10.33億 | -46.69%11.6億 | -34.83%9.75億 |
歸屬于母公司所有者的綜合收益總額 | -67.79%1.89億 | -42.82%1.63億 | -27.95%9,341.5萬 | -35.16%6.89億 | -49.97%5.87億 | -71.03%2.85億 | -76.05%1.3億 | -61.11%10.62億 | -45.23%11.73億 | -33.44%9.83億 |
歸屬於少數股東的綜合收益總額 | 194.26%586.51萬 | 215.42%472.29萬 | 490.35%636.48萬 | 80.27%-587.31萬 | 53.29%-622.22萬 | 50.07%-409.21萬 | 68.03%-163.05萬 | -208.12%-2,976.5萬 | -139.65%-1,332.23萬 | -143.16%-819.59萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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