(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 | -1.85%51.65億 | -2.90%36.41億 | -6.87%16.62億 | -1.96%72.29億 | -2.70%52.62億 | 1.07%37.5億 | 7.40%17.85億 | -35.36%73.74億 | -40.53%54.08億 | -46.13%37.1億 |
營業收入 | -1.85%51.65億 | -2.90%36.41億 | -6.87%16.62億 | -1.96%72.29億 | -2.70%52.62億 | 1.07%37.5億 | 7.40%17.85億 | -35.36%73.74億 | -40.53%54.08億 | -46.13%37.1億 |
其他業務收入 | ---- | -23.81%4,661.09萬 | ---- | -22.96%1.09億 | ---- | -29.81%6,117.39萬 | ---- | -43.81%1.42億 | ---- | -51.18%8,715.67萬 |
營業總成本 | -0.79%51.24億 | -1.83%35.69億 | -5.34%16.59億 | -7.88%70.38億 | -3.89%51.65億 | -0.62%36.36億 | 0.79%17.53億 | -29.63%76.41億 | -35.85%53.74億 | -40.38%36.58億 |
營業成本 | -1.33%37.41億 | -3.33%26.74億 | -8.23%12.14億 | -10.32%52.01億 | -10.62%37.92億 | -5.59%27.66億 | 0.29%13.23億 | -33.80%57.99億 | -38.30%42.42億 | -43.55%29.3億 |
營業稅金及附加 | 59.49%4,942.46萬 | 77.03%3,641.04萬 | 20.48%1,304.65萬 | 22.12%4,473.23萬 | 24.16%3,098.91萬 | 45.19%2,056.73萬 | 1.47%1,082.85萬 | -32.28%3,662.88萬 | -37.01%2,495.94萬 | -47.65%1,416.53萬 |
銷售費用 | -0.34%4.28億 | -2.07%2.94億 | 23.47%1.43億 | -6.94%6.07億 | 1.21%4.3億 | 15.27%3億 | -13.62%1.16億 | -26.14%6.52億 | -37.25%4.25億 | -37.15%2.6億 |
管理費用 | 10.47%4.51億 | 11.70%2.99億 | 9.97%1.46億 | -14.57%5.55億 | 0.27%4.08億 | 2.70%2.68億 | 12.36%1.32億 | 20.26%6.49億 | 3.69%4.07億 | 1.46%2.61億 |
財務費用 | -6.92%2.82億 | -1.19%1.58億 | -17.13%9,534.28萬 | 70.38%3.52億 | 267.07%3.03億 | 181.35%1.6億 | 39.52%1.15億 | -7.19%2.06億 | -40.60%8,241.98萬 | -42.04%5,698.11萬 |
-利息費用 | -6.90%2.6億 | -7.66%1.73億 | -7.07%8,757.05萬 | 0.47%3.69億 | 14.66%2.79億 | 21.55%1.88億 | 21.13%9,423.5萬 | 61.70%3.67億 | 48.03%2.44億 | 46.29%1.54億 |
-利息收入 | 29.13%-2,346.91萬 | 39.72%-1,513.77萬 | 42.46%-656.21萬 | 54.06%-3,809.48萬 | 36.13%-3,311.46萬 | 38.78%-2,511.14萬 | 45.39%-1,140.44萬 | 9.29%-8,292.78萬 | 17.56%-5,184.86萬 | 8.13%-4,101.82萬 |
研發費用 | -14.52%1.72億 | -11.20%1.08億 | -13.71%4,799.22萬 | -5.86%2.8億 | 4.64%2.02億 | -11.25%1.21億 | -25.61%5,562.02萬 | -25.44%2.97億 | -23.98%1.93億 | -8.55%1.36億 |
信用減值損失 | 49.02%-5,766.31萬 | 48.49%-6,461.45萬 | -46.38%-3,537.37萬 | 75.80%-2.41億 | 54.72%-1.13億 | 6.98%-1.25億 | 13.43%-2,416.58萬 | -215.36%-9.95億 | -33.20%-2.5億 | 0.24%-1.35億 |
資產減值損失 | 17.19%-3,411.65萬 | 10.13%-3,013.97萬 | -246.18%-608.03萬 | 48.57%-7,273.23萬 | -7.37%-4,119.7萬 | -101.55%-3,353.64萬 | -108.79%-175.64萬 | -220.97%-1.41億 | -19.23%-3,836.75萬 | 33.66%-1,663.92萬 |
非經營性淨收益 | 71.11%-2,218.56萬 | 37.77%-5,908.67萬 | 1,414.41%682.84萬 | 83.37%-1.64億 | 57.13%-7,678.2萬 | -150.08%-9,495.25萬 | 102.08%45.09萬 | -324.44%-9.85億 | -30.40%-1.79億 | 65.86%-3,796.9萬 |
投資淨收益 | -104.17%-21.68萬 | -110.62%-46.08萬 | -160.45%-77.67萬 | -15.78%203.91萬 | 77.42%519.85萬 | 295,130.47%433.83萬 | 382.40%128.5萬 | 102.73%242.11萬 | 110.93%293.01萬 | 100.01%1,469.46 |
-其中:對聯營合營企業的投資收益 | -83.13%74.26萬 | -89.03%50.58萬 | -160.56%-78.47萬 | -17.11%230.04萬 | 52.15%440.28萬 | 15,794.73%461.19萬 | 384.76%129.57萬 | 458.25%277.51萬 | --289.37萬 | 97.53%-2.94萬 |
資產處置收益 | -113.76%-219.44萬 | -234.23%-2,109.57萬 | 422.30%1,028.79萬 | 378.76%6,570.12萬 | 1,409.29%1,594.93萬 | -36.11%1,571.58萬 | -241.55%-319.2萬 | -242.41%-2,356.91萬 | 130.46%105.67萬 | 1,147.98%2,459.91萬 |
其他收益 | 27.74%7,200.52萬 | 30.13%5,722.4萬 | 37.10%3,877.13萬 | -52.56%8,204.2萬 | -46.35%5,636.99萬 | -50.55%4,397.32萬 | 440.57%2,828.02萬 | -13.44%1.73億 | -6.73%1.05億 | 20.66%8,893.27萬 |
營業利潤 | -7.35%1,895.93萬 | -31.58%1,310.03萬 | -69.42%998.31萬 | 102.16%2,700.13萬 | 114.13%2,046.3萬 | 39.20%1,914.66萬 | 133.01%3,264.24萬 | -494.00%-12.52億 | -125.01%-1.45億 | -97.85%1,375.45萬 |
加:營業外收入 | -36.89%294.75萬 | -61.66%131.14萬 | -77.78%62.23萬 | -38.92%213.28萬 | 29.20%467.02萬 | 24.34%342.02萬 | 188.24%280.07萬 | -76.25%349.18萬 | -63.69%361.47萬 | -68.08%275.08萬 |
減:營業外支出 | 739.44%365.95萬 | 710.83%115.65萬 | 486.33%75.75萬 | -35.40%192.3萬 | -97.21%43.59萬 | -99.01%14.26萬 | -97.16%12.92萬 | -78.44%297.69萬 | 187.85%1,561萬 | 308.10%1,435.61萬 |
利潤總額 | -26.12%1,824.73萬 | -40.89%1,325.53萬 | -72.11%984.78萬 | 102.17%2,721.11萬 | 115.74%2,469.72萬 | 943.39%2,242.41萬 | 134.47%3,531.39萬 | -492.73%-12.51億 | -126.87%-1.57億 | -99.67%214.92萬 |
減:所得稅費用 | 137.63%764.12萬 | 79.58%-543.2萬 | -42.02%-422.93萬 | 95.37%-627.2萬 | 60.31%-2,030.63萬 | -5.19%-2,660.03萬 | 93.98%-297.8萬 | -1,803.89%-1.35億 | -162.95%-5,116.77萬 | -122.59%-2,528.72萬 |
淨利潤 | -76.43%1,060.61萬 | -61.88%1,868.73萬 | -63.24%1,407.7萬 | 103.00%3,348.31萬 | 142.58%4,500.36萬 | 78.68%4,902.44萬 | 172.31%3,829.19萬 | -459.21%-11.16億 | -121.03%-1.06億 | -94.85%2,743.63萬 |
持續經營淨利潤 | -76.43%1,060.61萬 | -61.88%1,868.73萬 | -63.24%1,407.7萬 | 103.00%3,348.31萬 | 142.58%4,500.36萬 | 78.68%4,902.44萬 | 172.31%3,829.19萬 | -459.21%-11.16億 | -121.03%-1.06億 | -94.85%2,743.63萬 |
減:少數股東損益 | -1,253.65%-2,421.26萬 | -1,314.84%-1,544.87萬 | -598.91%-655.72萬 | 40.27%-1,650.38萬 | 78.53%-178.87萬 | 119.15%127.17萬 | 133.04%131.43萬 | -801.50%-2,763.17萬 | -187.76%-833.14萬 | -792.62%-664.11萬 |
歸屬于母公司所有者的淨利潤 | -25.59%3,481.87萬 | -28.51%3,413.6萬 | -44.20%2,063.43萬 | 104.59%4,998.69萬 | 148.06%4,679.23萬 | 40.13%4,775.27萬 | 175.50%3,697.76萬 | -454.82%-10.88億 | -119.75%-9,736.58萬 | -93.59%3,407.75萬 |
每股收益 | ||||||||||
基本每股收益 | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 | 147.99%0.043 | 40.26%0.0439 | 175.56%0.034 | -454.91%-1.0012 | -119.76%-0.0896 | -93.60%0.0313 |
稀釋每股收益 | -24.65%0.0324 | -27.56%0.0318 | -43.53%0.0192 | 104.64%0.0465 | 147.99%0.043 | 40.26%0.0439 | 175.56%0.034 | -454.91%-1.0012 | -119.76%-0.0896 | -93.60%0.0313 |
其他綜合收益 | -104.18%-234.11萬 | -96.23%283.75萬 | 103.78%77.54萬 | -90.20%1,724.29萬 | -73.67%5,601.31萬 | -23.85%7,522.09萬 | -216.80%-2,052.84萬 | 499.10%1.76億 | 1,573.36%2.13億 | 566.19%9,878.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.18%-234.11萬 | -96.23%283.75萬 | 103.78%77.54萬 | -90.20%1,724.29萬 | -73.67%5,601.31萬 | -23.85%7,522.09萬 | -216.80%-2,052.84萬 | 499.10%1.76億 | 1,573.36%2.13億 | 566.19%9,878.03萬 |
綜合收益總額 | -91.82%826.5萬 | -82.68%2,152.48萬 | -16.39%1,485.24萬 | 105.40%5,072.6萬 | -5.64%1.01億 | -1.56%1.24億 | 129.89%1,776.35萬 | -452.61%-9.4億 | -78.07%1.07億 | -75.32%1.26億 |
歸屬于母公司所有者的綜合收益總額 | -68.41%3,247.77萬 | -69.93%3,697.35萬 | 30.16%2,140.97萬 | 107.37%6,722.98萬 | -10.90%1.03億 | -7.44%1.23億 | 129.66%1,644.92萬 | -447.38%-9.12億 | -75.89%1.15億 | -73.97%1.33億 |
歸屬於少數股東的綜合收益總額 | -1,253.65%-2,421.26萬 | -1,314.84%-1,544.87萬 | -598.91%-655.72萬 | 40.27%-1,650.38萬 | 78.53%-178.87萬 | 119.15%127.17萬 | 133.04%131.43萬 | -801.50%-2,763.17萬 | -187.76%-833.14萬 | -792.62%-664.11萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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