(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 | -38.73%342.29億 | -34.38%251.37億 | -38.70%128.81億 | -23.89%715.4億 | -25.43%558.66億 | -18.72%383.06億 | -9.19%210.15億 | -13.40%940億 | -10.74%749.16億 | -4.08%471.27億 |
營業收入 | -38.73%342.29億 | -34.38%251.37億 | -38.70%128.81億 | -23.89%715.4億 | -25.43%558.66億 | -18.72%383.06億 | -9.19%210.15億 | -13.40%940億 | -10.74%749.16億 | -4.08%471.27億 |
其他業務收入 | ---- | 75.71%2.52億 | ---- | 41.60%3.63億 | ---- | 37.13%1.43億 | ---- | 2.86%2.57億 | ---- | -14.47%1.05億 |
營業總成本 | -38.97%344.29億 | -34.67%251.96億 | -38.94%128.63億 | -23.20%723.1億 | -24.71%564.16億 | -17.97%385.66億 | -8.64%210.64億 | -12.80%941.55億 | -10.20%749.3億 | -3.71%470.15億 |
營業成本 | -39.56%334.72億 | -35.16%245.7億 | -39.47%125.56億 | -23.44%708.38億 | -24.88%553.78億 | -18.06%378.94億 | -8.87%207.43億 | -13.13%925.25億 | -10.57%737.21億 | -3.99%462.43億 |
營業稅金及附加 | -18.28%4,943.45萬 | -22.60%3,608.09萬 | -38.40%791.13萬 | 11.61%9,244.54萬 | 29.02%6,049.18萬 | 80.10%4,661.61萬 | -9.70%1,284.27萬 | 14.38%8,282.65萬 | -3.81%4,688.64萬 | 8.46%2,588.28萬 |
銷售費用 | -1.60%3.22億 | 3.64%2.18億 | 14.87%1.09億 | 17.31%4.66億 | 18.08%3.28億 | 18.89%2.11億 | 0.54%9,486.57萬 | -9.41%3.97億 | -7.56%2.77億 | -1.03%1.77億 |
管理費用 | -5.35%3.17億 | -2.94%2.07億 | -8.18%1.03億 | 18.42%4.89億 | 15.50%3.35億 | 19.52%2.13億 | 28.50%1.12億 | -8.74%4.13億 | -7.27%2.9億 | -6.08%1.78億 |
財務費用 | -14.83%2.36億 | -20.82%1.44億 | -18.63%7,649.98萬 | -45.88%3.69億 | -50.10%2.77億 | -50.20%1.81億 | 11.86%9,401.47萬 | 59.56%6.82億 | 84.90%5.55億 | 49.80%3.64億 |
-利息費用 | -6.14%2.8億 | -5.52%1.84億 | -8.35%7,469.95萬 | 7.25%3.92億 | 13.03%2.98億 | 16.63%1.95億 | -6.37%8,150.15萬 | -22.97%3.66億 | -13.93%2.64億 | -39.26%1.67億 |
-利息收入 | -4.13%-2,864.29萬 | -4.21%-1,923.16萬 | -21.55%-850.64萬 | 3.93%-3,552.99萬 | 40.39%-2,750.66萬 | 52.83%-1,845.45萬 | 3.09%-699.84萬 | -86.58%-3,698.35萬 | -248.27%-4,614.29萬 | -295.27%-3,912.35萬 |
研發費用 | -14.03%3,244.86萬 | 1.11%2,147.57萬 | 33.07%1,099.68萬 | 1.27%5,481.78萬 | -5.61%3,774.53萬 | -21.80%2,124.06萬 | -48.94%826.38萬 | -25.12%5,413.24萬 | -14.73%3,998.89萬 | 8.66%2,716.17萬 |
信用減值損失 | -97.64%317.53萬 | -97.99%266.75萬 | 752.11%135.12萬 | -41.27%3.04億 | 6,828.51%1.35億 | 981.47%1.33億 | -94.45%15.86萬 | 1,474.58%5.18億 | -53.23%194.34萬 | 18.15%-1,505.09萬 |
資產減值損失 | -32.19%-1.66億 | -49.30%-1.39億 | -278.30%-5,917.11萬 | -107.81%-4.98億 | 1.39%-1.25億 | 12.66%-9,282.31萬 | 36.75%-1,564.14萬 | -3.01%-2.39億 | 21.73%-1.27億 | 5.77%-1.06億 |
非經營性淨收益 | -91.76%2,645.95萬 | -115.52%-4,892.08萬 | -99.50%39.21萬 | -81.84%7,795.2萬 | 59.12%3.21億 | 333.14%3.15億 | 1,167.05%7,916.16萬 | 242.43%4.29億 | 180.28%2.02億 | 132.88%7,276.6萬 |
公允價值變動淨收益 | -148.01%-9,820.52萬 | -134.27%-9,997.63萬 | -113.64%-1,847.34萬 | 191.65%1.86億 | 434.31%2.05億 | 754.86%2.92億 | 347.24%1.35億 | -429.19%-2.03億 | -173.58%-6,118.99萬 | -171.46%-4,454.43萬 |
投資淨收益 | 875.62%2.03億 | 194.61%1.24億 | 147.08%4,682.22萬 | -123.35%-6,115.29萬 | -107.89%-2,622.43萬 | -165.45%-1.31億 | -293.91%-9,944.64萬 | 277.30%2.62億 | 259.85%3.32億 | 217.47%2億 |
-其中:對聯營合營企業的投資收益 | 84.40%9,086.03萬 | 956.01%7,549.05萬 | 957.88%2,018.69萬 | 111.96%1,853.68萬 | 59.91%4,927.25萬 | -68.94%714.86萬 | -72.72%190.82萬 | -463.72%-1.55億 | -6.94%3,081.35萬 | -3.29%2,301.24萬 |
資產處置收益 | -46.20%2,592.18萬 | -80.11%882.63萬 | -157.82%-115.51萬 | 141.03%4,691.35萬 | 473.07%4,818.05萬 | 580.99%4,437.21萬 | -22.68%199.79萬 | 43.36%1,946.39萬 | 63.34%840.74萬 | 124.06%651.58萬 |
其他收益 | -32.21%5,799.2萬 | -22.79%5,422.82萬 | -45.23%3,101.84萬 | 37.67%9,953.72萬 | 79.83%8,555.12萬 | 119.33%7,023.01萬 | 268.28%5,662.95萬 | 75.07%7,230.1萬 | 79.48%4,757.36萬 | 114.16%3,202.03萬 |
營業利潤 | 24.20%-1.73億 | -295.83%-1.08億 | -35.65%1,896.75萬 | -351.94%-6.92億 | -221.57%-2.29億 | -70.14%5,497.43萬 | -61.44%2,947.77萬 | -0.02%2.75億 | -21.35%1.88億 | 114.65%1.84億 |
加:營業外收入 | 833.51%3,057.69萬 | 2,072.22%2,848.86萬 | 2,236.82%2,477.28萬 | -90.05%465.45萬 | -80.82%327.55萬 | -89.41%131.15萬 | 29.39%106.01萬 | 122.17%4,678.46萬 | 126.83%1,707.45萬 | 175.18%1,238.84萬 |
減:營業外支出 | 48.16%180.31萬 | 47.56%134.31萬 | 33.12%57.72萬 | 110.50%2,225.77萬 | -85.44%121.7萬 | -45.10%91.02萬 | -44.11%43.36萬 | -4.16%1,057.39萬 | 22.63%835.74萬 | -51.42%165.81萬 |
利潤總額 | 36.22%-1.44億 | -245.39%-8,051.23萬 | 43.38%4,316.31萬 | -328.25%-7.1億 | -215.14%-2.26億 | -71.58%5,537.56萬 | -60.64%3,010.42萬 | 9.18%3.11億 | -17.95%1.97億 | 124.31%1.95億 |
減:所得稅費用 | 123.80%1,188.15萬 | -77.13%343.14萬 | 105.33%2,189.02萬 | -181.47%-7,504.32萬 | -149.60%-4,991.22萬 | -83.53%1,500.12萬 | -67.73%1,066.1萬 | -20.72%9,211.53萬 | -13.82%1.01億 | 92.83%9,106.49萬 |
淨利潤 | 11.45%-1.56億 | -307.91%-8,394.37萬 | 9.41%2,127.3萬 | -390.06%-6.35億 | -283.80%-1.77億 | -61.09%4,037.44萬 | -55.25%1,944.32萬 | 29.79%2.19億 | -21.87%9,604.89萬 | 161.84%1.04億 |
持續經營淨利潤 | 11.45%-1.56億 | -307.91%-8,394.37萬 | 9.41%2,127.3萬 | -390.06%-6.35億 | -283.80%-1.77億 | -61.09%4,037.44萬 | -55.25%1,944.32萬 | 29.79%2.19億 | -21.87%9,604.89萬 | 161.84%1.04億 |
減:少數股東損益 | 79.72%-1,650.94萬 | -186.98%-2,620.85萬 | 7.13%1,314.23萬 | -122.57%-3,790.62萬 | -191.85%-8,139.46萬 | -67.44%3,013.08萬 | -65.86%1,226.75萬 | 36.69%1.68億 | 21.61%8,861.91萬 | 202.67%9,255.1萬 |
歸屬于母公司所有者的淨利潤 | -46.95%-1.4億 | -663.62%-5,773.52萬 | 13.31%813.06萬 | -1,273.52%-5.97億 | -1,380.52%-9,514.08萬 | -8.54%1,024.36萬 | -4.52%717.58萬 | 11.27%5,084.13萬 | -85.16%742.98萬 | 23.80%1,119.96萬 |
每股收益 | ||||||||||
基本每股收益 | -3.71%-0.3381 | -80.22%-0.1786 | 18.50%-0.037 | -727.73%-1.1911 | -96.50%-0.326 | -0.92%-0.0991 | -0.67%-0.0454 | 7.58%-0.1439 | -85.99%-0.1659 | 18.23%-0.0982 |
稀釋每股收益 | -3.71%-0.3381 | -80.22%-0.1786 | 18.50%-0.037 | -727.73%-1.1911 | -96.50%-0.326 | -0.92%-0.0991 | -2.95%-0.0454 | 5.33%-0.1439 | -90.91%-0.1659 | 16.00%-0.0982 |
其他綜合收益 | -133.11%-882.26萬 | -97.44%82.62萬 | 112.92%142.61萬 | -87.61%901.05萬 | -72.03%2,664.37萬 | -28.20%3,223.9萬 | -254.10%-1,103.9萬 | 559.89%7,272.52萬 | 2,721.21%9,527.48萬 | 896.89%4,490.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.27%-882.26萬 | -97.35%82.62萬 | 113.39%142.61萬 | -85.11%1,047.38萬 | -72.12%2,574.11萬 | -28.46%3,114.85萬 | -254.22%-1,065.06萬 | 561.22%7,032.37萬 | 2,743.95%9,231.26萬 | 906.40%4,353.95萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -160.93%-146.33萬 | -69.53%90.27萬 | -19.85%109.05萬 | -250.85%-38.84萬 | 524.08%240.15萬 | 2,167.25%296.22萬 | 678.45%136.06萬 |
綜合收益總額 | -10.17%-1.65億 | -214.47%-8,311.75萬 | 170.09%2,269.9萬 | -314.60%-6.26億 | -178.34%-1.5億 | -51.15%7,261.34萬 | -79.16%840.42萬 | 90.85%2.91億 | 60.37%1.91億 | 337.34%1.49億 |
歸屬于母公司所有者的綜合收益總額 | -114.17%-1.49億 | -237.49%-5,690.9萬 | 375.02%955.67萬 | -583.77%-5.86億 | -169.58%-6,939.97萬 | -24.38%4,139.21萬 | -177.07%-347.49萬 | 297.96%1.21億 | 114.18%9,974.25萬 | 1,400.93%5,473.92萬 |
歸屬於少數股東的綜合收益總額 | 79.49%-1,650.94萬 | -183.94%-2,620.85萬 | 10.63%1,314.23萬 | -123.11%-3,936.95萬 | -187.89%-8,049.19萬 | -66.75%3,122.13萬 | -66.84%1,187.91萬 | 39.28%1.7億 | 25.92%9,158.12萬 | 209.50%9,391.16萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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