(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 | -75.47%10.17億 | -80.24%6.57億 | -81.75%3.37億 | -61.12%46.3億 | -54.16%41.46億 | -46.77%33.25億 | -45.92%18.44億 | -26.64%119.08億 | -22.77%90.43億 | -17.31%62.46億 |
營業收入 | -75.47%10.17億 | -80.24%6.57億 | -81.75%3.37億 | -61.12%46.3億 | -54.16%41.46億 | -46.77%33.25億 | -45.92%18.44億 | -26.64%119.08億 | -22.77%90.43億 | -17.31%62.46億 |
其他業務收入 | ---- | -36.86%2,772.13萬 | ---- | -71.31%6,264.73萬 | ---- | -71.31%4,390.29萬 | ---- | -39.12%2.18億 | ---- | 30.77%1.53億 |
營業總成本 | -56.11%23.55億 | -61.57%15.57億 | -68.27%7.39億 | -53.31%64.42億 | -47.78%53.65億 | -41.70%40.52億 | -35.82%23.28億 | -18.67%137.96億 | -13.81%102.73億 | -9.08%69.49億 |
營業成本 | -68.27%13.66億 | -72.85%9.17億 | -77.04%4.36億 | -59.13%48億 | -51.40%43.05億 | -43.39%33.79億 | -39.86%18.99億 | -19.58%117.46億 | -14.15%88.57億 | -9.58%59.69億 |
營業稅金及附加 | -27.06%1,018.53萬 | -31.09%688.17萬 | -35.32%330.34萬 | -30.21%3,134.42萬 | -53.02%1,396.34萬 | -53.42%998.64萬 | -52.72%510.7萬 | -15.47%4,490.95萬 | -28.63%2,972.04萬 | -26.02%2,143.83萬 |
銷售費用 | -19.63%4,338.61萬 | -18.83%2,993.29萬 | -27.06%1,406.63萬 | -8.64%7,247.77萬 | -11.20%5,398.22萬 | -12.34%3,687.56萬 | 16.89%1,928.37萬 | -29.71%7,932.88萬 | -18.04%6,078.8萬 | -11.99%4,206.51萬 |
管理費用 | -38.00%2.68億 | -35.93%1.89億 | -44.36%7,779.9萬 | -14.82%5.43億 | -7.09%4.33億 | 2.47%2.95億 | 5.79%1.4億 | -6.23%6.37億 | -2.68%4.66億 | -9.32%2.88億 |
財務費用 | 131.54%6.35億 | 210.48%3.93億 | 23.52%1.92億 | 3.13%6.63億 | -32.98%2.74億 | -60.06%1.27億 | -10.38%1.56億 | -16.09%6.43億 | -21.20%4.09億 | -8.57%3.17億 |
-利息費用 | 60.62%6.1億 | 69.54%4.26億 | 49.59%1.92億 | 12.19%7.19億 | -22.27%3.8億 | -23.90%2.51億 | -15.15%1.28億 | -10.51%6.41億 | 15.45%4.89億 | 7.95%3.3億 |
-利息收入 | 72.73%-415.65萬 | 21.84%-836.51萬 | 64.34%-221.66萬 | 25.21%-2,492.25萬 | 24.79%-1,524.02萬 | 28.16%-1,070.29萬 | 35.74%-621.67萬 | -22.30%-3,332.13萬 | -33.03%-2,026.39萬 | -134.40%-1,489.84萬 |
研發費用 | -88.90%3,164.92萬 | -89.89%2,063.35萬 | -86.21%1,502.1萬 | -48.65%3.32億 | -36.76%2.85億 | -34.52%2.04億 | -20.05%1.09億 | -13.42%6.46億 | -7.66%4.51億 | 3.72%3.12億 |
信用減值損失 | 107.30%4,573.58萬 | 104.95%3,182.54萬 | -87.30%378.79萬 | -68.87%-13.69億 | -329.64%-6.26億 | -358.41%-6.43億 | 346.57%2,982.84萬 | -67.82%-8.11億 | -393.34%-1.46億 | -802.97%-1.4億 |
資產減值損失 | 100.01%15.17萬 | 100.00%2.57萬 | ---- | -512.40%-79.02億 | -394.43%-16.22億 | -457.39%-10.32億 | ---- | -1,048.20%-12.9億 | -2,873.21%-3.28億 | -36,949.41%-1.85億 |
非經營性淨收益 | 102.65%5,917.6萬 | 102.49%4,132.38萬 | -78.46%881.02萬 | -345.13%-92.26億 | -412.03%-22.29億 | -461.58%-16.59億 | 131.16%4,090.24萬 | -370.96%-20.73億 | -254.72%-4.35億 | -321.67%-2.95億 |
投資淨收益 | 38.76%-976.53萬 | 35.78%-682.27萬 | 3.46%-308.56萬 | 82.02%-856.04萬 | 23.64%-1,594.48萬 | 37.07%-1,062.35萬 | 58.69%-319.61萬 | -106.24%-4,760.64萬 | -113.24%-2,088.09萬 | -21,619.03%-1,688.25萬 |
-其中:對聯營合營企業的投資收益 | 38.76%-976.53萬 | 35.78%-682.27萬 | 3.46%-308.56萬 | 81.93%-856.04萬 | 26.32%-1,594.48萬 | 27.48%-1,062.35萬 | 58.93%-319.61萬 | -87,220.55%-4,736.17萬 | -2,377.68%-2,164.09萬 | -18,745.31%-1,464.87萬 |
資產處置收益 | -36.13%174.09萬 | -12.52%235.73萬 | -74.43%10.38萬 | 130.07%347.91萬 | 144.43%272.57萬 | 317.00%269.48萬 | --40.6萬 | -94.35%151.22萬 | 179.94%111.51萬 | -81.91%64.62萬 |
其他收益 | -34.29%2,131.3萬 | -39.35%1,393.81萬 | -42.27%800.41萬 | -32.21%5,057.7萬 | -44.31%3,243.69萬 | -50.12%2,297.95萬 | -26.07%1,386.41萬 | -86.92%7,460.88萬 | -64.84%5,824.37萬 | -68.41%4,606.88萬 |
營業利潤 | 62.92%-12.78億 | 64.02%-8.59億 | 11.31%-3.93億 | -178.69%-110.37億 | -107.04%-34.48億 | -138.88%-23.87億 | -120.65%-4.44億 | -11,892.06%-39.6億 | -2,428.08%-16.65億 | -2,404.03%-9.99億 |
加:營業外收入 | -23.60%82.73萬 | -94.90%4.54萬 | -84.14%4.35萬 | -61.40%159.67萬 | -73.00%108.28萬 | -81.50%89.16萬 | -73.78%27.43萬 | -28.72%413.61萬 | -18.80%401.05萬 | 59.42%481.87萬 |
減:營業外支出 | 114.40%1,414.72萬 | 140.17%1,311.68萬 | -74.73%105.2萬 | 513.35%6,934.71萬 | 190.51%659.85萬 | 306.95%546.15萬 | 1,311.39%416.28萬 | -69.06%1,130.64萬 | -86.57%227.14萬 | -91.03%134.2萬 |
利潤總額 | 62.60%-12.92億 | 63.54%-8.72億 | 11.86%-3.94億 | -179.89%-111.05億 | -107.59%-34.54億 | -140.17%-23.91億 | -123.42%-4.47億 | -139,845.92%-39.67億 | -2,893.08%-16.64億 | -3,268.55%-9.96億 |
減:所得稅費用 | 95.73%-781.16萬 | 86.90%-708.82萬 | 106.07%76.62萬 | 355.18%14.67億 | 16.56%-1.83億 | 63.16%-5,409.35萬 | 48.57%-1,263.25萬 | -434.86%-5.75億 | -487.65%-2.19億 | -415.84%-1.47億 |
淨利潤 | 60.74%-12.84億 | 63.00%-8.65億 | 9.12%-3.95億 | -270.55%-125.72億 | -126.45%-32.7億 | -175.34%-23.37億 | -147.46%-4.35億 | -3,175.49%-33.93億 | -1,590.33%-14.44億 | -1,517.40%-8.49億 |
持續經營淨利潤 | 60.74%-12.84億 | 63.00%-8.65億 | 9.12%-3.95億 | -270.55%-125.72億 | -126.45%-32.7億 | -175.34%-23.37億 | -147.46%-4.35億 | -1,743.63%-33.93億 | -1,590.33%-14.44億 | -1,517.40%-8.49億 |
減:少數股東損益 | -349.11%-5,557.58萬 | -368.26%-4,023.42萬 | -219.83%-906.41萬 | -897.75%-5.81億 | -69.72%2,230.96萬 | -69.56%1,499.81萬 | -67.26%756.44萬 | 116.90%7,277.34萬 | 166.29%7,368.72萬 | 5,557.32%4,927.27萬 |
歸屬于母公司所有者的淨利潤 | 62.70%-12.28億 | 64.94%-8.25億 | 12.72%-3.86億 | -246.02%-119.91億 | -116.93%-32.93億 | -161.90%-23.52億 | -122.51%-4.42億 | -4,614.54%-34.65億 | -2,292.43%-15.18億 | -1,577.40%-8.98億 |
每股收益 | ||||||||||
基本每股收益 | 62.69%-0.3942 | 64.94%-0.2646 | 12.68%-0.1239 | -246.85%-3.85 | -116.92%-1.0566 | -161.90%-0.7548 | -122.41%-0.1419 | -4,612.20%-1.11 | -2,294.14%-0.4871 | -1,577.95%-0.2882 |
稀釋每股收益 | 62.69%-0.3942 | 64.94%-0.2646 | 12.68%-0.1239 | -246.85%-3.85 | -116.92%-1.0566 | -161.90%-0.7548 | -122.41%-0.1419 | -4,612.20%-1.11 | -2,294.14%-0.4871 | -1,577.95%-0.2882 |
其他綜合收益 | 154.17%1,727.32萬 | 64.75%-1,233.43萬 | -344.37%-761.53萬 | -432.90%-1,208.71萬 | -30.96%-3,188.64萬 | -374.52%-3,498.95萬 | 547.00%311.63萬 | -52.81%363.09萬 | -638.33%-2,434.81萬 | -224.29%-737.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 154.17%1,727.32萬 | 64.75%-1,233.43萬 | -344.37%-761.53萬 | -432.90%-1,208.71萬 | -30.96%-3,188.64萬 | -374.52%-3,498.95萬 | 547.00%311.63萬 | -52.81%363.09萬 | -638.33%-2,434.81萬 | -224.29%-737.37萬 |
綜合收益總額 | 61.64%-12.67億 | 63.02%-8.77億 | 6.70%-4.03億 | -271.31%-125.84億 | -124.87%-33.02億 | -177.06%-23.72億 | -146.36%-4.32億 | -2,971.87%-33.89億 | -1,547.88%-14.69億 | -1,400.84%-8.56億 |
歸屬于母公司所有者的綜合收益總額 | 63.57%-12.11億 | 64.94%-8.37億 | 10.37%-3.94億 | -246.73%-120.03億 | -115.57%-33.25億 | -162.26%-23.87億 | -121.48%-4.39億 | -4,198.93%-34.62億 | -2,191.00%-15.42億 | -1,464.21%-9.1億 |
歸屬於少數股東的綜合收益總額 | -349.11%-5,557.58萬 | -368.26%-4,023.42萬 | -219.80%-906.24萬 | -897.75%-5.81億 | -69.72%2,230.96萬 | -72.24%1,499.81萬 | -67.26%756.44萬 | 116.90%7,277.34萬 | 166.29%7,368.72萬 | 6,084.05%5,402.84萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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