(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 | -43.85%87.39億 | -53.96%51.31億 | -71.73%17.53億 | -9.01%208.05億 | -15.30%155.62億 | -7.33%111.44億 | 27.38%61.99億 | 42.03%228.64億 | 64.80%183.75億 | 77.53%120.26億 |
營業收入 | -43.85%87.39億 | -53.96%51.31億 | -71.73%17.53億 | -9.01%208.05億 | -15.30%155.62億 | -7.33%111.44億 | 27.38%61.99億 | 42.03%228.64億 | 64.80%183.75億 | 77.53%120.26億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -42.13%89.39億 | -52.04%52.87億 | -69.33%18.66億 | -8.88%205.94億 | -14.57%154.45億 | -7.29%110.24億 | 27.11%60.84億 | 42.08%226億 | 64.74%180.79億 | 79.31%118.91億 |
營業成本 | -42.68%86.81億 | -52.74%51.18億 | -70.22%17.8億 | -8.95%201.34億 | -14.61%151.46億 | -7.17%108.29億 | 28.05%59.78億 | 42.31%221.13億 | 65.33%177.37億 | 79.99%116.66億 |
營業稅金及附加 | -48.16%4,549.18萬 | -53.65%2,982.2萬 | -58.36%1,448.27萬 | 34.10%1.31億 | 6.05%8,775.66萬 | 7.17%6,433.58萬 | -16.75%3,478.06萬 | 136.81%9,793.02萬 | 174.11%8,274.94萬 | 219.11%6,002.93萬 |
銷售費用 | -16.73%1,701.33萬 | 0.74%1,134.39萬 | -5.25%543.27萬 | -13.17%3,418.58萬 | -20.44%2,043.1萬 | -30.73%1,126.1萬 | -22.63%573.38萬 | 17.05%3,937.02萬 | 2.82%2,567.97萬 | 11.62%1,625.66萬 |
管理費用 | -14.54%9,863.87萬 | -16.79%6,525.81萬 | -1.12%3,278.88萬 | -8.09%1.74億 | -1.97%1.15億 | 3.58%7,842.17萬 | 0.54%3,316.03萬 | 13.82%1.89億 | 19.27%1.18億 | 20.12%7,571.26萬 |
財務費用 | 37.69%6,664.89萬 | 65.85%4,293.73萬 | 0.39%2,407.27萬 | -38.59%6,852.37萬 | -34.84%4,840.65萬 | -41.58%2,588.86萬 | 49.80%2,397.84萬 | 34.21%1.12億 | 19.82%7,429.28萬 | 15.16%4,431.5萬 |
-利息費用 | 2.73%6,746.11萬 | 7.19%4,455.97萬 | -2.21%2,459.72萬 | -12.55%8,655.24萬 | 0.06%6,567.06萬 | 4.06%4,157.15萬 | 26.90%2,515.33萬 | 5.90%9,897.57萬 | -0.58%6,563.39萬 | -5.53%3,995.11萬 |
-利息收入 | 28.72%-560.7萬 | 1.41%-396.13萬 | -7.91%-233.96萬 | 14.97%-1,100.95萬 | 23.43%-786.63萬 | 52.98%-401.78萬 | 46.87%-216.82萬 | -21.60%-1,294.8萬 | -29.84%-1,027.34萬 | -46.01%-854.43萬 |
研發費用 | 8.92%3,008.65萬 | 32.21%1,952.73萬 | 10.54%951.11萬 | 6.36%5,182.44萬 | -33.32%2,762.37萬 | -48.84%1,476.99萬 | -56.52%860.39萬 | 12.03%4,872.73萬 | 36.86%4,142.45萬 | 88.63%2,886.88萬 |
信用減值損失 | 91.36%-38.9萬 | 52.37%-316.8萬 | 2,135.15%110.2萬 | -2,362.55%-631.86萬 | -158.11%-450.36萬 | -908.85%-665.07萬 | 97.25%-5.41萬 | -97.31%27.93萬 | 41.29%774.95萬 | 117.13%82.23萬 |
資產減值損失 | -212.13%-2.77億 | -132.87%-2.94億 | -98.65%-3.08億 | 2.29%-1.23億 | 39.31%-8,887.53萬 | -514.38%-1.26億 | -6,130.29%-1.55億 | -185.81%-1.26億 | -415.65%-1.46億 | 50.78%-2,056.11萬 |
非經營性淨收益 | -331.62%-1.39億 | -955.10%-2.18億 | -143.56%-2.66億 | 21.72%5,330.99萬 | 1,064.16%5,980.99萬 | -123.63%-2,068.03萬 | -498.79%-1.09億 | -18.49%4,379.66萬 | -128.07%-620.33萬 | 1,230.60%8,750.94萬 |
公允價值變動淨收益 | -140.91%-587.88萬 | -140.91%-587.88萬 | ---- | 390.91%1,837.2萬 | --1,436.92萬 | --1,436.92萬 | ---- | --374.25萬 | ---- | ---- |
投資淨收益 | 6.72%1.24億 | -8.51%7,760.01萬 | 10.32%3,759.48萬 | -17.42%1.26億 | -4.58%1.16億 | -15.56%8,481.64萬 | 18.73%3,407.65萬 | 96.31%1.52億 | 228.09%1.22億 | 207.13%1億 |
-其中:對聯營合營企業的投資收益 | 25.58%1.45億 | 21.90%9,776.79萬 | 20.30%3,777.76萬 | -22.27%1.14億 | -1.81%1.15億 | -17.26%8,020.04萬 | 11.04%3,140.26萬 | 125.49%1.47億 | 146.97%1.18億 | 148.35%9,693.37萬 |
資產處置收益 | -99.44%3.65萬 | 101.69%3.65萬 | 101.08%2.83萬 | 105.59%646.67萬 | 265.92%651.2萬 | -2,501.85%-216.05萬 | -5,108.67%-262.59萬 | 37,734.21%314.54萬 | 5,622.00%177.96萬 | 1,200.01%9萬 |
其他收益 | 31.19%2,099.85萬 | -51.67%737.93萬 | -75.47%357.02萬 | 206.84%3,233.53萬 | 81.66%1,600.65萬 | 127.28%1,526.77萬 | 375.27%1,455.67萬 | 6.04%1,053.83萬 | 11.68%881.14萬 | 9.37%671.77萬 |
營業利潤 | -291.36%-3.38億 | -473.69%-3.74億 | -6,366.52%-3.79億 | -13.95%2.65億 | -38.85%1.77億 | -55.00%1億 | -94.38%605.49萬 | 25.13%3.08億 | 46.63%2.89億 | 65.15%2.22億 |
加:營業外收入 | -98.46%88.9萬 | -99.70%16.91萬 | -97.54%26.53萬 | 830.18%5,272.99萬 | 1,164.45%5,779.06萬 | 6,020.78%5,682.28萬 | 1,993.38%1,079.32萬 | 114.59%566.88萬 | 237.74%457.04萬 | -42.55%92.84萬 |
減:營業外支出 | -8.84%1,486.99萬 | -43.18%918.14萬 | -38.67%387.27萬 | -50.25%2,400.87萬 | -45.20%1,631.2萬 | -3.04%1,615.86萬 | -3.32%631.48萬 | 2.42%4,825.46萬 | 5.55%2,976.62萬 | -25.87%1,666.49萬 |
利潤總額 | -261.41%-3.52億 | -372.12%-3.83億 | -3,736.45%-3.83億 | 10.71%2.94億 | -17.31%2.18億 | -31.90%1.41億 | -89.65%1,053.32萬 | 31.61%2.65億 | 54.94%2.64億 | 81.61%2.07億 |
減:所得稅費用 | -228.35%-5,627.07萬 | -291.35%-6,204.24萬 | -803.27%-6,102.3萬 | 49.22%7,961.22萬 | -2.30%4,384.26萬 | 106.96%3,242.39萬 | -52.36%867.71萬 | 30.54%5,335.25萬 | 67.49%4,487.37萬 | -4.21%1,566.64萬 |
淨利潤 | -269.72%-2.96億 | -396.30%-3.21億 | -17,448.22%-3.22億 | 1.01%2.14億 | -20.38%1.75億 | -43.29%1.08億 | -97.78%185.62萬 | 31.89%2.12億 | 52.60%2.19億 | 96.01%1.91億 |
持續經營淨利潤 | -269.72%-2.96億 | -396.30%-3.21億 | -17,448.22%-3.22億 | 1.01%2.14億 | -20.38%1.75億 | -43.29%1.08億 | -97.78%185.62萬 | 31.89%2.12億 | 52.60%2.19億 | 96.01%1.91億 |
減:少數股東損益 | -355.22%-2,066.65萬 | -410.99%-1,935.1萬 | -374.83%-1,805.97萬 | 151.36%1,053.89萬 | 19.63%809.74萬 | 60.76%622.24萬 | -281.13%-380.34萬 | -195.44%-2,051.87萬 | -57.55%676.88萬 | -71.92%387.07萬 |
歸屬于母公司所有者的淨利潤 | -265.56%-2.76億 | -395.41%-3.02億 | -5,470.56%-3.04億 | -12.45%2.03億 | -21.65%1.66億 | -45.44%1.02億 | -93.05%565.96萬 | 67.03%2.32億 | 66.36%2.12億 | 123.69%1.87億 |
每股收益 | ||||||||||
基本每股收益 | -267.35%-0.82 | -400.00%-0.9 | -4,600.00%-0.9 | -14.29%0.6 | -27.94%0.49 | -48.28%0.3 | -92.31%0.02 | 52.17%0.7 | 61.90%0.68 | 107.14%0.58 |
稀釋每股收益 | -267.35%-0.82 | -400.00%-0.9 | -4,600.00%-0.9 | -14.29%0.6 | -27.94%0.49 | -48.28%0.3 | -92.31%0.02 | 52.17%0.7 | 61.90%0.68 | 107.14%0.58 |
其他綜合收益 | -799.28萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---799.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -269.72%-2.96億 | -396.30%-3.21億 | -17,448.22%-3.22億 | -2.77%2.06億 | -20.38%1.75億 | -43.29%1.08億 | -97.78%185.62萬 | 31.89%2.12億 | 52.60%2.19億 | 96.01%1.91億 |
歸屬于母公司所有者的綜合收益總額 | -265.56%-2.76億 | -395.41%-3.02億 | -5,470.56%-3.04億 | -15.89%1.95億 | -21.65%1.66億 | -45.44%1.02億 | -93.05%565.96萬 | 67.03%2.32億 | 66.36%2.12億 | 123.69%1.87億 |
歸屬於少數股東的綜合收益總額 | -355.22%-2,066.65萬 | -410.99%-1,935.1萬 | -374.83%-1,805.97萬 | 151.36%1,053.89萬 | 19.63%809.74萬 | 60.76%622.24萬 | -281.13%-380.34萬 | -195.44%-2,051.87萬 | -57.55%676.88萬 | -71.92%387.07萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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