(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 | -16.62%28.41億 | -1.00%24.02億 | -32.70%10.27億 | 79.97%43.43億 | 84.63%34.07億 | 49.83%24.26億 | 181.63%15.25億 | -38.18%24.13億 | -49.12%18.45億 | -49.28%16.19億 |
營業收入 | -16.62%28.41億 | -1.00%24.02億 | -32.70%10.27億 | 79.97%43.43億 | 84.63%34.07億 | 49.83%24.26億 | 181.63%15.25億 | -38.18%24.13億 | -49.12%18.45億 | -49.28%16.19億 |
其他業務收入 | ---- | -25.73%2,036.44萬 | ---- | -19.68%6,664.25萬 | ---- | 10.34%2,741.78萬 | ---- | 71.70%8,296.62萬 | ---- | -75.66%2,484.9萬 |
營業總成本 | -8.37%27.22億 | 7.18%22.81億 | -30.42%9.45億 | 57.36%38.22億 | 51.30%29.71億 | 19.33%21.28億 | 124.69%13.59億 | -37.00%24.28億 | -44.81%19.63億 | -42.98%17.83億 |
營業成本 | -8.41%25.66億 | 8.10%21.87億 | -31.47%8.95億 | 64.40%36.12億 | 54.18%28.02億 | 20.57%20.23億 | 141.24%13.06億 | -39.20%21.97億 | -45.83%18.17億 | -43.65%16.78億 |
營業稅金及附加 | 23.41%1,797.34萬 | 56.75%1,336.1萬 | 41.77%718.32萬 | 39.44%1,873.56萬 | 74.98%1,456.37萬 | 42.75%852.4萬 | 105.94%506.68萬 | 1.87%1,343.65萬 | -7.77%832.3萬 | -3.11%597.12萬 |
銷售費用 | -74.23%1,547.21萬 | -76.73%812.54萬 | -51.05%354.08萬 | 15.49%3,405.94萬 | 108.90%6,004.69萬 | 64.22%3,492.5萬 | -58.68%723.42萬 | -46.94%2,949.2萬 | -66.59%2,874.38萬 | -70.18%2,126.74萬 |
管理費用 | 45.12%8,928.9萬 | 32.00%5,188.3萬 | 47.36%2,629.65萬 | -4.57%1.08億 | -4.09%6,152.89萬 | -2.73%3,930.46萬 | -10.03%1,784.46萬 | -4.21%1.14億 | -21.94%6,414.95萬 | -15.92%4,040.69萬 |
財務費用 | -38.69%1,363.41萬 | -30.45%1,292.19萬 | -52.56%1,013.46萬 | -60.28%2,211.3萬 | -35.38%2,223.63萬 | -42.67%1,857.89萬 | -3.22%2,136.27萬 | 19.40%5,567.24萬 | 62.11%3,440.96萬 | 48.25%3,240.71萬 |
-利息費用 | -21.45%3,953.71萬 | -21.67%3,146.87萬 | -25.59%1,765.12萬 | -36.97%5,189.82萬 | -23.74%5,033.3萬 | -23.14%4,017.67萬 | -16.21%2,372.05萬 | 54.44%8,233.95萬 | 119.71%6,600萬 | 101.47%5,227.02萬 |
-利息收入 | 26.88%-2,751.64萬 | -2.94%-2,055.89萬 | -19.71%-982.12萬 | -41.54%-3,830.82萬 | -63.80%-3,763.13萬 | -34.90%-1,997.17萬 | -12.83%-820.39萬 | -113.24%-2,706.5萬 | -121.38%-2,297.43萬 | -157.47%-1,480.45萬 |
研發費用 | 83.20%1,974.04萬 | 108.25%742.02萬 | 162.05%323.25萬 | 36.53%2,633.7萬 | 0.39%1,077.52萬 | -33.50%356.32萬 | -16.10%123.36萬 | 163.84%1,928.97萬 | 123.82%1,073.37萬 | 113.80%535.82萬 |
信用減值損失 | 142.37%196.17萬 | 124.93%115.7萬 | 3.85%2.43萬 | 64.62%-907.16萬 | -178.48%-462.96萬 | -190.59%-464.19萬 | -99.51%2.34萬 | -379.28%-2,564.2萬 | 578.89%589.87萬 | 515.58%512.39萬 |
資產減值損失 | -3,404.93%-9,711.79萬 | -1,495.17%-4,921.42萬 | ---232.82萬 | 63.36%-4,484萬 | 101.43%293.86萬 | 101.47%352.75萬 | ---- | -269.08%-1.22億 | -1,368.38%-2.05億 | -53,382.92%-2.41億 |
非經營性淨收益 | -24.79%2.77億 | -16.09%2.42億 | 12.97%2.18億 | 5.54%3.93億 | 120.82%3.68億 | 92.63%2.89億 | -26.27%1.93億 | 36.53%3.72億 | -20.33%1.67億 | -7.96%1.5億 |
公允價值變動淨收益 | -268.47%-1,371.34萬 | -526.52%-3,599.34萬 | -53.44%1,228.16萬 | 227.60%1,005.77萬 | 125.98%813.97萬 | 108.28%843.89萬 | -46.89%2,637.64萬 | -177.56%-788.24萬 | -340.14%-3,133.3萬 | -2,653.98%-1.02億 |
投資淨收益 | 3.85%3.6億 | 11.48%3.07億 | 20.12%1.98億 | -14.75%4.09億 | -4.69%3.47億 | -40.41%2.76億 | -18.53%1.65億 | 79.46%4.8億 | 103.67%3.64億 | 242.83%4.63億 |
-其中:對聯營合營企業的投資收益 | 8.15%3.94億 | -0.81%2.92億 | 7.21%1.94億 | -29.39%4.16億 | -23.87%3.64億 | -31.96%2.95億 | -12.61%1.81億 | 121.84%5.89億 | 169.82%4.79億 | 219.52%4.33億 |
資產處置收益 | 374.20%275.26萬 | 510.88%226.6萬 | -24.65%14.07萬 | -47.32%56.96萬 | -40.59%58.05萬 | -40.45%37.09萬 | -28.02%18.67萬 | 216.16%108.14萬 | 4,042.82%97.7萬 | 2,313.14%62.29萬 |
其他收益 | 61.33%2,260.79萬 | 219.81%1,660.9萬 | 482.54%1,008.1萬 | -42.23%2,757.94萬 | -56.22%1,401.33萬 | -78.33%519.35萬 | -82.11%173.05萬 | 36.93%4,773.7萬 | -1.70%3,200.64萬 | -5.95%2,396.59萬 |
營業利潤 | -50.84%3.95億 | -38.08%3.63億 | -16.79%2.99億 | 156.10%9.14億 | 1,567.02%8.04億 | 4,195.00%5.87億 | 81.00%3.6億 | 11.00%3.57億 | -82.66%4,820.54萬 | -106.29%-1,432.58萬 |
加:營業外收入 | 47.48%753.31萬 | -13.24%186.65萬 | -93.30%8,210.5 | 62.80%636.85萬 | 38.46%510.8萬 | 34.57%215.14萬 | -92.08%12.25萬 | -42.93%391.19萬 | -33.50%368.92萬 | -68.20%159.87萬 |
減:營業外支出 | -40.09%358.65萬 | -52.45%232.3萬 | 1,122.14%223.79萬 | -91.33%1,033萬 | -94.94%598.66萬 | 379.26%488.54萬 | 387.56%18.31萬 | 27,558.99%1.19億 | 6,289.95%1.18億 | 313.66%101.94萬 |
利潤總額 | -50.29%3.99億 | -37.87%3.63億 | -17.40%2.97億 | 276.42%9.1億 | 1,307.64%8.03億 | 4,347.69%5.84億 | 79.61%3.6億 | -26.28%2.42億 | -123.60%-6,646.95萬 | -105.91%-1,374.65萬 |
減:所得稅費用 | -23.34%3,111.64萬 | 12.64%2,336.78萬 | 4.67%1,370.29萬 | 235.18%5,850.93萬 | 560.56%4,059.02萬 | 155.02%2,074.57萬 | 510.69%1,309.18萬 | 48.27%1,745.61萬 | -21.57%614.48萬 | 403.40%813.48萬 |
淨利潤 | -51.73%3.68億 | -39.73%3.39億 | -18.23%2.83億 | 279.63%8.52億 | FLtoP7.62億 | FLtoP5.63億 | 74.94%3.47億 | -29.06%2.24億 | SL-7,261.43萬 | SL-2,188.13萬 |
持續經營淨利潤 | -51.73%3.68億 | -39.73%3.39億 | -18.23%2.83億 | 279.63%8.52億 | 1,149.55%7.62億 | 2,673.72%5.63億 | 74.94%3.47億 | -29.06%2.24億 | -126.52%-7,261.43萬 | -109.48%-2,188.13萬 |
減:少數股東損益 | -73.06%3,601.5萬 | -61.75%3,693.79萬 | -22.66%4,155.78萬 | 154.84%1.37億 | 139.67%1.34億 | 133.94%9,656.09萬 | 343.87%5,373.58萬 | -1,749.45%-2.51億 | -859.89%-3.37億 | -789.55%-2.85億 |
歸屬于母公司所有者的淨利潤 | -47.19%3.32億 | -35.17%3.02億 | -17.42%2.42億 | 50.44%7.14億 | 137.75%6.28億 | 77.64%4.67億 | 33.03%2.93億 | 57.72%4.75億 | 15.18%2.64億 | 38.52%2.63億 |
每股收益 | ||||||||||
基本每股收益 | -47.08%0.4271 | -34.95%0.3893 | -17.14%0.3113 | 52.46%0.93 | 138.26%0.807 | 77.97%0.5985 | 33.37%0.3757 | 58.65%0.61 | 15.83%0.3387 | 39.08%0.3363 |
稀釋每股收益 | -47.08%0.4271 | -34.95%0.3893 | -17.14%0.3113 | 52.46%0.93 | 138.26%0.807 | 77.97%0.5985 | 33.37%0.3757 | 58.65%0.61 | 15.83%0.3387 | 39.08%0.3363 |
其他綜合收益 | 131.46%701.32萬 | -506.50%-462.86萬 | -106.64%-64.44萬 | 27.36%-1,917.57萬 | -199.11%-2,229.4萬 | 103.07%113.87萬 | 20.48%969.83萬 | -200.60%-2,639.99萬 | -202.15%-745.35萬 | -357.97%-3,713.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 141.76%971.69萬 | -123.70%-185.02萬 | -82.93%140.87萬 | 14.84%-2,368.47萬 | -125.69%-2,326.75萬 | 129.48%780.7萬 | 154.05%825.32萬 | -195.58%-2,781.09萬 | -306.04%-1,030.96萬 | -318.84%-2,648.35萬 |
歸屬於少數股東的其他綜合收益總額 | -377.73%-270.37萬 | 58.33%-277.84萬 | -242.07%-205.31萬 | 181.13%396.69萬 | -65.92%97.35萬 | 37.40%-666.83萬 | -69.90%144.51萬 | 149.40%141.11萬 | 24.55%285.62萬 | -564.50%-1,065.2萬 |
綜合收益總額 | -49.33%3.75億 | -40.67%3.35億 | -20.64%2.83億 | 320.56%8.33億 | 1,024.00%7.4億 | 1,056.17%5.64億 | 72.82%3.56億 | -42.20%1.98億 | -128.48%-8,006.78萬 | -124.06%-5,901.68萬 |
歸屬于母公司所有者的綜合收益總額 | -43.56%3.42億 | -36.63%3.01億 | -19.21%2.43億 | 54.62%6.91億 | 138.24%6.05億 | 100.87%4.74億 | 34.79%3.01億 | 35.40%4.47億 | 8.32%2.54億 | 17.08%2.36億 |
歸屬於少數股東的綜合收益總額 | -75.26%3,331.13萬 | -62.00%3,415.94萬 | -28.41%3,950.47萬 | 156.75%1.41億 | 140.30%1.35億 | 130.45%8,989.26萬 | 420.19%5,518.09萬 | -2,120.00%-2.49億 | -816.40%-3.34億 | -777.70%-2.95億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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