(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 | 38.64%144.17億 | 31.09%86億 | 31.67%38.83億 | -33.81%146.08億 | -42.01%103.99億 | -47.14%65.61億 | -53.16%29.49億 | -10.53%220.7億 | 8.02%179.34億 | 26.47%124.12億 |
營業收入 | 38.64%144.17億 | 31.09%86億 | 31.67%38.83億 | -33.81%146.08億 | -42.01%103.99億 | -47.14%65.61億 | -53.16%29.49億 | -10.53%220.7億 | 8.02%179.34億 | 26.47%124.12億 |
其他業務收入 | ---- | --0 | ---- | 156.53%607.37萬 | ---- | --0 | ---- | -51.70%236.77萬 | ---- | --0 |
營業總成本 | 42.11%138.26億 | 34.93%82.4億 | 38.49%36.68億 | -33.43%139.49億 | -42.74%97.29億 | -48.24%61.07億 | -55.61%26.48億 | -10.96%209.54億 | 8.12%169.92億 | 28.48%117.99億 |
營業成本 | 45.94%128.49億 | 37.94%75.88億 | 44.32%33.6億 | -35.84%126.52億 | -45.16%88.04億 | -50.65%55.01億 | -58.62%23.28億 | -11.13%197.21億 | 8.29%160.55億 | 28.62%111.47億 |
營業稅金及附加 | 22.14%870.94萬 | 12.80%531.33萬 | 9.38%247.31萬 | -4.08%1,082.91萬 | -15.94%713.07萬 | -21.15%471.05萬 | -27.63%226.1萬 | 2.54%1,128.96萬 | 1.36%848.33萬 | 4.34%597.41萬 |
銷售費用 | 2.32%5.39億 | 7.07%3.85億 | 9.38%1.92億 | -3.60%7.31億 | -9.73%5.26億 | -7.03%3.6億 | -10.64%1.76億 | 2.55%7.58億 | 14.21%5.83億 | 26.15%3.87億 |
管理費用 | -2.43%3.71億 | -3.54%2.41億 | -6.78%1.07億 | 1.38%5.23億 | -3.29%3.8億 | -11.14%2.49億 | -4.04%1.15億 | 3.51%5.16億 | 16.96%3.93億 | 50.83%2.81億 |
財務費用 | 777.75%4,637.32萬 | 168.73%1,381.91萬 | -84.34%368.01萬 | 107.18%538.16萬 | 88.96%-684.22萬 | 37.38%-2,010.58萬 | 46.06%2,350.73萬 | -233.95%-7,495.13萬 | -459.50%-6,200.43萬 | -367.66%-3,210.76萬 |
-利息費用 | -38.15%1,886.86萬 | -47.31%1,087.44萬 | -64.12%435.87萬 | -24.26%3,743.24萬 | -17.52%3,050.47萬 | -17.32%2,063.91萬 | 4.18%1,214.83萬 | 36.61%4,941.93萬 | 84.34%3,698.64萬 | 173.18%2,496.32萬 |
-利息收入 | 47.58%-1,176.79萬 | 43.35%-875.44萬 | 19.10%-514.32萬 | -94.46%-2,773.28萬 | -164.88%-2,244.8萬 | -229.54%-1,545.24萬 | -192.65%-635.74萬 | -45.54%-1,426.16萬 | -9.03%-847.5萬 | 5.35%-468.9萬 |
研發費用 | -32.31%1,271.14萬 | -43.08%679.51萬 | -37.74%253.98萬 | 16.27%2,697.12萬 | 28.61%1,877.86萬 | 8.10%1,193.85萬 | -26.39%407.97萬 | -38.66%2,319.62萬 | -20.48%1,460.18萬 | 55.12%1,104.35萬 |
信用減值損失 | 902.13%1,182.97萬 | 1,142.87%2,041.45萬 | 416.89%24.23萬 | 270.56%266.9萬 | 133.43%118.05萬 | 140.82%164.25萬 | 81.14%-7.65萬 | 73.39%-156.48萬 | -138.95%-353.15萬 | -72.16%-402.39萬 |
非經營性淨收益 | -57.77%3,809萬 | 37.82%3,806.57萬 | 45.77%995.51萬 | 196.71%1.81億 | 195.42%9,019.62萬 | 24.05%2,761.97萬 | -34.89%682.93萬 | -8.34%6,102.94萬 | -19.56%3,053.14萬 | 11.77%2,226.56萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 313.95%1,023.42萬 | ---- | ---- | ---- | -78.42%247.23萬 | ---- | ---- |
投資淨收益 | -68.75%2,245.26萬 | 9.45%1,413.95萬 | 557.43%682.32萬 | 296.64%1.29億 | 352.14%7,185.84萬 | -33.31%1,291.86萬 | -122.83%-149.16萬 | -5.80%3,244.64萬 | 20.91%1,589.3萬 | 146.55%1,937萬 |
-其中:對聯營合營企業的投資收益 | --2,245.26萬 | 9.45%1,413.95萬 | 557.43%682.32萬 | 53.58%4,982.97萬 | ---- | -33.31%1,291.86萬 | -122.83%-149.16萬 | -5.80%3,244.64萬 | ---- | 146.55%1,937萬 |
資產處置收益 | -37.61%33.64萬 | 453.19%33.59萬 | 268.84%27.22萬 | 710.91%1,767.84萬 | -73.84%53.92萬 | -92.04%6.07萬 | -127.44%-16.12萬 | -81.30%218.01萬 | -82.22%206.12萬 | -85.44%76.24萬 |
其他收益 | -79.11%347.13萬 | -75.57%317.57萬 | -69.42%261.74萬 | -14.48%2,180.38萬 | 3.16%1,661.82萬 | 111.10%1,299.78萬 | 126.88%855.86萬 | 71.02%2,549.54萬 | 9.60%1,610.87萬 | -32.82%615.71萬 |
營業利潤 | -17.19%6.29億 | -17.28%3.98億 | -26.75%2.25億 | -28.65%8.4億 | -21.88%7.6億 | -24.16%4.81億 | -9.29%3.07億 | -1.96%11.77億 | 5.26%9.73億 | -2.39%6.35億 |
加:營業外收入 | 504.18%187.56萬 | 532.40%166.58萬 | 575.51%111.38萬 | 28.96%149.57萬 | -47.10%31.04萬 | -34.06%26.34萬 | -53.76%16.49萬 | -67.32%115.98萬 | -25.54%58.69萬 | 58.99%39.95萬 |
減:營業外支出 | -55.83%130.97萬 | -54.07%85.92萬 | -77.26%30.8萬 | 560.16%1,563.07萬 | 60.68%296.55萬 | 218.76%187.06萬 | 169.44%135.45萬 | -22.44%236.77萬 | 49.95%184.56萬 | -14.22%58.68萬 |
利潤總額 | -16.82%6.3億 | -16.84%3.99億 | -26.20%2.26億 | -29.78%8.26億 | -22.05%7.57億 | -24.39%4.8億 | -9.60%3.06億 | -2.10%11.76億 | 5.17%9.72億 | -2.36%6.35億 |
減:所得稅費用 | -10.23%1.41億 | -21.29%8,601.15萬 | -31.29%5,465.25萬 | -32.61%1.69億 | -26.37%1.57億 | -18.54%1.09億 | 7.27%7,953.78萬 | -3.36%2.51億 | 10.59%2.14億 | -4.91%1.34億 |
淨利潤 | -18.55%4.89億 | -15.52%3.13億 | -24.42%1.71億 | -29.02%6.56億 | -20.83%6億 | -25.96%3.71億 | -14.33%2.27億 | -1.75%9.25億 | 3.74%7.58億 | -1.65%5億 |
持續經營淨利潤 | -18.55%4.89億 | -15.52%3.13億 | -24.42%1.71億 | -29.02%6.56億 | -20.83%6億 | -25.96%3.71億 | -14.33%2.27億 | -1.92%9.25億 | 3.74%7.58億 | -1.65%5億 |
減:少數股東損益 | -54.05%1,640.37萬 | -48.16%999.24萬 | -14.47%484.19萬 | 9.68%3,984.01萬 | 51.99%3,570.03萬 | -3.42%1,927.38萬 | -55.60%566.11萬 | -62.31%3,632.3萬 | -61.48%2,348.87萬 | -41.84%1,995.67萬 |
歸屬于母公司所有者的淨利潤 | -16.31%4.72億 | -13.73%3.03億 | -24.67%1.66億 | -30.60%6.17億 | -23.16%5.64億 | -26.90%3.51億 | -12.24%2.21億 | 5.16%8.88億 | 9.67%7.35億 | 1.26%4.81億 |
每股收益 | ||||||||||
基本每股收益 | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -31.88%0.47 | -24.56%0.43 | -27.03%0.27 | -15.00%0.17 | 4.55%0.69 | 9.62%0.57 | 0.00%0.37 |
稀釋每股收益 | -16.28%0.36 | -14.81%0.23 | -23.53%0.13 | -30.88%0.47 | -24.56%0.43 | -27.03%0.27 | -10.53%0.17 | 4.62%0.68 | 11.76%0.57 | 2.78%0.37 |
其他綜合收益 | -149.35%-582.68萬 | -91.17%152.96萬 | 103.52%26.53萬 | -72.97%811.84萬 | -65.68%1,180.79萬 | 26.76%1,732.79萬 | -175.10%-754.29萬 | 355.72%3,003.92萬 | 1,127.46%3,440.09萬 | 406.35%1,366.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.70%-582.68萬 | -91.06%152.96萬 | 103.49%26.53萬 | -73.58%792.41萬 | -66.04%1,172.42萬 | 24.44%1,710.89萬 | -180.51%-759.56萬 | 354.93%2,999.45萬 | 1,131.14%3,452.38萬 | 408.13%1,374.88萬 |
歸屬於少數股東的其他綜合收益總額 | -100.02%-13.48 | -99.99%19.65 | -100.00%1 | 334.51%19.43萬 | 168.05%8.37萬 | 375.66%21.9萬 | 255.10%5.28萬 | 140.38%4.47萬 | -471,129.40%-12.29萬 | -273,150.69%-7.95萬 |
綜合收益總額 | -21.08%4.83億 | -18.90%3.15億 | -21.69%1.72億 | -30.40%6.64億 | -22.78%6.12億 | -24.56%3.88億 | -16.32%2.19億 | 2.72%9.55億 | 8.94%7.92億 | 1.93%5.14億 |
歸屬于母公司所有者的綜合收益總額 | -19.02%4.67億 | -17.33%3.05億 | -21.87%1.67億 | -32.00%6.24億 | -25.09%5.76億 | -25.47%3.68億 | -14.34%2.13億 | 10.24%9.18億 | 15.40%7.69億 | 5.14%4.94億 |
歸屬於少數股東的綜合收益總額 | -54.16%1,640.37萬 | -48.74%999.24萬 | -15.26%484.19萬 | 10.08%4,003.44萬 | 53.15%3,578.39萬 | -1.93%1,949.28萬 | -55.06%571.38萬 | -62.27%3,636.77萬 | -61.68%2,336.57萬 | -42.07%1,987.72萬 |
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 | -- | -- | -- | 天職國際會計師事務所(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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