(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 | -16.34%54.52億 | -11.48%39.45億 | -26.18%18.21億 | -27.54%87.49億 | -30.67%65.17億 | -32.08%44.56億 | -20.85%24.67億 | 7.55%120.75億 | 14.88%94億 | 30.46%65.61億 |
營業收入 | -16.34%54.52億 | -11.48%39.45億 | -26.18%18.21億 | -27.54%87.49億 | -30.67%65.17億 | -32.08%44.56億 | -20.85%24.67億 | 7.55%120.75億 | 14.88%94億 | 30.46%65.61億 |
其他業務收入 | ---- | 32.28%2,284.19萬 | ---- | 17.88%4,777.81萬 | ---- | -16.46%1,726.83萬 | ---- | -1.35%4,053.24萬 | ---- | 28.29%2,067.06萬 |
營業總成本 | -7.60%70.47億 | -3.96%50.72億 | -13.63%24.17億 | -19.55%104.11億 | -22.77%76.27億 | -21.63%52.82億 | -13.71%27.98億 | 15.65%129.41億 | 27.00%98.76億 | 42.12%67.39億 |
營業成本 | -9.04%64.87億 | -5.34%46.97億 | -15.46%22.4億 | -20.76%97.06億 | -23.88%71.32億 | -22.43%49.62億 | -14.43%26.49億 | 16.84%122.49億 | 27.84%93.69億 | 43.97%63.97億 |
營業稅金及附加 | 1.65%2,247.13萬 | 0.21%1,441.33萬 | 4.99%698.02萬 | -27.16%3,013.29萬 | -31.52%2,210.56萬 | -37.90%1,438.28萬 | -28.28%664.83萬 | -23.75%4,136.93萬 | -26.71%3,228.11萬 | -30.44%2,316萬 |
銷售費用 | -5.80%3,590.89萬 | -1.62%2,484.31萬 | -7.30%1,160.94萬 | -3.81%5,299.89萬 | -14.57%3,811.87萬 | -16.62%2,525.18萬 | -11.86%1,252.43萬 | -5.33%5,509.78萬 | 0.97%4,461.72萬 | 3.73%3,028.51萬 |
管理費用 | 2.48%2.14億 | 3.16%1.43億 | 9.16%7,366.52萬 | 7.76%3.05億 | 0.32%2.09億 | 2.02%1.39億 | -1.61%6,748.41萬 | -10.18%2.83億 | 0.77%2.08億 | -6.46%1.36億 |
財務費用 | 38.78%2.2億 | 47.56%1.5億 | 37.62%7,147.7萬 | 0.27%2.21億 | -0.00%1.59億 | -10.91%1.02億 | 33.74%5,193.86萬 | 8.70%2.2億 | 23.57%1.59億 | 31.81%1.14億 |
-利息費用 | 25.18%2.2億 | 27.98%1.48億 | 28.86%7,315.5萬 | 3.06%2.42億 | 2.65%1.76億 | -7.61%1.15億 | 48.46%5,676.9萬 | 6.90%2.34億 | 43.52%1.72億 | 41.15%1.25億 |
-利息收入 | 60.11%-739.31萬 | 72.21%-395.73萬 | 67.31%-174.32萬 | 18.04%-2,157.79萬 | 16.79%-1,853.39萬 | 5.30%-1,424.07萬 | -37.64%-533.2萬 | 38.62%-2,632.62萬 | 36.60%-2,227.23萬 | 46.92%-1,503.73萬 |
研發費用 | -0.05%6,782.63萬 | 7.99%4,244.64萬 | 30.11%1,327.71萬 | 3.57%9,528.16萬 | 7.13%6,786.05萬 | 1.48%3,930.52萬 | -34.92%1,020.48萬 | 22.11%9,199.37萬 | 155.58%6,334.53萬 | 813.93%3,873.03萬 |
信用減值損失 | 573.60%44.92萬 | 557.93%44.92萬 | --1,621.89 | -95.73%29.75萬 | -102.58%-9.49萬 | -102.66%-9.81萬 | ---- | -1.79%696.38萬 | 260.53%368.32萬 | 259.10%368.32萬 |
資產減值損失 | -57.28%-6,204.18萬 | -9.46%-5,033.15萬 | -208.71%-1.31億 | -39.96%-6,381.26萬 | -48.63%-3,944.61萬 | -48.15%-4,598.01萬 | ---4,247.84萬 | 94.85%-4,559.19萬 | -212.68%-2,653.9萬 | -179.07%-3,103.66萬 |
非經營性淨收益 | -23.80%18.24億 | -25.31%13.03億 | -41.91%6.36億 | -14.89%29.31億 | -24.57%23.93億 | -23.02%17.44億 | -12.00%10.96億 | 246.66%34.44億 | 120.95%31.73億 | 109.52%22.65億 |
投資淨收益 | -22.63%18.77億 | -24.59%13.46億 | -32.54%7.66億 | -13.27%29.85億 | -23.28%24.26億 | -21.94%17.85億 | -8.57%11.36億 | 84.80%34.42億 | 120.00%31.62億 | 110.03%22.87億 |
-其中:對聯營合營企業的投資收益 | -22.63%18.77億 | -24.59%13.46億 | -32.54%7.66億 | -13.27%29.85億 | -23.28%24.26億 | -21.94%17.85億 | -8.57%11.36億 | 84.80%34.42億 | 120.00%31.62億 | 110.03%22.87億 |
資產處置收益 | -491.81%-68.93萬 | -491.81%-68.93萬 | ---68.93萬 | -99.17%17.59萬 | -99.21%17.59萬 | -84.29%17.59萬 | ---- | 1,988.05%2,119.62萬 | 2,092.12%2,227.96萬 | --111.96萬 |
其他收益 | 34.60%914.15萬 | 49.99%711.72萬 | -13.33%214.39萬 | -54.03%884.33萬 | -40.87%679.14萬 | 0.22%474.52萬 | 4.42%247.38萬 | 154.18%1,923.91萬 | 35.11%1,148.51萬 | -18.87%473.49萬 |
營業利潤 | -82.20%2.28億 | -80.98%1.75億 | -94.65%4,087.64萬 | -50.74%12.7億 | -52.42%12.83億 | -56.00%9.19億 | -31.69%7.65億 | 150.11%25.77億 | 46.43%26.97億 | 52.54%20.88億 |
加:營業外收入 | 516.82%1,591.18萬 | 172.59%498.1萬 | 7,548.70%322.78萬 | -63.28%275.72萬 | -63.39%257.97萬 | 273.53%182.73萬 | -84.52%4.22萬 | 485.63%750.78萬 | 810.01%704.61萬 | -21.85%48.92萬 |
減:營業外支出 | -96.98%17.53萬 | -96.98%17.53萬 | -96.25%17.38萬 | -15.46%934.76萬 | 613.78%580.18萬 | 977.77%579.68萬 | --463.45萬 | 140.05%1,105.76萬 | --81.28萬 | --53.79萬 |
利潤總額 | -80.92%2.44億 | -80.37%1.8億 | -94.22%4,393.04萬 | -50.92%12.63億 | -52.65%12.8億 | -56.19%9.15億 | -32.12%7.6億 | 150.58%25.74億 | 46.70%27.03億 | 52.47%20.88億 |
減:所得稅費用 | -227.66%-458.27萬 | -214.39%-208.72萬 | -6,040.80%-2,096.49萬 | -1,505.76%-557.48萬 | -21.72%358.99萬 | -45.28%182.47萬 | -252.21%-34.14萬 | 108.48%39.66萬 | 1,269.20%458.61萬 | 778.14%333.48萬 |
淨利潤 | -80.51%2.49億 | -80.10%1.82億 | -91.47%6,489.54萬 | -50.70%12.69億 | -52.71%12.76億 | -56.21%9.13億 | -32.07%7.6億 | 149.40%25.73億 | 46.48%26.98億 | 52.17%20.84億 |
持續經營淨利潤 | -80.51%2.49億 | -80.10%1.82億 | -91.47%6,489.54萬 | -50.70%12.69億 | -52.71%12.76億 | -56.21%9.13億 | -32.07%7.6億 | 149.40%25.73億 | 46.48%26.98億 | 52.17%20.84億 |
減:少數股東損益 | 10.24%-394.26萬 | 29.99%-238.67萬 | 57.59%-92.94萬 | 23.72%-664.76萬 | 44.35%-439.23萬 | 34.79%-340.88萬 | 11.70%-219.15萬 | 96.19%-871.49萬 | -99.29%-789.33萬 | 7.98%-522.71萬 |
歸屬于母公司所有者的淨利潤 | -80.27%2.53億 | -79.92%1.84億 | -91.37%6,582.48萬 | -50.61%12.75億 | -52.68%12.81億 | -56.15%9.16億 | -32.03%7.63億 | 104.87%25.82億 | 46.60%27.06億 | 51.92%20.89億 |
每股收益 | ||||||||||
基本每股收益 | -80.27%0.0986 | -79.92%0.0718 | -91.37%0.0257 | -50.61%0.4977 | -52.68%0.4998 | -56.15%0.3576 | -32.02%0.2977 | 104.86%1.0077 | 46.59%1.0563 | 51.92%0.8155 |
其他綜合收益 | 72.26%-9.11萬 | -152.60%-19.78萬 | 66.71%-116.31萬 | -48.43%48.03萬 | 62.95%-32.85萬 | 126.04%37.6萬 | -349.35萬 | 148.18%93.13萬 | 54.14%-88.66萬 | 25.31%-144.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | 72.26%-9.11萬 | -152.60%-19.78萬 | 66.71%-116.31萬 | -48.43%48.03萬 | 62.95%-32.85萬 | 126.04%37.6萬 | ---349.35萬 | 148.18%93.13萬 | 54.14%-88.66萬 | 25.31%-144.41萬 |
綜合收益總額 | -80.51%2.49億 | -80.13%1.81億 | -91.58%6,373.22萬 | -50.70%12.69億 | -52.70%12.76億 | -56.16%9.13億 | -32.39%7.57億 | 149.96%25.74億 | 46.59%26.98億 | 52.28%20.83億 |
歸屬于母公司所有者的綜合收益總額 | -80.27%2.53億 | -79.95%1.84億 | -91.48%6,466.16萬 | -50.61%12.76億 | -52.68%12.8億 | -56.10%9.17億 | -32.34%7.59億 | 105.26%25.83億 | 46.70%27.05億 | 52.03%20.88億 |
歸屬於少數股東的綜合收益總額 | 10.24%-394.26萬 | 29.99%-238.67萬 | 57.59%-92.94萬 | 23.72%-664.76萬 | 44.35%-439.23萬 | 34.79%-340.88萬 | 11.70%-219.15萬 | 96.19%-871.49萬 | -99.29%-789.33萬 | 7.98%-522.71萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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