(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 | -3.59%819.7億 | -1.19%566.84億 | 2.87%295.4億 | -3.71%1,137.61億 | -7.34%850.2億 | -9.22%573.68億 | -9.88%287.15億 | -11.16%1,181.42億 | -7.86%917.57億 | -0.29%631.94億 |
營業收入 | -3.59%819.7億 | -1.19%566.84億 | 2.87%295.4億 | -3.71%1,137.61億 | -7.34%850.2億 | -9.22%573.68億 | -9.88%287.15億 | -11.16%1,181.42億 | -7.86%917.57億 | -0.29%631.94億 |
其他業務收入 | ---- | -7.40%16.38億 | ---- | -3.91%34.01億 | ---- | -7.58%17.69億 | ---- | -3.52%35.4億 | ---- | 0.56%19.14億 |
營業總成本 | -1.79%817.92億 | 0.11%564.2億 | 3.92%295.98億 | -2.72%1,126.07億 | -6.38%832.82億 | -7.12%563.59億 | -6.22%284.8億 | -5.80%1,157.58億 | -2.68%889.54億 | 3.68%606.76億 |
營業成本 | -1.60%789.03億 | 0.29%544.8億 | 4.35%286.53億 | -2.36%1,084.51億 | -6.14%801.88億 | -6.82%543.2億 | -5.85%274.59億 | -5.39%1,110.68億 | -2.15%854.35億 | 4.54%582.97億 |
營業稅金及附加 | -7.17%5.54億 | -5.52%3.63億 | -15.58%1.53億 | -6.01%7.74億 | -5.34%5.97億 | -15.94%3.84億 | -19.26%1.81億 | -22.66%8.23億 | -19.03%6.31億 | -12.98%4.57億 |
銷售費用 | -4.92%1.61億 | -4.68%1.04億 | -2.66%4,866.5萬 | 4.19%2.48億 | -2.50%1.69億 | -1.81%1.09億 | -14.48%4,999.74萬 | 11.57%2.38億 | 12.90%1.73億 | 6.97%1.11億 |
管理費用 | -1.71%8.69億 | -0.34%5.78億 | -7.26%2.78億 | 1.45%12.9億 | -2.70%8.84億 | -1.63%5.79億 | 2.04%3億 | -2.31%12.71億 | -1.66%9.09億 | -5.25%5.89億 |
財務費用 | -21.31%8.81億 | -22.10%6.01億 | -23.64%3.14億 | -21.85%13.53億 | -15.46%11.2億 | -13.78%7.71億 | -10.81%4.12億 | -23.39%17.32億 | -24.34%13.25億 | -24.68%8.94億 |
-利息費用 | -22.04%9.18億 | -21.48%6.22億 | -18.69%3.25億 | -21.66%14.6億 | -16.86%11.78億 | -16.77%7.93億 | -17.23%4億 | -20.81%18.64億 | -21.42%14.17億 | -21.02%9.52億 |
-利息收入 | 19.14%-6,540.32萬 | 21.86%-4,294.16萬 | 17.20%-2,409.47萬 | 18.80%-1.08億 | 13.35%-8,088.84萬 | 7.73%-5,495.32萬 | 9.81%-2,910.15萬 | -1.16%-1.33億 | -10.53%-9,335.47萬 | -17.59%-5,955.45萬 |
研發費用 | 30.99%4.24億 | 50.61%2.95億 | 91.81%1.52億 | -21.67%4.91億 | -32.92%3.23億 | -40.30%1.96億 | -52.09%7,907.02萬 | -3.98%6.27億 | -0.60%4.82億 | 3.64%3.29億 |
信用減值損失 | -725.66%-1,840.34萬 | -406.86%-1,990.2萬 | 11.67%-1,461.54萬 | 754.04%4,819.73萬 | 133.40%294.15萬 | -14.73%648.57萬 | 7.62%-1,654.63萬 | 104.42%564.35萬 | 92.81%-880.57萬 | 136.88%760.57萬 |
資產減值損失 | -3.93%-4.18億 | 12.77%-2.87億 | -44.27%-1.91億 | -48.91%-6億 | -184.28%-4.02億 | -212.78%-3.29億 | -782.65%-1.33億 | -140.50%-4.03億 | -18.26%-1.42億 | 11.81%-1.05億 |
非經營性淨收益 | 135.54%1.81億 | 157.82%2.55億 | 129.91%7,354.8萬 | 56.53%-2.32億 | -119.40%-5.09億 | -351.99%-4.42億 | -534.04%-2.46億 | -309.14%-5.34億 | -235.34%-2.32億 | -283.16%-9,768.99萬 |
公允價值變動淨收益 | ---1.29萬 | ---1.29萬 | ---- | -451.54%-422.48萬 | ---- | ---- | ---- | ---76.6萬 | ---- | ---- |
投資淨收益 | -43.76%-2.3億 | -14.96%-1.7億 | 1.03%-1.1億 | 17.79%-1.74億 | -26.96%-1.6億 | -614.30%-1.48億 | -728.48%-1.11億 | -298.54%-2.11億 | -195.99%-1.26億 | -111.90%-2,065.21萬 |
-其中:對聯營合營企業的投資收益 | -13.06%-2.38億 | -9.78%-1.78億 | 3.57%-1.1億 | 15.27%-1.93億 | -53.62%-2.11億 | -459.49%-1.62億 | -608.59%-1.14億 | -344.27%-2.28億 | -212.42%-1.37億 | -117.33%-2,895.35萬 |
資產處置收益 | 82.55%105.06萬 | 337.39%74.23萬 | 1,192.86%63.47萬 | 192.92%56.78萬 | 419.50%57.55萬 | 184.51%16.97萬 | 124.45%4.91萬 | -116.44%-61.11萬 | -104.88%-18.01萬 | -118.08%-20.08萬 |
其他收益 | 1,613.04%8.47億 | 2,461.01%7.31億 | 2,617.52%3.89億 | 552.95%4.97億 | 11.32%4,942.35萬 | 37.14%2,855.49萬 | 84.29%1,430.76萬 | 39.60%7,614.2萬 | 17.31%4,439.62萬 | 11.61%2,082.1萬 |
營業利潤 | -70.84%3.58億 | -8.31%5.2億 | 233.53%1,520.04萬 | -50.12%9.23億 | -52.20%12.29億 | -76.56%5.67億 | -100.78%-1,138.36萬 | -81.44%18.5億 | -68.29%25.7億 | -50.71%24.2億 |
加:營業外收入 | 1,982.77%1.11億 | 26.44%478.1萬 | -66.71%51.55萬 | -38.29%697.55萬 | 78.37%534.5萬 | 68.55%378.11萬 | -2.02%154.85萬 | 72.47%1,130.42萬 | -7.55%299.66萬 | 128.30%224.33萬 |
減:營業外支出 | 867.10%5,176.57萬 | 111.09%1,061.54萬 | -73.21%84.26萬 | -56.73%2,945.79萬 | -67.38%535.27萬 | -65.99%502.88萬 | -73.74%314.54萬 | 3.91%6,808.2萬 | 13.40%1,641萬 | 163.23%1,478.74萬 |
利潤總額 | -65.99%4.18億 | -9.14%5.14億 | 214.58%1,487.33萬 | -49.79%9億 | -51.95%12.29億 | -76.49%5.66億 | -100.90%-1,298.06萬 | -81.90%17.93億 | -68.41%25.57億 | -50.92%24.07億 |
減:所得稅費用 | -44.59%1.1億 | -5.55%8,799.33萬 | -38.76%2,276.06萬 | -48.36%1.47億 | -52.90%1.98億 | -74.55%9,316.69萬 | -82.28%3,716.35萬 | -80.95%2.84億 | -65.31%4.21億 | -50.44%3.66億 |
淨利潤 | -70.12%3.08億 | -9.84%4.26億 | 84.27%-788.72萬 | -50.06%7.54億 | -51.76%10.3億 | -76.84%4.73億 | -104.06%-5,014.4萬 | -82.07%15.09億 | -68.96%21.36億 | -51.00%20.41億 |
持續經營淨利潤 | -70.12%3.08億 | -9.84%4.26億 | 84.27%-788.72萬 | -50.06%7.54億 | -51.76%10.3億 | -76.84%4.73億 | -104.06%-5,014.4萬 | -82.07%15.09億 | -68.96%21.36億 | -51.00%20.41億 |
減:少數股東損益 | 30.42%1.04億 | -49.53%3,155萬 | 96.96%1,641.19萬 | -76.60%9,005.03萬 | -74.19%7,991.3萬 | -74.59%6,251.57萬 | -95.06%833.25萬 | -70.67%3.85億 | -70.89%3.1億 | -66.43%2.46億 |
歸屬于母公司所有者的淨利潤 | -78.57%2.04億 | -3.80%3.95億 | 58.45%-2,429.91萬 | -40.98%6.64億 | -47.95%9.5億 | -77.14%4.1億 | -105.48%-5,847.66萬 | -84.18%11.25億 | -68.61%18.26億 | -47.71%17.95億 |
每股收益 | ||||||||||
基本每股收益 | -79.02%0.0261 | -7.12%0.0509 | 58.67%-0.0031 | -42.78%0.0856 | -49.49%0.1244 | -77.99%0.0548 | -104.70%-0.0075 | -86.92%0.1496 | -74.39%0.2463 | -58.46%0.249 |
稀釋每股收益 | -79.02%0.0261 | -7.12%0.0509 | 58.67%-0.0031 | -42.78%0.0856 | -49.49%0.1244 | -77.99%0.0548 | -104.70%-0.0075 | -86.92%0.1496 | -74.39%0.2463 | -58.46%0.249 |
其他綜合收益 | -127.77%-4,372.47萬 | -129.07%-6,834.33萬 | -153.54%-3,424.63萬 | 434.34%9,132.22萬 | 588.89%1.57億 | 1,753.95%2.35億 | 312.80%6,396.89萬 | -183.23%-2,731.44萬 | 3.94%-3,220.48萬 | 31.37%-1,421.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.47%-4,325.01萬 | -129.06%-6,831.2萬 | -153.54%-3,424.63萬 | 434.34%9,132.22萬 | 588.89%1.57億 | 1,753.95%2.35億 | 312.80%6,396.89萬 | -183.23%-2,731.44萬 | 3.94%-3,220.48萬 | 31.37%-1,421.47萬 |
歸屬於少數股東的其他綜合收益總額 | ---47.46萬 | ---3.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -77.76%2.64億 | -49.44%3.58億 | -404.77%-4,213.36萬 | -42.98%8.45億 | -43.53%11.88億 | -65.07%7.08億 | -98.85%1,382.48萬 | -82.37%14.82億 | -69.28%21.04億 | -51.10%20.27億 |
歸屬于母公司所有者的綜合收益總額 | -85.52%1.6億 | -49.42%3.26億 | -1,165.95%-5,854.55萬 | -31.18%7.55億 | -38.24%11.08億 | -63.76%6.45億 | -99.47%549.23萬 | -84.54%10.97億 | -68.98%17.94億 | -47.81%17.81億 |
歸屬於少數股東的綜合收益總額 | 29.82%1.04億 | -49.58%3,151.88萬 | 96.96%1,641.19萬 | -76.60%9,005.03萬 | -74.19%7,991.3萬 | -74.59%6,251.57萬 | -95.06%833.25萬 | -70.67%3.85億 | -70.89%3.1億 | -66.43%2.46億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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