(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 | -14.33%294.13億 | -14.39%198.49億 | -8.65%97.98億 | -18.36%450.68億 | -18.84%343.33億 | -19.19%231.85億 | -18.12%107.26億 | -6.67%552.02億 | -2.34%423.03億 | 2.08%286.92億 |
營業收入 | -14.33%294.13億 | -14.39%198.49億 | -8.65%97.98億 | -18.36%450.68億 | -18.84%343.33億 | -19.19%231.85億 | -18.12%107.26億 | -6.67%552.02億 | -2.34%423.03億 | 2.08%286.92億 |
其他業務收入 | ---- | -11.39%5,638.68萬 | ---- | 43.16%1.8億 | ---- | 1.98%6,363.7萬 | ---- | 4.06%1.25億 | ---- | 17.20%6,240.07萬 |
營業總成本 | -13.78%290.04億 | -13.59%196.03億 | -7.60%96.85億 | -17.93%443.59億 | -18.63%336.39億 | -18.91%226.85億 | -17.98%104.82億 | -6.33%540.51億 | -2.06%413.41億 | 2.47%279.73億 |
營業成本 | -14.25%280.01億 | -14.06%189.43億 | -8.16%93.49億 | -18.55%428.71億 | -19.12%326.55億 | -19.35%220.43億 | -18.27%101.8億 | -6.58%526.38億 | -2.21%403.75億 | 2.36%273.3億 |
營業稅金及附加 | -4.26%8,054.64萬 | -3.07%5,338.41萬 | -12.84%2,252.69萬 | -6.68%1.26億 | -10.30%8,412.79萬 | -11.25%5,507.56萬 | -11.37%2,584.55萬 | 10.73%1.35億 | 16.41%9,378.98萬 | 18.33%6,205.94萬 |
銷售費用 | 2.09%4.01億 | 1.87%2.61億 | 5.24%1.28億 | 6.59%5.88億 | 3.89%3.92億 | 6.21%2.56億 | 6.07%1.22億 | 1.55%5.52億 | 7.10%3.78億 | 8.67%2.41億 |
管理費用 | 1.66%4.98億 | 7.33%3.42億 | 20.39%1.89億 | 8.37%7.33億 | 8.47%4.9億 | 11.31%3.19億 | 5.52%1.57億 | 3.05%6.77億 | -1.66%4.51億 | -5.29%2.87億 |
財務費用 | 124.83%275.61萬 | 2.92%-921.86萬 | 11.98%-828.81萬 | -159.20%-754.82萬 | -140.88%-1,110.07萬 | -121.00%-949.61萬 | -133.67%-941.57萬 | 16.75%1,274.99萬 | 58.15%2,715.72萬 | 323.97%4,521.45萬 |
-利息費用 | -24.53%4,020.96萬 | -48.29%1,898.29萬 | -56.96%672.95萬 | -15.35%9,094.99萬 | -40.37%5,327.88萬 | -44.69%3,671.3萬 | -62.43%1,563.55萬 | -11.59%1.07億 | -10.33%8,934.2萬 | 3.03%6,638.07萬 |
-利息收入 | 39.66%-4,799.12萬 | 39.56%-3,538.46萬 | 38.02%-1,909.47萬 | 17.08%-1.09億 | 12.58%-7,954.08萬 | -7.01%-5,854.42萬 | -21.10%-3,080.71萬 | 5.42%-1.31億 | 10.63%-9,099.11萬 | 16.75%-5,470.87萬 |
研發費用 | -25.36%2,166.25萬 | -39.74%1,276.19萬 | -28.57%486.07萬 | 27.68%4,839.98萬 | 78.20%2,902.31萬 | 159.37%2,117.8萬 | 145.24%680.47萬 | 58.35%3,790.63萬 | 5.62%1,628.67萬 | -23.01%816.53萬 |
信用減值損失 | 318,037.31%1,967.82萬 | 308.40%253.47萬 | 3,162.05%1,345.02萬 | 150.29%1,872.03萬 | 99.99%-6,189.33 | 97.59%-121.63萬 | 97.08%-43.93萬 | -253.71%-3,722.45萬 | -33.47%-5,489.58萬 | -59.50%-5,047.63萬 |
資產減值損失 | 61.67%-154.09萬 | 102.88%12.78萬 | 115.47%14.14萬 | 43.89%-1,054.69萬 | 64.77%-402.01萬 | 47.07%-443.65萬 | 26.18%-91.43萬 | -254.42%-1,879.63萬 | -72.52%-1,141.23萬 | -1,248.70%-838.13萬 |
非經營性淨收益 | 197,204.55%2.29億 | 8,911.83%2.02億 | 2,715.91%1.24億 | 160.51%5,616.81萬 | 100.10%11.59萬 | 96.98%-228.93萬 | 75.87%-475.82萬 | -24.61%-9,283.12萬 | -43.98%-1.17億 | -105.49%-7,589.46萬 |
公允價值變動淨收益 | ---14.93萬 | ---- | ---- | -26.01%-425.09萬 | ---- | ---- | ---- | -38.74%-337.34萬 | ---- | ---- |
投資淨收益 | 220.23%2,884.15萬 | 221.82%2,138.54萬 | 103.73%34.34萬 | 103.30%216.3萬 | 60.04%-2,398.85萬 | 17.46%-1,755.48萬 | -98.61%-920.42萬 | 12.01%-6,557.35萬 | -44.12%-6,003.58萬 | -94.55%-2,126.83萬 |
-其中:對聯營合營企業的投資收益 | 43.68%5,694.79萬 | 54.63%3,961.01萬 | 10.56%934.44萬 | 7.53%6,303.08萬 | 13.19%3,963.51萬 | 7.40%2,561.61萬 | -29.14%845.21萬 | -2.72%5,861.69萬 | 12.53%3,501.55萬 | -12.61%2,385.09萬 |
資產處置收益 | 1,330.27%1.6億 | 1,331.18%1.59億 | 2,102,599.94%9,822.52萬 | 1,002.47%2,500.16萬 | --1,119.38萬 | --1,114.14萬 | ---4,671.83 | 15.47%226.78萬 | ---- | ---- |
其他收益 | 28.61%2,178.23萬 | 86.46%1,822.99萬 | 112.08%1,230.97萬 | -16.03%2,508.1萬 | 89.77%1,693.7萬 | 131.06%977.69萬 | 381.20%580.42萬 | 83.02%2,986.87萬 | 26.50%892.5萬 | -16.28%423.13萬 |
營業利潤 | -8.17%6.38億 | -10.10%4.48億 | -1.04%2.37億 | -27.70%7.65億 | -17.75%6.94億 | -22.44%4.99億 | -20.46%2.4億 | -22.67%10.58億 | -17.70%8.44億 | -16.58%6.43億 |
加:營業外收入 | -52.94%879.76萬 | 88.50%854.63萬 | 77.71%459.25萬 | 479.52%2,579.83萬 | 413.43%1,869.59萬 | 40.06%453.39萬 | 38.69%258.43萬 | -75.59%445.17萬 | -65.11%364.14萬 | -58.90%323.72萬 |
減:營業外支出 | 2,022.01%3,823.49萬 | 2,901.85%3,649.11萬 | -11.54%57.56萬 | -34.57%523.42萬 | -22.73%180.18萬 | -29.58%121.56萬 | 171.77%65.06萬 | -37.88%799.97萬 | -27.41%233.19萬 | 43.52%172.61萬 |
利潤總額 | -14.49%6.08億 | -16.27%4.2億 | -0.17%2.41億 | -25.51%7.85億 | -15.88%7.11億 | -22.11%5.02億 | -20.24%2.42億 | -23.23%10.54億 | -18.15%8.46億 | -17.10%6.44億 |
減:所得稅費用 | 9.89%1.28億 | 24.60%9,719.51萬 | 17.84%5,518.61萬 | -46.17%1.51億 | -35.16%1.16億 | -42.75%7,800.81萬 | -33.74%4,683.23萬 | -8.58%2.8億 | -14.95%1.8億 | -14.60%1.36億 |
淨利潤 | -19.26%4.8億 | -23.79%3.23億 | -4.50%1.86億 | -18.04%6.35億 | -10.68%5.95億 | -16.57%4.24億 | -16.14%1.95億 | -27.43%7.75億 | -18.97%6.66億 | -17.74%5.08億 |
持續經營淨利潤 | -19.26%4.8億 | -23.79%3.23億 | -4.50%1.86億 | -18.04%6.35億 | -10.68%5.95億 | -16.57%4.24億 | -16.14%1.95億 | -27.43%7.75億 | -18.97%6.66億 | -17.74%5.08億 |
減:少數股東損益 | -33.28%4,308.09萬 | -4.00%4,682.23萬 | 52.27%2,555.7萬 | -2.69%6,372.27萬 | 19.67%6,457.13萬 | 20.95%4,877.09萬 | -20.75%1,678.4萬 | -27.27%6,548.22萬 | -12.89%5,395.73萬 | -5.31%4,032.27萬 |
歸屬于母公司所有者的淨利潤 | -17.55%4.37億 | -26.36%2.76億 | -9.85%1.6億 | -19.46%5.71億 | -13.35%5.3億 | -19.81%3.75億 | -15.68%1.78億 | -27.44%7.09億 | -19.46%6.12億 | -18.66%4.68億 |
每股收益 | ||||||||||
基本每股收益 | -17.56%0.0723 | -26.29%0.0457 | -9.86%0.0265 | -19.45%0.0944 | -13.34%0.0877 | -19.79%0.062 | -15.76%0.0294 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 |
稀釋每股收益 | -17.56%0.0723 | -26.29%0.0457 | -9.86%0.0265 | -19.45%0.0944 | -13.34%0.0877 | -19.79%0.062 | -15.76%0.0294 | -27.43%0.1172 | -19.43%0.1012 | -18.63%0.0773 |
其他綜合收益 | 6,699.14%1,375.31萬 | 18,735.55%1,510.36萬 | 50.00%-2.32萬 | -893.82%-165.66萬 | -300.00%-20.84萬 | -200.00%-8.1萬 | 63.64%-4.63萬 | -99.68%20.87萬 | -69.98%10.42萬 | -84.49%8.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 6,699.14%1,375.31萬 | 18,735.55%1,510.36萬 | 50.00%-2.32萬 | -893.82%-165.66萬 | -300.00%-20.84萬 | -200.00%-8.1萬 | 63.64%-4.63萬 | -99.68%20.87萬 | -69.98%10.42萬 | -84.49%8.1萬 |
綜合收益總額 | -16.92%4.94億 | -20.21%3.38億 | -4.49%1.86億 | -18.28%6.33億 | -10.72%5.95億 | -16.60%4.24億 | -16.11%1.95億 | -31.62%7.75億 | -18.99%6.66億 | -17.80%5.08億 |
歸屬于母公司所有者的綜合收益總額 | -14.93%4.51億 | -22.32%2.91億 | -9.84%1.6億 | -19.72%5.69億 | -13.40%5.3億 | -19.84%3.75億 | -15.65%1.78億 | -31.99%7.09億 | -19.49%6.12億 | -18.72%4.68億 |
歸屬於少數股東的綜合收益總額 | -33.28%4,308.09萬 | -4.00%4,682.23萬 | 52.27%2,555.7萬 | -2.69%6,372.27萬 | 19.67%6,457.13萬 | 20.95%4,877.09萬 | -20.75%1,678.4萬 | -27.27%6,548.22萬 | -12.89%5,395.73萬 | -5.31%4,032.27萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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