(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 | -15.61%93.27億 | -15.87%65.23億 | -13.43%39.24億 | -5.51%136.63億 | -16.91%110.53億 | -9.17%77.53億 | 9.30%45.33億 | -13.46%144.6億 | 4.61%133.02億 | -0.22%85.36億 |
營業收入 | -15.61%93.27億 | -15.87%65.23億 | -13.43%39.24億 | -5.51%136.63億 | -16.91%110.53億 | -9.17%77.53億 | 9.30%45.33億 | -13.46%144.6億 | 4.61%133.02億 | -0.22%85.36億 |
其他業務收入 | ---- | 4.20%5,426.61萬 | ---- | -57.48%4,403.23萬 | ---- | -10.55%5,208.12萬 | ---- | -7.02%1.04億 | ---- | 37.68%5,822.16萬 |
營業總成本 | -14.99%94.4億 | -15.62%65.27億 | -13.43%39.06億 | -4.85%139.26億 | -14.98%111.05億 | -6.12%77.34億 | 13.51%45.12億 | -9.20%146.36億 | 5.62%130.61億 | -1.22%82.38億 |
營業成本 | -15.53%88.53億 | -16.60%61.18億 | -13.04%37.17億 | -4.55%130.84億 | -15.01%104.81億 | -5.51%73.36億 | 14.88%42.75億 | -9.21%137.07億 | 5.67%123.32億 | -1.50%77.64億 |
營業稅金及附加 | -7.40%5,789.89萬 | -6.31%4,023.4萬 | -5.40%1,843.54萬 | 29.03%8,041.8萬 | 33.61%6,252.89萬 | 41.50%4,294.35萬 | 33.45%1,948.71萬 | -4.52%6,232.62萬 | 3.11%4,679.96萬 | -0.16%3,034.81萬 |
銷售費用 | -19.88%7,637.58萬 | -24.26%5,279萬 | -7.12%2,345.29萬 | -8.36%1.15億 | -4.86%9,532.9萬 | 2.54%6,969.72萬 | -31.58%2,525萬 | 1.35%1.25億 | 17.07%1億 | 18.66%6,797.17萬 |
管理費用 | -4.37%2.45億 | -13.58%1.57億 | -15.95%6,923.59萬 | -7.17%3.53億 | -9.77%2.56億 | 0.08%1.82億 | -7.64%8,237.81萬 | -0.56%3.8億 | 3.77%2.84億 | 0.35%1.81億 |
財務費用 | -0.25%1.26億 | 109.72%1.02億 | -32.51%4,881.47萬 | -28.14%1.81億 | -33.34%1.27億 | -64.11%4,859.57萬 | -5.94%7,233.14萬 | -21.00%2.51億 | -6.76%1.9億 | 2.20%1.35億 |
-利息費用 | -18.22%1.39億 | -23.67%8,850.6萬 | -14.30%4,969.27萬 | -1.64%2.98億 | -18.33%1.7億 | -21.96%1.16億 | -18.93%5,798.76萬 | -5.80%3.03億 | -2.61%2.09億 | 5.05%1.49億 |
-利息收入 | 11.51%-2,271.19萬 | 35.41%-846.42萬 | -98.11%-707.61萬 | -63.50%-8,605.62萬 | 13.03%-2,566.6萬 | 17.28%-1,310.54萬 | 62.42%-357.18萬 | -128.15%-5,263.53萬 | -138.03%-2,951.1萬 | -88.41%-1,584.27萬 |
研發費用 | -1.98%8,117.97萬 | 2.36%5,685.98萬 | -23.16%2,910.65萬 | 2.57%1.13億 | -23.49%8,281.96萬 | -6.48%5,554.71萬 | 3.25%3,787.9萬 | -16.10%1.1億 | 23.25%1.08億 | 3.41%5,939.63萬 |
信用減值損失 | 19.05%1,195.71萬 | 4,762.89%305.78萬 | -64.43%251.49萬 | 24.59%-3,410.12萬 | 164.12%1,004.39萬 | -98.70%6.29萬 | 145.35%706.99萬 | 70.27%-4,522.33萬 | -51.62%-1,566.53萬 | 127.46%484萬 |
資產減值損失 | -26.61%1,729.44萬 | -109.85%-231.85萬 | -117.56%-315.45萬 | 113.08%2,631.1萬 | -56.64%2,356.48萬 | 547.16%2,353.16萬 | --1,796.73萬 | -118.50%-2.01億 | 381.61%5,434.95萬 | -129.50%-526.25萬 |
非經營性淨收益 | 11.43%1.68億 | 53.95%7,153.85萬 | -74.15%693.71萬 | 267.79%3.7億 | 115.66%1.51億 | 1,091.02%4,646.82萬 | 87.30%2,683.64萬 | -339.93%-2.2億 | -47.28%6,979.6萬 | -96.65%390.16萬 |
公允價值變動淨收益 | -120.55%-648.63萬 | -71.66%329.36萬 | -69.00%955.19萬 | -98.26%-1,642.51萬 | 236.00%3,156.98萬 | 125.76%1,162.21萬 | 270.86%3,080.9萬 | 85.45%-828.45萬 | -332.17%-2,321.27萬 | -253.72%-4,510.98萬 |
投資淨收益 | 170.51%4,127.68萬 | 137.55%2,345.78萬 | 73.93%-1,042.85萬 | 133.63%4,348.19萬 | -116.30%-5,853.79萬 | -434.55%-6,247.84萬 | -210.85%-4,000.57萬 | -159.70%-1.29億 | -196.47%-2,706.34萬 | 9.14%1,867.55萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 145.04%793.24萬 | ---- | ---- | ---- | -152.21%-1,761.2萬 | ---318.91萬 | ---- |
資產處置收益 | -45.47%3,014.63萬 | 1,297.33%228.34萬 | -64.61%68.96萬 | 26.76%1.53億 | 9.35%5,528.6萬 | -97.48%16.34萬 | 287.75%194.85萬 | -11.29%1.21億 | -19.02%5,055.73萬 | -87.04%649.11萬 |
其他收益 | -17.00%7,353.29萬 | -43.23%4,176.44萬 | -14.19%776.38萬 | 362.14%1.98億 | 187.36%8,859.45萬 | 203.15%7,356.66萬 | -29.84%904.75萬 | 5.78%4,278.8萬 | -0.39%3,083.05萬 | 23.84%2,426.73萬 |
營業利潤 | -44.73%5,451.37萬 | 4.23%6,785.42萬 | -47.86%2,491.98萬 | 127.08%1.08億 | -68.22%9,862.78萬 | -78.42%6,510.04萬 | -74.36%4,779.55萬 | -158.31%-3.97億 | -35.47%3.1億 | -8.94%3.02億 |
加:營業外收入 | -54.92%671.32萬 | -47.73%184.96萬 | 30.44%88.37萬 | 17.28%1,611.27萬 | -42.70%1,489.28萬 | -79.87%353.87萬 | -46.01%67.75萬 | -53.39%1,373.9萬 | 1.33%2,599.11萬 | 1,583.67%1,758.2萬 |
減:營業外支出 | -38.20%409.4萬 | 30.00%294.26萬 | -12.64%177.69萬 | 36.85%506.22萬 | 151.52%662.51萬 | 61.84%226.35萬 | 8.64%203.4萬 | -79.07%369.92萬 | -74.75%263.4萬 | -75.16%139.86萬 |
利潤總額 | -46.55%5,713.29萬 | 0.58%6,676.13萬 | -48.26%2,402.66萬 | 130.64%1.19億 | -67.97%1.07億 | -79.12%6,637.56萬 | -75.01%4,643.9萬 | -155.87%-3.87億 | -32.74%3.34億 | -2.71%3.18億 |
減:所得稅費用 | -116.98%-366.49萬 | 294.89%1,152.72萬 | 203.05%757.81萬 | 317.84%4,953.07萬 | -30.43%2,158.36萬 | -135.68%-591.46萬 | -126.09%-735.37萬 | -128.56%-2,273.7萬 | -3.17%3,102.35萬 | 29.68%1,657.54萬 |
淨利潤 | -28.73%6,079.79萬 | -23.59%5,523.41萬 | -69.42%1,644.85萬 | 118.96%6,910.36萬 | -71.82%8,531.19萬 | -76.00%7,229.02萬 | -65.87%5,379.27萬 | -159.41%-3.64億 | -34.79%3.03億 | -4.03%3.01億 |
持續經營淨利潤 | -28.73%6,079.79萬 | -23.59%5,523.41萬 | -69.42%1,644.85萬 | 118.96%6,910.36萬 | -71.82%8,531.19萬 | --7,229.02萬 | -65.87%5,379.27萬 | -159.41%-3.64億 | -34.79%3.03億 | ---- |
減:少數股東損益 | 3,380.01%1,302.11萬 | 214.45%1,042.95萬 | 62.26%295.4萬 | 116.41%232.15萬 | -82.77%37.42萬 | -204.04%-911.27萬 | -75.91%182.06萬 | -132.36%-1,414.84萬 | -88.48%217.22萬 | -28.51%875.86萬 |
歸屬于母公司所有者的淨利潤 | -43.75%4,777.68萬 | -44.96%4,480.46萬 | -74.04%1,349.45萬 | 119.06%6,678.21萬 | -71.74%8,493.78萬 | -72.17%8,140.28萬 | -65.37%5,197.21萬 | -161.49%-3.5億 | -32.51%3.01億 | -3.03%2.92億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | -40.00%0.03 | -66.67%0.01 | 119.05%0.04 | -66.67%0.06 | -70.59%0.05 | -66.67%0.03 | -155.26%-0.21 | -28.00%0.18 | -15.00%0.17 |
稀釋每股收益 | -33.33%0.04 | -40.00%0.03 | -66.67%0.01 | 119.05%0.04 | -66.67%0.06 | -70.59%0.05 | -66.67%0.03 | -155.26%-0.21 | -28.00%0.18 | -15.00%0.17 |
其他綜合收益 | 22.15%-5,650.23萬 | -399.55%-6,699.18萬 | 51.18%-2,739.17萬 | -1,153.25%-4,797.8萬 | -239.80%-7,258.16萬 | -6.87%2,236.39萬 | -374.70%-5,610.8萬 | 121.93%455.52萬 | 482.11%5,191.64萬 | 140.85%2,401.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 22.15%-5,650.23萬 | -399.55%-6,699.18萬 | 51.18%-2,739.17萬 | -1,153.25%-4,797.8萬 | -239.80%-7,258.16萬 | -6.87%2,236.39萬 | -374.70%-5,610.8萬 | 121.93%455.52萬 | 482.11%5,191.64萬 | 140.85%2,401.48萬 |
綜合收益總額 | -66.26%429.55萬 | -112.42%-1,175.77萬 | -372.66%-1,094.32萬 | 105.87%2,112.56萬 | -96.41%1,273.04萬 | -70.90%9,465.41萬 | -101.59%-231.53萬 | -160.72%-3.6億 | -21.30%3.55億 | 27.50%3.25億 |
歸屬于母公司所有者的綜合收益總額 | -170.62%-872.55萬 | -121.38%-2,218.72萬 | -236.02%-1,389.72萬 | 105.44%1,880.41萬 | -96.49%1,235.62萬 | -67.22%1.04億 | -102.99%-413.58萬 | -162.98%-3.46億 | -18.36%3.52億 | 30.33%3.17億 |
歸屬於少數股東的綜合收益總額 | 3,380.01%1,302.11萬 | 214.45%1,042.95萬 | 62.26%295.4萬 | 116.41%232.15萬 | -82.77%37.42萬 | -204.04%-911.27萬 | -75.91%182.06萬 | -132.36%-1,414.84萬 | -88.48%217.22萬 | -28.51%875.86萬 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(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。
暫無數據