(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 | -80.27%29.17億 | -81.71%19.2億 | -83.64%9.7億 | -4.12%167.16億 | 3.40%147.85億 | 36.82%104.92億 | 75.58%59.29億 | 1.73%174.35億 | -15.43%142.99億 | -36.56%76.69億 |
營業收入 | -80.27%29.17億 | -81.71%19.2億 | -83.64%9.7億 | -4.12%167.16億 | 3.40%147.85億 | 36.82%104.92億 | 75.58%59.29億 | 1.73%174.35億 | -15.43%142.99億 | -36.56%76.69億 |
其他業務收入 | ---- | -64.82%887.29萬 | ---- | -26.84%7,148.46萬 | ---- | -8.87%2,521.89萬 | ---- | 110.75%9,771.16萬 | ---- | 99.41%2,767.38萬 |
營業總成本 | -82.89%25.4億 | -83.84%17.09億 | -84.37%9.38億 | -2.61%168.46億 | 5.22%148.41億 | 43.88%105.79億 | 88.76%60.06億 | 2.11%172.96億 | -16.30%141.05億 | -38.33%73.53億 |
營業成本 | -85.13%20.89億 | -85.98%14.1億 | -86.46%7.79億 | -2.19%157.92億 | 5.86%140.48億 | 47.36%100.57億 | 97.40%57.52億 | 2.31%161.46億 | -17.54%132.7億 | -40.53%68.25億 |
營業稅金及附加 | -36.71%2,191.6萬 | -43.89%1,299.86萬 | -56.71%345.32萬 | -29.65%5,319.43萬 | -38.76%3,462.56萬 | -43.39%2,316.58萬 | -63.48%797.78萬 | -4.14%7,561.06萬 | 41.87%5,654.42萬 | 108.19%4,091.94萬 |
銷售費用 | -99.61%71.96萬 | -99.63%46.51萬 | -99.69%19.71萬 | -17.80%1.89億 | 29.90%1.86億 | 41.14%1.27億 | 58.16%6,267.69萬 | -6.34%2.3億 | -5.39%1.44億 | -6.65%9,028.49萬 |
管理費用 | -45.36%1.02億 | -45.74%6,865.01萬 | -33.77%4,227.04萬 | -0.89%2.5億 | -12.66%1.86億 | -8.87%1.27億 | -10.56%6,382.77萬 | -10.87%2.52億 | 20.62%2.13億 | 23.39%1.39億 |
財務費用 | -16.71%3.17億 | -12.69%2.11億 | -5.99%1.1億 | -6.06%5.51億 | -8.80%3.81億 | -5.87%2.42億 | -12.61%1.17億 | 6.85%5.86億 | 6.93%4.17億 | 17.75%2.57億 |
-利息費用 | -17.55%3.06億 | -17.77%2.02億 | -12.88%1.07億 | -9.70%5.37億 | -14.12%3.72億 | -6.30%2.46億 | -12.44%1.23億 | 8.09%5.94億 | 10.93%4.33億 | 12.02%2.62億 |
-利息收入 | 60.28%-939.9萬 | 60.33%-652.36萬 | 46.61%-347.28萬 | 30.00%-3,168.19萬 | 41.85%-2,366.47萬 | 15.31%-1,644.61萬 | -12.81%-650.47萬 | -15.38%-4,525.78萬 | -21.01%-4,069.66萬 | 27.76%-1,942.01萬 |
研發費用 | 76.34%925.66萬 | 73.63%602.07萬 | 112.56%302.16萬 | 67.59%961.12萬 | 20.62%524.93萬 | 142.87%346.75萬 | 330.96%142.15萬 | 523.61%573.51萬 | 588.20%435.18萬 | 515.77%142.77萬 |
信用減值損失 | -118.29%-774.65萬 | -99.07%37.41萬 | -96.10%158.08萬 | 63.50%1,562.56萬 | 106.19%4,235.69萬 | 95.29%4,014.98萬 | 165.95%4,049.37萬 | 106.40%955.72萬 | 75.07%2,054.23萬 | 75.60%2,055.86萬 |
資產減值損失 | ---- | ---- | ---- | 63.85%-1,734.42萬 | ---- | ---- | --2,526.99萬 | 55.66%-4,798.12萬 | ---- | ---- |
非經營性淨收益 | 55.00%2.75億 | -189.71%-1.25億 | -145.81%-7,419.65萬 | 134.86%1.23億 | 166.74%1.77億 | 148.40%1.39億 | 158.18%1.62億 | -236.90%-3.54億 | -774.53%-2.66億 | 12.38%-2.87億 |
公允價值變動淨收益 | 199.76%2.77億 | -332.51%-1.29億 | -228.26%-7,595.34萬 | 111.36%5,091.9萬 | 120.75%9,234.82萬 | 114.87%5,569.2萬 | 117.89%5,921.63萬 | -490.89%-4.48億 | -148,001.80%-4.45億 | -2.41%-3.74億 |
投資淨收益 | -19.14%-330.59萬 | -425.78%-230.98萬 | 56.78%-21.38萬 | -46.76%2,594.87萬 | -103.27%-277.49萬 | 119.86%70.9萬 | 91.49%-49.48萬 | 358.27%4,874.01萬 | 519.60%8,475.54萬 | -122.36%-357.09萬 |
-其中:對聯營合營企業的投資收益 | -146.14%-1,528.52萬 | -89.72%-890.21萬 | 95.77%-8.07萬 | 19.66%-1,355.97萬 | -122.85%-621萬 | 1.67%-469.21萬 | 58.05%-190.63萬 | 5.78%-1,687.75萬 | 69.45%-278.66萬 | 32.54%-477.2萬 |
資產處置收益 | -880.22%-1.95萬 | -59.88%1,004.87 | --1,004.87 | -99.99%944.84 | -98.12%2,504.84 | -98.12%2,504.84 | ---- | 62.82%1,094.17萬 | -96.14%13.31萬 | -96.07%13.31萬 |
其他收益 | -79.63%926.89萬 | -84.17%672.14萬 | -98.96%38.89萬 | -33.52%4,832.23萬 | -38.33%4,549.81萬 | -39.42%4,245.98萬 | -13.16%3,746.7萬 | 257.27%7,268.18萬 | 579.72%7,377.92萬 | 936.64%7,008.57萬 |
營業利潤 | 437.87%6.53億 | 64.03%8,554.32萬 | -150.64%-4,302.03萬 | 97.08%-630.73萬 | 269.57%1.21億 | 83.36%5,215.09萬 | 201.87%8,495.14萬 | -331.60%-2.16億 | -175.57%-7,157.87萬 | 117.51%2,844.26萬 |
加:營業外收入 | -7.46%1,137.01萬 | 30.08%888.89萬 | -3.23%436.03萬 | -42.40%2,492.47萬 | -59.26%1,228.72萬 | -73.25%683.31萬 | 86.94%450.59萬 | -17.53%4,327.05萬 | -22.43%3,015.77萬 | -22.41%2,554.08萬 |
減:營業外支出 | -61.99%226.94萬 | -51.03%159.01萬 | -95.61%6.97萬 | -76.55%691.91萬 | -77.27%597.12萬 | -85.62%324.73萬 | 341.91%158.74萬 | 154.57%2,950.42萬 | 234.64%2,627.24萬 | 555.31%2,258.46萬 |
利潤總額 | 418.39%6.62億 | 66.57%9,284.19萬 | -144.08%-3,872.97萬 | 105.79%1,169.83萬 | 288.63%1.28億 | 77.51%5,573.67萬 | 208.03%8,786.99萬 | -250.67%-2.02億 | -153.83%-6,769.33萬 | 123.61%3,139.87萬 |
減:所得稅費用 | 94.10%1.1億 | -25.84%2,413.74萬 | -83.18%295.56萬 | 69.08%-1,615.11萬 | 8,156.53%5,684.29萬 | 10,292.19%3,254.92萬 | 162.91%1,757.49萬 | -247.18%-5,224.33萬 | -97.83%68.85萬 | 99.12%-31.94萬 |
淨利潤 | 678.56%5.52億 | 196.30%6,870.45萬 | SL-4,168.53萬 | FLtoP2,784.94萬 | FLtoP7,085.04萬 | -26.89%2,318.75萬 | FLtoP7,029.51萬 | SL-1.5億 | SL-6,838.18萬 | FLtoP3,171.8萬 |
持續經營淨利潤 | 678.56%5.52億 | 196.30%6,870.45萬 | -159.30%-4,168.53萬 | 118.61%2,784.4萬 | 203.61%7,085.04萬 | -26.89%2,318.75萬 | 231.63%7,029.51萬 | -254.28%-1.5億 | -172.71%-6,838.18萬 | 132.74%3,171.8萬 |
終止經營淨利潤 | ---- | ---- | ---- | --5,434.94 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 106.84%1.02億 | 192.62%5,726.71萬 | -57.66%1,561.69萬 | -63.92%2,619.36萬 | -30.69%4,931.7萬 | -72.72%1,957.04萬 | -3.19%3,688.62萬 | 252.79%7,260.73萬 | 89.23%7,115.89萬 | 143.16%7,175.15萬 |
歸屬于母公司所有者的淨利潤 | 1,987.94%4.5億 | 216.20%1,143.74萬 | -271.52%-5,730.22萬 | 100.75%165.58萬 | 115.43%2,153.34萬 | 109.04%361.71萬 | 136.51%3,340.88萬 | -385.24%-2.22億 | -347.22%-1.4億 | 68.33%-4,003.35萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
每股收益 | ||||||||||
基本每股收益 | 1,986.39%0.3067 | 212.00%0.0078 | -271.49%-0.0391 | 100.73%0.0011 | 115.44%0.0147 | 109.16%0.0025 | 130.44%0.0228 | -310.56%-0.1516 | -274.68%-0.0952 | 77.62%-0.0273 |
稀釋每股收益 | 1,986.39%0.3067 | 212.00%0.0078 | -271.49%-0.0391 | 100.73%0.0011 | 115.44%0.0147 | 109.16%0.0025 | 130.44%0.0228 | -310.56%-0.1516 | -274.68%-0.0952 | 77.62%-0.0273 |
其他綜合收益 | ||||||||||
綜合收益總額 | 678.56%5.52億 | 196.30%6,870.45萬 | -159.30%-4,168.53萬 | 118.61%2,784.94萬 | 203.61%7,085.04萬 | -26.89%2,318.75萬 | 231.63%7,029.51萬 | -251.92%-1.5億 | -172.71%-6,838.18萬 | 132.74%3,171.8萬 |
歸屬于母公司所有者的綜合收益總額 | 1,987.94%4.5億 | 216.20%1,143.74萬 | -271.52%-5,730.22萬 | 100.75%165.58萬 | 115.43%2,153.34萬 | 109.04%361.71萬 | 136.51%3,340.88萬 | -385.24%-2.22億 | -347.22%-1.4億 | 68.33%-4,003.35萬 |
歸屬於少數股東的綜合收益總額 | 106.84%1.02億 | 192.62%5,726.71萬 | -57.66%1,561.69萬 | -63.92%2,619.36萬 | -30.69%4,931.7萬 | -72.72%1,957.04萬 | -3.19%3,688.62萬 | 252.80%7,260.73萬 | 89.23%7,115.89萬 | 143.16%7,175.15萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
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) | -- | -- | -- | 大信會計師事務所(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。
暫無數據
暫無數據