(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 | -14.27%245.53億 | -16.65%166.31億 | -18.78%80.88億 | -3.74%364.19億 | -1.09%286.4億 | 10.11%199.54億 | 8.22%99.58億 | -7.84%378.35億 | -5.91%289.56億 | -10.46%181.21億 |
營業收入 | -14.27%245.53億 | -16.65%166.31億 | -18.78%80.88億 | -3.74%364.19億 | -1.09%286.4億 | 10.11%199.54億 | 8.22%99.58億 | -7.84%378.35億 | -5.91%289.56億 | -10.46%181.21億 |
其他業務收入 | ---- | -17.38%7,098.17萬 | ---- | 42.96%1.09億 | ---- | -5.42%8,591.32萬 | ---- | -40.20%7,608.42萬 | ---- | 36.00%9,083.21萬 |
營業總成本 | -13.99%243.75億 | -16.39%164.7億 | -18.77%79.81億 | -3.38%365.04億 | -1.07%283.4億 | 10.06%196.99億 | 8.28%98.26億 | -6.31%377.82億 | -5.35%286.46億 | -9.91%178.98億 |
營業成本 | -13.87%221.22億 | -16.26%149.59億 | -18.53%72.45億 | -3.46%328.65億 | -1.17%256.84億 | 10.98%178.64億 | 9.34%88.93億 | -7.12%340.45億 | -4.37%259.88億 | -10.20%160.96億 |
營業稅金及附加 | -9.19%7,056.73萬 | -8.61%4,749.32萬 | -13.70%2,292.83萬 | 3.13%1.07億 | 2.13%7,771.11萬 | 1.15%5,196.83萬 | -3.72%2,656.92萬 | -10.63%1.04億 | -10.02%7,609.21萬 | -7.86%5,137.93萬 |
銷售費用 | -20.02%8.53億 | -24.92%5.67億 | -32.77%2.82億 | -8.41%13.9億 | -8.67%10.66億 | 2.90%7.56億 | 10.16%4.2億 | -0.92%15.18億 | -10.78%11.67億 | -5.02%7.34億 |
管理費用 | -14.05%7.63億 | -15.17%5.08億 | -17.78%2.41億 | -1.07%11.5億 | -2.51%8.87億 | -6.77%5.99億 | -7.90%2.94億 | -1.29%11.62億 | -10.27%9.1億 | -3.80%6.43億 |
財務費用 | -8.98%5.35億 | -9.69%3.67億 | -0.88%1.79億 | 4.24%9.44億 | 25.81%5.88億 | 16.79%4.06億 | -10.20%1.81億 | 12.14%9.05億 | -26.35%4.67億 | -17.30%3.48億 |
-利息費用 | -12.76%5.49億 | -12.77%3.75億 | -11.54%2.06億 | 1.62%9.46億 | 22.71%6.3億 | 15.07%4.3億 | -7.03%2.32億 | 6.32%9.31億 | -14.13%5.13億 | -17.92%3.74億 |
-利息收入 | 29.84%-4,766.7萬 | 30.97%-2,923.52萬 | 15.65%-2,756.98萬 | 25.48%-4,879.12萬 | -19.15%-6,793.66萬 | -6.86%-4,234.96萬 | 17.53%-3,268.31萬 | 30.51%-6,547.32萬 | 12.54%-5,701.68萬 | 33.83%-3,963.27萬 |
研發費用 | -13.41%3,213.49萬 | -6.41%2,152.86萬 | -10.73%1,012.28萬 | -1.02%4,793.81萬 | -1.49%3,711.02萬 | -10.84%2,300.31萬 | -1.77%1,133.91萬 | 23.47%4,843.38萬 | -22.57%3,766.97萬 | 8.67%2,579.92萬 |
信用減值損失 | 518.96%4,853.76萬 | 256.99%3,419.43萬 | 528.06%1,570.85萬 | -26.92%-4.23億 | 39.49%-1,158.52萬 | -819.37%-2,178.15萬 | 16.85%-366.97萬 | -315.32%-3.33億 | -85.71%-1,914.53萬 | 81.31%-236.92萬 |
資產減值損失 | 132.25%94.12萬 | 5,584.83%642.25萬 | -63.27%95.61萬 | -74.84%-9.62億 | 1.88%-291.84萬 | 91.57%-11.71萬 | 168.85%260.28萬 | -178.66%-5.5億 | -174.03%-297.42萬 | -155.47%-138.9萬 |
非經營性淨收益 | 206.80%8,950.06萬 | 210.50%5,208.97萬 | -56.34%1,509.23萬 | -52.46%-13.83億 | -28.73%2,917.26萬 | -57.20%1,677.6萬 | 348.89%3,456.95萬 | -448.96%-9.07億 | 85.65%4,093.01萬 | 232.86%3,919.61萬 |
公允價值變動淨收益 | 3,447.94%1,002.68萬 | -40.29%25.43萬 | --11.6萬 | -68.77%1,775.23萬 | 103.48%28.26萬 | 113.86%42.59萬 | ---- | 50.76%5,684.69萬 | -561.87%-812.22萬 | --19.92萬 |
投資淨收益 | -118.22%-470.66萬 | -138.82%-946.94萬 | -130.40%-800.76萬 | 68.35%-4,541.78萬 | 69.05%2,582.51萬 | 74.85%2,439.34萬 | 304.05%2,634.37萬 | -484.44%-1.44億 | 34.35%1,527.63萬 | 14.38%1,395.14萬 |
-其中:對聯營合營企業的投資收益 | -99.31%1.29萬 | -85.86%12.41萬 | -97.75%5.23萬 | 74.75%-2,699.61萬 | --186.01萬 | --87.8萬 | -58.56%232.74萬 | -329.07%-1.07億 | ---- | ---- |
資產處置收益 | 195.72%582.79萬 | 902.45%546.31萬 | 228.77%60.29萬 | -71.42%323.79萬 | -82.29%197.08萬 | 137.31%54.5萬 | 686.58%18.34萬 | 4,970.57%1,133.01萬 | 4,294.55%1,112.75萬 | -461.99%-146.05萬 |
其他收益 | 85.11%2,887.36萬 | 14.38%1,522.49萬 | -37.25%571.64萬 | -47.99%2,713.25萬 | -65.16%1,559.77萬 | -56.02%1,331.03萬 | -3.16%910.92萬 | 39.77%5,216.37萬 | 105.68%4,476.8萬 | 170.25%3,026.43萬 |
營業利潤 | -18.94%2.67億 | -21.23%2.14億 | -26.96%1.22億 | -71.78%-14.68億 | -5.95%3.29億 | 3.31%2.71億 | 23.25%1.67億 | -252.33%-8.55億 | -34.07%3.5億 | -31.63%2.63億 |
加:營業外收入 | -37.30%1,214.33萬 | -45.00%718.28萬 | -62.61%179.44萬 | -18.92%2,502.56萬 | 252.95%1,936.88萬 | 136.04%1,306.03萬 | 11.76%479.88萬 | -34.69%3,086.63萬 | -61.31%548.77萬 | 14.13%553.31萬 |
減:營業外支出 | 51.00%1,025.96萬 | 32.72%592.44萬 | -14.69%191.67萬 | -47.45%1,547萬 | -67.53%679.43萬 | -58.54%446.4萬 | -49.57%224.67萬 | -7.91%2,943.82萬 | 48.63%2,092.35萬 | 125.62%1,076.57萬 |
利潤總額 | -21.37%2.69億 | -23.20%2.15億 | -28.13%1.22億 | -70.95%-14.58億 | 2.14%3.42億 | 8.75%2.8億 | 25.28%1.69億 | -248.04%-8.53億 | -36.99%3.35億 | -33.01%2.57億 |
減:所得稅費用 | -8.28%1.43億 | -14.02%9,975.86萬 | -11.08%5,246.66萬 | 88.41%2.61億 | 33.70%1.56億 | 50.05%1.16億 | 71.64%5,900.22萬 | -56.57%1.38億 | -35.06%1.17億 | -36.62%7,732.25萬 |
淨利潤 | -32.34%1.26億 | -29.70%1.15億 | -37.26%6,917.16萬 | -73.39%-17.19億 | -14.74%1.86億 | -8.98%1.64億 | 9.46%1.1億 | -484.48%-9.91億 | -37.98%2.18億 | -31.33%1.8億 |
持續經營淨利潤 | -32.34%1.26億 | -29.70%1.15億 | -37.26%6,917.16萬 | -73.39%-17.19億 | -14.74%1.86億 | -8.98%1.64億 | 9.46%1.1億 | -484.48%-9.91億 | -37.98%2.18億 | -31.33%1.8億 |
減:少數股東損益 | -18.35%7,962.8萬 | -8.42%6,987.17萬 | -25.73%2,653.01萬 | -181.89%-2,908.82萬 | 13.08%9,752.72萬 | 14.89%7,629.89萬 | 19.90%3,571.98萬 | -78.42%3,551.93萬 | -37.52%8,625萬 | -45.62%6,640.9萬 |
歸屬于母公司所有者的淨利潤 | -47.77%4,621.73萬 | -48.21%4,540.98萬 | -42.79%4,264.14萬 | -64.56%-16.9億 | -32.92%8,848.21萬 | -22.92%8,767.87萬 | 5.08%7,453.07萬 | -1,200.77%-10.27億 | -38.27%1.32億 | -18.88%1.14億 |
每股收益 | ||||||||||
基本每股收益 | -45.34%0.0176 | -45.77%0.0173 | -40.22%0.0162 | -64.48%-0.6423 | -32.92%0.0322 | -22.95%0.0319 | 0.74%0.0271 | -1,200.00%-0.3905 | -38.22%0.048 | -17.20%0.0414 |
稀釋每股收益 | -45.34%0.0176 | -45.77%0.0173 | -40.22%0.0162 | -64.48%-0.6423 | -32.92%0.0322 | -22.95%0.0319 | 0.74%0.0271 | -1,200.00%-0.3905 | -38.22%0.048 | -17.20%0.0414 |
其他綜合收益 | -79萬 | -79萬 | -106.95%-1,743萬 | -54.21%-842.25萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---79萬 | ---79萬 | ---- | -106.95%-1,743萬 | ---- | ---- | ---- | -54.21%-842.25萬 | ---- | ---- |
綜合收益總額 | -32.77%1.25億 | -30.18%1.14億 | -37.26%6,917.16萬 | -73.67%-17.36億 | -14.74%1.86億 | -8.98%1.64億 | 9.46%1.1億 | -496.14%-10億 | -37.81%2.18億 | -31.08%1.8億 |
歸屬于母公司所有者的綜合收益總額 | -48.66%4,542.73萬 | -49.11%4,461.98萬 | -42.79%4,264.14萬 | -64.90%-17.07億 | -32.92%8,848.21萬 | -22.92%8,767.87萬 | 5.08%7,453.07萬 | -1,278.81%-10.35億 | -38.00%1.32億 | -18.33%1.14億 |
歸屬於少數股東的綜合收益總額 | -18.35%7,962.8萬 | -8.42%6,987.17萬 | -25.73%2,653.01萬 | -181.89%-2,908.82萬 | 13.08%9,752.72萬 | 14.89%7,629.89萬 | 19.90%3,571.98萬 | -78.42%3,551.93萬 | -37.52%8,625萬 | -45.62%6,640.9萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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