(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 | -8.11%150.17億 | -8.40%98.97億 | -0.43%40.45億 | -8.17%228.63億 | -10.40%163.42億 | -8.88%108.04億 | -13.09%40.63億 | -7.54%248.97億 | -5.95%182.38億 | -4.18%118.57億 |
營業收入 | -8.11%150.17億 | -8.40%98.97億 | -0.43%40.45億 | -8.17%228.63億 | -10.40%163.42億 | -8.88%108.04億 | -13.09%40.63億 | -7.54%248.97億 | -5.95%182.38億 | -4.18%118.57億 |
其他業務收入 | ---- | 46.77%9,735.62萬 | ---- | 17.24%2.11億 | ---- | 25.72%6,633.12萬 | ---- | 2.53%1.8億 | ---- | 24.95%5,276.32萬 |
營業總成本 | -6.39%147.74億 | -6.82%97.87億 | 1.52%41.62億 | -8.34%218.58億 | -8.67%157.83億 | -6.61%105.03億 | -10.41%40.99億 | -7.00%238.47億 | -6.67%172.81億 | -5.01%112.45億 |
營業成本 | -6.20%137.47億 | -6.70%91.2億 | 1.32%38.45億 | -8.94%202.7億 | -9.55%146.56億 | -7.57%97.74億 | -12.07%37.95億 | -7.69%222.61億 | -7.04%162.03億 | -5.19%105.75億 |
營業稅金及附加 | -16.12%8,884.48萬 | -18.69%6,093.87萬 | -20.11%2,713.8萬 | -8.49%1.45億 | -10.86%1.06億 | -7.09%7,494.21萬 | 6.47%3,397.07萬 | 7.54%1.58億 | 11.08%1.19億 | 18.55%8,065.69萬 |
銷售費用 | 0.59%1.65億 | -0.69%1.11億 | 2.00%5,849.34萬 | -0.07%2.25億 | 9.69%1.64億 | 22.79%1.12億 | 37.20%5,734.54萬 | 0.53%2.25億 | -2.01%1.5億 | -5.70%9,115.68萬 |
管理費用 | 4.74%3.18億 | 11.61%2.16億 | 37.86%1.18億 | -6.46%4.71億 | 6.87%3.04億 | 12.08%1.93億 | 15.73%8,556.67萬 | 3.91%5.03億 | -17.31%2.84億 | -17.58%1.73億 |
財務費用 | -20.83%8,191.59萬 | -14.65%5,627.11萬 | 18.02%3,234.7萬 | 51.83%1.47億 | 108.08%1.03億 | 170.21%6,592.64萬 | 154.26%2,740.79萬 | 69.34%9,668.53萬 | 32.96%4,972.5萬 | 9.29%2,439.81萬 |
-利息費用 | -20.12%1.02億 | -19.04%6,703.29萬 | 2.08%3,519.3萬 | 36.01%1.73億 | 63.69%1.28億 | 87.85%8,279.75萬 | 100.02%3,447.64萬 | 49.44%1.27億 | 22.97%7,796.67萬 | 6.78%4,407.58萬 |
-利息收入 | 10.33%-2,229.36萬 | 10.78%-1,492.11萬 | 42.99%-442.25萬 | 19.89%-2,963.43萬 | 19.71%-2,486.2萬 | 25.27%-1,672.37萬 | 0.60%-775.76萬 | 1.80%-3,699.38萬 | 3.29%-3,096.52萬 | 5.72%-2,237.97萬 |
研發費用 | -17.04%3.73億 | -20.97%2.23億 | -19.54%8,040.49萬 | -0.44%6.01億 | -5.49%4.49億 | -6.57%2.82億 | -1.01%9,993.68萬 | -1.68%6.03億 | 6.96%4.75億 | 4.57%3.02億 |
信用減值損失 | -158.31%-1.82億 | -29.56%-7,458.48萬 | 131.48%494.37萬 | 17.47%-1.19億 | 39.33%-7,051.8萬 | 34.54%-5,756.86萬 | 20.34%-1,570.41萬 | -45.43%-1.45億 | -27.21%-1.16億 | -120.23%-8,794.46萬 |
資產減值損失 | --36.87萬 | --7.15萬 | ---- | 113.05%13.13萬 | ---- | ---- | ---- | ---100.61萬 | ---100.61萬 | ---100.61萬 |
非經營性淨收益 | -199.41%-1.73億 | -12.52%-5,980.51萬 | 180.59%1,086.33萬 | 33.16%-1.18億 | 45.82%-5,765.51萬 | 29.71%-5,315.09萬 | 22.83%-1,347.98萬 | -33.70%-1.77億 | -24.51%-1.06億 | -135.96%-7,561.59萬 |
投資淨收益 | -98.88%-2,179.81萬 | -78.82%-1,454.7萬 | -73.52%-302.96萬 | 26.80%-5,206.89萬 | 51.01%-1,096.06萬 | 31.26%-813.51萬 | 9.17%-174.6萬 | -9.11%-7,113.38萬 | -60.48%-2,237.52萬 | -246.62%-1,183.52萬 |
-其中:對聯營合營企業的投資收益 | 1.47%478.31萬 | 57.26%402.21萬 | 228.42%140.06萬 | -53.79%490.3萬 | -11.43%471.38萬 | -37.92%255.76萬 | -36.38%42.65萬 | -22.67%1,060.98萬 | -38.21%532.21萬 | -21.99%412.01萬 |
資產處置收益 | -66.32%338.61萬 | -6.44%507.52萬 | 32.51%258.61萬 | 63.97%2,084.84萬 | -5.88%1,005.29萬 | -41.80%542.48萬 | 343.91%195.16萬 | 55.28%1,271.48萬 | 177.33%1,068.08萬 | 359.08%932.1萬 |
其他收益 | 100.22%2,757.22萬 | 239.22%2,417.99萬 | 215.21%636.3萬 | 18.20%3,233.47萬 | -38.83%1,377.06萬 | -55.03%712.81萬 | -45.86%201.87萬 | 12.58%2,735.64萬 | 40.79%2,251.07萬 | 70.97%1,584.9萬 |
營業利潤 | -86.09%6,970.77萬 | -79.68%5,045.07萬 | -111.38%-1.05億 | 1.64%8.87億 | -41.07%5.01億 | -53.71%2.48億 | -160.84%-4,985.15萬 | -24.27%8.73億 | 7.72%8.51億 | 6.51%5.36億 |
加:營業外收入 | 33.31%2,613.7萬 | 130.11%1,553.36萬 | 118.36%761.54萬 | -5.66%3,606.7萬 | -34.18%1,960.61萬 | -74.54%675.04萬 | -25.45%348.76萬 | -15.51%3,822.96萬 | 87.70%2,978.7萬 | 252.08%2,651.77萬 |
減:營業外支出 | 92.05%1,643.68萬 | 15.33%697.49萬 | 57.09%356.53萬 | 10.67%1,854.02萬 | 1.65%855.84萬 | 144.41%604.76萬 | 40.59%226.97萬 | 48.04%1,675.28萬 | -6.83%841.97萬 | -17.82%247.44萬 |
利潤總額 | -84.50%7,940.79萬 | -76.30%5,900.94萬 | -108.34%-1.01億 | 1.15%9.05億 | -41.24%5.12億 | -55.57%2.49億 | -157.21%-4,863.35萬 | -24.62%8.95億 | 9.48%8.72億 | 10.29%5.6億 |
減:所得稅費用 | -82.96%1,906.87萬 | -45.33%3,356.74萬 | -14.12%896.68萬 | 4.67%1.8億 | -26.08%1.12億 | -36.65%6,139.64萬 | -47.79%1,044.1萬 | -16.52%1.72億 | 4.19%1.51億 | 9.18%9,691.92萬 |
淨利潤 | -84.93%6,033.92萬 | -86.44%2,544.2萬 | -86.70%-1.1億 | 0.32%7.25億 | -44.43%4億 | -59.53%1.88億 | -190.87%-5,907.46萬 | -26.32%7.23億 | 10.66%7.21億 | 10.53%4.64億 |
持續經營淨利潤 | -84.93%6,033.92萬 | -86.44%2,544.2萬 | -86.70%-1.1億 | 0.32%7.25億 | -44.43%4億 | -59.53%1.88億 | -190.87%-5,907.46萬 | -26.32%7.23億 | 10.66%7.21億 | 10.53%4.64億 |
減:少數股東損益 | 12.27%5,065.03萬 | -12.48%1,981.32萬 | 94.72%399.87萬 | -52.11%8,011.14萬 | -66.18%4,511.37萬 | -72.23%2,263.8萬 | -93.10%205.36萬 | 22.87%1.67億 | 42.77%1.33億 | 46.35%8,150.8萬 |
歸屬于母公司所有者的淨利潤 | -97.27%968.89萬 | -96.59%562.88萬 | -86.97%-1.14億 | 16.11%6.45億 | -39.49%3.55億 | -56.82%1.65億 | -273.37%-6,112.81萬 | -34.25%5.55億 | 5.28%5.87億 | 5.04%3.82億 |
每股收益 | ||||||||||
基本每股收益 | -104.23%-0.0111 | -112.78%-0.0143 | -86.98%-0.0905 | 16.87%0.4904 | -41.15%0.2627 | -60.57%0.1119 | -273.48%-0.0484 | -37.30%0.4196 | 1.04%0.4464 | -1.49%0.2838 |
稀釋每股收益 | -104.23%-0.0111 | -112.78%-0.0143 | -86.98%-0.0905 | 16.87%0.4904 | -41.15%0.2627 | -60.57%0.1119 | -273.48%-0.0484 | -37.30%0.4196 | 1.04%0.4464 | -1.49%0.2838 |
其他綜合收益 | -34.41%-53.67萬 | 49.52%-22.52萬 | 160.81%104.43萬 | -116.26%-43.59萬 | -121.45%-39.93萬 | -153.82%-44.62萬 | -640.73%-171.72萬 | 201.68%268.16萬 | 221.36%186.2萬 | 142.93%82.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -34.41%-53.67萬 | 49.52%-22.52萬 | 160.81%104.43萬 | -116.26%-43.59萬 | -121.45%-39.93萬 | -153.82%-44.62萬 | -640.73%-171.72萬 | 201.68%268.16萬 | 221.36%186.2萬 | 142.93%82.89萬 |
綜合收益總額 | -85.05%5,980.25萬 | -86.53%2,521.68萬 | -79.71%-1.09億 | -0.11%7.25億 | -44.63%4億 | -59.70%1.87億 | -193.06%-6,079.18萬 | -25.85%7.25億 | 11.21%7.22億 | 11.24%4.64億 |
歸屬于母公司所有者的綜合收益總額 | -97.42%915.22萬 | -96.72%540.36萬 | -80.20%-1.13億 | 15.47%6.44億 | -39.75%3.55億 | -57.03%1.65億 | -276.65%-6,284.54萬 | -33.73%5.58億 | 5.90%5.89億 | 5.83%3.83億 |
歸屬於少數股東的綜合收益總額 | 12.27%5,065.03萬 | -12.48%1,981.32萬 | 94.72%399.87萬 | -52.11%8,011.14萬 | -66.18%4,511.37萬 | -72.23%2,263.8萬 | -93.10%205.36萬 | 22.87%1.67億 | 42.77%1.33億 | 46.35%8,150.8萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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
暫無數據