(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 | -3.07%36.94億 | -1.93%24.94億 | -2.65%12.26億 | -23.91%54.02億 | -28.24%38.11億 | -28.93%25.43億 | -25.47%12.6億 | -16.29%71億 | -9.90%53.11億 | -7.38%35.79億 |
營業收入 | -3.07%36.94億 | -1.93%24.94億 | -2.65%12.26億 | -23.91%54.02億 | -28.24%38.11億 | -28.93%25.43億 | -25.47%12.6億 | -16.29%71億 | -9.90%53.11億 | -7.38%35.79億 |
其他業務收入 | ---- | -11.14%1,675.6萬 | ---- | 30.58%5,654.97萬 | ---- | -10.09%1,885.61萬 | ---- | -45.59%4,330.62萬 | ---- | -40.36%2,097.25萬 |
營業總成本 | -3.81%36.29億 | -2.22%24.56億 | -4.26%12.24億 | -17.27%57.52億 | -26.21%37.73億 | -29.16%25.12億 | -27.78%12.79億 | -34.14%69.53億 | -31.72%51.13億 | -32.48%35.46億 |
營業成本 | -4.00%27.28億 | -3.31%18.38億 | -5.14%9.22億 | -17.92%43.93億 | -29.45%28.42億 | -31.93%19.01億 | -30.36%9.72億 | -36.51%53.53億 | -32.97%40.28億 | -33.75%27.92億 |
營業稅金及附加 | 1.30%3,557.97萬 | -1.40%2,387.46萬 | -6.58%1,136.78萬 | -18.04%5,015.88萬 | -23.92%3,512.42萬 | -25.89%2,421.36萬 | -22.88%1,216.87萬 | -5.64%6,120.09萬 | -6.22%4,616.77萬 | -0.17%3,267.09萬 |
銷售費用 | 10.69%3,028.98萬 | -3.07%1,850.39萬 | 14.68%1,037.24萬 | -21.83%3,816.78萬 | -30.33%2,736.56萬 | -30.29%1,908.92萬 | -37.92%904.43萬 | -49.70%4,882.94萬 | -48.69%3,927.76萬 | -47.87%2,738.21萬 |
管理費用 | -5.70%4.03億 | -6.08%2.76億 | 6.94%1.5億 | -7.93%6.42億 | -13.30%4.27億 | -17.21%2.94億 | -18.85%1.41億 | -33.07%6.97億 | -36.28%4.92億 | -35.67%3.55億 |
財務費用 | -1.02%3.86億 | 10.17%2.64億 | -11.02%1.14億 | -19.58%5.56億 | -14.08%3.9億 | -20.55%2.4億 | -15.96%1.29億 | -5.93%6.92億 | -6.60%4.54億 | -9.93%3.01億 |
-利息費用 | -0.60%3.88億 | ---- | -10.24%1.15億 | -23.44%5.57億 | -16.63%3.9億 | ---- | -19.09%1.28億 | -2.11%7.27億 | -7.89%4.68億 | ---- |
-利息收入 | 17.47%-265.71萬 | ---- | 58.75%-53.15萬 | 89.98%-380.03萬 | 79.88%-321.97萬 | ---- | 77.16%-128.86萬 | -6.96%-3,790.86萬 | 53.40%-1,600.09萬 | ---- |
研發費用 | -9.67%4,656.82萬 | 4.96%3,642.34萬 | -3.19%1,559.5萬 | -28.54%7,220.69萬 | -2.92%5,155.1萬 | -7.29%3,470.09萬 | -10.70%1,610.87萬 | -45.95%1.01億 | -43.93%5,310.31萬 | -42.51%3,742.77萬 |
信用減值損失 | -183.15%-2.67億 | 22.49%-5,698.07萬 | -532.28%-2,108.1萬 | 17.38%-4.49億 | -88.90%-9,446.96萬 | -38.24%-7,351.63萬 | 91.88%-333.41萬 | -2.34%-5.43億 | 84.07%-5,000.97萬 | 80.95%-5,317.99萬 |
資產減值損失 | -20.42%40.15萬 | -17.61%96.33萬 | -218.27%-55萬 | -912.36%-5.46億 | 154.69%50.45萬 | 226.84%116.92萬 | 146.48%46.5萬 | 97.05%-5,396.14萬 | 99.95%-92.25萬 | 99.95%-92.18萬 |
非經營性淨收益 | -650.75%-6.2億 | -101.84%-1.06億 | -2,027.36%-2,664.56萬 | -82.76%-10.94億 | -60.79%-8,264.83萬 | 47.78%-5,227.11萬 | 101.33%138.25萬 | 74.07%-5.99億 | 97.57%-5,139.99萬 | 95.27%-1億 |
公允價值變動淨收益 | ---191.79萬 | ---191.79萬 | ---196.84萬 | --25.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -1,894.93%-3.91億 | -540.27%-7,171.76萬 | -19.28%-1,449.31萬 | -1.61%-1.6億 | 83.75%-1,957.91萬 | 85.87%-1,120.11萬 | 84.71%-1,215萬 | -242.61%-1.57億 | -11.65%-1.21億 | -89.63%-7,926.92萬 |
-其中:對聯營合營企業的投資收益 | -1,958.63%-4.03億 | -603.54%-7,880.37萬 | -19.28%-1,449.31萬 | 35.56%-1.05億 | 72.69%-1,957.91萬 | 63.17%-1,120.11萬 | ---1,215萬 | -79.71%-1.63億 | -112.72%-7,169.85萬 | -30.43%-3,041.57萬 |
資產處置收益 | 93.54%-110.37萬 | -208.20%-147.52萬 | -352.59%-177.54萬 | -108.22%-551.19萬 | -125.38%-1,708.34萬 | 86.89%-47.86萬 | 83.39%-39.23萬 | 6,104.31%6,703.04萬 | 4,279.81%6,730.55萬 | -329.73%-365.13萬 |
其他收益 | -16.18%4,021.46萬 | -19.32%2,562.14萬 | -21.27%1,322.22萬 | -25.50%6,599.37萬 | -9.02%4,797.93萬 | -14.02%3,175.57萬 | -14.96%1,679.38萬 | -7.78%8,858.63萬 | -13.34%5,273.54萬 | 0.52%3,693.37萬 |
營業利潤 | -1,154.49%-5.55億 | -222.06%-6,763.98萬 | -39.47%-2,468.64萬 | -219.53%-14.44億 | -130.16%-4,427.53萬 | 68.89%-2,100.2萬 | 90.42%-1,770.02萬 | 89.70%-4.52億 | 103.96%1.47億 | 98.07%-6,750.11萬 |
加:營業外收入 | -7.53%517.56萬 | -9.01%398.3萬 | 18.09%249.31萬 | -15.28%880.81萬 | -50.17%559.7萬 | -51.65%437.77萬 | 45.98%211.12萬 | -8.60%1,039.65萬 | 20.82%1,123.13萬 | 37.77%905.37萬 |
減:營業外支出 | 1,714.80%3.77億 | -12.81%1,251.43萬 | -16.00%498.78萬 | -67.15%7,895.34萬 | -9.85%2,075.59萬 | -23.24%1,435.21萬 | 8.33%593.8萬 | 196.47%2.4億 | -56.22%2,302.46萬 | -49.25%1,869.82萬 |
利潤總額 | -1,459.60%-9.27億 | -145.90%-7,617.1萬 | -26.27%-2,718.11萬 | -122.05%-15.14億 | -144.02%-5,943.41萬 | 59.85%-3,097.65萬 | 88.59%-2,152.7萬 | 84.69%-6.82億 | 103.60%1.35億 | 97.82%-7,714.56萬 |
減:所得稅費用 | 2.75%8,504.63萬 | 27.89%7,177.27萬 | 6.62%3,044.54萬 | -11.19%9,271.99萬 | -45.97%8,277.22萬 | -37.12%5,611.99萬 | -31.74%2,855.52萬 | 9.05%1.04億 | 140.51%1.53億 | 591.25%8,924.31萬 |
淨利潤 | FPtoL-10.12億 | FPtoL-1.48億 | FPtoL-5,762.65萬 | FPtoL-16.07億 | FPtoL-1.42億 | FPtoL-8,709.64萬 | FPtoL-5,008.22萬 | FPtoL-7.86億 | FPtoL-1,819.23萬 | FPtoL-1.66億 |
持續經營淨利潤 | -611.63%-10.12億 | -69.86%-1.48億 | -15.06%-5,762.65萬 | -104.36%-16.07億 | -681.68%-1.42億 | 39.44%-8,709.64萬 | 78.93%-5,008.22萬 | 80.68%-7.86億 | 99.50%-1,819.23萬 | 95.64%-1.44億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.93%-2,256.07萬 |
減:少數股東損益 | -10.07%1.01億 | -2.00%7,106.6萬 | -2.01%2,686.83萬 | -119.34%-3,433.63萬 | -31.57%1.12億 | 2.01%7,251.55萬 | 274.55%2,741.86萬 | 1,856.94%1.78億 | 415.71%1.63億 | 222.47%7,108.94萬 |
歸屬于母公司所有者的淨利潤 | -337.90%-11.13億 | -37.21%-2.19億 | -9.02%-8,449.48萬 | -63.14%-15.72億 | -39.86%-2.54億 | 32.79%-1.6億 | 67.42%-7,750.08萬 | 78.77%-9.64億 | 95.17%-1.82億 | 93.20%-2.37億 |
每股收益 | ||||||||||
基本每股收益 | -250.21%-0.844 | -27.27%-0.196 | 21.33%-0.059 | -56.60%-1.187 | -43.45%-0.241 | 20.62%-0.154 | 58.33%-0.075 | 76.11%-0.758 | 93.73%-0.168 | 92.05%-0.194 |
稀釋每股收益 | -250.21%-0.844 | -27.27%-0.196 | 21.33%-0.059 | -56.60%-1.187 | -43.45%-0.241 | 20.62%-0.154 | 58.33%-0.075 | 76.11%-0.758 | 93.73%-0.168 | 92.05%-0.194 |
其他綜合收益 | -118.65%-6,899.41 | -77.60%9,641.24 | 132.32%3,344.43 | 9,403.79%1,724.64萬 | -37.32%3.7萬 | -25.19%4.3萬 | 101.23%1,439.61 | 90.66%-18.54萬 | 106.21%5.9萬 | 102.90%5.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.65%-6,899.41 | -77.60%9,641.24 | 132.32%3,344.43 | 5,635.14%1,026.05萬 | -37.32%3.7萬 | -25.19%4.3萬 | 101.23%1,439.61 | 90.66%-18.54萬 | 106.21%5.9萬 | 102.90%5.75萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --698.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -611.82%-10.12億 | -69.94%-1.48億 | -15.06%-5,762.32萬 | -102.11%-15.89億 | -684.02%-1.42億 | 47.66%-8,705.33萬 | 78.29%-5,008.07萬 | 82.73%-7.86億 | 99.52%-1,813.33萬 | 95.32%-1.66億 |
歸屬于母公司所有者的綜合收益總額 | -337.97%-11.13億 | -37.24%-2.19億 | -9.02%-8,449.15萬 | -62.05%-15.62億 | -39.88%-2.54億 | 32.79%-1.6億 | 67.44%-7,749.94萬 | 78.78%-9.64億 | 95.17%-1.82億 | 93.20%-2.37億 |
歸屬於少數股東的綜合收益總額 | -10.07%1.01億 | -2.00%7,106.6萬 | -2.01%2,686.83萬 | -115.41%-2,735.03萬 | -31.57%1.12億 | 2.01%7,251.55萬 | 274.55%2,741.86萬 | 1,856.94%1.78億 | 415.71%1.63億 | 222.47%7,108.94萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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