(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 | -10.10%28.26億 | -9.67%18.71億 | -14.00%8.21億 | -38.33%43.5億 | -30.42%31.43億 | -34.46%20.72億 | -33.23%9.55億 | 4.24%70.53億 | -12.32%45.18億 | -13.30%31.61億 |
營業收入 | -10.10%28.26億 | -9.67%18.71億 | -14.00%8.21億 | -38.33%43.5億 | -30.42%31.43億 | -34.46%20.72億 | -33.23%9.55億 | 4.24%70.53億 | -12.32%45.18億 | -13.30%31.61億 |
其他業務收入 | ---- | -36.13%1,077.57萬 | ---- | 1.42%1,690.96萬 | ---- | 82.53%1,687.25萬 | ---- | 41.94%1,667.26萬 | ---- | 25.82%924.37萬 |
營業總成本 | -6.52%28.21億 | -10.92%17.87億 | -17.51%7.86億 | -30.27%41.11億 | -18.79%30.17億 | -20.26%20.06億 | -8.06%9.53億 | 16.13%58.95億 | 3.57%37.15億 | 4.16%25.16億 |
營業成本 | -4.76%15.48億 | -11.84%9.88億 | -20.41%4.17億 | -35.27%21.79億 | -20.31%16.25億 | -22.83%11.2億 | -11.68%5.24億 | 18.72%33.66億 | -2.09%20.4億 | 2.28%14.52億 |
營業稅金及附加 | 66.01%1,275.92萬 | 48.46%831.63萬 | 14.98%348.17萬 | 5.07%1,374.81萬 | -7.01%768.59萬 | -4.14%560.18萬 | -3.28%302.8萬 | -46.29%1,308.45萬 | -51.72%826.51萬 | -33.57%584.35萬 |
銷售費用 | -12.39%6.63億 | -14.13%3.98億 | -24.22%1.7億 | -35.53%10.36億 | -23.77%7.57億 | -24.74%4.64億 | -1.15%2.24億 | 29.80%16.07億 | 20.60%9.93億 | 9.52%6.16億 |
管理費用 | -2.17%2.57億 | -0.99%1.7億 | 12.03%9,966.72萬 | 4.64%3.99億 | -1.55%2.63億 | -2.21%1.72億 | 16.20%8,896.64萬 | -1.44%3.81億 | 11.10%2.67億 | 16.57%1.75億 |
財務費用 | -141.59%-5,912.11萬 | -39.05%-2,696.06萬 | -12.23%-1,019.73萬 | -444.87%-4,588.19萬 | -278.99%-2,447.13萬 | -374.85%-1,938.93萬 | -262.44%-908.62萬 | -108.08%-842.07萬 | -79.86%1,367.15萬 | -88.74%705.46萬 |
-利息費用 | -28.27%4,322.44萬 | -15.73%3,339.24萬 | -9.17%1,828.89萬 | -9.13%9,156.04萬 | -22.88%6,025.7萬 | -32.23%3,962.63萬 | -14.64%2,013.48萬 | -3.77%1.01億 | -0.52%7,813.18萬 | 9.00%5,846.84萬 |
-利息收入 | 0.50%-1億 | -18.89%-7,353.7萬 | -24.09%-3,555.7萬 | -30.08%-1.52億 | -19.96%-1.01億 | -11.40%-6,185.26萬 | -33.83%-2,865.42萬 | -163.58%-1.17億 | -193.87%-8,401.69萬 | -188.22%-5,552.17萬 |
研發費用 | 2.50%3.98億 | -5.42%2.5億 | -12.85%1.06億 | -1.28%5.29億 | -1.20%3.88億 | 1.83%2.65億 | -7.10%1.22億 | 9.98%5.36億 | 10.74%3.93億 | 22.74%2.6億 |
信用減值損失 | -567.63%-1.05億 | -1,330.87%-5,818.43萬 | -221.92%-2,417.84萬 | 71.24%-6,961.24萬 | 87.54%-1,580.01萬 | 106.35%472.71萬 | 172.47%1,983.17萬 | -131.68%-2.42億 | -54.67%-1.27億 | 16.34%-7,444.48萬 |
資產減值損失 | 64.18%-642.82萬 | 87.10%-250.12萬 | 20.96%-207.07萬 | 91.63%-2,666.16萬 | -292.42%-1,794.36萬 | -609.73%-1,938.36萬 | 13.35%-261.99萬 | -339.89%-3.18億 | -247.28%-457.26萬 | -192.18%-273.11萬 |
非經營性淨收益 | -541.50%-1.25億 | -1,926.97%-5,571.03萬 | -132.03%-1,590.81萬 | -25.62%-8,805.93萬 | -124.09%-1,950.06萬 | -95.72%304.93萬 | 8,420.39%4,966.76萬 | -152.75%-7,010.09萬 | -34.50%8,094.98萬 | 9.25%7,128.19萬 |
公允價值變動淨收益 | 69.28%-1,367.32萬 | 80.21%-710.6萬 | 70.70%-471.93萬 | -142.56%-3,435.73萬 | -271.83%-4,450.45萬 | -377.87%-3,591.6萬 | -317.91%-1,610.65萬 | -6.57%8,073.26萬 | -61.39%2,590.1萬 | -67.68%1,292.54萬 |
投資淨收益 | -171.72%-2,184.53萬 | -137.27%-1,108.91萬 | -103.83%-124.59萬 | -99.58%128.46萬 | -76.19%3,046.07萬 | -68.33%2,975.4萬 | 359.87%3,254.95萬 | 76.90%3.07億 | 11.73%1.28億 | -0.75%9,394.03萬 |
-其中:對聯營合營企業的投資收益 | -861.58%-4,409.94萬 | -445.16%-2,143.75萬 | -154.13%-679.8萬 | -110.59%-3,154.21萬 | -103.92%-458.61萬 | -92.75%621.08萬 | 1,073.94%1,255.87萬 | 166.74%2.98億 | 48.06%1.17億 | 14.63%8,569.24萬 |
資產處置收益 | -41.45%77.3萬 | 44.33%268.54萬 | -28.37%152.32萬 | 2,513.65%276.38萬 | -30.57%132.02萬 | 171.38%186.06萬 | 15,352.39%212.66萬 | 102.72%10.57萬 | 153.73%190.13萬 | 118.92%68.56萬 |
其他收益 | -20.03%2,156.44萬 | -6.92%2,048.49萬 | 6.46%1,478.31萬 | -62.26%3,852.36萬 | -52.32%2,696.67萬 | -46.20%2,200.73萬 | -9.46%1,388.62萬 | 91.09%1.02億 | 131.78%5,655.9萬 | 102.05%4,090.65萬 |
營業利潤 | -212.14%-1.2億 | -58.51%2,842.57萬 | -63.07%1,889.11萬 | -86.15%1.51億 | -87.91%1.07億 | -90.44%6,852.01萬 | -86.97%5,115.98萬 | -40.32%10.88億 | -47.69%8.83億 | -44.70%7.17億 |
加:營業外收入 | -4.27%159.24萬 | 44.97%127.58萬 | -42.02%5.74萬 | 266.81%180.31萬 | 268.58%166.33萬 | 1,348.34%88萬 | 871.29%9.89萬 | -87.66%49.16萬 | -64.88%45.13萬 | -94.89%6.08萬 |
減:營業外支出 | -58.66%891.55萬 | -35.10%436.71萬 | 22.77%291.06萬 | -54.76%3,691.67萬 | 87.85%2,156.69萬 | 163.20%672.93萬 | 122.37%237.09萬 | 0.85%8,160.94萬 | -39.21%1,148.06萬 | -86.26%255.67萬 |
利潤總額 | -246.27%-1.27億 | -59.58%2,533.44萬 | -67.19%1,603.78萬 | -88.52%1.16億 | -90.04%8,683.91萬 | -91.22%6,267.08萬 | -87.51%4,888.79萬 | -42.33%10.07億 | -47.80%8.72億 | -44.14%7.14億 |
減:所得稅費用 | -117.03%-284.2萬 | -59.22%518.11萬 | -49.42%388.75萬 | -88.94%2,185.37萬 | -86.71%1,669.23萬 | -88.30%1,270.66萬 | -87.11%768.59萬 | -26.36%1.98億 | -47.54%1.26億 | -41.05%1.09億 |
淨利潤 | -277.03%-1.24億 | -59.66%2,015.32萬 | -70.51%1,215.03萬 | -88.42%9,368.18萬 | -90.60%7,014.67萬 | -91.75%4,996.42萬 | -87.58%4,120.19萬 | -45.23%8.09億 | -47.84%7.46億 | -44.66%6.06億 |
持續經營淨利潤 | -277.03%-1.24億 | -59.66%2,015.32萬 | -70.51%1,215.03萬 | -88.42%9,368.18萬 | -90.60%7,014.67萬 | -91.75%4,996.42萬 | -87.58%4,120.19萬 | -45.23%8.09億 | -47.84%7.46億 | -44.66%6.06億 |
減:少數股東損益 | 93.05%-1.43萬 | 1,013.46%195.35萬 | -2,078.15%-25.23萬 | -88.01%78.14萬 | 66.76%-20.57萬 | 144.42%17.54萬 | -100.81%-1.16萬 | -59.66%652.01萬 | -103.66%-61.89萬 | -104.84%-39.5萬 |
歸屬于母公司所有者的淨利潤 | -276.49%-1.24億 | -63.45%1,819.98萬 | -69.91%1,240.25萬 | -88.43%9,290.04萬 | -90.58%7,035.25萬 | -91.78%4,978.88萬 | -87.53%4,121.35萬 | -45.07%8.03億 | -47.17%7.47億 | -44.21%6.06億 |
每股收益 | ||||||||||
基本每股收益 | -278.91%-0.3011 | -64.36%0.0433 | -66.63%0.0303 | -88.42%0.2266 | -90.79%0.1683 | -91.79%0.1215 | -88.72%0.0908 | -45.12%1.9562 | -47.17%1.8273 | -44.32%1.4806 |
稀釋每股收益 | -278.89%-0.3009 | -63.64%0.0441 | -69.95%0.0302 | -88.54%0.2253 | -90.79%0.1682 | -91.81%0.1213 | -87.49%0.1005 | -44.63%1.9657 | -46.89%1.827 | -44.05%1.4803 |
其他綜合收益 | -126.34%-3,012.56萬 | -89.88%1,438.43萬 | 82.93%-1,211.12萬 | -108.99%-2,997.64萬 | -67.62%1.14億 | -2.72%1.42億 | -216.09%-7,093.24萬 | 597.81%3.33億 | 2,456.62%3.53億 | 1,501.80%1.46億 |
歸屬于母公司所有者的其他綜合收益總額 | -125.38%-2,884.07萬 | -89.29%1,514.03萬 | 84.05%-1,109.98萬 | -108.84%-2,888.8萬 | -67.14%1.14億 | -0.87%1.41億 | -214.16%-6,958.62萬 | 595.97%3.27億 | 2,234.73%3.46億 | 1,299.65%1.43億 |
歸屬於少數股東的其他綜合收益總額 | -272.61%-128.49萬 | -208.61%-75.6萬 | 24.87%-101.14萬 | -116.32%-108.84萬 | -90.02%74.44萬 | -79.71%69.6萬 | -363.71%-134.63萬 | 708.39%666.92萬 | 850.85%745.94萬 | 419.99%343.06萬 |
綜合收益總額 | -183.63%-1.54億 | -82.02%3,453.75萬 | 100.13%3.9萬 | -94.42%6,370.55萬 | -83.22%1.85億 | -74.44%1.92億 | -109.61%-2,973.05萬 | -19.01%11.43億 | -23.90%11億 | -31.88%7.52億 |
歸屬于母公司所有者的綜合收益總額 | -183.17%-1.53億 | -82.56%3,334萬 | 104.59%130.27萬 | -94.33%6,401.24萬 | -83.17%1.84億 | -74.46%1.91億 | -109.20%-2,837.27萬 | -19.08%11.29億 | -23.53%10.93億 | -31.71%7.49億 |
歸屬於少數股東的綜合收益總額 | -341.18%-129.92萬 | 37.41%119.75萬 | 6.93%-126.37萬 | -102.33%-30.69萬 | -92.13%53.87萬 | -71.29%87.15萬 | -219.83%-135.79萬 | -12.46%1,318.93萬 | -57.04%684.06萬 | -57.21%303.56萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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