(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 | -4.84%68.58億 | 3.77%49.46億 | -16.14%27.52億 | -36.79%90.04億 | -37.92%72.07億 | -39.86%47.67億 | -33.24%32.82億 | -27.12%142.46億 | -23.41%116.1億 | -23.03%79.26億 |
營業收入 | -4.84%68.58億 | 3.77%49.46億 | -16.14%27.52億 | -36.79%90.04億 | -37.92%72.07億 | -39.86%47.67億 | -33.24%32.82億 | -27.12%142.46億 | -23.41%116.1億 | -23.03%79.26億 |
其他業務收入 | ---- | -61.11%1,003.7萬 | ---- | 168.52%4,040.1萬 | ---- | -26.43%2,581.08萬 | ---- | -61.35%1,504.6萬 | ---- | 70.98%3,508.51萬 |
營業總成本 | -6.56%69.19億 | 0.54%50.18億 | -13.02%27.42億 | -32.03%95.76億 | -33.92%74.05億 | -33.32%49.91億 | -31.19%31.52億 | -23.22%140.87億 | -21.40%112.06億 | -22.63%74.85億 |
營業成本 | -6.04%55.03億 | 2.85%40.47億 | -13.81%22.65億 | -37.75%74.89億 | -39.52%58.57億 | -39.34%39.34億 | -35.37%26.27億 | -26.39%120.3億 | -23.87%96.84億 | -24.81%64.86億 |
營業稅金及附加 | 58.38%1,431.25萬 | -16.39%1,315.18萬 | 8.86%640.87萬 | -45.16%1,847.76萬 | -64.57%903.67萬 | 4.20%1,572.97萬 | -49.23%588.73萬 | -48.08%3,369.36萬 | -43.54%2,550.57萬 | -60.45%1,509.58萬 |
銷售費用 | -18.03%472.51萬 | -5.02%346.76萬 | -34.44%190.32萬 | 42.77%989.82萬 | 13.50%576.44萬 | 4.54%365.08萬 | 29.19%290.31萬 | 7.50%693.28萬 | 11.88%507.87萬 | 20.75%349.23萬 |
管理費用 | -20.77%2.8億 | -25.20%1.79億 | -8.47%8,582.71萬 | 9.20%4.15億 | 13.27%3.53億 | 18.78%2.4億 | -25.41%9,377萬 | -4.50%3.8億 | 1.27%3.12億 | -2.81%2.02億 |
財務費用 | -7.16%10.3億 | -6.02%7.04億 | -10.54%3.47億 | -1.75%15.08億 | -1.03%11.1億 | 1.20%7.49億 | 10.19%3.88億 | 8.65%15.35億 | 2.03%11.21億 | 0.02%7.4億 |
-利息費用 | -4.11%10.49億 | -6.29%7.11億 | -8.90%3.48億 | -3.23%14.88億 | -8.21%10.94億 | -3.73%7.59億 | 1.05%3.82億 | 9.00%15.38億 | 7.53%11.92億 | 5.24%7.89億 |
-利息收入 | 54.31%-494.04萬 | 55.66%-353.54萬 | -55.53%-539.58萬 | 73.86%-1,209.31萬 | 77.22%-1,081.21萬 | 81.64%-797.29萬 | 91.08%-346.94萬 | 61.69%-4,626.99萬 | -8.20%-4,746.91萬 | -24.19%-4,342.86萬 |
研發費用 | 23.26%8,737.96萬 | 46.72%7,170.83萬 | 5.00%3,573.34萬 | 33.18%1.35億 | 20.76%7,088.81萬 | 24.36%4,887.53萬 | 43.36%3,403.15萬 | -17.44%1.01億 | -27.95%5,869.92萬 | -34.82%3,930.21萬 |
信用減值損失 | 70.06%-1.08億 | 69.18%-7,477.1萬 | 80.52%-1,487.24萬 | -144.74%-7.37億 | -500.81%-3.6億 | -323.33%-2.43億 | -83.84%-7,633.68萬 | -905.77%-3.01億 | 62.04%-5,992.44萬 | 42.99%-5,731.55萬 |
資產減值損失 | -180.29%-7,858.93萬 | -375.49%-5,081.79萬 | -54.76%1,524.8萬 | 85.02%-9,098.17萬 | 343.75%9,788.72萬 | 217.62%1,844.66萬 | 347.24%3,370.57萬 | -63.81%-6.07億 | -274.79%-4,015.9萬 | -364.04%-1,568.31萬 |
非經營性淨收益 | 12.62%-2.24億 | 51.19%-1.07億 | 150.68%2,563.37萬 | -333.11%-8.44億 | -125.74%-2.56億 | -520.00%-2.19億 | -5.68%-5,058.32萬 | 243.75%3.62億 | 5,212.73%9.95億 | 2.13%-3,524.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.27億 | --4.17億 | ---- |
投資淨收益 | -877.32%-4,383.08萬 | 2,297.28%1,635.68萬 | 325.98%2,439.36萬 | -103.62%-2,983.17萬 | -100.68%-448.48萬 | -103.03%-74.44萬 | -316.59%-1,079.45萬 | 683.74%8.23億 | 796.01%6.6億 | -44.73%2,453.89萬 |
-其中:對聯營合營企業的投資收益 | -19.94%1,479萬 | -26.37%1,635.68萬 | 55.52%2,439.36萬 | -117.43%-712.99萬 | -97.20%1,847.37萬 | -9.47%2,221.41萬 | 214.71%1,568.48萬 | 131.33%4,091.26萬 | 1,224.25%6.6億 | 15.87%2,453.89萬 |
資產處置收益 | 1,184.95%95.91萬 | 894.76%30.41萬 | -323.37%-7.63萬 | 102.75%111.96萬 | 96.14%7.46萬 | 43.70%3.06萬 | ---1.8萬 | -78.72%55.22萬 | -98.55%3.81萬 | -99.28%2.13萬 |
其他收益 | -48.17%535.48萬 | -64.39%226.84萬 | -67.11%94.08萬 | -40.16%1,198.63萬 | -42.42%1,033.07萬 | -51.71%636.97萬 | 23.82%286.04萬 | -51.21%2,003.01萬 | -54.12%1,794.27萬 | 17.18%1,319.19萬 |
營業利潤 | 37.29%-2.85億 | 59.72%-1.78億 | -54.56%3,590.81萬 | -371.92%-14.16億 | -132.46%-4.54億 | -209.13%-4.43億 | -72.48%7,901.69萬 | -45.10%5.21億 | 58.79%13.99億 | -31.03%4.06億 |
加:營業外收入 | ---- | ---- | ---- | -99.25%2.24萬 | ---- | ---- | ---- | 49,272.02%298.95萬 | --2,760.58 | --2,000 |
減:營業外支出 | 808.44%1,144.84萬 | 732.00%472.54萬 | 133.86%120.84萬 | -28.77%367.87萬 | -74.15%126.02萬 | 16.16%56.79萬 | 113.80%51.67萬 | -23.43%516.47萬 | 12.71%487.54萬 | -80.26%48.89萬 |
利潤總額 | 34.95%-2.96億 | 58.71%-1.83億 | -55.80%3,469.97萬 | -373.77%-14.2億 | -132.66%-4.55億 | -209.40%-4.43億 | -72.64%7,850.02萬 | -44.94%5.19億 | 59.02%13.94億 | -30.82%4.05億 |
減:所得稅費用 | -95.88%491.78萬 | -93.91%490.69萬 | 52.74%2,748.91萬 | -162.18%-8,824.26萬 | -70.10%1.19億 | -41.11%8,052.95萬 | -82.94%1,799.7萬 | -44.00%1.42億 | 47.15%3.99億 | -22.97%1.37億 |
淨利潤 | 47.61%-3.01億 | 64.12%-1.88億 | -88.08%721.06萬 | -453.50%-13.31億 | -157.77%-5.75億 | -295.11%-5.24億 | -66.65%6,050.31萬 | -45.29%3.77億 | 64.34%9.95億 | -34.23%2.69億 |
持續經營淨利潤 | 47.61%-3.01億 | 65.15%-1.83億 | -88.08%721.06萬 | -453.50%-13.31億 | -157.77%-5.75億 | -295.11%-5.24億 | -66.65%6,050.31萬 | -45.29%3.77億 | 64.34%9.95億 | -34.23%2.69億 |
減:少數股東損益 | 414.02%1,520.74萬 | 187.36%1,510.85萬 | 149.32%1,088.7萬 | -398.54%-2,060.94萬 | -88.82%295.85萬 | -246.84%-1,729.47萬 | -302.60%-2,207.33萬 | -119.60%-413.39萬 | 3,281.26%2,647.32萬 | 1,362.64%1,177.79萬 |
歸屬于母公司所有者的淨利潤 | 45.24%-3.16億 | 59.91%-2.03億 | -104.45%-367.64萬 | -444.25%-13.11億 | -159.65%-5.78億 | -297.32%-5.07億 | -51.57%8,257.65萬 | -42.94%3.81億 | 60.17%9.69億 | -37.26%2.57億 |
每股收益 | ||||||||||
基本每股收益 | 44.74%-0.21 | 60.61%-0.13 | -104.00%-0.002 | -444.00%-0.86 | -160.32%-0.38 | -294.12%-0.33 | -54.55%0.05 | -43.18%0.25 | 57.50%0.63 | -37.04%0.17 |
稀釋每股收益 | 44.74%-0.21 | 60.61%-0.13 | -104.00%-0.002 | -444.00%-0.86 | -160.32%-0.38 | -294.12%-0.33 | -54.55%0.05 | -43.18%0.25 | 57.50%0.63 | -37.04%0.17 |
其他綜合收益 | -138.98%-108.52萬 | 1,580.28%1,186.12萬 | 1,914.45%1,040.05萬 | 96.16%-86.3萬 | 470.18%278.4萬 | -178.60%-80.13萬 | -85.56%51.63萬 | -245.06%-2,248.12萬 | -107.18%-75.21萬 | -88.43%101.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.98%-108.52萬 | 1,580.28%1,186.12萬 | 1,914.45%1,040.05萬 | 96.16%-86.3萬 | 470.18%278.4萬 | -178.60%-80.13萬 | -85.56%51.63萬 | -245.06%-2,248.12萬 | -107.18%-75.21萬 | -88.43%101.95萬 |
綜合收益總額 | 47.16%-3.02億 | 66.43%-1.76億 | -71.14%1,761.12萬 | -476.18%-13.32億 | -157.53%-5.72億 | -294.67%-5.25億 | -67.01%6,101.94萬 | -49.68%3.54億 | 61.42%9.94億 | -35.38%2.7億 |
歸屬于母公司所有者的綜合收益總額 | 44.79%-3.17億 | 62.31%-1.91億 | -91.91%672.41萬 | -466.09%-13.12億 | -159.41%-5.75億 | -296.85%-5.07億 | -52.27%8,309.28萬 | -47.52%3.58億 | 57.32%9.68億 | -38.34%2.58億 |
歸屬於少數股東的綜合收益總額 | 414.02%1,520.74萬 | 187.36%1,510.85萬 | 149.32%1,088.7萬 | -398.54%-2,060.94萬 | -88.82%295.85萬 | -246.84%-1,729.47萬 | -302.60%-2,207.33萬 | -119.60%-413.39萬 | 3,281.26%2,647.32萬 | 1,362.64%1,177.79萬 |
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 | -- | -- | -- | 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。
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