(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 | -7.47%51.88億 | -6.82%33.06億 | -6.54%15.95億 | 18.92%79.73億 | 20.89%56.06億 | 16.67%35.48億 | 0.51%17.07億 | -26.07%67.05億 | -27.50%46.37億 | -32.58%30.41億 |
營業收入 | -7.47%51.88億 | -6.82%33.06億 | -6.54%15.95億 | 18.92%79.73億 | 20.89%56.06億 | 16.67%35.48億 | 0.51%17.07億 | -26.07%67.05億 | -27.50%46.37億 | -32.58%30.41億 |
其他業務收入 | ---- | -47.76%754.19萬 | ---- | -57.18%3,723.26萬 | ---- | 83.84%1,443.8萬 | ---- | 47.77%8,695.89萬 | ---- | -78.37%785.36萬 |
營業總成本 | -5.21%46.8億 | -4.44%30.03億 | -3.63%14.39億 | 9.52%71.59億 | 9.59%49.38億 | 7.12%31.43億 | -8.39%14.93億 | -24.52%65.37億 | -22.50%45.06億 | -26.86%29.34億 |
營業成本 | -5.85%35億 | -5.37%22.37億 | -5.81%10.71億 | 14.77%54.15億 | 12.07%37.17億 | 7.09%23.64億 | -6.92%11.38億 | -27.72%47.18億 | -25.28%33.17億 | -29.24%22.07億 |
營業稅金及附加 | -9.59%3,766.52萬 | -12.68%2,463.86萬 | -5.94%1,205.35萬 | 13.16%5,901.6萬 | 13.69%4,166.06萬 | 21.09%2,821.81萬 | 1.71%1,281.49萬 | -19.01%5,215.37萬 | -12.60%3,664.39萬 | -19.11%2,330.35萬 |
銷售費用 | 2.30%5.04億 | 8.10%3.31億 | 13.97%1.6億 | 5.82%7.28億 | 7.03%4.93億 | 6.69%3.06億 | -6.53%1.41億 | -17.31%6.87億 | -18.30%4.61億 | -21.54%2.87億 |
管理費用 | -6.51%6.02億 | -4.80%3.94億 | -3.94%1.86億 | -2.08%9.05億 | -3.28%6.44億 | 1.19%4.14億 | -12.14%1.93億 | -12.16%9.24億 | -11.03%6.66億 | -15.51%4.09億 |
財務費用 | -3.76%-1.07億 | 1.70%-7,301.5萬 | -4.27%-3,673.92萬 | 17.43%-1.38億 | 28.18%-1.03億 | 27.32%-7,427.76萬 | -29.83%-3,523.46萬 | -68.03%-1.67億 | 3.77%-1.44億 | -5.61%-1.02億 |
-利息費用 | -32.56%3,721.68萬 | -15.53%2,517.48萬 | 16.35%1,651.22萬 | 21.57%6,109.24萬 | 57.11%5,518.56萬 | 28.84%2,980.22萬 | 126.24%1,419.14萬 | -23.64%5,025.47萬 | -22.41%3,512.56萬 | -22.31%2,313.04萬 |
-利息收入 | -0.17%-1.55億 | -0.22%-1.06億 | -8.00%-5,705.6萬 | 1.49%-2.04億 | -3.23%-1.55億 | -8.23%-1.06億 | -22.93%-5,282.8萬 | -10.17%-2.07億 | 26.64%-1.5億 | 28.62%-9,777.59萬 |
研發費用 | -0.83%1.44億 | -14.32%9,020.15萬 | 5.06%4,599.57萬 | -40.82%1.9億 | -14.43%1.45億 | -4.17%1.05億 | -15.02%4,378.24萬 | 12.96%3.21億 | -0.64%1.69億 | -0.71%1.1億 |
信用減值損失 | 235.50%862.54萬 | 169.45%1,044.21萬 | 32.76%-1,422.99萬 | 10.73%-7,693.76萬 | 94.05%-636.57萬 | 84.95%-1,503.49萬 | 56.98%-2,116.18萬 | -147.04%-8,618.25萬 | -391.85%-1.07億 | -337.09%-9,992.12萬 |
資產減值損失 | 2,202.58%3,739.12萬 | 673.89%3,529.2萬 | -217.91%-13.03萬 | 34.27%-4.6億 | 1,388.14%162.39萬 | 2,020.91%456.03萬 | -31.96%11.05萬 | -103.83%-6.99億 | -56.65%10.91萬 | -11.75%21.5萬 |
非經營性淨收益 | 14.61%4.3億 | -19.42%2.2億 | -94.84%551.79萬 | 68.70%1.37億 | 150.95%3.75億 | 81.51%2.73億 | 26.68%1.07億 | -95.51%8,109.84萬 | -78.23%1.49億 | -71.19%1.51億 |
公允價值變動淨收益 | -72.35%2,751.9萬 | -164.65%-4,840.78萬 | -113.65%-1,092.1萬 | 544.65%1.23億 | 44,121.64%9,954.11萬 | 38.40%7,487.31萬 | 765.98%8,003.49萬 | -7.01%1,914.51萬 | 97.71%-22.61萬 | 374.81%5,410.03萬 |
投資淨收益 | 113.16%2.96億 | 148.26%2.05億 | -27.07%2,145.45萬 | -48.84%3.63億 | -20.03%1.39億 | -36.11%8,255.62萬 | -63.97%2,941.84萬 | -65.11%7.1億 | -72.35%1.74億 | -72.64%1.29億 |
-其中:對聯營合營企業的投資收益 | 238.43%6,531.82萬 | 271.76%5,417.86萬 | -491.13%-3,073.8萬 | -58.03%1.57億 | 27.26%-4,718.6萬 | -49.99%-3,154.25萬 | -118.08%-519.99萬 | -19.96%3.73億 | -122.17%-6,486.71萬 | -109.30%-2,103.03萬 |
資產處置收益 | -98.70%57.96萬 | -100.10%-4.34萬 | -99.55%612.72 | 937.41%4,561.33萬 | 39,226.68%4,462.12萬 | 38,522.69%4,532.42萬 | -47.84%13.59萬 | 107.31%439.68萬 | 113.52%11.35萬 | -127.44%-11.8萬 |
其他收益 | -38.24%5,972.05萬 | -77.80%1,798.56萬 | -49.01%934.4萬 | 6.00%1.41億 | 16.65%9,669.72萬 | 20.79%8,102.82萬 | -56.60%1,832.6萬 | 4.75%1.33億 | -8.55%8,289.54萬 | 9.76%6,708.02萬 |
營業利潤 | -10.23%9.37億 | -22.92%5.23億 | -49.54%1.62億 | 281.86%9.51億 | 271.12%10.44億 | 163.45%6.78億 | 110.04%3.21億 | -88.76%2.49億 | -77.84%2.81億 | -74.80%2.57億 |
加:營業外收入 | -46.13%1,250.28萬 | -60.84%826.54萬 | 7.62%387.58萬 | 9.94%3,317.51萬 | 240.53%2,321.06萬 | 503.11%2,110.72萬 | 54.34%360.14萬 | -71.45%3,017.64萬 | -62.39%681.59萬 | -72.21%349.97萬 |
減:營業外支出 | 89.91%3,279.82萬 | -70.87%526.53萬 | -64.41%136.89萬 | 41.13%4,271.18萬 | 244.14%1,727萬 | 1,783.45%1,807.37萬 | 380.29%384.62萬 | 85.12%3,026.39萬 | -165.41%-1,198.13萬 | -92.32%95.96萬 |
利潤總額 | -12.67%9.17億 | -22.82%5.26億 | -48.72%1.64億 | 278.16%9.41億 | 249.85%10.5億 | 162.04%6.81億 | 107.79%3.2億 | -89.20%2.49億 | -76.35%3億 | -74.55%2.6億 |
減:所得稅費用 | -11.41%2.14億 | -31.21%1.15億 | -16.64%6,209.88萬 | 187.25%3.18億 | 304.84%2.42億 | 246.36%1.67億 | 202.77%7,449.5萬 | -69.31%1.11億 | -78.81%5,975.41萬 | -76.35%4,832.47萬 |
淨利潤 | -13.05%7.02億 | -20.09%4.11億 | -58.44%1.02億 | 350.80%6.24億 | 236.17%8.08億 | 142.78%5.14億 | 89.76%2.46億 | -92.88%1.38億 | -75.65%2.4億 | -74.10%2.12億 |
持續經營淨利潤 | -13.05%7.02億 | -20.09%4.11億 | -58.44%1.02億 | 350.80%6.24億 | 236.17%8.08億 | 142.78%5.14億 | 89.76%2.46億 | -92.88%1.38億 | -75.65%2.4億 | -74.10%2.12億 |
減:少數股東損益 | -176.20%-1,643.8萬 | -392.52%-1,277.96萬 | -99.25%-1,644.01萬 | 161.70%2,200.53萬 | 128.64%2,157.31萬 | 97.03%-259.48萬 | 84.20%-825.1萬 | -142.57%-3,566.53萬 | -436.49%-7,533.05萬 | -341.48%-8,735.58萬 |
歸屬于母公司所有者的淨利潤 | -8.58%7.19億 | -18.02%4.23億 | -53.32%1.19億 | 245.79%6.02億 | 149.10%7.86億 | 72.71%5.16億 | 39.79%2.54億 | -90.64%1.74億 | -68.47%3.16億 | -64.28%2.99億 |
每股收益 | ||||||||||
基本每股收益 | -8.59%0.2138 | -17.19%0.1272 | -53.31%0.0353 | 245.56%0.179 | 149.09%0.2339 | 72.78%0.1536 | 39.74%0.0756 | -90.58%0.0518 | -68.28%0.0939 | -63.86%0.0889 |
稀釋每股收益 | -8.59%0.2138 | -17.19%0.1272 | -53.31%0.0353 | 245.56%0.179 | 149.09%0.2339 | 72.78%0.1536 | 39.74%0.0756 | -90.58%0.0518 | -68.28%0.0939 | -63.86%0.0889 |
其他綜合收益 | -48.36%1.02億 | -75.36%4,447.98萬 | -84.27%3,549.3萬 | 244.25%1.44億 | 373.37%1.98億 | 484.50%1.81億 | 724.73%2.26億 | -339.59%-9,988.45萬 | -111.84%-7,227.76萬 | -133.24%-4,695.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -48.36%1.02億 | -75.36%4,447.98萬 | -84.27%3,549.3萬 | 244.27%1.44億 | 373.43%1.98億 | 484.50%1.81億 | 724.73%2.26億 | -340.39%-9,986.85萬 | -111.79%-7,226.16萬 | -133.24%-4,695.86萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 64.39%-1.6萬 | ---1.6萬 | ---- |
綜合收益總額 | -19.99%8.04億 | -34.47%4.55億 | -70.80%1.38億 | 1,894.27%7.68億 | 498.39%10.05億 | 321.69%6.94億 | 404.50%4.71億 | -98.00%3,850.8萬 | -82.36%1.68億 | -79.34%1.65億 |
歸屬于母公司所有者的綜合收益總額 | -16.57%8.21億 | -32.88%4.68億 | -67.87%1.54億 | 905.47%7.46億 | 304.26%9.84億 | 176.54%6.97億 | 229.31%4.8億 | -95.96%7,418.93萬 | -74.83%2.43億 | -69.15%2.52億 |
歸屬於少數股東的綜合收益總額 | -176.20%-1,643.8萬 | -392.52%-1,277.96萬 | -99.25%-1,644.01萬 | 161.67%2,200.53萬 | 128.63%2,157.31萬 | 97.03%-259.48萬 | 84.20%-825.1萬 | -142.61%-3,568.13萬 | -436.61%-7,534.65萬 | -341.48%-8,735.58萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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