(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 | 0.53%57.38億 | 12.93%38.05億 | 18.61%17.49億 | 5.77%97.96億 | 2.01%57.08億 | -4.73%33.7億 | 15.29%14.75億 | 3.69%92.62億 | 13.43%55.95億 | 11.33%35.37億 |
營業收入 | 0.53%57.38億 | 12.93%38.05億 | 18.61%17.49億 | 5.77%97.96億 | 2.01%57.08億 | -4.73%33.7億 | 15.29%14.75億 | 3.69%92.62億 | 13.43%55.95億 | 11.33%35.37億 |
其他業務收入 | ---- | -9.36%1.36億 | ---- | -6.34%2.95億 | ---- | -13.09%1.5億 | ---- | -8.15%3.15億 | ---- | 2.28%1.72億 |
營業總成本 | 4.50%73.22億 | 6.33%46.74億 | 10.69%22.6億 | 18.59%109.6億 | 10.06%70.06億 | 12.07%43.96億 | 17.54%20.41億 | 9.30%92.42億 | 18.27%63.66億 | 12.90%39.22億 |
營業成本 | 2.26%29.36億 | 4.77%18.06億 | 5.20%8.6億 | 19.45%48.26億 | 12.30%28.71億 | 12.95%17.23億 | 25.54%8.17億 | 16.74%40.41億 | 21.95%25.57億 | 12.10%15.26億 |
營業稅金及附加 | -6.42%6,564.78萬 | -7.11%4,367.2萬 | -10.60%2,085.79萬 | 1.59%1.08億 | -1.76%7,015.02萬 | -1.34%4,701.41萬 | 15.30%2,332.97萬 | -0.04%1.06億 | 6.89%7,140.62萬 | 10.12%4,765.07萬 |
銷售費用 | 2.25%17.68億 | 5.83%11.43億 | 11.09%5.11億 | 22.70%27.43億 | 20.70%17.29億 | 25.05%10.8億 | 22.81%4.6億 | 10.26%22.35億 | 14.90%14.32億 | 9.67%8.64億 |
管理費用 | 13.32%9.05億 | 11.03%5.65億 | 23.75%2.94億 | -0.82%11.08億 | 0.64%7.98億 | 0.65%5.09億 | 3.01%2.37億 | 4.29%11.17億 | 7.02%7.93億 | 4.86%5.06億 |
財務費用 | 96.73%8,439.64萬 | 125.65%5,231.93萬 | 107.29%2,603.56萬 | 663.35%6,796.54萬 | 52.79%4,290.03萬 | 144.04%2,318.6萬 | 261.77%1,256.02萬 | -115.34%-1,206.46萬 | -64.20%2,807.86萬 | -80.93%950.09萬 |
-利息費用 | 6.66%1.33億 | 5.91%8,963.73萬 | 1.37%4,536.63萬 | 11.60%1.71億 | 13.33%1.25億 | 23.44%8,463.26萬 | 48.97%4,475.48萬 | 4.02%1.53億 | 7.92%1.1億 | 11.17%6,856.1萬 |
-利息收入 | 38.18%-5,177.75萬 | 37.42%-3,845.04萬 | 40.43%-2,043.61萬 | 37.43%-1.05億 | -7.52%-8,375.23萬 | -5.95%-6,144.6萬 | 15.03%-3,430.55萬 | -130.56%-1.68億 | -124.58%-7,789.18萬 | -114.17%-5,799.37萬 |
研發費用 | 4.56%15.63億 | 5.06%10.64億 | 11.69%5.48億 | 20.09%21.06億 | 0.74%14.95億 | 4.46%10.12億 | 4.83%4.91億 | 2.96%17.54億 | 29.46%14.84億 | 30.12%9.69億 |
信用減值損失 | -22.80%-9,787.27萬 | -41.84%-7,095.88萬 | -50.95%-4,288.63萬 | -6.57%-1.65億 | -15.71%-7,970.14萬 | -14.32%-5,002.65萬 | 40.87%-2,841.04萬 | 14.15%-1.55億 | -43.90%-6,887.97萬 | -13.62%-4,375.91萬 |
資產減值損失 | 5.84%-5,123.33萬 | 25.80%-3,966.46萬 | -22.94%-1,977.82萬 | -7.94%-6,996.21萬 | -25.39%-5,440.86萬 | -78.29%-5,345.33萬 | -96.47%-1,608.83萬 | 62.77%-6,481.58萬 | -59.19%-4,339.3萬 | -57.31%-2,998.1萬 |
非經營性淨收益 | -49.19%1.08億 | -57.44%6,120.69萬 | -72.01%4,199.58萬 | 14.13%2.64億 | 25.67%2.12億 | 106.85%1.44億 | 352.27%1.5億 | -23.61%2.31億 | -64.97%1.69億 | -84.30%6,952.45萬 |
公允價值變動淨收益 | -44.29%2,247.14萬 | -118.36%-689.23萬 | -108.76%-854.57萬 | -124.74%-838.29萬 | 389.27%4,033.63萬 | 165.06%3,754.74萬 | 385.82%9,759.81萬 | 275.39%3,388.69萬 | -226.33%-1,394.41萬 | -522.29%-5,770.84萬 |
投資淨收益 | -71.23%1,024.66萬 | -34.40%928.5萬 | 62.34%141.09萬 | -32.26%7,443.16萬 | -49.51%3,561.71萬 | -70.06%1,415.3萬 | -96.46%86.91萬 | -69.49%1.1億 | -78.28%7,054.37萬 | -85.51%4,727.9萬 |
-其中:對聯營合營企業的投資收益 | -76.06%432.93萬 | 707.86%513.09萬 | -76.31%-227.04萬 | -45.25%5,680.13萬 | -73.21%1,808.4萬 | -98.57%63.51萬 | -105.24%-128.78萬 | 72.58%1.04億 | 124.95%6,750.52萬 | 147.78%4,448.05萬 |
資產處置收益 | -94.47%187.54萬 | -97.00%103.8萬 | -48.68%29.53萬 | 3,815.95%3,478.08萬 | 4,660.81%3,389.48萬 | 7,081.79%3,463.03萬 | 85.05%57.54萬 | 76.61%88.82萬 | 7.60%71.2萬 | 28.76%48.22萬 |
其他收益 | -5.92%2.22億 | 4.62%1.68億 | 16.79%1.11億 | 29.97%3.98億 | 5.63%2.36億 | 5.06%1.61億 | -3.24%9,547.36萬 | 6.53%3.06億 | 1.67%2.24億 | -4.40%1.53億 |
營業利潤 | -35.81%-14.76億 | 8.47%-8.07億 | -12.44%-4.68億 | -458.39%-9億 | -80.60%-10.87億 | -179.33%-8.82億 | 1.85%-4.16億 | -67.75%2.51億 | -2,008.67%-6.02億 | -316.43%-3.16億 |
加:營業外收入 | 106.16%312.14萬 | 135.09%292.97萬 | 35.74%91.96萬 | -44.94%229.21萬 | -70.77%151.41萬 | -52.69%124.62萬 | -22.69%67.75萬 | -28.78%416.31萬 | -20.50%517.94萬 | -30.79%263.43萬 |
減:營業外支出 | 522.00%980.23萬 | 486.90%744.07萬 | -46.40%49.29萬 | 42.82%1,215.96萬 | -46.26%157.59萬 | -1.97%126.78萬 | 51.69%91.97萬 | -19.42%851.38萬 | 154.35%293.24萬 | 99.97%129.33萬 |
利潤總額 | -36.42%-14.82億 | 7.96%-8.12億 | -12.27%-4.68億 | -468.71%-9.1億 | -81.29%-10.87億 | -180.53%-8.82億 | 1.73%-4.17億 | -68.11%2.47億 | -1,725.12%-5.99億 | -310.94%-3.14億 |
減:所得稅費用 | -0.04%-233.02萬 | -154.17%-128.92萬 | -271.86%-100.87萬 | 5.57%2,323.57萬 | -177.82%-232.92萬 | -2.12%238萬 | -28.07%58.69萬 | -75.98%2,200.99萬 | -29.05%299.32萬 | -37.90%243.16萬 |
淨利潤 | -36.50%-14.8億 | 8.35%-8.11億 | -11.87%-4.67億 | -515.15%-9.33億 | -80.00%-10.84億 | -179.13%-8.85億 | 1.78%-4.17億 | -67.06%2.25億 | -1,944.16%-6.02億 | -318.31%-3.17億 |
持續經營淨利潤 | -36.50%-14.8億 | 8.35%-8.11億 | -11.87%-4.67億 | -515.15%-9.33億 | -80.00%-10.84億 | -179.13%-8.85億 | 1.78%-4.17億 | -67.06%2.25億 | -1,944.16%-6.02億 | -318.31%-3.17億 |
減:少數股東損益 | 54.10%-2,477.74萬 | 57.55%-1,677.05萬 | 32.66%-1,378.29萬 | 503.13%3,392.74萬 | 14.21%-5,397.7萬 | 35.40%-3,950.32萬 | 35.28%-2,046.77萬 | 122.15%562.52萬 | 33.26%-6,291.68萬 | 12.50%-6,114.94萬 |
歸屬于母公司所有者的淨利潤 | -41.24%-14.55億 | 6.06%-7.94億 | -14.17%-4.53億 | -541.28%-9.67億 | -90.99%-10.3億 | -230.42%-8.45億 | -0.92%-3.97億 | -69.03%2.19億 | -525.00%-5.4億 | -218.93%-2.56億 |
每股收益 | ||||||||||
基本每股收益 | -41.94%-0.44 | 4.00%-0.24 | -16.67%-0.14 | -583.33%-0.29 | -93.75%-0.31 | -212.50%-0.25 | 0.00%-0.12 | -72.73%0.06 | -500.00%-0.16 | -214.29%-0.08 |
稀釋每股收益 | -41.94%-0.44 | 4.00%-0.24 | -16.67%-0.14 | -583.33%-0.29 | -93.75%-0.31 | -212.50%-0.25 | 0.00%-0.12 | -72.73%0.06 | -500.00%-0.16 | -214.29%-0.08 |
其他綜合收益 | -68.27%150.78萬 | -80.92%125.43萬 | 99.77%-3,506 | -64.73%335.01萬 | -54.34%475.23萬 | 0.46%657.34萬 | -146.45%-154.45萬 | 227.85%949.93萬 | -50.15%1,040.9萬 | -59.95%654.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.84%152.09萬 | -80.84%125.39萬 | 99.69%-4,809 | -64.61%333.74萬 | -54.18%472.87萬 | 0.65%654.46萬 | -146.09%-153.38萬 | 223.23%942.93萬 | -50.59%1,032.02萬 | -60.22%650.21萬 |
歸屬於少數股東的其他綜合收益總額 | -155.60%-1.31萬 | -98.63%395 | 112.27%1,303 | -81.75%1.28萬 | -73.39%2.36萬 | -30.46%2.88萬 | -210.16%-1.06萬 | 455.11%7萬 | 1,722.86%8.88萬 | 567.81%4.14萬 |
綜合收益總額 | -36.96%-14.79億 | 7.81%-8.09億 | -11.46%-4.67億 | -496.89%-9.3億 | -82.36%-10.8億 | -182.90%-8.78億 | 0.64%-4.19億 | -65.81%2.34億 | -1,205.57%-5.92億 | -292.17%-3.1億 |
歸屬于母公司所有者的綜合收益總額 | -41.75%-14.54億 | 5.47%-7.93億 | -13.73%-4.53億 | -521.62%-9.64億 | -93.82%-10.26億 | -236.41%-8.39億 | -2.17%-3.98億 | -67.83%2.29億 | -457.97%-5.29億 | -207.72%-2.49億 |
歸屬於少數股東的綜合收益總額 | 54.05%-2,479.05萬 | 57.52%-1,677.01萬 | 32.70%-1,378.16萬 | 495.94%3,394.02萬 | 14.13%-5,395.33萬 | 35.40%-3,947.44萬 | 35.25%-2,047.84萬 | 122.41%569.52萬 | 33.36%-6,282.8萬 | 12.57%-6,110.8萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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