(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 | 7.18%61.26億 | 9.61%39.47億 | 7.08%18.19億 | -0.52%79.76億 | -5.81%57.15億 | -11.82%36.01億 | -20.74%16.99億 | -1.50%80.17億 | -0.70%60.68億 | 4.69%40.83億 |
營業收入 | 7.18%61.26億 | 9.61%39.47億 | 7.08%18.19億 | -0.52%79.76億 | -5.81%57.15億 | -11.82%36.01億 | -20.74%16.99億 | -1.50%80.17億 | -0.70%60.68億 | 4.69%40.83億 |
其他業務收入 | ---- | 5.92%1.1億 | ---- | -6.20%2.17億 | ---- | -19.71%1.04億 | ---- | 1.85%2.32億 | ---- | -2.26%1.3億 |
營業總成本 | 8.88%60.16億 | 9.38%38.05億 | 5.13%17.74億 | -2.51%76.93億 | -6.35%55.26億 | -12.15%34.78億 | -18.57%16.87億 | -4.45%78.91億 | -3.08%59億 | 1.82%39.59億 |
營業成本 | 5.98%38.45億 | 6.05%24.42億 | 2.86%11.18億 | -11.07%49.17億 | -15.02%36.28億 | -20.58%23.03億 | -28.32%10.87億 | -5.04%55.29億 | -2.44%42.69億 | 3.80%28.99億 |
營業稅金及附加 | -6.55%2,904.61萬 | -5.23%1,926.9萬 | 16.60%1,032.75萬 | 2.03%4,726.54萬 | -13.18%3,108.17萬 | -16.58%2,033.14萬 | -21.95%885.7萬 | 52.43%4,632.45萬 | 124.92%3,580.2萬 | 111.44%2,437.17萬 |
銷售費用 | 16.44%13.99億 | 22.54%9.22億 | 29.73%4.44億 | 21.02%17.4億 | 19.63%12.01億 | 18.72%7.52億 | 15.30%3.42億 | 9.45%14.38億 | 9.50%10.04億 | 8.85%6.34億 |
管理費用 | -5.28%3.83億 | -4.41%2.57億 | 1.09%1.26億 | -5.95%5.73億 | -9.87%4.05億 | -9.18%2.69億 | -19.30%1.25億 | -8.31%6.09億 | -9.28%4.49億 | -4.41%2.97億 |
財務費用 | 47.24%2.62億 | 24.00%1.08億 | -50.16%5,154.03萬 | 72.77%3.01億 | 164.73%1.78億 | 56.11%8,699.22萬 | 58.22%1.03億 | -42.79%1.74億 | -64.62%6,725.08萬 | -57.69%5,572.33萬 |
-利息費用 | -14.68%1.42億 | -22.13%8,446.16萬 | -11.14%4,851.52萬 | 17.40%2.14億 | 40.78%1.67億 | 41.21%1.08億 | 52.57%5,459.79萬 | 29.75%1.82億 | 54.05%1.18億 | 52.33%7,681.36萬 |
-利息收入 | -67.62%-504.15萬 | -365.11%-280.48萬 | -1,421.32%-211.75萬 | -177.61%-362.97萬 | -286.79%-300.76萬 | -33.25%-60.3萬 | 61.48%-13.92萬 | 55.58%-130.75萬 | 66.84%-77.76萬 | 78.53%-45.26萬 |
研發費用 | 18.63%9,763.13萬 | 20.15%5,642.16萬 | 13.59%2,342.21萬 | 21.35%1.16億 | 10.06%8,230.14萬 | -6.04%4,695.79萬 | -23.68%2,062.02萬 | -23.29%9,530.96萬 | -20.41%7,478.12萬 | -17.06%4,997.82萬 |
信用減值損失 | -693.13%-3.01億 | -300.67%-4,918.63萬 | -21.81%-860.14萬 | -86.62%-9,386.73萬 | -37.76%-3,794.61萬 | 12.54%-1,227.61萬 | -14.76%-706.12萬 | 54.47%-5,029.99萬 | 23.65%-2,754.61萬 | 33.15%-1,403.63萬 |
資產減值損失 | -520.84%-441.88萬 | -982.55%-303.06萬 | -198.23%-263.23萬 | -444.77%-3,299.89萬 | 130.83%105萬 | 102.59%34.34萬 | 92.48%-88.27萬 | 74.58%-605.74萬 | 84.06%-340.55萬 | 7.73%-1,326.56萬 |
非經營性淨收益 | -523.20%-3.12億 | -815.30%-6,711.58萬 | -285.93%-2,028.74萬 | -285.73%-1.15億 | -196.90%-5,005.39萬 | -301.27%-733.27萬 | 177.64%1,091.1萬 | 66.52%-2,970.17萬 | 65.42%-1,685.89萬 | 114.80%364.32萬 |
公允價值變動淨收益 | 111.11%268.45萬 | -1.54%-852.48萬 | -510.08%-1,121.91萬 | 80.32%-570.65萬 | 47.14%-2,416.11萬 | 67.42%-839.57萬 | 300.06%273.58萬 | -741.69%-2,899.66萬 | -211.11%-4,570.47萬 | -243.38%-2,576.65萬 |
投資淨收益 | -80.03%-1,316.49萬 | -142.11%-925.49萬 | -105.99%-16.66萬 | -113.70%-679.33萬 | -113.69%-731.27萬 | -107.18%-382.26萬 | -1.28%278.01萬 | 170.19%4,957.6萬 | 325.61%5,341.6萬 | 474.26%5,327.49萬 |
-其中:對聯營合營企業的投資收益 | 139.58%31.29萬 | 127.70%22.37萬 | 124.97%11.88萬 | -57.51%30.67萬 | 78.56%-79.05萬 | 65.86%-80.77萬 | 59.22%-47.56萬 | 304.47%72.19萬 | -351.31%-368.74萬 | -277.23%-236.54萬 |
資產處置收益 | -99.56%3,923.07 | 138.87%18.51萬 | 1,282.04%13.64萬 | 317.25%86.66萬 | 240.57%88.35萬 | -395.42%-47.61萬 | 94.52%-1.15萬 | 20.59%-39.89萬 | 1,105.76%25.94萬 | 785.52%16.12萬 |
其他收益 | -77.51%392.01萬 | -84.41%269.58萬 | -83.55%219.56萬 | 269.58%2,393.03萬 | 184.75%1,743.25萬 | 428.00%1,729.44萬 | 414.48%1,335.05萬 | -72.11%647.51萬 | -43.36%612.2萬 | -63.47%327.55萬 |
營業利潤 | -244.75%-2.02億 | -34.82%7,489.58萬 | 10.63%2,458.49萬 | 73.97%1.68億 | -7.34%1.4億 | -9.76%1.15億 | -61.00%2,222.32萬 | 146.59%9,681.97萬 | 681.60%1.51億 | 1,055.01%1.27億 |
加:營業外收入 | 716.60%1,395.51萬 | 1,048.74%1,290.24萬 | 354.51%1,100.58萬 | -32.74%290.96萬 | -49.69%170.89萬 | -59.33%112.32萬 | 140.80%242.14萬 | -92.07%432.56萬 | -93.65%339.71萬 | -94.79%276.18萬 |
減:營業外支出 | -47.86%174.5萬 | -36.06%152萬 | -63.42%48.59萬 | -65.22%687.62萬 | -74.43%334.7萬 | -77.07%237.73萬 | -44.17%132.81萬 | -83.64%1,977.22萬 | -92.08%1,309.05萬 | 250.21%1,036.59萬 |
利潤總額 | -237.63%-1.9億 | -24.09%8,627.83萬 | 50.56%3,510.49萬 | 102.11%1.64億 | -2.13%1.38億 | -5.08%1.14億 | -58.07%2,331.66萬 | 129.68%8,137.3萬 | 202.44%1.41億 | 226.24%1.2億 |
減:所得稅費用 | -306.89%-2,367.26萬 | 226.68%2,970.05萬 | 269.78%1,360.31萬 | 46.01%4,292.94萬 | -62.73%1,144.21萬 | -68.68%909.17萬 | -81.80%367.87萬 | 749.64%2,940.09萬 | 23.98%3,070.43萬 | 140.74%2,903.25萬 |
淨利潤 | -231.38%-1.66億 | -45.89%5,657.78萬 | 9.49%2,150.18萬 | 133.85%1.22億 | 14.71%1.27億 | 15.28%1.05億 | -44.52%1,963.79萬 | 119.27%5,197.21萬 | 167.95%1.1億 | 268.09%9,070.55萬 |
持續經營淨利潤 | -231.38%-1.66億 | -45.89%5,657.78萬 | 9.49%2,150.18萬 | 133.85%1.22億 | 14.71%1.27億 | 15.28%1.05億 | -44.52%1,963.79萬 | 119.27%5,197.21萬 | 167.95%1.1億 | 268.09%9,070.55萬 |
減:少數股東損益 | -197.91%-1,349.92萬 | -42.63%398.59萬 | -41.39%167.9萬 | 40.73%1,493.58萬 | 17.68%1,378.7萬 | -1.34%694.81萬 | -37.40%286.44萬 | 80.06%1,061.29萬 | -33.21%1,171.53萬 | -55.50%704.22萬 |
歸屬于母公司所有者的淨利潤 | -235.47%-1.53億 | -46.12%5,259.19萬 | 18.18%1,982.29萬 | 157.74%1.07億 | 14.36%1.13億 | 16.68%9,761.63萬 | -45.58%1,677.35萬 | 115.01%4,135.92萬 | 154.83%9,875.15萬 | 849.03%8,366.33萬 |
每股收益 | ||||||||||
基本每股收益 | -217.39%-0.27 | -55.00%0.09 | 0.00%0.03 | 144.44%0.22 | 15.00%0.23 | 17.65%0.2 | -50.00%0.03 | 115.79%0.09 | 144.44%0.2 | 750.00%0.17 |
稀釋每股收益 | -217.39%-0.27 | -55.00%0.09 | 0.00%0.03 | 144.44%0.22 | 15.00%0.23 | 17.65%0.2 | -50.00%0.03 | 115.79%0.09 | 144.44%0.2 | 750.00%0.17 |
其他綜合收益 | 71.86%3,323.37萬 | -156.60%-3,421.87萬 | -7,087.78%-3,979.03萬 | 26.82%5,906.06萬 | 31.50%1,933.82萬 | 472.04%6,045.64萬 | 96.23%-55.36萬 | 125.96%4,656.92萬 | 116.62%1,470.63萬 | 118.54%1,056.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 27.92%3,057.7萬 | -147.55%-2,974.45萬 | -1,844.50%-3,765.6萬 | 31.17%5,729.3萬 | 43.47%2,390.32萬 | 537.15%6,255.05萬 | 113.29%215.86萬 | 122.86%4,367.97萬 | 119.40%1,666.09萬 | 118.04%981.72萬 |
歸屬於少數股東的其他綜合收益總額 | 158.20%265.68萬 | -113.66%-447.42萬 | 21.30%-213.43萬 | -38.83%176.75萬 | -133.56%-456.5萬 | -378.73%-209.41萬 | -275.03%-271.21萬 | -75.33%288.95萬 | 24.76%-195.45萬 | 128.92%75.13萬 |
綜合收益總額 | -191.23%-1.33億 | -86.45%2,235.91萬 | -195.83%-1,828.85萬 | 83.27%1.81億 | 16.68%1.46億 | 62.94%1.65億 | -7.84%1,908.43萬 | 121.95%9,854.13萬 | 149.86%1.25億 | 412.88%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -189.46%-1.22億 | -85.74%2,284.74萬 | -194.20%-1,783.31萬 | 92.73%1.64億 | 18.56%1.37億 | 71.34%1.6億 | 29.82%1,893.2萬 | 118.22%8,503.89萬 | 143.39%1.15億 | 305.01%9,348.06萬 |
歸屬於少數股東的綜合收益總額 | -217.57%-1,084.24萬 | -110.06%-48.83萬 | -399.02%-45.54萬 | 23.71%1,670.33萬 | -5.52%922.21萬 | -37.72%485.4萬 | -97.51%15.23萬 | -23.32%1,350.24萬 | -34.69%976.08萬 | -41.09%779.35萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據