(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 | -14.09%186.02億 | -20.85%121.99億 | -26.51%61.58億 | -18.63%285.18億 | -20.71%216.51億 | -18.81%154.13億 | -9.27%83.79億 | -7.85%350.46億 | -2.49%273.07億 | 0.51%189.84億 |
營業收入 | -14.09%186.02億 | -20.85%121.99億 | -26.51%61.58億 | -18.63%285.18億 | -20.71%216.51億 | -18.81%154.13億 | -9.27%83.79億 | -7.85%350.46億 | -2.49%273.07億 | 0.51%189.84億 |
其他業務收入 | ---- | -19.22%13.99億 | ---- | 70.16%31.23億 | ---- | 71.22%17.32億 | ---- | 10.69%18.35億 | ---- | 8.57%10.11億 |
營業總成本 | 4.44%158.49億 | -5.32%103.35億 | -14.30%50.43億 | -12.34%205.23億 | -22.91%151.75億 | -21.09%109.16億 | -18.77%58.85億 | -19.52%234.11億 | -19.17%196.84億 | -18.19%138.34億 |
營業成本 | 4.49%124.49億 | -5.52%83.01億 | -13.05%41.79億 | -16.31%157.13億 | -27.38%119.15億 | -24.11%87.86億 | -21.81%48.06億 | -22.75%187.76億 | -22.93%164.08億 | -23.05%115.77億 |
營業稅金及附加 | -11.62%14.32億 | -21.81%8.74億 | -36.62%3.83億 | -13.85%20.97億 | -13.38%16.2億 | -12.35%11.17億 | -3.29%6.05億 | 7.20%24.34億 | 27.89%18.7億 | 47.83%12.75億 |
銷售費用 | -9.10%9,494.34萬 | -16.03%5,609.89萬 | -19.31%2,783.88萬 | 7.87%1.24億 | -11.17%1.04億 | -16.67%6,681.19萬 | 9.78%3,449.98萬 | 6.88%1.15億 | 29.93%1.18億 | 35.21%8,017.76萬 |
管理費用 | 1.48%10.45億 | -3.22%6.28億 | -13.28%2.79億 | 10.20%14.95億 | 23.51%10.3億 | 17.72%6.49億 | 8.91%3.22億 | 2.49%13.57億 | -1.29%8.34億 | 5.50%5.52億 |
財務費用 | 21.08%3.28億 | 23.29%2.35億 | 24.93%1.01億 | -21.45%3.91億 | -16.66%2.71億 | -28.92%1.91億 | -29.52%8,054.26萬 | -32.79%4.97億 | -31.61%3.25億 | -10.59%2.69億 |
-利息費用 | 21.34%4.53億 | 1.90%3.13億 | -1.84%1.4億 | -11.39%5.85億 | -17.27%3.73億 | -7.87%3.08億 | -12.48%1.42億 | -19.18%6.6億 | -13.19%4.51億 | 7.80%3.34億 |
-利息收入 | 7.21%-1.12億 | 32.01%-8,033.28萬 | 29.23%-3,808.37萬 | -11.82%-1.97億 | -70.90%-1.21億 | -52.07%-1.18億 | -53.83%-5,381.5萬 | -82.96%-1.76億 | -47.52%-7,078.77萬 | -190.75%-7,769.11萬 |
研發費用 | 112.98%4.99億 | 126.38%2.41億 | 98.02%7,303.71萬 | 202.62%7.03億 | 80.92%2.34億 | 29.27%1.06億 | 17.39%3,688.32萬 | -31.90%2.32億 | -32.50%1.29億 | -31.84%8,230.05萬 |
信用減值損失 | 109.02%1,268.25萬 | 114.23%1,183.65萬 | 172,015.18%1.11億 | 9.65%-3.03億 | 29.07%-1.41億 | 59.97%-8,317.28萬 | --6.46萬 | 34.96%-3.35億 | -36.73%-1.98億 | -37.92%-2.08億 |
資產減值損失 | -589.59%-551.78萬 | -589.59%-551.78萬 | ---- | 0.31%-2,133.13萬 | ---80.02萬 | ---80.02萬 | ---- | 98.22%-2,139.79萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | 755.91%1.2億 | 3,427.09%7,896.38萬 | 252.60%1.41億 | 19.02%-6,830.95萬 | 82.90%-1,827.06萬 | 98.37%-237.34萬 | 19.50%3,993.4萬 | 94.03%-8,434.98萬 | -150.23%-1.07億 | -67.27%-1.45億 |
公允價值變動淨收益 | ---- | ---- | ---- | -47.81%2,998.4萬 | ---- | ---- | ---- | 1,200.45%5,745.3萬 | ---- | ---- |
投資淨收益 | -4.51%6,090.23萬 | 11.16%4,554.49萬 | -11.71%1,989.89萬 | -11.02%6,429.58萬 | 21.84%6,378.03萬 | 5.58%4,097.15萬 | 15.42%2,253.75萬 | -32.78%7,225.6萬 | -20.86%5,234.81萬 | -9.16%3,880.43萬 |
-其中:對聯營合營企業的投資收益 | -4.51%6,090.23萬 | 11.16%4,554.49萬 | -11.71%1,989.89萬 | -10.13%6,429.58萬 | 20.82%6,378.03萬 | -4.09%4,097.15萬 | -3.85%2,253.75萬 | -12.53%7,154.41萬 | -20.19%5,279.06萬 | -0.00%4,271.77萬 |
資產處置收益 | ---- | ---- | ---- | -72.25%126.64萬 | -84.27%1,793.95 | -84.27%1,793.95 | -84.27%1,793.95 | 499.07%456.35萬 | --1.14萬 | --1.14萬 |
其他收益 | -12.80%5,177.18萬 | -33.29%2,710.01萬 | -43.82%973.66萬 | 16.19%1.6億 | 52.02%5,937.01萬 | 72.70%4,062.63萬 | 24.87%1,733萬 | -27.63%1.38億 | 7.99%3,905.52萬 | 12.09%2,352.46萬 |
營業利潤 | -55.52%28.73億 | -56.77%19.43億 | -50.45%12.56億 | -31.37%79.27億 | -14.07%64.58億 | -10.21%44.94億 | 25.24%25.34億 | 53.42%115.5億 | 108.38%75.16億 | 164.80%50.05億 |
加:營業外收入 | -41.23%1,939.07萬 | 17.98%1,566.92萬 | 162.88%1,164.56萬 | 57.00%6,632.66萬 | 61.14%3,299.56萬 | -12.94%1,328.13萬 | 28.83%442.99萬 | -59.81%4,224.75萬 | -16.91%2,047.69萬 | 116.05%1,525.45萬 |
減:營業外支出 | 12.02%5,658.96萬 | 48.63%3,909.66萬 | 18.93%1,430.16萬 | -86.20%1.05億 | 2.59%5,051.65萬 | -12.09%2,630.49萬 | 13.42%1,202.53萬 | -48.68%7.61億 | 9.39%4,924.01萬 | 46.18%2,992.16萬 |
利潤總額 | -55.97%28.36億 | -57.16%19.19億 | -50.40%12.53億 | -27.17%78.88億 | -13.98%64.41億 | -10.21%44.81億 | 25.30%25.27億 | 76.10%108.31億 | 108.76%74.87億 | 165.91%49.9億 |
減:所得稅費用 | -52.68%7.5億 | -54.40%5億 | -49.67%3.19億 | -35.91%18.38億 | -14.56%15.85億 | -10.45%10.97億 | 29.98%6.35億 | 51.24%28.68億 | 100.15%18.55億 | 177.69%12.25億 |
淨利潤 | -57.05%20.86億 | -58.06%14.19億 | -50.65%9.34億 | -24.03%60.5億 | -13.79%48.56億 | -10.13%33.84億 | 23.81%18.92億 | 87.19%79.63億 | 111.77%56.33億 | 162.30%37.65億 |
持續經營淨利潤 | -57.05%20.86億 | -58.06%14.19億 | -50.65%9.34億 | -24.03%60.5億 | -13.79%48.56億 | -10.13%33.84億 | 23.81%18.92億 | 87.19%79.63億 | 111.77%56.33億 | 162.30%37.65億 |
減:少數股東損益 | -54.38%2.67億 | -67.67%1.2億 | -59.76%6,647.88萬 | -7.32%8.7億 | -13.22%5.84億 | -15.78%3.72億 | -26.80%1.65億 | 29.93%9.39億 | 82.71%6.73億 | 56.05%4.42億 |
歸屬于母公司所有者的淨利潤 | -57.42%18.19億 | -56.87%12.99億 | -49.78%8.67億 | -26.26%51.79億 | -13.87%42.71億 | -9.38%30.12億 | 32.58%17.27億 | 98.91%70.24億 | 116.44%49.59億 | 188.43%33.23億 |
每股收益 | ||||||||||
基本每股收益 | -57.63%0.5 | -56.63%0.36 | -50.00%0.24 | -26.15%1.44 | -13.87%1.18 | -9.78%0.83 | -11.11%0.48 | 32.65%1.95 | 44.21%1.37 | 91.67%0.92 |
稀釋每股收益 | -57.63%0.5 | -56.63%0.36 | -50.00%0.24 | -26.15%1.44 | -13.87%1.18 | -9.78%0.83 | -11.11%0.48 | 32.65%1.95 | 44.21%1.37 | 91.67%0.92 |
其他綜合收益 | -118.89%-50.62萬 | -77.19%72.04萬 | 101.82%3.57萬 | -126.20%-393.51萬 | -71.71%268.02萬 | -20.16%315.8萬 | -181.56%-195.55萬 | 4,139.92%1,501.97萬 | 111.04%947.24萬 | -9.82%395.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.89%-50.62萬 | -77.19%72.04萬 | 101.82%3.57萬 | -126.20%-393.51萬 | -71.71%268.02萬 | -20.16%315.8萬 | -181.56%-195.55萬 | 4,139.92%1,501.97萬 | 111.04%947.24萬 | -9.82%395.54萬 |
綜合收益總額 | -57.08%20.85億 | -58.08%14.2億 | -50.60%9.34億 | -24.22%60.46億 | -13.88%48.59億 | -10.14%33.87億 | 23.74%18.9億 | 87.53%79.78億 | 111.76%56.42億 | 161.77%37.69億 |
歸屬于母公司所有者的綜合收益總額 | -57.45%18.18億 | -56.89%13億 | -49.72%8.67億 | -26.48%51.75億 | -13.98%42.74億 | -9.39%30.15億 | 32.50%17.25億 | 99.31%70.39億 | 116.43%49.69億 | 187.67%33.27億 |
歸屬於少數股東的綜合收益總額 | -54.38%2.67億 | -67.67%1.2億 | -59.76%6,647.88萬 | -7.32%8.7億 | -13.22%5.84億 | -15.78%3.72億 | -26.80%1.65億 | 29.93%9.39億 | 82.71%6.73億 | 56.05%4.42億 |
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。
暫無數據