(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 | -25.44%270.8億 | -23.61%187.31億 | -23.01%91.24億 | -9.44%432.53億 | -5.60%363.22億 | -9.05%245.21億 | -8.81%118.51億 | -10.40%477.6億 | -8.49%384.78億 | -5.80%269.61億 |
營業收入 | -25.44%270.8億 | -23.61%187.31億 | -23.01%91.24億 | -9.44%432.53億 | -5.60%363.22億 | -9.05%245.21億 | -8.81%118.51億 | -10.40%477.6億 | -8.49%384.78億 | -5.80%269.61億 |
其他業務收入 | ---- | -39.12%1.19億 | ---- | -19.47%3.57億 | ---- | -28.73%1.96億 | ---- | -28.93%4.43億 | ---- | 1.69%2.75億 |
營業總成本 | -24.32%269.42億 | -23.14%185.04億 | -22.25%91.02億 | -8.40%424.99億 | -3.90%356.01億 | -6.76%240.75億 | -4.22%117.07億 | -7.82%463.98億 | -5.90%370.47億 | -3.07%258.2億 |
營業成本 | -25.14%255.66億 | -23.78%176.19億 | -22.79%86.69億 | -8.44%405.32億 | -3.68%341.5億 | -6.56%231.16億 | -3.76%112.29億 | -7.54%442.69億 | -5.60%354.56億 | -2.45%247.4億 |
營業稅金及附加 | -5.43%2.05億 | -19.52%1.2億 | -14.77%5,622.4萬 | 7.76%2.94億 | -1.34%2.17億 | 11.45%1.49億 | -9.74%6,596.78萬 | -18.16%2.72億 | -39.30%2.2億 | -55.08%1.33億 |
銷售費用 | -5.74%2.59億 | -8.19%1.67億 | 2.24%9,261.87萬 | 4.04%4.13億 | 9.39%2.74億 | 9.30%1.82億 | -9.63%9,058.63萬 | -9.14%3.97億 | -16.02%2.51億 | -12.67%1.67億 |
管理費用 | -13.52%4.33億 | -17.99%2.76億 | -9.20%1.4億 | -5.80%6.44億 | -4.47%5億 | 0.90%3.36億 | -9.45%1.54億 | -11.31%6.83億 | -5.19%5.24億 | -14.60%3.33億 |
財務費用 | 19.42%2.12億 | 20.27%1.39億 | -19.38%7,197.82萬 | -14.29%2.39億 | -12.92%1.77億 | -31.28%1.16億 | 3.84%8,927.81萬 | -27.83%2.79億 | -29.92%2.04億 | -20.39%1.68億 |
-利息費用 | -17.39%3.04億 | -12.27%2.14億 | -3.04%1.1億 | -0.30%4.88億 | 0.11%3.68億 | -3.27%2.44億 | -3.82%1.14億 | -3.45%4.9億 | -5.07%3.68億 | -2.93%2.52億 |
-利息收入 | 34.64%-1.1億 | 22.08%-8,347.04萬 | -1.87%-5,043.4萬 | -54.23%-2.21億 | -55.09%-1.68億 | -60.21%-1.07億 | -33.38%-4,950.73萬 | 4.03%-1.43億 | 8.33%-1.08億 | 15.40%-6,686.7萬 |
研發費用 | -5.31%2.68億 | 4.15%1.83億 | -8.30%7,160萬 | -24.14%3.77億 | -28.01%2.83億 | -36.96%1.75億 | -38.28%7,808.16萬 | -5.94%4.97億 | 28.70%3.93億 | 48.25%2.78億 |
信用減值損失 | -123.19%-2,888.74萬 | -480.86%-2,900.02萬 | 18.95%-1,900.82萬 | -316.99%-3,333.63萬 | 41.46%-1,294.29萬 | 85.56%-499.26萬 | 38.19%-2,345.15萬 | 97.51%-799.45萬 | 85.36%-2,210.78萬 | 59.45%-3,457.65萬 |
資產減值損失 | ---- | ---- | ---- | 17.70%-1.58億 | -3,498.44%-1.54億 | -3,816.26%-1.52億 | 87.44%-28.77萬 | 52.11%-1.92億 | -675,836.01%-429.11萬 | -539.50%-389.21萬 |
非經營性淨收益 | -15.65%4.68億 | -39.93%2.92億 | -40.63%1.57億 | 6.13%8.78億 | 5.54%5.55億 | 32.13%4.86億 | 422.34%2.64億 | 3,417.74%8.27億 | 227.08%5.26億 | 198.10%3.68億 |
投資淨收益 | -83.14%9,329.12萬 | -89.61%5,293萬 | -92.16%1,399萬 | -1.54%6.84億 | 56.65%5.53億 | 61.45%5.09億 | 143.89%1.78億 | 38.16%6.94億 | 36.14%3.53億 | 82.04%3.16億 |
-其中:對聯營合營企業的投資收益 | -65.70%8,150.57萬 | -77.41%4,693萬 | -92.16%1,399萬 | -46.59%3.66億 | -32.49%2.38億 | -32.46%2.08億 | 143.89%1.78億 | 45.64%6.85億 | 38.15%3.52億 | 77.42%3.08億 |
資產處置收益 | 378.65%2.83億 | 264.74%1.71億 | 125.74%1.09億 | 604.20%1.65億 | 67.01%5,920.35萬 | 1,481.49%4,692.07萬 | 9,507.06%4,815.85萬 | -85.53%2,339.66萬 | 13,831.12%3,545萬 | -584.56%-339.64萬 |
其他收益 | 9.43%1.2億 | 11.43%9,673.56萬 | -13.23%5,303.51萬 | -28.61%2.21億 | -32.81%1.1億 | -7.61%8,681.59萬 | 257.47%6,111.81萬 | 273.72%3.1億 | 214.03%1.64億 | 179.16%9,396.21萬 |
營業利潤 | -52.46%6.06億 | -44.30%5.19億 | -56.01%1.8億 | -25.42%16.33億 | -34.82%12.76億 | -38.21%9.32億 | -50.43%4.08億 | -26.74%21.89億 | -31.06%19.57億 | -28.38%15.08億 |
加:營業外收入 | 228.10%2,148.32萬 | 152.94%1,338.12萬 | 948.87%1,177.9萬 | -91.46%1,100.21萬 | -40.21%654.78萬 | -0.01%529.02萬 | -47.31%112.3萬 | 322.68%1.29億 | -34.01%1,095.19萬 | -56.67%529.08萬 |
減:營業外支出 | 900.10%8,781.58萬 | 1,292.94%7,073.9萬 | 6.62%138.4萬 | -12.30%3,658.16萬 | 68.58%878.07萬 | 88.63%507.84萬 | -47.14%129.81萬 | -44.39%4,171.31萬 | -93.66%520.85萬 | -95.59%269.23萬 |
利潤總額 | -57.59%5.4億 | -50.46%4.62億 | -53.44%1.9億 | -29.40%16.07億 | -35.13%12.73億 | -38.31%9.32億 | -50.44%4.08億 | -22.68%22.76億 | -29.23%19.63億 | -26.55%15.11億 |
減:所得稅費用 | -3.13%1.15億 | 40.56%6,683.79萬 | -23.54%3,741.67萬 | -45.64%1.95億 | -69.68%1.19億 | -82.72%4,755萬 | -73.16%4,893.35萬 | -53.12%3.58億 | -45.12%3.91億 | -48.11%2.75億 |
淨利潤 | -63.18%4.25億 | -55.35%3.95億 | -57.52%1.53億 | -26.37%14.12億 | -26.53%11.55億 | -28.41%8.85億 | -43.97%3.59億 | -12.01%19.18億 | -23.73%15.72億 | -19.06%12.36億 |
持續經營淨利潤 | -63.18%4.25億 | ---- | -57.52%1.53億 | -26.37%14.12億 | -26.53%11.55億 | ---- | -43.97%3.59億 | -12.01%19.18億 | --15.72億 | ---- |
減:少數股東損益 | -189.04%-5,829.79萬 | -171.07%-3,277.78萬 | -203.18%-1,841.15萬 | -74.56%6,165.34萬 | -66.18%6,547.4萬 | -73.13%4,611.76萬 | -75.20%1,784.34萬 | 39.83%2.42億 | 32.52%1.94億 | -11.92%1.72億 |
歸屬于母公司所有者的淨利潤 | -55.61%4.83億 | -48.99%4.28億 | -49.90%1.71億 | -19.40%13.51億 | -20.96%10.89億 | -21.20%8.39億 | -40.02%3.41億 | -16.48%16.76億 | -28.02%13.78億 | -20.10%10.64億 |
每股收益 | ||||||||||
基本每股收益 | -55.60%0.1212 | -49.00%0.1072 | -49.94%0.0428 | -19.40%0.3385 | -20.96%0.273 | -21.16%0.2102 | -40.00%0.0855 | -16.47%0.42 | -28.00%0.3454 | -20.11%0.2666 |
稀釋每股收益 | -55.60%0.1212 | -49.00%0.1072 | -49.94%0.0428 | -19.40%0.3385 | -20.96%0.273 | -21.16%0.2102 | -40.00%0.0855 | -16.47%0.42 | -28.00%0.3454 | -20.11%0.2666 |
其他綜合收益 | 300.00%771.4萬 | -700.00%-6,942.6萬 | -96.88%192.85萬 | 9.74%-1,332.46萬 | 126.25%192.85萬 | -55.48%1,157.1萬 | 311.91%6,171.2萬 | -35.03%-1,476.31萬 | 68.67%-734.8萬 | 163.34%2,599.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 300.00%771.4萬 | -700.00%-6,942.6萬 | -96.88%192.85萬 | 9.74%-1,332.46萬 | 119.66%192.85萬 | -53.44%1,157.1萬 | 312.48%6,171.2萬 | -41.73%-1,476.31萬 | 57.96%-980.86萬 | 160.88%2,485.12萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,055.84%246.06萬 | 634.80%113.95萬 |
綜合收益總額 | -62.57%4.33億 | -63.68%3.26億 | -63.29%1.54億 | -26.50%13.99億 | -26.06%11.57億 | -28.97%8.96億 | -31.21%4.21億 | -12.24%19.04億 | -23.21%15.64億 | -15.07%12.62億 |
歸屬于母公司所有者的綜合收益總額 | -54.99%4.91億 | -57.85%3.58億 | -57.09%1.73億 | -19.48%13.38億 | -20.25%10.91億 | -21.93%8.5億 | -25.36%4.03億 | -16.79%16.61億 | -27.65%13.68億 | -15.65%10.89億 |
歸屬於少數股東的綜合收益總額 | -189.04%-5,829.79萬 | -171.07%-3,277.78萬 | -203.18%-1,841.15萬 | -74.56%6,165.34萬 | -66.60%6,547.4萬 | -73.31%4,611.76萬 | -75.17%1,784.34萬 | 40.25%2.42億 | 34.32%1.96億 | -11.24%1.73億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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