(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 | -15.39%45.6億 | -23.32%28.19億 | -35.29%11.8億 | 1.72%70.21億 | -4.54%53.9億 | -1.20%36.76億 | 17.47%18.24億 | 23.96%69.03億 | 203.06%56.46億 | 233.12%37.21億 |
營業收入 | -15.39%45.6億 | -23.32%28.19億 | -35.29%11.8億 | 1.72%70.21億 | -4.54%53.9億 | -1.20%36.76億 | 17.47%18.24億 | 23.96%69.03億 | 203.06%56.46億 | 233.12%37.21億 |
其他業務收入 | ---- | -7.20%2,026.53萬 | ---- | -19.31%4,160.18萬 | ---- | -37.00%2,183.87萬 | ---- | 0.90%5,156萬 | ---- | 79.31%3,466.68萬 |
營業總成本 | -15.83%37.5億 | -24.58%23.1億 | -32.80%10.31億 | 8.47%58.84億 | 6.49%44.55億 | 13.69%30.63億 | 33.02%15.34億 | 26.59%54.25億 | 147.72%41.84億 | 158.86%26.94億 |
營業成本 | -16.77%34.04億 | -25.64%21.05億 | -34.98%9.3億 | 10.06%53.77億 | 7.08%40.9億 | 15.96%28.31億 | 37.75%14.3億 | 28.41%48.85億 | 152.46%38.2億 | 164.64%24.41億 |
營業稅金及附加 | 9.23%4,319.27萬 | 11.88%2,895.99萬 | 4.04%1,161.68萬 | -2.87%5,268.9萬 | -4.43%3,954.37萬 | -11.39%2,588.43萬 | -18.32%1,116.58萬 | 1.42%5,424.61萬 | 145.81%4,137.66萬 | 211.85%2,921.29萬 |
銷售費用 | -3.23%3,023.71萬 | -3.82%1,887.91萬 | -0.84%929.29萬 | -0.37%4,414.24萬 | 3.26%3,124.72萬 | -8.00%1,962.82萬 | -1.97%937.14萬 | -2.87%4,430.64萬 | 95.92%3,026.21萬 | 112.30%2,133.58萬 |
管理費用 | -0.46%2.5億 | -9.27%1.47億 | 3.98%7,363.12萬 | 3.62%3.48億 | 11.20%2.51億 | 1.78%1.62億 | 2.53%7,081.06萬 | 12.78%3.36億 | 81.24%2.25億 | 86.50%1.6億 |
財務費用 | -57.42%1,010.71萬 | -59.57%640.28萬 | -34.64%484.12萬 | -46.26%3,128.78萬 | -46.82%2,373.65萬 | -46.79%1,583.62萬 | -52.24%740.68萬 | 2.57%5,821.79萬 | 251.52%4,463.38萬 | 251.67%2,976.05萬 |
-利息費用 | -45.62%1,913.9萬 | -49.67%1,243萬 | -24.52%689.18萬 | -21.09%4,395.29萬 | -19.39%3,519.73萬 | -23.15%2,469.52萬 | -42.69%913.09萬 | 3.91%5,570.33萬 | 216.15%4,366.3萬 | 242.65%3,213.59萬 |
-利息收入 | -1.94%-979.45萬 | 14.34%-623.34萬 | 24.72%-222.34萬 | -181.16%-1,184.65萬 | -195.34%-960.78萬 | -236.11%-727.71萬 | -405.91%-295.35萬 | 6.70%-421.35萬 | -116.29%-325.31萬 | -92.37%-216.51萬 |
研發費用 | -36.50%1,258.43萬 | -57.51%365.56萬 | -73.33%123.53萬 | -33.43%3,093.22萬 | -11.22%1,981.68萬 | -35.62%860.34萬 | -32.10%463.2萬 | 74.06%4,646.43萬 | 239.59%2,232.17萬 | 167.38%1,336.27萬 |
信用減值損失 | -131.73%-1,674.31萬 | -367.99%-1,328.2萬 | 146.03%401.99萬 | 10.24%-1,672.07萬 | 78.93%-722.54萬 | 124.58%495.61萬 | 10.12%-873.33萬 | 19.89%-1,862.75萬 | -528.89%-3,429.68萬 | -63.63%-2,016.18萬 |
資產減值損失 | -107.21%-2,473.66萬 | -52.53%-1,153.27萬 | -137.80%-298.27萬 | 30.91%-1,959.82萬 | -11.41%-1,193.8萬 | 38.53%-756.1萬 | 61.44%-125.43萬 | 57.76%-2,836.45萬 | -35.08%-1,071.54萬 | -1,402.89%-1,230.08萬 |
非經營性淨收益 | -86.00%479.13萬 | -82.67%611.81萬 | 114.65%1,646.28萬 | 19.84%2,794.2萬 | 1,927.10%3,423.15萬 | 7,899.35%3,530.91萬 | 1,743.92%766.94萬 | 174.06%2,331.64萬 | -93.04%168.87萬 | -98.28%44.14萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.18%7.68萬 | ---- | ---- |
投資淨收益 | -35.08%1,609.29萬 | -25.83%1,342.16萬 | 14.46%766.32萬 | -19.32%2,243.28萬 | 55.03%2,478.84萬 | 48.52%1,809.53萬 | 106.45%669.51萬 | 65.90%2,780.29萬 | 191.21%1,598.9萬 | 348.15%1,218.38萬 |
-其中:對聯營合營企業的投資收益 | -67.04%705.36萬 | -56.51%639.49萬 | -77.90%147.84萬 | -14.02%1,511.63萬 | 99.07%2,139.85萬 | 93.38%1,470.54萬 | 108.86%669.07萬 | 209.23%1,758.13萬 | 513.39%1,074.93萬 | 1,288.14%760.45萬 |
資產處置收益 | -177.87%-151.11萬 | -81.76%32.27萬 | -65.56%35.67萬 | 184.59%158.7萬 | 204.82%194.04萬 | 320.77%176.92萬 | --103.56萬 | -121.00%-187.62萬 | -114.23%-185.12萬 | -103.41%-80.14萬 |
其他收益 | 18.84%3,168.91萬 | -4.77%1,718.86萬 | -25.39%740.57萬 | -9.17%4,024.12萬 | -18.11%2,666.61萬 | -16.13%1,804.95萬 | 7.20%992.63萬 | 33.72%4,430.49萬 | 70.01%3,256.31萬 | 71.65%2,152.16萬 |
營業利潤 | -15.83%8.15億 | -20.64%5.15億 | -44.25%1.66億 | -22.41%11.65億 | -33.82%9.69億 | -36.85%6.49億 | -25.41%2.98億 | 19.92%15.01億 | 638.27%14.64億 | 908.54%10.27億 |
加:營業外收入 | -68.15%293.1萬 | -83.06%187.9萬 | -64.01%123.43萬 | 26.34%1,115.2萬 | 46.57%920.34萬 | 162.18%1,109.18萬 | 193.25%342.98萬 | 30.00%882.72萬 | 378.76%627.93萬 | 357.90%423.07萬 |
減:營業外支出 | 40.41%712.51萬 | -9.97%202.18萬 | -66.80%56.62萬 | -58.47%987.51萬 | -66.47%507.44萬 | -69.74%224.57萬 | 188.47%170.55萬 | 40.39%2,377.58萬 | 244.90%1,513.28萬 | 115.82%742.18萬 |
利潤總額 | -16.62%8.11億 | -21.73%5.15億 | -44.34%1.67億 | -21.54%11.66億 | -33.14%9.73億 | -35.79%6.57億 | -25.09%2.99億 | 19.70%14.86億 | 645.37%14.55億 | 930.86%10.24億 |
減:所得稅費用 | -13.40%1.42億 | -22.13%8,736.14萬 | -34.83%3,505.27萬 | -5.89%2.15億 | -27.47%1.64億 | -29.80%1.12億 | -17.15%5,378.26萬 | 14.19%2.28億 | 583.50%2.25億 | 738.26%1.6億 |
淨利潤 | -17.27%6.69億 | -21.64%4.27億 | -46.43%1.32億 | -24.38%9.51億 | -34.18%8.09億 | -36.90%5.45億 | -26.62%2.45億 | 20.75%12.58億 | 657.95%12.29億 | 976.61%8.64億 |
持續經營淨利潤 | -17.27%6.69億 | -21.64%4.27億 | -46.43%1.32億 | -24.39%9.51億 | -34.18%8.09億 | -36.90%5.45億 | -26.62%2.45億 | 20.76%12.58億 | 657.95%12.29億 | 976.61%8.64億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.94萬 | ---- | ---- |
減:少數股東損益 | -6.47%6,755.75萬 | -19.87%3,548.72萬 | -61.84%625.75萬 | -83.49%9,773.08萬 | -87.44%7,222.81萬 | -89.46%4,428.57萬 | -90.33%1,639.75萬 | -1.09%5.92億 | 1,224.60%5.75億 | 1,494.26%4.2億 |
歸屬于母公司所有者的淨利潤 | -18.33%6.02億 | -21.80%3.92億 | -45.33%1.25億 | 28.19%8.54億 | 12.63%7.37億 | 12.89%5.01億 | 38.83%2.29億 | 50.26%6.66億 | 450.86%6.54億 | 723.39%4.44億 |
每股收益 | ||||||||||
基本每股收益 | -21.84%0.562 | -26.80%0.366 | -50.63%0.117 | 0.74%0.816 | -9.67%0.719 | -7.41%0.5 | 17.91%0.237 | 49.17%0.81 | 379.52%0.796 | 610.53%0.54 |
稀釋每股收益 | -21.84%0.562 | -26.80%0.366 | -50.63%0.117 | 0.74%0.816 | -9.67%0.719 | -7.41%0.5 | 17.91%0.237 | 49.17%0.81 | 379.52%0.796 | 610.53%0.54 |
其他綜合收益 | 124.18萬 | 124.18萬 | 124.18萬 | -454.54%-409.5萬 | 117.19%115.5萬 | 328.74%304.59萬 | 328.74%304.59萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | --124.18萬 | --124.18萬 | --124.18萬 | -141.59%-395.62萬 | ---- | ---- | ---- | 882.70%951.23萬 | 236.90%120.31萬 | 236.90%120.31萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 98.34%-13.88萬 | ---- | ---- | ---- | -578.35%-835.73萬 | 507.02%184.28萬 | 507.02%184.28萬 |
綜合收益總額 | -17.12%6.71億 | -21.42%4.29億 | -45.92%1.33億 | -24.77%9.47億 | -34.34%8.09億 | -37.12%5.45億 | -26.62%2.45億 | 20.80%12.59億 | 666.12%12.32億 | 998.63%8.67億 |
歸屬于母公司所有者的綜合收益總額 | -18.16%6.03億 | -21.55%3.93億 | -44.78%1.26億 | 25.80%8.5億 | 12.43%7.37億 | 14.50%5.01億 | 38.83%2.29億 | 52.83%6.75億 | 455.98%6.55億 | 725.24%4.38億 |
歸屬於少數股東的綜合收益總額 | -6.47%6,755.75萬 | -19.87%3,548.72萬 | -61.84%625.75萬 | -83.28%9,759.2萬 | -87.48%7,222.81萬 | -89.69%4,428.57萬 | -90.33%1,639.75萬 | -2.77%5.84億 | 1,242.85%5.77億 | 1,557.99%4.3億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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