(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 | -8.66%54.8億 | -2.52%38.86億 | 2.79%24.51億 | -14.76%80.46億 | -14.33%59.99億 | -18.55%39.87億 | -18.94%23.85億 | 1.24%94.4億 | 6.61%70.03億 | 10.72%48.95億 |
營業收入 | -8.66%54.8億 | -2.52%38.86億 | 2.79%24.51億 | -14.76%80.46億 | -14.33%59.99億 | -18.55%39.87億 | -18.94%23.85億 | 1.24%94.4億 | 6.61%70.03億 | 10.72%48.95億 |
其他業務收入 | ---- | -48.23%2,721.38萬 | ---- | -21.96%9,448.81萬 | ---- | -16.41%5,256.25萬 | ---- | -32.59%1.21億 | ---- | -43.51%6,288.24萬 |
營業總成本 | -6.08%54.7億 | 1.54%38.73億 | 5.73%23.69億 | -13.42%79.12億 | -13.37%58.24億 | -19.43%38.14億 | -21.61%22.4億 | 1.06%91.38億 | 7.82%67.23億 | 12.34%47.34億 |
營業成本 | -6.48%40.09億 | 0.99%28.61億 | 6.76%18.04億 | -14.97%58.13億 | -14.77%42.87億 | -20.21%28.33億 | -22.09%16.89億 | 0.14%68.37億 | 8.64%50.3億 | 13.21%35.5億 |
營業稅金及附加 | 8.22%3,775.07萬 | 16.25%2,792.57萬 | 11.01%1,736.23萬 | -6.05%4,696.2萬 | 8.03%3,488.37萬 | 27.75%2,402.25萬 | 29.51%1,564.03萬 | -23.44%4,998.74萬 | -6.47%3,229.07萬 | -20.99%1,880.5萬 |
銷售費用 | -1.92%11.28億 | 3.88%7.62億 | 5.43%4.28億 | -10.45%15.73億 | -10.70%11.5億 | -18.50%7.34億 | -24.59%4.06億 | 5.01%17.56億 | 2.94%12.88億 | 6.75%9.01億 |
管理費用 | -13.76%2.8億 | 4.68%2.16億 | -1.24%1.19億 | -6.90%4.47億 | -10.10%3.25億 | -19.59%2.06億 | -10.95%1.2億 | 0.51%4.8億 | 11.58%3.61億 | 21.14%2.56億 |
財務費用 | 100.17%1.59萬 | 42.65%-437.03萬 | -6.15%-375.65萬 | 68.81%-1,092.49萬 | 65.63%-928.56萬 | 54.75%-762.07萬 | 57.35%-353.89萬 | 10.68%-3,502.52萬 | 5.98%-2,701.29萬 | 14.37%-1,684.28萬 |
-利息費用 | 2.02%1,855.41萬 | 42.11%1,344.46萬 | 71.01%732.69萬 | 57.37%2,770.19萬 | 37.84%1,818.64萬 | 5.45%946.1萬 | -7.79%428.45萬 | 20.45%1,760.3萬 | 21.37%1,319.38萬 | 21.78%897.2萬 |
-利息收入 | 32.58%-2,245.8萬 | 2.94%-2,038.55萬 | -21.52%-1,275.03萬 | 25.60%-4,542.14萬 | 30.28%-3,331.06萬 | 34.17%-2,100.38萬 | 36.79%-1,049.24萬 | 5.27%-6,104.85萬 | 1.05%-4,777.96萬 | 1.46%-3,190.79萬 |
研發費用 | -58.92%1,487.3萬 | -58.30%1,044.07萬 | -61.73%495.58萬 | -13.50%4,373.02萬 | -5.01%3,620.47萬 | -0.70%2,503.89萬 | 1.05%1,294.8萬 | 27.45%5,055.35萬 | 56.36%3,811.47萬 | 32.83%2,521.61萬 |
信用減值損失 | -184.72%-652.86萬 | -12.44%-278.35萬 | -662.51%-200.44萬 | -46.13%-613.29萬 | 55.41%-229.3萬 | -77.01%-247.57萬 | 202.10%35.63萬 | -94.08%-419.68萬 | -23.07%-514.23萬 | -26.54%-139.86萬 |
資產減值損失 | -641.15%-705.65萬 | -451.38%-581.94萬 | -122.09%-39.83萬 | 58.06%-1,175.63萬 | 19.21%130.4萬 | 41.37%165.62萬 | 50.34%180.27萬 | -2,682.78%-2,802.92萬 | 5,246.60%109.39萬 | 374.02%117.15萬 |
非經營性淨收益 | -42.36%4,757.25萬 | -48.50%4,158.42萬 | -88.33%652.32萬 | -5.85%1.27億 | -5.51%8,253.42萬 | -3.39%8,074.87萬 | 30.97%5,590.56萬 | 42.24%1.35億 | -2.97%8,734.95萬 | 77.55%8,358.18萬 |
公允價值變動淨收益 | --489.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -40.50%-555.79萬 | -198.69%-523.22萬 | -799.42%-360.19萬 | 2,054.72%5,103.69萬 | -309.25%-395.57萬 | -229.48%-175.17萬 | -165.02%-40.05萬 | 30.84%236.86萬 | 32.97%189.04萬 | 35.83%135.29萬 |
-其中:對聯營合營企業的投資收益 | -40.50%-555.79萬 | -198.69%-523.22萬 | -799.42%-360.19萬 | -844.45%-896.24萬 | -625.43%-395.57萬 | -499.53%-175.17萬 | ---40.05萬 | 1,508.99%120.39萬 | --75.29萬 | --43.85萬 |
資產處置收益 | 202.08%714.8萬 | 615.12%735.36萬 | 254.40%192.91萬 | 35.91%270.9萬 | 51.79%236.62萬 | 41.46%102.83萬 | 173.81%54.43萬 | -12.22%199.32萬 | -5.86%155.88萬 | -15.05%72.69萬 |
其他收益 | -35.76%5,467.46萬 | -41.59%4,806.57萬 | -80.23%1,059.86萬 | -44.02%9,105.93萬 | -3.22%8,511.28萬 | 0.69%8,229.17萬 | 30.67%5,360.27萬 | 73.31%1.63億 | -3.46%8,794.86萬 | 77.36%8,172.91萬 |
營業利潤 | -77.70%5,747.59萬 | -78.36%5,478.54萬 | -55.49%8,911.96萬 | -40.25%2.61億 | -29.78%2.58億 | 3.84%2.53億 | 58.25%2億 | 16.13%4.36億 | -13.18%3.67億 | -3.75%2.44億 |
加:營業外收入 | -41.21%170.4萬 | -52.05%111.56萬 | -18.37%70.33萬 | -36.78%327.04萬 | -36.07%289.83萬 | -53.16%232.67萬 | 40.08%86.16萬 | 27.83%517.29萬 | 101.13%453.39萬 | 186.68%496.71萬 |
減:營業外支出 | 809.02%385.13萬 | 1,131.98%368.67萬 | 4,905.87%240.01萬 | -54.36%186.63萬 | -84.82%42.37萬 | -80.01%29.93萬 | -95.32%4.79萬 | 339.20%408.89萬 | 105.51%279.02萬 | 1,891.64%149.72萬 |
利潤總額 | -78.74%5,532.86萬 | -79.54%5,221.43萬 | -56.51%8,742.28萬 | -40.08%2.62億 | -29.44%2.6億 | 3.20%2.55億 | 59.41%2.01億 | 15.46%4.37億 | -12.95%3.69億 | -3.02%2.47億 |
減:所得稅費用 | -44.14%3,877.7萬 | -55.72%2,917.14萬 | -51.90%2,522.54萬 | -19.70%8,262.73萬 | -14.70%6,941.99萬 | 26.07%6,588.19萬 | 66.55%5,244.56萬 | 7.13%1.03億 | -23.28%8,138.04萬 | -14.98%5,225.91萬 |
淨利潤 | -91.33%1,655.16萬 | -87.83%2,304.29萬 | -58.14%6,219.74萬 | -46.35%1.79億 | -33.61%1.91億 | -2.92%1.89億 | 57.03%1.49億 | 18.29%3.34億 | -9.50%2.87億 | 0.78%1.95億 |
持續經營淨利潤 | -91.33%1,655.16萬 | -87.83%2,304.29萬 | -58.14%6,219.74萬 | -46.35%1.79億 | -33.61%1.91億 | -2.92%1.89億 | 57.03%1.49億 | 18.29%3.34億 | -9.50%2.87億 | 0.78%1.95億 |
減:少數股東損益 | -480.98%-283.87萬 | -1,633.12%-84.77萬 | -145.26%-28.54萬 | 17.65%-84.06萬 | -1,816.54%-48.86萬 | -96.94%5.53萬 | -107.48%-11.64萬 | -184.83%-102.08萬 | -98.79%2.85萬 | 14.08%180.66萬 |
歸屬于母公司所有者的淨利潤 | -89.86%1,939.03萬 | -87.38%2,389.06萬 | -57.98%6,248.28萬 | -46.26%1.8億 | -33.43%1.91億 | -2.04%1.89億 | 59.78%1.49億 | 19.16%3.35億 | -8.84%2.87億 | 0.67%1.93億 |
每股收益 | ||||||||||
基本每股收益 | -89.58%0.05 | -87.50%0.06 | -56.76%0.16 | -46.43%0.45 | -33.33%0.48 | -2.04%0.48 | 60.87%0.37 | 20.00%0.84 | -8.86%0.72 | 2.08%0.49 |
稀釋每股收益 | -89.58%0.05 | -87.50%0.06 | -56.76%0.16 | -46.43%0.45 | -33.33%0.48 | -2.04%0.48 | 60.87%0.37 | 20.00%0.84 | -8.86%0.72 | 2.08%0.49 |
其他綜合收益 | -66.67%67.5萬 | 168.75萬 | 168.75萬 | 202.5萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -66.67%67.5萬 | --168.75萬 | --168.75萬 | ---- | --202.5萬 | ---- | ---- |
綜合收益總額 | -91.40%1,655.16萬 | -87.94%2,304.29萬 | -58.14%6,219.74萬 | -46.47%1.8億 | -33.02%1.93億 | -2.06%1.91億 | 57.03%1.49億 | 19.01%3.36億 | -9.50%2.87億 | 0.78%1.95億 |
歸屬于母公司所有者的綜合收益總額 | -89.95%1,939.03萬 | -87.49%2,389.06萬 | -57.98%6,248.28萬 | -46.38%1.81億 | -32.85%1.93億 | -1.17%1.91億 | 59.78%1.49億 | 19.88%3.38億 | -8.84%2.87億 | 0.67%1.93億 |
歸屬於少數股東的綜合收益總額 | -480.98%-283.87萬 | -1,633.12%-84.77萬 | -145.26%-28.54萬 | 17.65%-84.06萬 | -1,816.54%-48.86萬 | -96.94%5.53萬 | -107.48%-11.64萬 | -184.83%-102.08萬 | -98.79%2.85萬 | 14.08%180.66萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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