(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 | -6.00%55.12億 | -9.54%35.01億 | -7.97%16.49億 | 11.47%84.86億 | 10.54%58.64億 | 13.85%38.71億 | 17.32%17.92億 | 25.56%76.13億 | 24.84%53.05億 | 27.06%34億 |
營業收入 | -6.00%55.12億 | -9.54%35.01億 | -7.97%16.49億 | 11.47%84.86億 | 10.54%58.64億 | 13.85%38.71億 | 17.32%17.92億 | 25.56%76.13億 | 24.84%53.05億 | 27.06%34億 |
其他業務收入 | ---- | 8.03%3,251.19萬 | ---- | 80.72%5,937.29萬 | ---- | 66.60%3,009.64萬 | ---- | -51.02%3,285.34萬 | ---- | -62.94%1,806.54萬 |
營業總成本 | -3.30%56.56億 | -6.55%36.21億 | -8.43%16.68億 | 10.16%84.26億 | 10.50%58.49億 | 16.43%38.75億 | 20.62%18.22億 | 17.52%76.48億 | 19.44%52.93億 | 22.26%33.28億 |
營業成本 | -6.32%35.22億 | -10.82%22.71億 | -11.50%10.37億 | 10.02%54.26億 | 9.77%37.6億 | 17.75%25.47億 | 20.03%11.71億 | 29.05%49.32億 | 31.28%34.25億 | 35.58%21.63億 |
營業稅金及附加 | 6.50%3,942.98萬 | -2.21%2,457.46萬 | -13.15%910.6萬 | 18.76%6,019.78萬 | 27.96%3,702.5萬 | 60.43%2,512.92萬 | 51.57%1,048.41萬 | -1.55%5,068.7萬 | -8.43%2,893.51萬 | -26.01%1,566.38萬 |
銷售費用 | 1.56%5.45億 | 6.38%3.34億 | 7.55%1.43億 | 21.68%8.83億 | 14.74%5.37億 | 15.37%3.14億 | 11.06%1.33億 | 6.19%7.26億 | 12.72%4.68億 | 4.01%2.72億 |
管理費用 | 1.25%7.14億 | -2.06%4.43億 | -0.68%2.12億 | 5.53%9.56億 | 7.75%7.06億 | 8.03%4.53億 | 12.98%2.13億 | -1.67%9.06億 | -10.91%6.55億 | -1.30%4.19億 |
財務費用 | -1.34%1.97億 | -8.01%1.37億 | -23.86%7,186.37萬 | 17.82%2.78億 | 27.43%1.99億 | 40.79%1.49億 | 76.94%9,438.31萬 | -8.08%2.36億 | -12.91%1.56億 | -13.35%1.06億 |
-利息費用 | 18.33%1.84億 | 24.63%1.26億 | 29.25%6,352.23萬 | -6.86%2.03億 | -3.78%1.55億 | -9.89%1.01億 | -8.15%4,914.74萬 | -14.79%2.18億 | -11.41%1.62億 | -3.60%1.12億 |
-利息收入 | -121.12%-1,719.18萬 | -120.45%-896.7萬 | -282.39%-548.21萬 | 16.22%-1,496.78萬 | 10.60%-777.48萬 | 31.87%-406.75萬 | 64.14%-143.37萬 | -37.56%-1,786.55萬 | -43.70%-869.68萬 | -65.82%-596.98萬 |
研發費用 | 4.53%6.38億 | 6.01%4.11億 | -1.85%1.96億 | 3.05%8.23億 | 8.98%6.1億 | 9.90%3.88億 | 20.23%1.99億 | 3.19%7.98億 | 21.37%5.6億 | 18.49%3.53億 |
信用減值損失 | -55.80%-1,886.71萬 | -495.13%-612.39萬 | -37.84%377.65萬 | -43.55%-8,631.71萬 | -8.51%-1,211萬 | 117.94%154.99萬 | 207.80%607.55萬 | 47.88%-6,013.13萬 | -3,360.35%-1,116.04萬 | -220.57%-863.73萬 |
資產減值損失 | 63.88%-455.34萬 | 22.30%-285.09萬 | -4,983.59%-75.58萬 | -220.49%-6,209.67萬 | -16.96%-1,260.75萬 | -467.10%-366.91萬 | 141.19%1.55萬 | 97.34%-1,937.57萬 | -8.13%-1,077.97萬 | 76.66%-64.7萬 |
非經營性淨收益 | -9.39%1.13億 | -24.27%8,317.91萬 | -25.82%4,051.12萬 | -88.72%1.45億 | -78.26%1.25億 | -36.47%1.1億 | -12.36%5,461.3萬 | 323.71%12.87億 | 295.66%5.75億 | 82.43%1.73億 |
公允價值變動淨收益 | 48.83%-4.24萬 | -223,263.16%-4.24萬 | ---1.22萬 | 331.25%2,940.57萬 | -181.83%-8.29萬 | -99.98%19 | ---- | -154.53%-1,271.62萬 | --10.13萬 | --10.13萬 |
投資淨收益 | -71.57%1,327.78萬 | -96.73%139.68萬 | -131.33%-484.39萬 | -92.14%9,699.88萬 | -90.70%4,670.2萬 | -64.90%4,271.5萬 | -57.76%1,546.28萬 | 1,049.23%12.34億 | 779.25%5.02億 | 336.21%1.22億 |
-其中:對聯營合營企業的投資收益 | -77.53%990.53萬 | -104.91%-198.88萬 | -131.95%-492.34萬 | -54.16%6,921.63萬 | -39.52%4,408.36萬 | -6.32%4,048.11萬 | -16.55%1,540.81萬 | 159.40%1.51億 | 94.97%7,288.5萬 | 122.96%4,321.35萬 |
資產處置收益 | 498.33%404.59萬 | 1,361.35%330.47萬 | -1,869.79%-56.9萬 | 434.06%176.87萬 | -60.07%67.62萬 | 120.38%22.61萬 | 74.18%-2.89萬 | 118.65%33.12萬 | 214.83%169.36萬 | 119.40%10.26萬 |
其他收益 | 16.60%1.19億 | 26.79%8,749.49萬 | 29.70%4,291.57萬 | 13.99%1.65億 | 10.70%1.02億 | 14.48%6,900.92萬 | 5.33%3,308.81萬 | 3.64%1.45億 | -6.82%9,244.79萬 | -4.33%6,027.99萬 |
營業利潤 | -121.75%-3,051.08萬 | -134.87%-3,667.54萬 | -13.56%2,147.6萬 | -83.55%2.06億 | -76.09%1.4億 | -56.92%1.05億 | -68.71%2,484.36萬 | 222.70%12.52億 | 1,685.63%5.87億 | 409.95%2.44億 |
加:營業外收入 | -51.05%399.66萬 | -51.12%296.75萬 | -76.08%137.41萬 | -21.88%660.99萬 | 277.04%816.41萬 | 239.57%607.13萬 | 430.66%574.41萬 | -23.54%846.09萬 | -80.40%216.53萬 | -15.36%178.79萬 |
減:營業外支出 | 0.57%917.82萬 | -35.84%514.05萬 | -68.34%18.18萬 | -54.10%4,346.53萬 | -77.25%912.58萬 | -74.06%801.2萬 | -84.11%57.42萬 | -16.00%9,470.15萬 | 1,545.14%4,011.55萬 | 2,301.67%3,088.92萬 |
利潤總額 | -125.62%-3,569.24萬 | -137.63%-3,884.83萬 | -24.47%2,266.83萬 | -85.50%1.69億 | -74.61%1.39億 | -52.00%1.03億 | -60.95%3,001.36萬 | 203.89%11.65億 | 2,032.69%5.49億 | 341.56%2.15億 |
減:所得稅費用 | -11.02%4,743.5萬 | -1.20%2,945.69萬 | 18.66%1,741.2萬 | 70.86%7,518.19萬 | 2.00%5,330.77萬 | -22.76%2,981.6萬 | -14.63%1,467.37萬 | 42.84%4,400.23萬 | 431.94%5,226.41萬 | 146.95%3,859.96萬 |
淨利潤 | SL-8,312.75萬 | SL-6,830.52萬 | -65.73%525.63萬 | -91.63%9,385.34萬 | -82.68%8,598.5萬 | -58.39%7,343.17萬 | -74.29%1,533.99萬 | FLtoP11.21億 | FLtoP4.96億 | 433.52%1.76億 |
持續經營淨利潤 | -196.68%-8,312.75萬 | -193.02%-6,830.52萬 | -65.73%525.63萬 | -91.94%8,965.29萬 | -82.68%8,598.5萬 | -58.39%7,343.17萬 | -74.29%1,533.99萬 | 195.70%11.12億 | 2,511.84%4.96億 | 433.52%1.76億 |
終止經營淨利潤 | ---- | ---- | ---- | -55.06%420.05萬 | ---- | ---- | ---- | -1.19%934.77萬 | ---- | ---- |
減:少數股東損益 | -54.63%-2,387.37萬 | -144.74%-2,131.96萬 | -1,968.02%-1,018.75萬 | -98.14%831.35萬 | -110.39%-1,543.9萬 | -133.68%-871.11萬 | -104.38%-49.26萬 | 7,891.30%4.48億 | 9,959.36%1.49億 | 1,551.42%2,586.18萬 |
歸屬于母公司所有者的淨利潤 | -158.42%-5,925.38萬 | -157.20%-4,698.56萬 | -2.46%1,544.38萬 | -87.30%8,553.98萬 | -70.84%1.01億 | -45.47%8,214.29萬 | -67.30%1,583.26萬 | 158.75%6.74億 | 2,563.24%3.48億 | 332.06%1.51億 |
每股收益 | ||||||||||
基本每股收益 | -158.50%-0.0451 | -157.12%-0.0357 | -3.31%0.0117 | -86.27%0.07 | -71.05%0.0771 | -45.84%0.0625 | -67.39%0.0121 | 158.07%0.51 | 2,565.74%0.2663 | 332.21%0.1154 |
稀釋每股收益 | -158.50%-0.0451 | -157.12%-0.0357 | -3.31%0.0117 | -86.27%0.07 | -71.05%0.0771 | -45.84%0.0625 | -67.39%0.0121 | 158.07%0.51 | 2,565.74%0.2663 | 332.21%0.1154 |
其他綜合收益 | -180.24%-3,366.12萬 | -171.06%-4,070.31萬 | -175.55%-3,561.35萬 | 604.96%1.25億 | 441.91%4,194.84萬 | 235.74%5,727.69萬 | 5,801.53%4,713.98萬 | 650.13%1,766.38萬 | 2.23%-1,226.87萬 | 166.78%1,706萬 |
歸屬于母公司所有者的其他綜合收益總額 | -179.75%-3,372.44萬 | -171.35%-4,116.14萬 | -176.88%-3,638.17萬 | 611.38%1.24億 | 429.37%4,228.66萬 | 247.03%5,768.6萬 | 5,070.17%4,732.2萬 | 550.86%1,747.83萬 | -0.72%-1,283.85萬 | 164.65%1,662.26萬 |
歸屬於少數股東的其他綜合收益總額 | 118.67%6.31萬 | 212.04%45.83萬 | 521.62%76.82萬 | -0.17%18.52萬 | -159.35%-33.82萬 | -193.51%-40.9萬 | -245.39%-18.22萬 | -72.13%18.55萬 | 186.80%56.98萬 | 163.42%43.74萬 |
綜合收益總額 | -191.29%-1.17億 | -183.40%-1.09億 | -148.59%-3,035.71萬 | -80.83%2.18億 | -73.57%1.28億 | -32.47%1.31億 | 6.18%6,247.97萬 | 198.56%11.39億 | 2,021.78%4.84億 | 2,468.82%1.94億 |
歸屬于母公司所有者的綜合收益總額 | -164.70%-9,297.81萬 | -163.04%-8,814.7萬 | -133.15%-2,093.79萬 | -69.63%2.1億 | -57.09%1.44億 | -16.40%1.4億 | 33.04%6,315.45萬 | 160.07%6.91億 | 1,346.72%3.35億 | 1,727.80%1.67億 |
歸屬於少數股東的綜合收益總額 | -50.92%-2,381.06萬 | -128.74%-2,086.13萬 | -1,295.79%-941.93萬 | -98.10%849.87萬 | -110.58%-1,577.72萬 | -134.68%-912.01萬 | -105.93%-67.48萬 | 8,916.15%4.48億 | 8,800.81%1.49億 | 1,727.65%2,629.92萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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