(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 | -39.04%113.23億 | -46.58%68.88億 | -55.88%36.92億 | -24.78%226.57億 | -3.66%185.74億 | 11.61%128.94億 | 61.91%83.68億 | 193.62%301.23億 | 208.41%192.8億 | 221.62%115.53億 |
營業收入 | -39.04%113.23億 | -46.58%68.88億 | -55.88%36.92億 | -24.78%226.57億 | -3.66%185.74億 | 11.61%128.94億 | 61.91%83.68億 | 193.62%301.23億 | 208.41%192.8億 | 221.62%115.53億 |
營業總成本 | -37.02%110.94億 | -44.30%68.41億 | -52.64%37.24億 | -23.66%216.64億 | -2.78%176.14億 | 15.64%122.82億 | 64.92%78.63億 | 203.51%283.78億 | 216.34%181.18億 | 221.78%106.21億 |
營業成本 | -39.30%102.92億 | -46.52%63.51億 | -54.16%35.01億 | -24.22%207.13億 | -2.23%169.55億 | 17.96%118.76億 | 71.04%76.39億 | 214.71%273.32億 | 224.43%173.42億 | 227.41%100.68億 |
營業稅金及附加 | -17.09%4,213.34萬 | -25.07%2,636.2萬 | -42.79%1,252.79萬 | 9.62%6,396.41萬 | 34.24%5,082.01萬 | 106.83%3,518.12萬 | 204.75%2,189.66萬 | 187.06%5,834.87萬 | 143.79%3,785.81萬 | 96.45%1,700.93萬 |
銷售費用 | 16.44%2,979.04萬 | 18.28%1,972.41萬 | 23.21%978.37萬 | -1.15%4,111.78萬 | -3.40%2,558.4萬 | 40.01%1,667.59萬 | 50.26%794.07萬 | 31.37%4,159.77萬 | 88.85%2,648.39萬 | 36.96%1,191.09萬 |
管理費用 | 2.60%3.29億 | 1.04%2.03億 | -18.67%9,692.03萬 | -4.78%4.21億 | 2.77%3.21億 | -2.72%2.01億 | 33.72%1.19億 | 59.16%4.42億 | 84.54%3.12億 | 88.97%2.07億 |
財務費用 | 116.87%8,854.55萬 | 86.73%6,149.97萬 | -30.26%1,612.23萬 | 307.39%7,083.32萬 | 6,349.25%4,082.83萬 | 218.94%3,293.43萬 | 848.52%2,311.7萬 | 171.84%1,738.7萬 | 97.18%-65.33萬 | 171.10%1,032.62萬 |
-利息費用 | 27.99%1.38億 | 28.22%9,089.74萬 | 25.47%4,244.06萬 | 72.98%1.49億 | 107.66%1.08億 | 157.99%7,089.33萬 | 178.74%3,382.48萬 | 697.99%8,595.12萬 | 1,654.81%5,203.49萬 | 1,503.03%2,747.87萬 |
-利息收入 | 2.03%-6,440.26萬 | -32.53%-5,379.28萬 | -60.92%-3,157.43萬 | -35.14%-9,729.01萬 | -23.87%-6,573.53萬 | -26.56%-4,059.03萬 | -68.36%-1,962.06萬 | -61.20%-7,199.36萬 | -67.31%-5,306.61萬 | -52.65%-3,207.21萬 |
研發費用 | 41.35%3.12億 | 49.07%1.79億 | 66.43%8,696.64萬 | -27.19%3.54億 | -44.78%2.21億 | -60.88%1.2億 | -73.57%5,225.56萬 | 35.34%4.87億 | 93.88%4億 | 170.68%3.07億 |
信用減值損失 | -235.93%-1,062.42萬 | -157.18%-1,535.51萬 | -165.98%-814.9萬 | 131.00%1,186.12萬 | 129.56%781.62萬 | 156.11%2,685.52萬 | 158.93%1,235.1萬 | -150.68%-3,825.74萬 | -134.96%-2,644.03萬 | -158.51%-4,786.38萬 |
資產減值損失 | 62.38%-6,991.51萬 | 87.20%-1,619.69萬 | 93.14%-653.03萬 | -356.60%-2.67億 | -944.21%-1.86億 | -689.82%-1.27億 | -6,115.95%-9,525.6萬 | -607.87%-5,839.13萬 | -760.33%-1,779.77萬 | -694.63%-1,602.67萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | -378.87%-565.49萬 | 55.06%-795.18萬 | 72.74%-436.88萬 | 28.97%-225.8萬 | 133.83%202.78萬 | -172.20%-1,769.33萬 | -156.80%-1,602.76萬 | -197.22%-317.91萬 |
投資淨收益 | 100.78%90.15萬 | 92.16%-711.05萬 | 86.18%-818.93萬 | -40.67%-1.37億 | -59.63%-1.15億 | -115.83%-9,070.05萬 | -141.98%-5,924.28萬 | -618.00%-9,763.03萬 | -606.20%-7,233.74萬 | -649.06%-4,202.35萬 |
-其中:對聯營合營企業的投資收益 | 108.16%251.78萬 | 100.93%21.96萬 | 73.58%-514.57萬 | -775.65%-4,955.22萬 | -465.77%-3,084.72萬 | -427.84%-2,362.06萬 | -616.16%-1,947.85萬 | 68.32%733.4萬 | 35.70%843.35萬 | 102.65%720.5萬 |
資產處置收益 | 231.33%28.25萬 | 166.58%15.74萬 | ---2,363.81 | -122.24%-21.58萬 | -121.51%-21.51萬 | 0.85%-23.64萬 | ---- | 94.31%-9.71萬 | 94.19%-9.71萬 | -466.16%-23.84萬 |
其他收益 | -38.22%6,762.48萬 | 32.11%5,875.65萬 | 105.60%2,891.77萬 | 76.54%1.52億 | 517.22%1.09億 | 189.15%4,447.68萬 | 711.79%1,406.47萬 | 178.56%8,595.14萬 | 134.93%1,773.57萬 | 201.09%1,538.19萬 |
營業利潤 | -71.80%2.18億 | -85.52%6,715.26萬 | -108.37%-3,170.65萬 | -54.01%7.44億 | -26.32%7.72億 | -44.71%4.64億 | 7.58%3.79億 | 59.28%16.18億 | 67.21%10.47億 | 121.30%8.39億 |
加:營業外收入 | -96.84%84.17萬 | -98.27%43.44萬 | -86.53%16.06萬 | 383.29%3,356.76萬 | 402.75%2,660.43萬 | 460.02%2,514.52萬 | 277.54%119.23萬 | 592.25%694.57萬 | 11.06%529.18萬 | 66.07%449.01萬 |
減:營業外支出 | 25.36%443.38萬 | 33.13%367.98萬 | -54.15%31.5萬 | -89.02%470.35萬 | -44.33%353.67萬 | -31.78%276.42萬 | -29.62%68.7萬 | 868.21%4,282.24萬 | 75.30%635.34萬 | 45.52%405.2萬 |
利潤總額 | -73.07%2.14億 | -86.85%6,390.72萬 | -108.40%-3,186.1萬 | -51.14%7.73億 | -24.04%7.95億 | -42.07%4.86億 | 7.93%3.79億 | 56.28%15.83億 | 66.74%10.46億 | 121.46%8.39億 |
減:所得稅費用 | -54.57%6,817.11萬 | -54.69%4,079.18萬 | -90.79%572.8萬 | -30.05%1.46億 | 18.52%1.5億 | -13.26%9,002.21萬 | 3.17%6,221.38萬 | 99.40%2.08億 | 58.60%1.27億 | 77.52%1.04億 |
淨利潤 | -77.38%1.46億 | -94.16%2,311.54萬 | -111.85%-3,758.9萬 | -54.33%6.28億 | -29.90%6.45億 | -46.14%3.96億 | 8.91%3.17億 | 51.32%13.74億 | 67.93%9.2億 | 129.48%7.35億 |
持續經營淨利潤 | -77.38%1.46億 | -94.16%2,311.54萬 | -111.85%-3,758.9萬 | -54.33%6.28億 | -29.90%6.45億 | -46.14%3.96億 | 8.91%3.17億 | 51.32%13.74億 | 67.93%9.2億 | 129.48%7.35億 |
減:少數股東損益 | 2.65%2,938.88萬 | -23.10%1,283.76萬 | -105.58%-34.74萬 | 121.34%4,668.26萬 | 1,998.78%2,862.89萬 | 2,262.43%1,669.29萬 | 563.48%622.25萬 | 852.00%2,109.11萬 | 215.58%136.41萬 | -22.89%-77.2萬 |
歸屬于母公司所有者的淨利潤 | -81.10%1.16億 | -97.29%1,027.79萬 | -111.98%-3,724.16萬 | -57.07%5.81億 | -32.92%6.16億 | -48.46%3.79億 | 6.29%3.11億 | 48.54%13.53億 | 67.32%9.18億 | 129.27%7.36億 |
每股收益 | ||||||||||
基本每股收益 | -82.35%0.24 | -97.62%0.02 | -111.59%-0.08 | -57.67%1.27 | -33.66%1.36 | -48.78%0.84 | 6.15%0.69 | 45.63%3 | 66.67%2.05 | 127.78%1.64 |
稀釋每股收益 | -82.35%0.24 | -97.62%0.02 | -111.76%-0.08 | -57.24%1.27 | -32.67%1.36 | -47.83%0.84 | 6.25%0.68 | 47.76%2.97 | 64.23%2.02 | 123.61%1.61 |
其他綜合收益 | 33.01%-2,765.89萬 | -366,312.37%-9,339.05萬 | -6.55%-5,580.1萬 | -92.93%368.49萬 | -14.18%-4,128.99萬 | 99.79%-2.55萬 | -906.37%-5,237.1萬 | 558.38%5,214.22萬 | -101.57%-3,616.31萬 | -41.66%-1,218.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 32.81%-2,768.69萬 | -9,130,605.10%-9,339.98萬 | -6.98%-5,580.95萬 | -92.86%368.97萬 | -14.14%-4,120.83萬 | 99.99%-1,022.92 | -913.39%-5,216.66萬 | 556.79%5,165.12萬 | -103.50%-3,610.29萬 | -43.07%-1,214.53萬 |
歸屬於少數股東的其他綜合收益總額 | 134.28%2.8萬 | 138.25%9,357.61 | 104.18%8,548.15 | -100.97%-4,760.25 | -35.53%-8.16萬 | 41.20%-2.45萬 | -263.75%-20.44萬 | 823.29%49.1萬 | 69.86%-6.02萬 | 63.44%-4.16萬 |
綜合收益總額 | -80.42%1.18億 | -117.75%-7,027.5萬 | -135.27%-9,339萬 | -55.75%6.31億 | -31.71%6.03億 | -45.23%3.96億 | -7.42%2.65億 | 59.05%14.26億 | 66.79%8.83億 | 131.90%7.23億 |
歸屬于母公司所有者的綜合收益總額 | -84.56%8,870.79萬 | -121.92%-8,312.19萬 | -135.96%-9,305.11萬 | -58.39%5.85億 | -34.84%5.75億 | -47.60%3.79億 | -9.96%2.59億 | 56.14%14.05億 | 66.11%8.82億 | 131.61%7.24億 |
歸屬於少數股東的綜合收益總額 | 3.05%2,941.68萬 | -22.93%1,284.69萬 | -105.63%-33.88萬 | 116.28%4,667.79萬 | 2,089.39%2,854.74萬 | 2,148.83%1,666.84萬 | 530.25%601.81萬 | 851.33%2,158.21萬 | 194.49%130.39萬 | -9.64%-81.36萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。
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