(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 | -10.05%92.58億 | -9.12%62.18億 | -8.01%29.73億 | -33.89%134.08億 | -34.15%102.92億 | -36.37%68.42億 | -30.48%32.32億 | 55.03%202.82億 | 67.37%156.3億 | 85.68%107.53億 |
營業收入 | -10.05%92.58億 | -9.12%62.18億 | -8.01%29.73億 | -33.89%134.08億 | -34.15%102.92億 | -36.37%68.42億 | -30.48%32.32億 | 55.03%202.82億 | 67.37%156.3億 | 85.68%107.53億 |
其他業務收入 | ---- | -24.50%11.19萬 | ---- | -20.33%136.23萬 | ---- | --14.82萬 | ---- | -52.53%170.99萬 | ---- | --0 |
營業總成本 | -5.42%84.91億 | -3.88%57.2億 | -0.05%27.77億 | -26.26%122.43億 | -25.52%89.78億 | -25.80%59.51億 | -20.24%27.78億 | 49.79%166.04億 | 58.19%120.54億 | 65.33%80.21億 |
營業成本 | -3.67%66.61億 | -1.70%44.96億 | 3.06%22.14億 | -27.71%92.13億 | -24.85%69.15億 | -25.09%45.74億 | -17.56%21.48億 | 57.80%127.46億 | 60.47%92.02億 | 65.89%61.06億 |
營業稅金及附加 | -16.21%2,942.15萬 | -13.31%2,015.87萬 | -9.16%994.24萬 | -18.03%4,603.82萬 | -10.60%3,511.2萬 | -11.65%2,325.47萬 | -13.31%1,094.54萬 | 20.84%5,616.7萬 | 23.20%3,927.72萬 | 31.84%2,631.99萬 |
銷售費用 | -1.14%8.77億 | -4.86%5.6億 | -0.58%2.61億 | -13.37%13.84億 | -20.81%8.87億 | -23.55%5.89億 | -32.75%2.62億 | 31.94%15.97億 | 43.50%11.2億 | 63.31%7.71億 |
管理費用 | -15.95%5.47億 | -9.68%3.9億 | -13.81%1.69億 | -25.31%9.47億 | -34.02%6.51億 | -36.61%4.31億 | -34.97%1.96億 | 14.41%12.68億 | 53.37%9.87億 | 66.62%6.81億 |
財務費用 | -10.43%1.52億 | -14.41%9,881.81萬 | -16.52%5,088.81萬 | -26.03%2.21億 | -23.92%1.69億 | -22.34%1.15億 | 4.08%6,095.9萬 | 37.13%2.98億 | 49.99%2.23億 | 43.03%1.49億 |
-利息費用 | -21.51%1.55億 | -20.47%1.07億 | -19.48%5,489.07萬 | -8.78%2.51億 | -0.66%1.98億 | 5.81%1.35億 | 32.83%6,817.07萬 | 19.34%2.75億 | 37.40%1.99億 | 32.01%1.27億 |
-利息收入 | 43.24%-1,940.87萬 | 35.65%-1,527.65萬 | 3.47%-1,020.2萬 | -100.49%-4,176.22萬 | -100.67%-3,419.29萬 | -122.11%-2,373.91萬 | -100.83%-1,056.89萬 | 5.87%-2,083.04萬 | 8.41%-1,703.94萬 | -18.15%-1,068.82萬 |
研發費用 | -29.71%2.25億 | -28.95%1.55億 | -27.61%7,233.06萬 | -32.24%4.33億 | -33.71%3.2億 | -24.56%2.18億 | -13.14%9,992.47萬 | 50.32%6.38億 | 71.58%4.83億 | 73.29%2.89億 |
信用減值損失 | -0.28%-3.54億 | -0.96%-2.55億 | 20.67%-9,278.33萬 | -25.50%-3.83億 | -43.11%-3.53億 | -48.68%-2.52億 | -26.11%-1.17億 | -210.69%-3.05億 | -195.19%-2.47億 | -167.24%-1.7億 |
資產減值損失 | 199.27%76.74萬 | -296.51%-263.15萬 | 61.61%-145.25萬 | 97.32%-1,673.84萬 | 61.16%-77.31萬 | 74.59%-66.37萬 | -473.85%-378.35萬 | -129.26%-6.24億 | -16.59%-199.05萬 | -122.17%-261.14萬 |
非經營性淨收益 | -17.27%-3.31億 | -124.97%-2.5億 | -0.28%-9,316.84萬 | 62.28%-3.23億 | -58.29%-2.82億 | 25.37%-1.11億 | -11.60%-9,291.13萬 | -434.13%-8.56億 | -399.12%-1.78億 | -258.57%-1.49億 |
公允價值變動淨收益 | -162.53%-1,580.51萬 | -607.81%-1,615.16萬 | -222.71%-747.54萬 | 98.71%-72.66萬 | 238.57%2,527.71萬 | 116.81%318.07萬 | 28.03%609.21萬 | -167.47%-5,623.6萬 | -126.20%-1,824.19萬 | -118.31%-1,892.12萬 |
投資淨收益 | 1,353.03%918.44萬 | -95.20%496.53萬 | 45.84%-192.5萬 | -136.07%-1,759.58萬 | -97.96%63.21萬 | 473.51%1.03億 | -339.48%-355.41萬 | -11.84%4,878.71萬 | -13.38%3,092.86萬 | -11.10%1,802.78萬 |
-其中:對聯營合營企業的投資收益 | 10,913.30%1,263.69萬 | 843.46%351.06萬 | 28.51%-414.28萬 | -125.12%-672.19萬 | -100.48%-11.69萬 | -105.89%-47.22萬 | -2,757.89%-579.46萬 | -32.73%2,676.27萬 | -19.90%2,429.38萬 | -49.98%801.59萬 |
資產處置收益 | 236.44%247.82萬 | 288.82%291.62萬 | -95.88%16.33萬 | 68.06%-357.14萬 | -62.77%73.66萬 | 973.20%75萬 | 659.27%396.09萬 | -276.01%-1,118.06萬 | -41.32%197.86萬 | -103.44%-8.59萬 |
其他收益 | -40.94%2,671.56萬 | -55.26%1,537.96萬 | -51.68%1,030.44萬 | 7.63%9,885.75萬 | -19.12%4,523.4萬 | 41.87%3,437.65萬 | 362.89%2,132.47萬 | 41.05%9,184.88萬 | 54.16%5,592.46萬 | -25.47%2,423.11萬 |
營業利潤 | -57.78%4.36億 | -68.21%2.48億 | -71.47%1.03億 | -70.16%8.42億 | -69.62%10.32億 | -69.82%7.8億 | -66.69%3.6億 | 53.58%28.23億 | 91.10%33.98億 | 149.90%25.84億 |
加:營業外收入 | 324.47%783.8萬 | 508.98%745.3萬 | 228.35%202.44萬 | 193.92%664.37萬 | -19.42%184.66萬 | -63.42%122.38萬 | -74.49%61.65萬 | -31.03%226.03萬 | -81.67%229.16萬 | -66.10%334.58萬 |
減:營業外支出 | 52.84%1,951.37萬 | -11.78%885.64萬 | -40.05%351.7萬 | -82.05%5,050.05萬 | -29.49%1,276.7萬 | 69.07%1,003.85萬 | 120.33%586.66萬 | 460.20%2.81億 | 49.98%1,810.66萬 | 20.58%593.74萬 |
利潤總額 | -58.47%4.24億 | -68.03%2.46億 | -71.47%1.01億 | -68.61%7.98億 | -69.80%10.21億 | -70.13%7.71億 | -67.16%3.55億 | 42.02%25.44億 | 90.17%33.82億 | 148.46%25.81億 |
減:所得稅費用 | -47.18%1.21億 | -53.75%7,380.58萬 | -75.12%2,497.25萬 | -68.18%2.17億 | -55.25%2.3億 | -59.84%1.6億 | -39.23%1億 | 121.57%6.81億 | 81.08%5.14億 | 151.82%3.97億 |
淨利潤 | -61.75%3.03億 | -71.76%1.73億 | -70.02%7,639.31萬 | -68.77%5.82億 | -72.40%7.91億 | -72.00%6.11億 | -72.20%2.55億 | 25.54%18.62億 | 91.89%28.68億 | 147.86%21.84億 |
持續經營淨利潤 | -61.75%3.03億 | -71.76%1.73億 | -70.02%7,639.31萬 | -68.77%5.82億 | -72.40%7.91億 | -72.00%6.11億 | -72.20%2.55億 | 25.54%18.62億 | 91.89%28.68億 | 147.86%21.84億 |
減:少數股東損益 | -34.05%1.72億 | -36.15%1.01億 | -43.73%5,322.27萬 | -35.99%2.74億 | -40.79%2.61億 | -47.97%1.58億 | -41.95%9,457.74萬 | 33.54%4.28億 | 68.11%4.4億 | 97.38%3.04億 |
歸屬于母公司所有者的淨利潤 | -75.35%1.31億 | -84.17%7,174.68萬 | -85.54%2,317.05萬 | -78.56%3.07億 | -78.13%5.31億 | -75.89%4.53億 | -78.74%1.6億 | 23.33%14.34億 | 96.94%24.28億 | 158.54%18.8億 |
每股收益 | ||||||||||
基本每股收益 | -74.99%0.2118 | -84.05%0.1153 | -85.49%0.0371 | -78.64%0.4918 | -78.34%0.8468 | -76.11%0.7231 | -78.95%0.2557 | 22.84%2.3022 | 96.76%3.9093 | 158.29%3.0269 |
稀釋每股收益 | -74.99%0.2118 | -84.05%0.1153 | -85.47%0.0371 | -78.60%0.4918 | -78.26%0.8468 | -76.02%0.7229 | -78.88%0.2554 | 23.36%2.2983 | 99.46%3.8955 | 160.41%3.015 |
其他綜合收益 | -1,679.5 | -117.18 | -567.58 | -2.09萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,679.5 | ---117.18 | ---567.58 | ---2.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -61.76%3.03億 | -71.76%1.73億 | -70.02%7,639.26萬 | -68.77%5.82億 | -72.40%7.91億 | -72.00%6.11億 | -72.20%2.55億 | 25.54%18.62億 | 91.89%28.68億 | 147.86%21.84億 |
歸屬于母公司所有者的綜合收益總額 | -75.35%1.31億 | -84.17%7,174.67萬 | -85.54%2,316.99萬 | -78.56%3.07億 | -78.13%5.31億 | -75.89%4.53億 | -78.74%1.6億 | 23.33%14.34億 | 96.94%24.28億 | 158.54%18.8億 |
歸屬於少數股東的綜合收益總額 | -34.05%1.72億 | -36.15%1.01億 | -43.73%5,322.27萬 | -35.99%2.74億 | -40.79%2.61億 | -47.97%1.58億 | -41.95%9,457.74萬 | 33.54%4.28億 | 68.11%4.4億 | 97.38%3.04億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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