(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 | -27.92%79.18億 | -28.52%51.63億 | -29.33%27.57億 | -20.05%136.21億 | -18.58%109.84億 | -24.39%72.22億 | -17.59%39億 | -9.08%170.36億 | -0.50%134.92億 | 1.12%95.51億 |
營業收入 | -27.92%79.18億 | -28.52%51.63億 | -29.33%27.57億 | -20.05%136.21億 | -18.58%109.84億 | -24.39%72.22億 | -17.59%39億 | -9.08%170.36億 | -0.50%134.92億 | 1.12%95.51億 |
其他業務收入 | ---- | -4.66%1.52億 | ---- | -51.56%2.42億 | ---- | -50.95%1.59億 | ---- | 29.88%5億 | ---- | -32.12%3.25億 |
營業總成本 | -25.43%84.52億 | -26.34%55.47億 | -27.16%28.47億 | -16.28%142.53億 | -14.42%113.34億 | -18.48%75.31億 | -15.11%39.09億 | -6.11%170.25億 | 2.11%132.43億 | 2.55%92.38億 |
營業成本 | -27.36%75.25億 | -28.88%49.02億 | -28.95%25.64億 | -17.36%129.01億 | -14.89%103.6億 | -19.01%68.92億 | -15.17%36.09億 | -5.25%156.11億 | 3.19%121.73億 | 3.15%85.1億 |
營業稅金及附加 | -15.99%5,149.48萬 | -7.39%3,361.13萬 | -11.90%1,727.45萬 | -37.95%8,976.61萬 | -22.44%6,129.7萬 | -33.77%3,629.51萬 | -42.00%1,960.84萬 | 1.05%1.45億 | -32.57%7,903.1萬 | -31.43%5,479.96萬 |
銷售費用 | -28.15%6,694.88萬 | -37.63%4,418.79萬 | -39.80%2,369.61萬 | 23.51%1.25億 | 17.48%9,318.39萬 | 59.70%7,085.35萬 | 84.19%3,936.49萬 | 35.54%1.02億 | 26.84%7,931.97萬 | 20.02%4,436.66萬 |
管理費用 | 2.36%3.69億 | 4.58%2.47億 | -15.63%9,502.99萬 | 0.27%5.65億 | -9.04%3.61億 | -15.23%2.36億 | -14.68%1.13億 | -14.66%5.64億 | -1.50%3.97億 | 9.76%2.78億 |
財務費用 | -9.47%2.52億 | -11.40%1.73億 | -11.48%8,559.64萬 | -15.27%3.26億 | -21.43%2.79億 | -21.59%1.96億 | -28.15%9,669.81萬 | -30.06%3.84億 | -20.65%3.55億 | -17.42%2.5億 |
-利息費用 | -8.90%2.3億 | -25.00%1.6億 | -21.75%7,816.05萬 | -11.08%4.13億 | -32.69%2.53億 | -12.64%2.13億 | -26.49%9,988.39萬 | -21.08%4.65億 | -13.37%3.76億 | -19.72%2.44億 |
-利息收入 | -80.10%-574.65萬 | 45.60%-2,413.42萬 | 94.53%-51.24萬 | -1.47%-1.12億 | 90.80%-319.08萬 | -26.62%-4,436.45萬 | 52.29%-937.16萬 | -25.69%-1.11億 | 15.93%-3,468.19萬 | 22.00%-3,503.85萬 |
研發費用 | 3.70%1.87億 | 47.77%1.48億 | 94.57%6,104.14萬 | 12.33%2.46億 | 12.08%1.8億 | -1.15%9,996.24萬 | 11.97%3,137.27萬 | -3.71%2.19億 | 11.70%1.61億 | 17.41%1.01億 |
信用減值損失 | -82.96%-2,827.22萬 | -82.96%-2,827.22萬 | 149.77%572.11萬 | -219.55%-1.44億 | 56.04%-1,545.26萬 | 55.96%-1,545.26萬 | 156.62%229.05萬 | -171.58%-4,519.82萬 | -323.65%-3,514.78萬 | -323.24%-3,508.41萬 |
資產減值損失 | ---- | ---- | ---- | -5,263.59%-7.51億 | ---- | ---- | ---- | 52.99%-1,399.95萬 | 116.53%244.46萬 | 116.44%238.09萬 |
非經營性淨收益 | 311.48%4,931.42萬 | 285.47%3,289.06萬 | 173.29%3,450.6萬 | -3,871.16%-8.19億 | -47.20%1,198.45萬 | -55.17%853.26萬 | -0.04%1,262.61萬 | -78.43%2,172.8萬 | -62.75%2,269.86萬 | -62.30%1,903.24萬 |
投資淨收益 | 17.54%1,033.43萬 | 5.93%927.68萬 | 3,310.62%5.5萬 | 179.82%1,773.41萬 | 620.18%879.22萬 | 302.36%875.78萬 | 84.16%-1,711.84 | -55.00%-2,221.69萬 | 14,040.26%122.08萬 | 1,425.10%217.66萬 |
-其中:對聯營合營企業的投資收益 | 1,755.80%1,033.13萬 | 10.48%927.38萬 | 3,310.62%5.5萬 | -8.72%1,722.42萬 | -181.28%-62.39萬 | 3,884.27%839.44萬 | 84.16%-1,711.84 | 4,847.70%1,886.94萬 | -337.67%-22.18萬 | -178.81%-22.18萬 |
資產處置收益 | 1,679.88%64.8萬 | 1,679.88%64.8萬 | --50.52萬 | ---- | -99.49%3.64萬 | -99.49%3.64萬 | ---- | 3,726.06%639.08萬 | 5,810.60%708.54萬 | 5,807.70%708.19萬 |
其他收益 | 257.92%6,660.41萬 | 237.29%5,123.8萬 | 173.04%2,822.48萬 | -39.87%5,817.68萬 | -60.49%1,860.85萬 | -64.24%1,519.09萬 | 92.91%1,033.73萬 | 18.70%9,675.18萬 | -21.35%4,709.55萬 | -13.84%4,247.71萬 |
營業利潤 | -43.56%-4.85億 | -17.09%-3.52億 | -1,453.18%-5,604.56萬 | -4,540.49%-14.52億 | -224.71%-3.38億 | -190.55%-3.01億 | -97.07%414.18萬 | -95.37%3,270.04萬 | -58.31%2.71億 | -31.82%3.32億 |
加:營業外收入 | -17.05%514.59萬 | -38.48%340.98萬 | 1,320.81%256.13萬 | 117.49%834.49萬 | 52.54%620.39萬 | 88.96%554.28萬 | -51.84%18.03萬 | -15.58%383.69萬 | -66.71%406.71萬 | -71.73%293.33萬 |
減:營業外支出 | 50.26%216.28萬 | -14.89%111.65萬 | 25.03%46.18萬 | 8,120.75%8.24億 | -62.86%143.94萬 | -69.72%131.18萬 | -18.29%36.94萬 | -81.38%1,001.91萬 | 205.63%387.52萬 | 1,088.47%433.26萬 |
利潤總額 | -44.72%-4.82億 | -17.99%-3.5億 | -1,464.80%-5,394.61萬 | -8,650.24%-22.67億 | -222.86%-3.33億 | -189.66%-2.96億 | -97.20%395.27萬 | -95.96%2,651.81萬 | -58.97%2.71億 | -33.48%3.31億 |
減:所得稅費用 | -174.47%-1,316.07萬 | -218.51%-1,230.32萬 | -99.26%11.73萬 | -27.55%922.2萬 | -71.01%1,767.23萬 | -86.47%1,038.2萬 | -51.72%1,577.99萬 | -91.39%1,272.92萬 | -54.92%6,097萬 | -17.04%7,671.86萬 |
淨利潤 | -33.68%-4.69億 | -9.98%-3.37億 | -357.11%-5,406.34萬 | -16,610.18%-22.77億 | -266.91%-3.51億 | -220.84%-3.07億 | -110.90%-1,182.72萬 | -97.29%1,378.9萬 | -60.01%2.1億 | -37.24%2.54億 |
持續經營淨利潤 | -106.60%-4.03億 | -37.82%-3億 | -339.99%-4,426.64萬 | -392.89%-3.45億 | -192.81%-1.95億 | -185.80%-2.18億 | -83.01%1,844.49萬 | -76.87%1.18億 | -60.01%2.1億 | -37.24%2.54億 |
終止經營淨利潤 | 57.68%-6,591.81萬 | 58.18%-3,720.15萬 | 67.64%-979.7萬 | -1,760.27%-19.32億 | ---1.56億 | ---8,894.92萬 | ---3,027.21萬 | ---1.04億 | ---- | ---- |
減:少數股東損益 | 32.20%-8,190.5萬 | 44.37%-5,098.21萬 | 41.15%-1,662.43萬 | -1,518.67%-9.11億 | -747.88%-1.21億 | -453.49%-9,163.85萬 | -277.04%-2,824.92萬 | -173.09%-5,628.13萬 | -78.48%1,864.6萬 | -62.38%2,592.42萬 |
歸屬于母公司所有者的淨利潤 | -68.27%-3.87億 | -33.14%-2.86億 | -327.98%-3,743.9萬 | -2,048.86%-13.66億 | -220.09%-2.3億 | -194.38%-2.15億 | -82.27%1,642.2萬 | -83.77%7,007.03萬 | -56.37%1.92億 | -32.08%2.28億 |
每股收益 | ||||||||||
基本每股收益 | -68.29%-0.1629 | -33.26%-0.1206 | -328.99%-0.0158 | -2,054.76%-0.5747 | -220.10%-0.0968 | -194.37%-0.0905 | -82.31%0.0069 | -83.82%0.0294 | -56.39%0.0806 | -32.08%0.0959 |
稀釋每股收益 | -68.29%-0.1629 | -33.26%-0.1206 | -328.99%-0.0158 | -2,054.76%-0.5747 | -220.10%-0.0968 | -194.37%-0.0905 | -82.31%0.0069 | -83.82%0.0294 | -56.39%0.0806 | -32.08%0.0959 |
其他綜合收益 | -123.44%-36.34萬 | -148.70%-36.34萬 | 220.61%61.05萬 | 512.02%155.02萬 | 839.24%74.61萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | -123.44%-36.34萬 | -148.70%-36.34萬 | ---- | 220.61%61.05萬 | 512.02%155.02萬 | 839.24%74.61萬 |
綜合收益總額 | -33.54%-4.69億 | -9.85%-3.37億 | -357.11%-5,406.34萬 | -15,910.16%-22.77億 | -265.86%-3.51億 | -220.63%-3.07億 | -110.90%-1,182.72萬 | -97.17%1,439.95萬 | -59.69%2.12億 | -37.07%2.55億 |
歸屬于母公司所有者的綜合收益總額 | -68.01%-3.87億 | -32.91%-2.86億 | -327.98%-3,743.9萬 | -2,032.03%-13.66億 | -219.31%-2.3億 | -194.23%-2.16億 | -82.27%1,642.2萬 | -83.61%7,068.08萬 | -55.98%1.93億 | -31.87%2.29億 |
歸屬於少數股東的綜合收益總額 | 32.20%-8,190.5萬 | 44.37%-5,098.21萬 | 41.15%-1,662.43萬 | -1,518.67%-9.11億 | -747.88%-1.21億 | -453.49%-9,163.85萬 | -277.04%-2,824.92萬 | -173.09%-5,628.13萬 | -78.48%1,864.6萬 | -62.38%2,592.42萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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