(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 | -12.81%56.61億 | -6.44%35.69億 | -29.24%14.74億 | -37.96%87.29億 | -34.68%64.92億 | -36.54%38.14億 | -18.55%20.84億 | 247.15%140.72億 | 329.27%99.39億 | 371.12%60.1億 |
營業收入 | -12.81%56.61億 | -6.44%35.69億 | -29.24%14.74億 | -37.96%87.29億 | -34.68%64.92億 | -36.54%38.14億 | -18.55%20.84億 | 247.15%140.72億 | 329.27%99.39億 | 371.12%60.1億 |
其他業務收入 | ---- | 64.45%4,049.53萬 | ---- | -19.57%5,385.16萬 | ---- | -12.76%2,462.44萬 | ---- | 15.57%6,695.63萬 | ---- | -48.14%2,822.61萬 |
營業總成本 | -18.90%59.73億 | -18.17%38.08億 | -23.36%17.07億 | -22.33%99.3億 | -16.50%73.65億 | -11.84%46.54億 | 3.17%22.27億 | 259.92%127.85億 | 323.12%88.21億 | 375.05%52.79億 |
營業成本 | -22.30%49.95億 | -20.57%32.06億 | -27.69%13.99億 | -24.60%87.41億 | -19.27%64.29億 | -15.84%40.36億 | 3.20%19.34億 | 293.39%115.93億 | 399.38%79.63億 | 488.56%47.96億 |
營業稅金及附加 | -11.05%2,969.92萬 | -3.42%1,850.72萬 | 57.52%1,240.75萬 | 2.24%4,635.21萬 | 11.58%3,338.76萬 | -4.00%1,916.31萬 | -27.62%787.67萬 | 69.34%4,533.81萬 | 52.87%2,992.36萬 | 45.57%1,996.24萬 |
銷售費用 | -26.40%1.16億 | -23.67%8,066.5萬 | -18.75%4,380.78萬 | 11.13%1.97億 | 20.98%1.57億 | 35.60%1.06億 | 38.01%5,391.53萬 | 2.37%1.77億 | -46.62%1.3億 | -51.69%7,793.49萬 |
管理費用 | 51.70%2.77億 | 33.04%1.82億 | 64.32%9,363.74萬 | 17.61%2.5億 | 12.51%1.82億 | 38.63%1.37億 | 13.53%5,698.33萬 | 39.07%2.12億 | 53.88%1.62億 | 65.73%9,848.6萬 |
財務費用 | 38.30%1.86億 | 30.11%1.18億 | 39.07%5,902.76萬 | 48.98%2.12億 | 8.06%1.34億 | 8.54%9,059.28萬 | 13.52%4,244.6萬 | 214.92%1.42億 | 364.66%1.24億 | 677.35%8,346.28萬 |
-利息費用 | 49.26%2.18億 | 22.62%1.28億 | 53.70%6,391.64萬 | 65.19%2.49億 | 29.03%1.46億 | 35.64%1.05億 | 58.37%4,158.55萬 | 213.79%1.51億 | 294.93%1.13億 | 498.54%7,711.51萬 |
-利息收入 | 15.58%-1,720.88萬 | -3.95%-1,227.27萬 | -26.37%-647.56萬 | -109.52%-3,133.54萬 | -94.99%-2,038.41萬 | -91.74%-1,180.64萬 | -280.53%-512.42萬 | -283.78%-1,495.56萬 | -249.02%-1,045.37萬 | -165.72%-615.76萬 |
研發費用 | -13.75%3.7億 | -23.36%2.04億 | -24.59%9,939.3萬 | -21.09%4.86億 | 4.21%4.29億 | 31.05%2.66億 | -10.40%1.32億 | 196.00%6.16億 | 332.67%4.12億 | 296.58%2.03億 |
信用減值損失 | 372.32%2,805.46萬 | -16.17%3,045.78萬 | -6.53%4,334.64萬 | 73.04%-1,896.63萬 | 77.20%-1,030.21萬 | 175.04%3,633.42萬 | 459.74%4,637.65萬 | -204.15%-7,036.13萬 | -22,860.79%-4,517.99萬 | -1,734.38%-4,841.82萬 |
資產減值損失 | 49.81%-1.41億 | 57.65%-9,474.33萬 | 103.47%974.99萬 | -518.36%-6.27億 | -14,118.39%-2.8億 | -11,421.86%-2.24億 | -1,230,790.80%-2.81億 | -4,457.27%-1.01億 | 8.96%199.99萬 | 274.03%197.61萬 |
非經營性淨收益 | 103.93%827.25萬 | 127.66%3,709.3萬 | 166.73%1.26億 | -391.56%-6.33億 | -4,720.41%-2.11億 | -592.43%-1.34億 | -20,048.82%-1.89億 | -2,635.18%-1.29億 | -72.55%455.67萬 | -274.96%-1,936.9萬 |
公允價值變動淨收益 | 64.03%-899.1萬 | 82.20%-443.73萬 | 10,553.60%1,243.59萬 | -9,060.36%-9,943.8萬 | -24,284.96%-2,499.24萬 | -12,876.83%-2,492.67萬 | 31.54%-11.9萬 | -61.47%-108.55萬 | ---10.25萬 | ---19.21萬 |
投資淨收益 | -126.28%-829.65萬 | -112.37%-324萬 | -135.84%-677.29萬 | 226.40%2,213.36萬 | 95.32%3,157.25萬 | 1,012.36%2,618.29萬 | 5,703.54%1,889.72萬 | -301.62%-1,751.06萬 | 129.61%1,616.45萬 | -59.31%235.38萬 |
-其中:對聯營合營企業的投資收益 | -646.64%-1,940.41萬 | -448.38%-1,332.78萬 | ---- | -237.74%-2,335.61萬 | ---259.89萬 | ---243.04萬 | ---- | 6,177.66%1,695.61萬 | ---- | ---- |
資產處置收益 | 195.05%95.34萬 | 37.72%-66.36萬 | --2.96萬 | -104.40%-62.89萬 | -121.77%-100.31萬 | -123.09%-106.55萬 | ---- | 2,719.81%1,427.77萬 | --460.69萬 | --461.45萬 |
其他收益 | 84.14%1.37億 | 106.66%1.1億 | 147.61%6,703.28萬 | 93.24%9,169.48萬 | 175.39%7,454.15萬 | 161.58%5,309.22萬 | 128.91%2,707.2萬 | 106.60%4,745.13萬 | 241.81%2,706.77萬 | 486.91%2,029.69萬 |
營業利潤 | 71.92%-3.04億 | 79.19%-2.03億 | 67.89%-1.07億 | -258.35%-18.34億 | -196.56%-10.83億 | -236.77%-9.74億 | -183.46%-3.32億 | 128.67%11.58億 | 354.16%11.22億 | 305.54%7.12億 |
加:營業外收入 | 96.14%1,092.78萬 | 67.53%659.9萬 | 33.88%289.6萬 | 53.88%691.74萬 | 52.93%557.14萬 | 63.36%393.9萬 | 36.07%216.31萬 | 15.98%449.53萬 | -61.98%364.31萬 | -70.29%241.12萬 |
減:營業外支出 | -64.55%116.78萬 | -65.62%89.59萬 | 761.69%56.15萬 | 170.63%398.4萬 | 176.85%329.44萬 | 184.42%260.61萬 | -85.21%6.52萬 | -60.95%147.21萬 | -72.70%118.99萬 | -58.75%91.63萬 |
利潤總額 | 72.77%-2.94億 | 79.75%-1.97億 | 68.39%-1.04億 | -257.69%-18.31億 | -196.14%-10.81億 | -236.30%-9.73億 | -182.69%-3.3億 | 129.22%11.61億 | 345.73%11.25億 | 293.20%7.14億 |
減:所得稅費用 | 143.41%7,808.54萬 | 141.41%6,669.08萬 | 86.16%-698.41萬 | -341.61%-3.16億 | -211.09%-1.8億 | -260.00%-1.61億 | -152.21%-5,044.99萬 | 78.63%1.31億 | 398.42%1.62億 | 433.94%1.01億 |
淨利潤 | 58.67%-3.73億 | 67.51%-2.64億 | 65.19%-9,741.37萬 | -247.02%-15.14億 | -193.63%-9.01億 | -232.41%-8.12億 | -192.42%-2.8億 | 137.78%10.3億 | 337.95%9.63億 | 276.88%6.13億 |
持續經營淨利潤 | 58.67%-3.73億 | 67.51%-2.64億 | 65.19%-9,741.37萬 | -247.02%-15.14億 | -193.63%-9.01億 | -232.41%-8.12億 | -192.42%-2.8億 | 137.78%10.3億 | 337.95%9.63億 | 276.88%6.13億 |
減:少數股東損益 | 60.06%-6,975.2萬 | 72.83%-4,279.36萬 | 66.06%-1,936.88萬 | -201.39%-2.81億 | -168.64%-1.75億 | -187.65%-1.57億 | -163.60%-5,706.23萬 | 236.57%2.77億 | 894.51%2.54億 | 994.43%1.8億 |
歸屬于母公司所有者的淨利潤 | 58.33%-3.03億 | 66.23%-2.21億 | 64.96%-7,804.5萬 | -263.80%-12.33億 | -202.61%-7.27億 | -250.97%-6.54億 | -204.56%-2.23億 | 114.61%7.53億 | 264.62%7.08億 | 196.32%4.33億 |
每股收益 | ||||||||||
基本每股收益 | 60.00%-0.54 | 66.38%-0.39 | 65.00%-0.14 | -253.52%-2.18 | -197.83%-1.35 | -233.33%-1.16 | -190.91%-0.4 | 94.52%1.42 | 245.00%1.38 | 190.00%0.87 |
稀釋每股收益 | 60.00%-0.54 | 66.38%-0.39 | 65.00%-0.14 | -254.23%-2.19 | -197.83%-1.35 | -233.33%-1.16 | -190.91%-0.4 | 94.52%1.42 | 245.00%1.38 | 190.00%0.87 |
其他綜合收益 | 439.79%364.19萬 | -2,845.08%-192.04萬 | -18,210.84%-114.23萬 | -1,098.07%-189.31萬 | -832.17%-107.18萬 | -214.30%-6.52萬 | 91.87%-6,238.32 | 4,071.63%18.97萬 | 222.34%14.64萬 | 166.60%5.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 359.30%277.92萬 | -2,044.44%-139.83萬 | -23,254.28%-145.69萬 | -895.36%-150.86萬 | -832.17%-107.18萬 | -214.30%-6.52萬 | 91.87%-6,238.32 | 4,071.63%18.97萬 | 222.34%14.64萬 | 166.60%5.7萬 |
歸屬於少數股東的其他綜合收益總額 | --86.27萬 | ---52.21萬 | --31.46萬 | ---38.45萬 | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---31.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 59.12%-3.69億 | 67.28%-2.66億 | 64.67%-9,887.06萬 | -247.17%-15.16億 | -193.73%-9.02億 | -232.41%-8.12億 | -192.45%-2.8億 | 137.83%10.3億 | 338.25%9.63億 | 277.12%6.13億 |
歸屬于母公司所有者的綜合收益總額 | 58.78%-3億 | 66.02%-2.22億 | 64.77%-7,847.14萬 | -263.96%-12.35億 | -202.74%-7.28億 | -250.96%-6.54億 | -204.60%-2.23億 | 114.66%7.53億 | 264.92%7.08億 | 196.53%4.33億 |
歸屬於少數股東的綜合收益總額 | 60.56%-6,888.94萬 | 72.49%-4,331.57萬 | 64.25%-2,039.93萬 | -201.53%-2.81億 | -168.64%-1.75億 | -187.65%-1.57億 | -163.60%-5,706.23萬 | 236.57%2.77億 | 894.51%2.54億 | 994.43%1.8億 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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