(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 | -69.52%18.12億 | -51.28%12.39億 | -74.47%4.61億 | -36.38%73.45億 | 16.98%59.46億 | 55.62%25.43億 | 86.33%18.04億 | 17.61%115.45億 | -26.42%50.83億 | -67.74%16.34億 |
營業收入 | -69.52%18.12億 | -51.28%12.39億 | -74.47%4.61億 | -36.38%73.45億 | 16.98%59.46億 | 55.62%25.43億 | 86.33%18.04億 | 17.61%115.45億 | -26.42%50.83億 | -67.74%16.34億 |
其他業務收入 | ---- | -43.10%3,447.72萬 | ---- | -49.99%5,540.11萬 | ---- | -2.81%6,059.65萬 | ---- | 36.62%1.11億 | ---- | 79.48%6,234.7萬 |
營業總成本 | -70.86%15.69億 | -55.39%10.58億 | -77.75%3.66億 | -37.81%63.56億 | 10.85%53.83億 | 46.36%23.72億 | 74.08%16.45億 | 23.35%102.21億 | -17.40%48.56億 | -62.63%16.2億 |
營業成本 | -71.26%13.92億 | -55.53%9.18億 | -81.45%2.77億 | -37.06%58.88億 | 14.19%48.43億 | 61.78%20.64億 | 91.99%14.92億 | 26.74%93.56億 | -16.69%42.41億 | -66.08%12.76億 |
營業稅金及附加 | -92.27%947.4萬 | -53.18%2,545.26萬 | -64.52%1,773.55萬 | -36.92%1.24億 | 10.57%1.22億 | 139.11%5,435.77萬 | 365.63%4,998.89萬 | -37.65%1.96億 | -63.31%1.11億 | -90.90%2,273.37萬 |
銷售費用 | -27.77%5,588.99萬 | -11.50%3,836.52萬 | -5.21%2,009.79萬 | -53.27%1.07億 | -50.15%7,737.34萬 | -51.21%4,335.16萬 | -45.97%2,120.22萬 | -5.61%2.28億 | -15.59%1.55億 | -20.98%8,885.2萬 |
管理費用 | 12.73%2億 | 19.92%1.31億 | 50.48%7,790.85萬 | 2.19%3.14億 | -2.94%1.78億 | -10.90%1.09億 | -3.72%5,177.4萬 | -1.09%3.08億 | -1.26%1.83億 | -0.84%1.22億 |
財務費用 | -174.89%-1.07億 | -175.49%-6,689.47萬 | -229.30%-3,223.13萬 | -264.51%-1.03億 | 30.13%1.43億 | 16.83%8,861.01萬 | -48.10%2,492.71萬 | 297.43%6,249.18萬 | 59.22%1.1億 | 31.62%7,584.86萬 |
-利息費用 | -6.32%1.56億 | -0.84%1.03億 | -7.40%5,639.01萬 | 5.79%2.42億 | 15.52%1.67億 | 7.62%1.04億 | -10.67%6,089.62萬 | 33.48%2.28億 | 22.30%1.44億 | 16.05%9,682.27萬 |
-利息收入 | -400.04%-2.56億 | -331.82%-1.73億 | -196.58%-9,011.4萬 | -59.72%-3.58億 | 51.15%-5,127.15萬 | 33.94%-4,006.1萬 | -6.73%-3,038.41萬 | -12.14%-2.24億 | -187.71%-1.05億 | -98.13%-6,064.78萬 |
研發費用 | -3.35%1,865.59萬 | 1.18%1,224.12萬 | 4.05%584.28萬 | -62.85%2,637.06萬 | -65.29%1,930.15萬 | -65.09%1,209.81萬 | -65.63%561.54萬 | 2.48%7,097.96萬 | 16.84%5,561.2萬 | 12.38%3,465.27萬 |
信用減值損失 | -229.44%-7,353.7萬 | -231.06%-7,364.55萬 | -15.83%12.34萬 | 77.71%-3,711.85萬 | 134.33%5,681.35萬 | 290.07%5,619.07萬 | 468.14%14.66萬 | 60.21%-1.66億 | 867.26%2,424.51萬 | 585.87%1,440.51萬 |
資產減值損失 | -564.91%-6,663.31萬 | -564.91%-6,663.31萬 | ---- | -736.00%-2.67億 | -106.65%-1,002.13萬 | -109.90%-1,002.13萬 | ---- | -359.91%-3,193.54萬 | 87.05%-484.94萬 | 84.99%-477.44萬 |
非經營性淨收益 | -161.07%-7,688.92萬 | -251.00%-7,646.47萬 | -239.71%-77.01萬 | -107.58%-2.43億 | 26.62%1.26億 | -32.72%5,063.8萬 | -94.52%55.12萬 | 64.94%-1.17億 | 167.37%9,943.29萬 | 158.98%7,526.94萬 |
公允價值變動淨收益 | ---4.61萬 | ---3.45萬 | ---4.95萬 | ---929.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -4.99%6,256.23萬 | 1,599.73%6,333.65萬 | -1,026.40%-107.76萬 | -12.52%5,370.7萬 | 1.94%6,584.7萬 | -107.48%-422.32萬 | -101.52%-9.57萬 | -6.87%6,139.39萬 | 14.43%6,459.16萬 | 3.64%5,645.58萬 |
-其中:對聯營合營企業的投資收益 | 32.47%-461.51萬 | 34.66%-378.03萬 | 32.35%-50.68萬 | 19.24%-1,961.44萬 | -539.72%-683.43萬 | 4.14%-578.56萬 | -75.66%-74.92萬 | -536.27%-2,428.87萬 | 464.42%155.42萬 | -193.40%-603.54萬 |
資產處置收益 | -99.77%2.86萬 | -100.14%-1.1萬 | ---1.22萬 | 297.44%1,248.6萬 | 284.55%1,249.69萬 | 149.26%794.89萬 | ---- | -67.15%314.16萬 | -64.62%324.97萬 | 2.90%318.89萬 |
其他收益 | -4.33%73.61萬 | -29.63%52.28萬 | -50.89%24.57萬 | -77.55%372.61萬 | -93.69%76.94萬 | -87.61%74.29萬 | -86.61%50.03萬 | 8.05%1,659.93萬 | 87.72%1,219.58萬 | -4.23%599.4萬 |
營業利潤 | -75.77%1.67億 | -52.89%1.05億 | -41.28%9,375.73萬 | -38.29%7.45億 | 111.06%6.89億 | 149.51%2.22億 | 379.50%1.6億 | 0.99%12.08億 | -69.42%3.26億 | -88.26%8,908.03萬 |
加:營業外收入 | -95.46%106.05萬 | -89.91%60.25萬 | -83.80%35.91萬 | 272.16%3,967.69萬 | 195.59%2,334.25萬 | -5.66%596.9萬 | -56.27%221.68萬 | -54.87%1,066.12萬 | -41.85%789.68萬 | -50.93%632.68萬 |
減:營業外支出 | -82.60%40.38萬 | -78.61%31.15萬 | -21.58%12.68萬 | -81.87%255.42萬 | -11.78%232.07萬 | 52.69%145.62萬 | -68.16%16.17萬 | 16.40%1,409.01萬 | -68.82%263.06萬 | -85.54%95.37萬 |
利潤總額 | -76.40%1.68億 | -53.70%1.05億 | -41.89%9,398.96萬 | -35.04%7.82億 | 114.05%7.1億 | 140.09%2.27億 | 327.16%1.62億 | -0.26%12.04億 | -69.07%3.32億 | -87.66%9,445.34萬 |
減:所得稅費用 | -58.33%9,945.22萬 | -51.28%6,073.95萬 | -25.94%4,148.32萬 | -1.61%3.52億 | 96.06%2.39億 | 200.48%1.25億 | 243.07%5,601.57萬 | 0.95%3.58億 | -50.04%1.22億 | -74.61%4,149.27萬 |
淨利潤 | -85.55%6,805.79萬 | -56.66%4,425.03萬 | -50.33%5,250.64萬 | -49.17%4.3億 | 124.48%4.71億 | 92.77%1.02億 | 390.92%1.06億 | -0.76%8.46億 | -74.67%2.1億 | -91.20%5,296.07萬 |
持續經營淨利潤 | -85.55%6,805.79萬 | -56.66%4,425.03萬 | -50.33%5,250.64萬 | -49.17%4.3億 | 124.48%4.71億 | 92.77%1.02億 | 390.92%1.06億 | -0.76%8.46億 | -74.67%2.1億 | -91.20%5,296.07萬 |
減:少數股東損益 | -114.96%-1,130.82萬 | 53.39%-1,098.67萬 | -1,670.45%-517.13萬 | -72.04%6,579.99萬 | 363.91%7,560.84萬 | 32.27%-2,357.28萬 | 96.21%-29.21萬 | 23.78%2.35億 | -115.54%-2,864.93萬 | -137.98%-3,480.2萬 |
歸屬于母公司所有者的淨利潤 | -79.93%7,936.62萬 | -56.05%5,523.7萬 | -45.59%5,767.76萬 | -40.36%3.64億 | 65.81%3.95億 | 43.19%1.26億 | 262.50%1.06億 | -7.80%6.11億 | -62.97%2.38億 | -82.80%8,776.27萬 |
每股收益 | ||||||||||
基本每股收益 | -78.95%0.08 | -58.33%0.05 | -40.00%0.06 | -39.66%0.35 | 65.22%0.38 | 50.00%0.12 | 233.33%0.1 | -9.38%0.58 | -62.90%0.23 | -84.00%0.08 |
稀釋每股收益 | -78.95%0.08 | -58.33%0.05 | -40.00%0.06 | -39.66%0.35 | 65.22%0.38 | 50.00%0.12 | 233.33%0.1 | -9.38%0.58 | -62.90%0.23 | -84.00%0.08 |
其他綜合收益 | 1,229.70%1.82億 | 1,195.60%8,138.99萬 | 402.51%1.3億 | -137.32%-6,326.51萬 | -108.93%-1,614.57萬 | -105.46%-742.88萬 | -135.89%-4,293.97萬 | 465.90%1.7億 | 541.12%1.81億 | -17.91%1.36億 |
歸屬于母公司所有者的其他綜合收益總額 | 1,311.95%1.83億 | 1,487.77%8,122.05萬 | 417.79%1.3億 | -137.81%-6,353.48萬 | -108.39%-1,507.44萬 | -104.30%-585.26萬 | -133.92%-4,087.04萬 | 455.31%1.68億 | 517.19%1.8億 | -17.97%1.36億 |
歸屬於少數股東的其他綜合收益總額 | 72.33%-29.64萬 | 110.75%16.94萬 | 100.59%1.22萬 | -82.25%26.97萬 | -196.25%-107.13萬 | -4,766.60%-157.62萬 | -137.55%-206.94萬 | 610.59%151.98萬 | 221.92%111.3萬 | 140.86%3.38萬 |
綜合收益總額 | -44.94%2.5億 | 32.72%1.26億 | 190.56%1.82億 | -63.88%3.67億 | 16.46%4.55億 | -49.94%9,466.59萬 | -55.53%6,277.63萬 | 15.08%10.16億 | -54.40%3.91億 | -75.37%1.89億 |
歸屬于母公司所有者的綜合收益總額 | -31.10%2.62億 | 13.89%1.36億 | 187.95%1.88億 | -61.38%3.01億 | -9.04%3.8億 | -46.48%1.2億 | -56.50%6,513.78萬 | 12.42%7.79億 | -37.88%4.18億 | -66.89%2.24億 |
歸屬於少數股東的綜合收益總額 | -115.57%-1,160.46萬 | 56.99%-1,081.73萬 | -118.47%-515.91萬 | -72.11%6,606.96萬 | 370.69%7,453.71萬 | 27.67%-2,514.9萬 | 72.48%-236.15萬 | 24.77%2.37億 | -115.01%-2,753.63萬 | -137.98%-3,476.82萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
暫無數據