(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 | -13.05%45.42億 | -12.66%31.46億 | -12.92%18.06億 | -9.41%77.92億 | -16.07%52.23億 | -14.19%36.01億 | -15.83%20.74億 | -21.24%86.02億 | -16.00%62.23億 | -16.31%41.97億 |
營業收入 | -13.05%45.42億 | -12.66%31.46億 | -12.92%18.06億 | -9.41%77.92億 | -16.07%52.23億 | -14.19%36.01億 | -15.83%20.74億 | -21.24%86.02億 | -16.00%62.23億 | -16.31%41.97億 |
其他業務收入 | ---- | -33.08%1,007.3萬 | ---- | -35.51%3,560.25萬 | ---- | -40.30%1,505.28萬 | ---- | -34.26%5,520.9萬 | ---- | -1.04%2,521.51萬 |
營業總成本 | -9.01%44.58億 | -8.39%30.03億 | -8.07%16.38億 | -14.76%72.38億 | -19.80%48.99億 | -20.22%32.78億 | -21.95%17.82億 | -15.72%84.92億 | -10.00%61.08億 | -10.07%41.08億 |
營業成本 | -10.19%20.49億 | -8.30%13.79億 | -2.60%8.08億 | -19.74%35.74億 | -26.79%22.81億 | -25.50%15.04億 | -26.50%8.29億 | -13.36%44.54億 | -9.39%31.16億 | -9.96%20.19億 |
營業稅金及附加 | -46.07%3,598.17萬 | -41.63%1,345.12萬 | -43.39%800.15萬 | 34.76%7,916.03萬 | 42.40%6,672.38萬 | -16.22%2,304.65萬 | -24.83%1,413.45萬 | 0.37%5,874.37萬 | 11.09%4,685.61萬 | 6.62%2,750.99萬 |
銷售費用 | -6.72%18.37億 | -7.08%12.54億 | -12.08%6.48億 | -11.49%28.03億 | -16.33%19.7億 | -18.89%13.5億 | -20.31%7.37億 | -19.81%31.66億 | -11.87%23.54億 | -11.80%16.64億 |
管理費用 | -11.68%3.64億 | -15.49%2.42億 | -17.72%1.22億 | -13.96%5.39億 | -8.32%4.12億 | -6.28%2.87億 | -10.27%1.48億 | -11.68%6.26億 | -4.90%4.49億 | -0.80%3.06億 |
財務費用 | 7.44%4,345.68萬 | 4.02%2,711.48萬 | -9.50%1,252.55萬 | -23.65%5,266.43萬 | -21.95%4,044.88萬 | -27.70%2,606.66萬 | -25.68%1,384.05萬 | 1.45%6,898.16萬 | -2.52%5,182.63萬 | -1.91%3,605.16萬 |
-利息費用 | -1.78%4,603.31萬 | -4.87%2,944.54萬 | -9.30%1,411.15萬 | -8.81%6,065.57萬 | -7.52%4,686.73萬 | -11.91%3,095.33萬 | -10.32%1,555.82萬 | 6.65%6,651.89萬 | -0.09%5,067.85萬 | 3.85%3,513.65萬 |
-利息收入 | 46.14%-578.91萬 | 42.00%-469.32萬 | 22.00%-294.71萬 | -67.15%-1,385萬 | -91.91%-1,074.84萬 | -109.87%-809.21萬 | -122.69%-377.85萬 | -18.38%-828.61萬 | 13.32%-560.09萬 | 10.88%-385.57萬 |
研發費用 | -0.44%1.29億 | -1.68%8,628.01萬 | 1.19%4,003.9萬 | 61.45%1.91億 | 43.33%1.29億 | 57.69%8,775.55萬 | 44.82%3,956.65萬 | -22.29%1.18億 | -17.03%9,027.73萬 | -18.70%5,564.99萬 |
信用減值損失 | -2.31%-2,532.26萬 | -399.01%-583.47萬 | 268.15%441.24萬 | -470.91%-2,034.73萬 | -242.71%-2,475.06萬 | -83.06%195.14萬 | -85.11%119.85萬 | -131.91%-356.4萬 | -165.37%-722.21萬 | -27.87%1,151.64萬 |
資產減值損失 | 39.78%-6,543.35萬 | 40.40%-4,676.94萬 | 46.41%-2,514.67萬 | -6.92%-1.28億 | -9.51%-1.09億 | 12.12%-7,847.24萬 | -23.29%-4,692.81萬 | 0.73%-1.2億 | -41.98%-9,921.92萬 | -37.61%-8,929.99萬 |
非經營性淨收益 | 310.35%6,008.02萬 | 261.69%8,563.42萬 | 683.14%4,635.93萬 | -74.71%3,713.14萬 | -129.10%-2,856.15萬 | -75.58%2,367.63萬 | -92.24%591.97萬 | 2.44%1.47億 | -42.33%9,814.9萬 | -16.18%9,697.36萬 |
公允價值變動淨收益 | 169.26%318.05萬 | 122.58%155.98萬 | 372.78%392.59萬 | -342.58%-913.48萬 | -162.08%-459.18萬 | -248.76%-690.94萬 | -129.69%-143.92萬 | -26.14%376.58萬 | 1,194.93%739.64萬 | 225.47%464.47萬 |
投資淨收益 | -3.08%2,518.68萬 | -19.92%1,766.25萬 | -39.90%546.84萬 | -1.33%3,995.26萬 | -10.69%2,598.66萬 | 4.68%2,205.6萬 | 11.84%909.81萬 | 5.56%4,049.28萬 | -1.89%2,909.69萬 | 1.28%2,107.09萬 |
-其中:對聯營合營企業的投資收益 | -91.02%-252.37萬 | -444.94%-153.41萬 | -223.65%-102.04萬 | -331.87%-166.24萬 | -36.29%-132.11萬 | 68.52%-28.15萬 | -9.69%-31.53萬 | 41.49%-38.49萬 | -195.25%-96.94萬 | -159,866.28%-89.44萬 |
資產處置收益 | 85.81%-35.01萬 | -92.22%-58.05萬 | -142.34%-67.44萬 | 101.53%7.1萬 | -10.58%-246.78萬 | 88.07%-30.2萬 | -86.80%-27.83萬 | -199.08%-464.79萬 | -147.29%-223.17萬 | -153.15%-253.2萬 |
其他收益 | 42.95%1.23億 | 40.12%1.2億 | 31.86%5,837.36萬 | -32.94%1.54億 | -49.56%8,591.94萬 | -43.69%8,535.28萬 | -52.65%4,426.86萬 | 12.66%2.3億 | -12.24%1.7億 | 10.13%1.52億 |
營業利潤 | -51.31%1.44億 | -34.23%2.29億 | -28.14%2.14億 | 130.36%5.91億 | 38.55%2.96億 | 87.46%3.48億 | 15.89%2.98億 | -74.03%2.57億 | -73.05%2.14億 | -67.01%1.85億 |
加:營業外收入 | 179.75%689.86萬 | 233.11%395.11萬 | 88.52%128.35萬 | -72.95%615.82萬 | -47.83%246.6萬 | -57.59%118.61萬 | -58.36%68.08萬 | 272.87%2,276.63萬 | 11.19%472.72萬 | 16.59%279.65萬 |
減:營業外支出 | -73.65%259.12萬 | -71.75%154.37萬 | 332.08%93.67萬 | -8.04%1,627.78萬 | -10.24%983.4萬 | -23.85%546.49萬 | -92.62%21.68萬 | -60.20%1,770.03萬 | -72.27%1,095.6萬 | 64.04%717.68萬 |
利潤總額 | -48.57%1.48億 | -32.71%2.31億 | -28.14%2.14億 | 122.03%5.81億 | 39.16%2.89億 | 89.63%3.43億 | 16.66%2.98億 | -72.44%2.62億 | -72.62%2.07億 | -67.68%1.81億 |
減:所得稅費用 | -47.76%4,178.2萬 | -34.78%6,051.65萬 | -31.01%5,577.49萬 | 110.31%1.6億 | 44.28%7,997.93萬 | 94.43%9,279.48萬 | 24.00%8,084.68萬 | -72.06%7,619.66萬 | -72.88%5,543.15萬 | -68.08%4,772.67萬 |
淨利潤 | -48.89%1.07億 | -31.94%1.7億 | -27.07%1.58億 | 126.85%4.21億 | 37.28%2.09億 | 87.91%2.5億 | 14.15%2.17億 | -72.60%1.85億 | -72.53%1.52億 | -67.53%1.33億 |
持續經營淨利潤 | -48.89%1.07億 | -31.94%1.7億 | -27.07%1.58億 | 126.85%4.21億 | 37.28%2.09億 | 87.91%2.5億 | 14.15%2.17億 | -72.60%1.85億 | -72.53%1.52億 | -67.53%1.33億 |
減:少數股東損益 | -33.06%-116.01萬 | -162.77%-72.9萬 | -391.45%-38.28萬 | -221.33%-136.47萬 | -59.84%-87.19萬 | -2,006.26%-27.74萬 | -484.81%-7.79萬 | 29.72%-42.47萬 | -3.76%-54.55萬 | 97.56%-1.32萬 |
歸屬于母公司所有者的淨利潤 | -48.55%1.08億 | -31.73%1.71億 | -26.92%1.59億 | 127.06%4.22億 | 37.37%2.1億 | 88.10%2.51億 | 14.20%2.17億 | -72.56%1.86億 | -72.45%1.53億 | -67.57%1.33億 |
每股收益 | ||||||||||
基本每股收益 | -48.89%0.23 | -32.08%0.36 | -26.09%0.34 | 130.77%0.9 | 40.63%0.45 | 89.29%0.53 | 15.00%0.46 | -72.92%0.39 | -72.88%0.32 | -67.82%0.28 |
稀釋每股收益 | -48.89%0.23 | -32.08%0.36 | -28.26%0.33 | 128.21%0.89 | 40.63%0.45 | 89.29%0.53 | 15.00%0.46 | -72.92%0.39 | -72.88%0.32 | -67.82%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.89%1.07億 | -31.94%1.7億 | -27.07%1.58億 | 126.85%4.21億 | 37.28%2.09億 | 87.91%2.5億 | 14.15%2.17億 | -72.60%1.85億 | -72.53%1.52億 | -67.53%1.33億 |
歸屬于母公司所有者的綜合收益總額 | -48.55%1.08億 | -31.73%1.71億 | -26.92%1.59億 | 127.06%4.22億 | 37.37%2.1億 | 88.10%2.51億 | 14.20%2.17億 | -72.56%1.86億 | -72.45%1.53億 | -67.57%1.33億 |
歸屬於少數股東的綜合收益總額 | -33.06%-116.01萬 | -162.77%-72.9萬 | -391.45%-38.28萬 | -221.33%-136.47萬 | -59.84%-87.19萬 | -2,006.26%-27.74萬 | -484.81%-7.79萬 | 29.72%-42.47萬 | -3.76%-54.55萬 | 97.56%-1.32萬 |
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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