(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 | -1.50%82.17億 | -7.10%56.94億 | -7.66%29.03億 | -12.86%110.93億 | -14.39%83.42億 | -14.12%61.3億 | -27.25%31.44億 | -6.96%127.3億 | -21.25%97.45億 | -21.03%71.37億 |
營業收入 | -1.50%82.17億 | -7.10%56.94億 | -7.66%29.03億 | -12.86%110.93億 | -14.39%83.42億 | -14.12%61.3億 | -27.25%31.44億 | -6.96%127.3億 | -21.25%97.45億 | -21.03%71.37億 |
其他業務收入 | ---- | 18.56%9,186.67萬 | ---- | -58.04%1.66億 | ---- | -62.93%7,748.54萬 | ---- | -20.42%3.97億 | ---- | -22.56%2.09億 |
營業總成本 | -2.85%79.63億 | -9.77%54.03億 | -11.24%27.57億 | -14.00%107.73億 | -13.36%81.96億 | -11.03%59.89億 | -23.26%31.06億 | -1.93%125.27億 | -17.65%94.6億 | -17.70%67.31億 |
營業成本 | -3.32%67.58億 | -10.52%46.21億 | -12.14%23.65億 | -16.94%91.5億 | -16.30%69.9億 | -14.31%51.64億 | -27.18%26.92億 | -1.82%110.16億 | -19.32%83.51億 | -19.62%60.26億 |
營業稅金及附加 | -12.07%4,209.94萬 | -12.35%2,826.02萬 | -29.84%1,105.31萬 | -8.66%6,446.45萬 | -16.97%4,788.05萬 | 11.65%3,224.04萬 | 13.31%1,575.37萬 | 17.12%7,057.56萬 | 19.68%5,766.43萬 | -24.42%2,887.74萬 |
銷售費用 | 5.41%1.79億 | 9.90%1.13億 | 41.95%5,780.17萬 | 21.66%2.31億 | 29.28%1.7億 | 30.39%1.03億 | -10.88%4,071.99萬 | -28.39%1.9億 | -13.33%1.31億 | -28.93%7,902.06萬 |
管理費用 | 13.31%5.19億 | 10.61%3.31億 | 20.79%1.7億 | 4.38%6.12億 | 5.31%4.58億 | 7.93%2.99億 | 5.74%1.41億 | -4.17%5.86億 | -14.30%4.35億 | 4.13%2.77億 |
財務費用 | -86.94%654.36萬 | -78.65%821.18萬 | -78.96%697.71萬 | -41.65%4,804.09萬 | 0.69%5,011.63萬 | 29.18%3,846.22萬 | 309.45%3,315.73萬 | 310.34%8,232.76萬 | 138.79%4,977.25萬 | 86.85%2,977.41萬 |
-利息費用 | -82.01%1,452.64萬 | -79.01%1,377.22萬 | -75.70%842.24萬 | -11.69%9,514.58萬 | 8.43%8,075.66萬 | 91.44%6,561.64萬 | 142.21%3,465.98萬 | 178.40%1.08億 | 152.83%7,447.78萬 | 140.63%3,427.53萬 |
-利息收入 | 17.29%-2,308.6萬 | -15.32%-1,811.26萬 | -15.45%-778.7萬 | 1.61%-4,036.08萬 | 3.71%-2,791.27萬 | -12.77%-1,570.64萬 | 19.17%-674.51萬 | 1.10%-4,102.07萬 | 3.60%-2,898.8萬 | 16.47%-1,392.79萬 |
研發費用 | -4.66%4.59億 | -14.11%3.02億 | -20.51%1.46億 | 14.86%6.68億 | 10.42%4.81億 | 21.49%3.52億 | 22.23%1.84億 | -2.34%5.81億 | 6.57%4.36億 | 16.05%2.9億 |
信用減值損失 | 233.65%406.69萬 | 512.25%349.06萬 | 167.44%624.68萬 | 99.73%-440.24萬 | 158.54%121.89萬 | -140.64%-84.67萬 | 230.17%233.58萬 | -40,641.43%-16.46億 | -154.15%-208.23萬 | -69.14%208.34萬 |
資產減值損失 | 19.15%-7,691.6萬 | 25.99%-6,680.33萬 | -91.13%-3,200.62萬 | -82.41%-3.31億 | 13.96%-9,513.74萬 | 13.39%-9,026.35萬 | 41.83%-1,674.58萬 | -31.49%-1.82億 | 23.46%-1.11億 | -0.21%-1.04億 |
非經營性淨收益 | -11.83%11.11億 | -15.15%7.37億 | 8.00%4.46億 | 7,614.60%16.02億 | 16.00%12.6億 | 11.35%8.69億 | -18.55%4.13億 | -101.15%-2,131.66萬 | -24.93%10.86億 | -17.76%7.8億 |
公允價值變動淨收益 | -534.70%-7,038.7萬 | -486.38%-1.06億 | -472.57%-1,196.94萬 | 106.20%976.76萬 | 93.56%-1,108.99萬 | 75.72%-1,806.96萬 | 109.60%321.26萬 | -291.41%-1.58億 | -191.69%-1.72億 | 13.58%-7,443.29萬 |
投資淨收益 | -10.91%10.65億 | -5.14%7.7億 | 17.24%4.08億 | -7.96%17.02億 | -7.35%11.95億 | -12.64%8.11億 | -37.73%3.48億 | -5.39%18.49億 | -19.59%12.9億 | -16.01%9.29億 |
-其中:對聯營合營企業的投資收益 | -5.93%10.3億 | -1.14%7.34億 | 17.65%3.82億 | -2.48%15.96億 | -2.35%10.95億 | -9.79%7.43億 | -37.06%3.25億 | 0.30%16.37億 | -18.06%11.21億 | -14.47%8.23億 |
資產處置收益 | -85.26%1,855.44萬 | -95.33%585.92萬 | -99.57%25.45萬 | 6,358.33%1.28億 | 5,908.02%1.26億 | 6,540.86%1.26億 | 7,641.91%5,916.58萬 | -49.48%198.68萬 | -20.17%209.57萬 | -35.41%189.03萬 |
其他收益 | 293.71%1.7億 | 219.39%1.31億 | 333.37%7,614.36萬 | -13.49%9,746.5萬 | -44.79%4,324.11萬 | 57.04%4,097.96萬 | 44.03%1,756.99萬 | 58.07%1.13億 | 101.09%7,831.85萬 | 11.36%2,609.56萬 |
營業利潤 | -2.85%13.65億 | 1.81%10.28億 | 31.25%5.93億 | 958.02%19.22億 | 2.51%14.06億 | -14.89%10.1億 | -42.24%4.52億 | -93.43%1.82億 | -41.25%13.71億 | -34.36%11.86億 |
加:營業外收入 | -34.11%229.02萬 | -74.13%70.04萬 | 80.09%41.94萬 | 200.22%1,711.18萬 | 969.48%347.56萬 | 1,140.44%270.77萬 | 226.96%23.29萬 | 768.60%569.98萬 | 92.07%32.5萬 | -55.29%21.83萬 |
減:營業外支出 | 90.83%351.55萬 | 343.29%336.18萬 | 125.44%56.86萬 | -42.80%441.12萬 | -69.88%184.22萬 | -65.47%75.84萬 | -83.30%25.22萬 | -69.77%771.17萬 | 475.53%611.53萬 | 157.93%219.66萬 |
利潤總額 | -3.05%13.64億 | 1.35%10.25億 | 31.22%5.93億 | 976.94%19.34億 | 3.06%14.07億 | -14.59%10.12億 | -42.13%4.52億 | -93.45%1.8億 | -41.48%13.65億 | -34.45%11.84億 |
減:所得稅費用 | -16.91%3,095.33萬 | -19.19%2,370.37萬 | -35.71%1,682.87萬 | 287.04%2,119.51萬 | -24.29%3,725.4萬 | -47.29%2,933.23萬 | -17.83%2,617.75萬 | -112.45%-1,133.16萬 | -66.80%4,920.51萬 | -52.83%5,564.51萬 |
淨利潤 | -2.68%13.33億 | 1.96%10.02億 | 35.34%5.76億 | 901.93%19.13億 | 4.08%13.7億 | -12.98%9.82億 | -43.17%4.25億 | -92.79%1.91億 | -39.76%13.16億 | -33.17%11.29億 |
持續經營淨利潤 | -2.68%13.33億 | 1.96%10.02億 | 35.34%5.76億 | 901.93%19.13億 | 4.08%13.7億 | -12.98%9.82億 | -43.17%4.25億 | -92.79%1.91億 | -39.76%13.16億 | -33.17%11.29億 |
減:少數股東損益 | 16.75%5,588.88萬 | 40.81%4,724.66萬 | 150.95%2,654.96萬 | 5.17%7,585.83萬 | -3.31%4,787.13萬 | -10.91%3,355.4萬 | -61.79%1,057.95萬 | -2.52%7,212.62萬 | -9.77%4,950.86萬 | -13.73%3,766.21萬 |
歸屬于母公司所有者的淨利潤 | -3.38%12.77億 | 0.59%9.54億 | 32.39%5.49億 | 1,446.28%18.37億 | 4.37%13.22億 | -13.05%9.49億 | -42.45%4.15億 | -95.39%1.19億 | -40.53%12.67億 | -33.69%10.91億 |
每股收益 | ||||||||||
基本每股收益 | -3.68%1.31 | 0.00%0.98 | 30.23%0.56 | 1,988.89%1.88 | 6.25%1.36 | -10.91%0.98 | -41.10%0.43 | -96.50%0.09 | -40.47%1.28 | -33.73%1.1 |
稀釋每股收益 | -3.68%1.31 | 0.00%0.98 | 30.23%0.56 | 1,988.89%1.88 | 6.25%1.36 | -10.91%0.98 | -41.10%0.43 | -96.50%0.09 | -40.47%1.28 | -33.73%1.1 |
其他綜合收益 | -135.17%-708.27萬 | -135.71%-2,186.97萬 | -374.56%-2,470.74萬 | 53.67%5,506.82萬 | 489.31%2,014.13萬 | 582.98%6,123.96萬 | 222.01%899.91萬 | 170.73%3,583.5萬 | 82.18%-517.35萬 | 32.24%-1,267.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.17%-708.27萬 | -135.71%-2,186.97萬 | -374.56%-2,470.74萬 | 53.67%5,506.82萬 | 489.31%2,014.13萬 | 582.98%6,123.96萬 | 222.01%899.91萬 | 170.73%3,583.5萬 | 82.18%-517.35萬 | 32.24%-1,267.97萬 |
綜合收益總額 | -4.60%13.26億 | -6.12%9.8億 | 26.85%5.51億 | 767.89%19.68億 | 6.03%13.9億 | -6.50%10.44億 | -41.39%4.34億 | -91.27%2.27億 | -39.19%13.11億 | -33.18%11.16億 |
歸屬于母公司所有者的綜合收益總額 | -5.36%12.7億 | -7.68%9.32億 | 23.75%5.24億 | 1,123.60%18.92億 | 6.40%13.42億 | -6.35%10.1億 | -40.59%4.24億 | -93.87%1.55億 | -39.96%12.62億 | -33.70%10.78億 |
歸屬於少數股東的綜合收益總額 | 16.75%5,588.88萬 | 40.81%4,724.66萬 | 150.95%2,654.96萬 | 5.17%7,585.83萬 | -3.31%4,787.13萬 | -10.91%3,355.4萬 | -61.79%1,057.95萬 | -2.52%7,212.62萬 | -9.77%4,950.86萬 | -13.73%3,766.21萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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
暫無數據