(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 | -9.69%132.84億 | -6.84%88.2億 | -15.67%37.52億 | -12.13%190.7億 | -7.14%147.09億 | -12.11%94.68億 | -11.53%44.49億 | 4.84%217.02億 | 0.82%158.41億 | 8.30%107.72億 |
營業收入 | -9.69%132.84億 | -6.84%88.2億 | -15.67%37.52億 | -12.13%190.7億 | -7.14%147.09億 | -12.11%94.68億 | -11.53%44.49億 | 4.84%217.02億 | 0.82%158.41億 | 8.30%107.72億 |
其他業務收入 | ---- | -0.96%1.36億 | ---- | -50.65%1.74億 | ---- | -30.18%1.37億 | ---- | 5.14%3.53億 | ---- | 58.73%1.96億 |
營業總成本 | -4.70%131.89億 | 0.24%87.91億 | -8.99%38.42億 | -4.56%183.35億 | -0.29%138.4億 | -6.72%87.69億 | -3.89%42.21億 | 7.81%192.11億 | 0.53%138.81億 | 6.70%94.01億 |
營業成本 | -6.80%112.79億 | -2.52%75.38億 | -13.46%32.19億 | -3.09%159.77億 | 2.71%121.02億 | -3.82%77.33億 | -0.66%37.2億 | 6.24%164.87億 | -0.62%117.83億 | 5.88%80.4億 |
營業稅金及附加 | 12.77%7,986.23萬 | 25.70%5,529.59萬 | 40.98%2,603.27萬 | 36.93%1.1億 | 78.59%7,081.95萬 | 56.12%4,398.93萬 | 42.57%1,846.56萬 | 11.77%8,018.09萬 | -21.83%3,965.55萬 | -22.09%2,817.59萬 |
銷售費用 | 7.26%1.77億 | 17.65%1.18億 | -8.13%5,061.6萬 | -13.10%2.45億 | -13.29%1.65億 | -23.51%1.01億 | -42.93%5,509.31萬 | 37.52%2.81億 | 5.17%1.91億 | 15.87%1.32億 |
管理費用 | 4.05%4.69億 | 12.14%3.17億 | 40.46%2.28億 | -6.31%6.68億 | -20.42%4.51億 | -30.24%2.83億 | -22.92%1.62億 | 9.00%7.13億 | -8.10%5.66億 | 9.08%4.05億 |
財務費用 | 9.49%3.94億 | -0.73%2.36億 | 19.67%1.14億 | -32.91%4.67億 | -38.54%3.6億 | -36.93%2.38億 | -37.56%9,539.61萬 | 6.40%6.96億 | 6.09%5.86億 | 9.93%3.77億 |
-利息費用 | 6.12%4.16億 | 9.43%2.78億 | 3.30%1.39億 | -14.68%5.41億 | -23.57%3.92億 | -18.70%2.54億 | -18.04%1.34億 | -0.02%6.34億 | -9.67%5.13億 | -5.59%3.12億 |
-利息收入 | 20.33%-5,447.38萬 | 27.40%-3,807.46萬 | 20.71%-2,261.09萬 | 7.77%-1.1億 | 18.13%-6,837.29萬 | 0.70%-5,244.1萬 | -5.28%-2,851.72萬 | -154.74%-1.2億 | -112.38%-8,351.11萬 | -178.29%-5,281.02萬 |
研發費用 | 14.20%7.89億 | 41.64%5.26億 | 20.09%2.04億 | -8.85%8.68億 | -3.42%6.91億 | -11.42%3.71億 | -2.61%1.7億 | 33.11%9.53億 | 29.96%7.16億 | 18.77%4.19億 |
信用減值損失 | 83.17%-698.74萬 | -3.20%-1,786.36萬 | 18.48%-445.52萬 | -443.81%-5,463.81萬 | -1,107.34%-4,152.12萬 | -11.47%-1,731.02萬 | 73.55%-546.5萬 | 96.23%-1,004.73萬 | 97.75%-343.91萬 | 90.45%-1,552.88萬 |
資產減值損失 | -94.34%326.2萬 | -106.14%-213.94萬 | -128.74%-428.66萬 | -180.94%-3.87億 | 181.65%5,760.84萬 | 203.29%3,487.16萬 | -1.08%1,491.37萬 | 64.51%-1.38億 | -1,180,532.12%-7,055.71萬 | -676.48%-3,375.96萬 |
非經營性淨收益 | -90.32%8,032.05萬 | -87.61%8,384.95萬 | -92.72%4,367.11萬 | -66.30%3.05億 | 3.28%8.3億 | 1.20%6.77億 | 72.22%6億 | -50.17%9.06億 | -62.12%8.03億 | 2,173.86%6.69億 |
公允價值變動淨收益 | ---592.8萬 | ---667.5萬 | ---190.5萬 | -285.44%-751.6萬 | ---- | ---- | ---- | -153.58%-195萬 | ---- | ---- |
投資淨收益 | -136.72%-1.22億 | -116.28%-5,781.22萬 | -91.70%3,583.37萬 | -68.31%2.82億 | -58.55%3.32億 | -45.84%3.55億 | 27.21%4.31億 | -62.82%8.88億 | -63.05%8.02億 | 807.72%6.56億 |
-其中:對聯營合營企業的投資收益 | -51.99%-8,065.42萬 | 90.41%-286.67萬 | 263.30%2,455.08萬 | -119.10%-1.22億 | -108.79%-5,306.51萬 | -106.58%-2,989.56萬 | -109.51%-1,503.38萬 | 128.72%6.4億 | 428.85%6.04億 | 594.16%4.55億 |
資產處置收益 | 144.41%273.12萬 | 129.85%190.11萬 | 160.30%218.95萬 | -376.83%-2,924.32萬 | -252.77%-614.95萬 | -255.99%-636.79萬 | -182.14%-363.09萬 | 74.86%-613.28萬 | 173.29%402.53萬 | 220.11%408.23萬 |
其他收益 | -57.03%2.09億 | -46.39%1.66億 | -89.97%1,629.46萬 | 188.96%5.02億 | 585.04%4.87億 | 432.76%3.1億 | 1,495.58%1.62億 | 66.26%1.74億 | -33.99%7,111.62萬 | 5.75%5,827.41萬 |
營業利潤 | -89.69%1.75億 | -91.79%1.13億 | -105.57%-4,613.42萬 | -69.36%10.41億 | -38.51%16.99億 | -32.58%13.75億 | -16.01%8.28億 | -27.69%33.97億 | -31.35%27.63億 | 84.78%20.4億 |
加:營業外收入 | -24.64%601.23萬 | -33.43%425.14萬 | -64.32%193.53萬 | -36.18%964.45萬 | -40.00%797.76萬 | -42.66%638.64萬 | 198.60%542.39萬 | 89.86%1,511.15萬 | 110.87%1,329.62萬 | 215.11%1,113.81萬 |
減:營業外支出 | 78.89%4,435.46萬 | 184.81%2,461.12萬 | 885.28%1,537.94萬 | 256.31%6,199.03萬 | 126.20%2,479.41萬 | 34.97%864.13萬 | -60.21%156.09萬 | -46.29%1,739.78萬 | 9.02%1,096.12萬 | 5.50%640.23萬 |
利潤總額 | -91.87%1.37億 | -93.26%9,256.36萬 | -107.16%-5,957.83萬 | -70.88%9.89億 | -39.17%16.82億 | -32.84%13.73億 | -15.44%8.32億 | -27.37%33.95億 | -31.23%27.65億 | 85.64%20.44億 |
減:所得稅費用 | -79.88%8,462.75萬 | -76.59%7,073.82萬 | -88.26%2,793萬 | -60.73%2.24億 | -6.97%4.21億 | -4.45%3.02億 | 62.02%2.38億 | -48.39%5.7億 | -57.42%4.52億 | 41.26%3.16億 |
淨利潤 | -95.86%5,217.63萬 | -97.96%2,182.53萬 | -114.74%-8,750.83萬 | -72.93%7.65億 | -45.46%12.62億 | -38.04%10.71億 | -29.04%5.94億 | -20.86%28.25億 | -21.84%23.13億 | 96.96%17.28億 |
持續經營淨利潤 | -95.86%5,217.63萬 | -97.96%2,182.53萬 | -114.74%-8,750.83萬 | -72.93%7.65億 | -45.46%12.62億 | -38.04%10.71億 | -29.04%5.94億 | -20.86%28.25億 | -21.84%23.13億 | 96.96%17.28億 |
減:少數股東損益 | -51.28%2,896.34萬 | -92.64%425.08萬 | -167.83%-1,422.65萬 | -100.39%-51.76萬 | -43.09%5,944.7萬 | -13.95%5,773.82萬 | -28.69%2,097.45萬 | -41.84%1.34億 | -43.74%1.04億 | -43.01%6,709.72萬 |
歸屬于母公司所有者的淨利潤 | -98.07%2,321.29萬 | -98.27%1,757.45萬 | -112.80%-7,328.18萬 | -71.56%7.65億 | -45.58%12.02億 | -39.01%10.13億 | -29.05%5.73億 | -19.42%26.91億 | -20.37%22.09億 | 118.65%16.61億 |
每股收益 | ||||||||||
基本每股收益 | -98.35%0.011 | -98.52%0.008 | -111.26%-0.033 | -71.54%0.35 | -34.74%0.665 | -29.97%0.542 | -22.28%0.293 | -39.71%1.23 | -39.99%1.019 | 65.74%0.774 |
稀釋每股收益 | -98.35%0.011 | -98.52%0.008 | -111.26%-0.033 | -71.54%0.35 | -34.74%0.665 | -29.97%0.542 | -22.28%0.293 | -39.71%1.23 | -39.99%1.019 | 65.74%0.774 |
其他綜合收益 | -76.17%3,225.39萬 | 392.53%3.95億 | 122.48%3.5億 | 161.33%7,287.66萬 | 242.08%1.35億 | 558.08%8,022.3萬 | 12,013.00%1.57億 | 83.10%-1.19億 | 86.23%-9,524.56萬 | 101.54%1,219.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -76.16%3,226.26萬 | 392.52%3.95億 | 122.47%3.5億 | 161.37%7,292.58萬 | 242.08%1.35億 | 558.08%8,022.3萬 | 12,013.00%1.57億 | 83.10%-1.19億 | 86.23%-9,524.56萬 | 101.54%1,219.04萬 |
歸屬於少數股東的其他綜合收益總額 | ---8,774.74 | --6,199.04 | --1.5萬 | ---4.92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -93.96%8,443.02萬 | -63.78%4.17億 | -65.02%2.63億 | -69.05%8.38億 | -37.02%13.97億 | -33.86%11.51億 | -10.08%7.51億 | -5.61%27.07億 | -2.20%22.18億 | 1,890.99%17.4億 |
歸屬于母公司所有者的綜合收益總額 | -95.85%5,547.55萬 | -62.25%4.13億 | -62.07%2.77億 | -67.41%8.38億 | -36.72%13.38億 | -34.66%10.93億 | -9.40%7.3億 | -2.44%25.72億 | 1.50%21.14億 | 5,617.98%16.73億 |
歸屬於少數股東的綜合收益總額 | -51.29%2,895.47萬 | -92.63%425.7萬 | -167.76%-1,421.15萬 | -100.42%-56.69萬 | -43.09%5,944.7萬 | -13.95%5,773.82萬 | -28.69%2,097.45萬 | -41.84%1.34億 | -43.74%1.04億 | -43.01%6,709.72萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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