(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 | -13.49%108.09億 | 1.52%81.97億 | 23.01%50.7億 | 46.52%162.9億 | 39.81%124.94億 | 58.37%80.74億 | 49.65%41.22億 | 21.44%111.18億 | 38.05%89.37億 | 82.79%50.98億 |
營業收入 | -13.49%108.09億 | 1.52%81.97億 | 23.01%50.7億 | 46.52%162.9億 | 39.81%124.94億 | 58.37%80.74億 | 49.65%41.22億 | 21.44%111.18億 | 38.05%89.37億 | 82.79%50.98億 |
其他業務收入 | ---- | 5.40%7,235.63萬 | ---- | -11.83%1.02億 | ---- | -3.25%6,865.12萬 | ---- | -8.92%1.16億 | ---- | -6.73%7,095.39萬 |
營業總成本 | -12.67%96.24億 | 3.74%73.74億 | 26.87%46.11億 | 49.14%145.47億 | 41.93%110.21億 | 62.42%71.08億 | 51.28%36.35億 | 29.54%97.54億 | 49.55%77.65億 | 116.17%43.77億 |
營業成本 | -15.98%85.84億 | 1.63%66.9億 | 26.52%42.81億 | 51.39%133.34億 | 43.51%102.17億 | 65.89%65.83億 | 53.87%33.83億 | 32.35%88.08億 | 55.81%71.2億 | 138.99%39.68億 |
營業稅金及附加 | -3.02%1.05億 | 1.81%7,835.04萬 | 7.98%4,170.49萬 | 38.51%1.47億 | 46.34%1.08億 | 53.64%7,696.08萬 | 60.57%3,862.18萬 | 18.51%1.06億 | 19.02%7,411.78萬 | 47.96%5,009.21萬 |
銷售費用 | 33.30%8.24億 | 32.96%5.29億 | 34.54%2.5億 | 26.15%9.44億 | 21.37%6.18億 | 24.79%3.98億 | 18.23%1.86億 | 7.41%7.48億 | 1.06%5.09億 | 8.02%3.19億 |
管理費用 | 9.60%7,678.8萬 | 15.49%5,222.44萬 | 8.18%2,416.77萬 | 14.24%1.06億 | 9.01%7,006.39萬 | 8.17%4,521.79萬 | 1.47%2,234.12萬 | -3.97%9,297.75萬 | -3.02%6,427.14萬 | -3.08%4,180.1萬 |
財務費用 | 2,234.80%2,515.01萬 | 2,269.38%1,782.05萬 | 1,851.99%1,101.44萬 | 128.79%378.83萬 | 89.07%-117.81萬 | 90.88%-82.15萬 | 118.77%56.43萬 | 38.46%-1,315.72萬 | 40.44%-1,077.45萬 | 34.57%-900.3萬 |
-利息費用 | 56.23%3,054.9萬 | 93.86%2,474.35萬 | 136.51%1,481.2萬 | 109.45%2,741.38萬 | 107.04%1,955.41萬 | 108.69%1,276.35萬 | 142.09%626.27萬 | 107.36%1,308.82萬 | 115.89%944.47萬 | 119.58%611.61萬 |
-利息收入 | 49.00%-1,145.29萬 | 45.96%-783.95萬 | 28.75%-444.12萬 | 7.03%-2,602.03萬 | -3.51%-2,245.74萬 | 7.38%-1,450.81萬 | -6.72%-623.29萬 | 0.22%-2,798.81萬 | 3.85%-2,169.68萬 | 3.57%-1,566.41萬 |
研發費用 | 6.35%890.94萬 | 3.79%598.66萬 | -7.64%331.46萬 | -0.59%1,236.86萬 | -5.79%837.71萬 | -9.00%576.82萬 | 7.50%358.89萬 | -9.29%1,244.14萬 | 4.62%889.16萬 | 12.03%633.85萬 |
信用減值損失 | 114.07%468.1萬 | -31.96%719.26萬 | 5.26%1,600.39萬 | -205.38%-112.94萬 | -14.96%-3,327.93萬 | 149.84%1,057.17萬 | 140.93%1,520.47萬 | 102.03%107.18萬 | -284.58%-2,894.8萬 | 204.43%423.14萬 |
資產減值損失 | 61.42%-392.11萬 | -18.58%-500.46萬 | -105.95%-92.13萬 | -825.53%-803.77萬 | -518.92%-1,016.46萬 | -149.38%-422.03萬 | -104.73%-44.73萬 | 98.52%-86.84萬 | 104.47%242.64萬 | 133.16%854.63萬 |
非經營性淨收益 | -36.04%-8,197.09萬 | -379.92%-5,004.76萬 | -21.20%-1,924.35萬 | -205.96%-4,742.45萬 | -301.83%-6,025.39萬 | -132.25%-1,042.84萬 | -175.98%-1,587.8萬 | 196.01%4,475.88萬 | 57.78%2,985.45萬 | 41.85%3,233.89萬 |
公允價值變動淨收益 | -152.90%-1,721.09萬 | -11.13%-1,115.8萬 | 28.00%-2,695.39萬 | 126.45%736.59萬 | 978.66%3,253.72萬 | -1,604.48%-1,004.02萬 | -1,483.35%-3,743.45萬 | -1,851.16%-2,784.69萬 | -113.00%-370.31萬 | -97.21%66.74萬 |
投資淨收益 | 4.83%-7,978.42萬 | -53.36%-5,523.45萬 | -1,640.41%-1,182.51萬 | -590.84%-8,613.72萬 | -570.05%-8,383.09萬 | -728.77%-3,601.51萬 | 655.06%76.77萬 | 4.92%1,754.9萬 | 49.10%1,783.46萬 | 9.33%572.79萬 |
-其中:對聯營合營企業的投資收益 | -2,080.70%-222.11萬 | -18,674.50%-185.72萬 | -860.19%-184.88萬 | 57.84%-29.5萬 | 130.04%11.21萬 | 104.34%9,998.45 | 3,170.20%24.32萬 | -458.30%-69.97萬 | -3,639.16%-37.33萬 | 54.89%-23.05萬 |
資產處置收益 | -45.33%36.65萬 | 5.39%29.92萬 | --20.26萬 | 3.94%103.4萬 | 111.54%67.04萬 | -10.46%28.39萬 | ---- | 12.12%99.49萬 | -46.94%31.69萬 | -41.79%31.71萬 |
其他收益 | -58.90%1,389.77萬 | -52.20%1,385.77萬 | -29.53%425.03萬 | -26.70%3,947.98萬 | -19.35%3,381.33萬 | 125.64%2,899.15萬 | -15.47%603.14萬 | 10.41%5,385.85萬 | 5.57%4,192.77萬 | -43.99%1,284.88萬 |
營業利潤 | -21.96%11.02億 | -19.08%7.73億 | -6.70%4.4億 | 20.35%16.95億 | 17.61%14.12億 | 26.73%9.55億 | 26.49%4.72億 | -10.77%14.09億 | -7.60%12.01億 | -4.25%7.54億 |
加:營業外收入 | -12.18%941.39萬 | 23.12%705.97萬 | 77.89%357.85萬 | 20.88%1,473.9萬 | 17.60%1,071.92萬 | 1.10%573.41萬 | -26.80%201.16萬 | -5.42%1,219.28萬 | 8.87%911.51萬 | -7.99%567.17萬 |
減:營業外支出 | 102.16%255.7萬 | 40.72%172.59萬 | 4,796.53%118.51萬 | 201.27%154.9萬 | 157.63%126.49萬 | 517.81%122.65萬 | -82.11%2.42萬 | -41.28%51.41萬 | 404.29%49.1萬 | 269.81%19.85萬 |
利潤總額 | -22.00%11.09億 | -18.90%7.78億 | -6.58%4.42億 | 20.29%17.08億 | 17.55%14.22億 | 26.41%9.6億 | 26.13%4.74億 | -10.71%14.2億 | -7.53%12.1億 | -4.29%7.59億 |
減:所得稅費用 | -22.21%2.56億 | -19.72%1.78億 | -6.62%1.02億 | 18.77%3.96億 | 16.96%3.29億 | 26.04%2.22億 | 25.95%1.09億 | -9.63%3.33億 | -7.30%2.82億 | -4.30%1.76億 |
淨利潤 | -21.94%8.53億 | -18.66%6億 | -6.57%3.41億 | 20.75%13.13億 | 17.73%10.93億 | 26.52%7.38億 | 26.19%3.65億 | -11.03%10.87億 | -7.60%9.28億 | -4.29%5.83億 |
持續經營淨利潤 | -21.94%8.53億 | -18.66%6億 | -6.57%3.41億 | 20.75%13.13億 | 17.73%10.93億 | 26.52%7.38億 | 26.19%3.65億 | -11.03%10.87億 | -7.60%9.28億 | -4.29%5.83億 |
減:少數股東損益 | 26.92%-184.04萬 | 41.15%-98.4萬 | 20.40%-67.57萬 | 4.23%-327.98萬 | -2.62%-251.82萬 | -0.81%-167.21萬 | 12.15%-84.89萬 | -30.39%-342.48萬 | -86.73%-245.39萬 | -431.47%-165.87萬 |
歸屬于母公司所有者的淨利潤 | -21.95%8.55億 | -18.71%6.01億 | -6.61%3.41億 | 20.67%13.16億 | 17.69%10.95億 | 26.45%7.4億 | 26.06%3.65億 | -10.94%10.91億 | -7.48%9.31億 | -4.07%5.85億 |
每股收益 | ||||||||||
基本每股收益 | -21.78%0.79 | -19.12%0.55 | -8.82%0.31 | 19.80%1.21 | 17.44%1.01 | 25.93%0.68 | 25.93%0.34 | -9.82%1.01 | -6.52%0.86 | -3.57%0.54 |
稀釋每股收益 | -21.78%0.79 | -19.12%0.55 | -8.82%0.31 | 19.80%1.21 | 17.44%1.01 | 25.93%0.68 | 25.93%0.34 | -9.82%1.01 | -6.52%0.86 | -3.57%0.54 |
其他綜合收益 | -71.26%-7.15萬 | -104.95%-4.59萬 | -1,917.41%-2.14萬 | 99.97%-6.32萬 | 99.88%-4.18萬 | 99.90%-2.24萬 | 100.03%1,176.59 | -5,087.85%-2.46億 | -2,868.28%-3,427.06萬 | -1,574.05%-2,184.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -71.26%-7.15萬 | -104.95%-4.59萬 | -1,917.41%-2.14萬 | 99.97%-6.32萬 | 99.88%-4.18萬 | 99.90%-2.24萬 | 100.03%1,176.59 | -5,087.85%-2.46億 | -2,868.28%-3,427.06萬 | -1,574.05%-2,184.95萬 |
綜合收益總額 | -21.94%8.53億 | -18.66%6億 | -6.58%3.41億 | 56.06%13.13億 | 22.24%10.93億 | 31.44%7.38億 | 28.00%3.65億 | -30.90%8.41億 | -11.12%8.94億 | -8.10%5.62億 |
歸屬于母公司所有者的綜合收益總額 | -21.95%8.55億 | -18.71%6.01億 | -6.61%3.41億 | 55.82%13.16億 | 22.19%10.95億 | 31.35%7.4億 | 27.87%3.65億 | -30.77%8.45億 | -10.99%8.96億 | -7.88%5.63億 |
歸屬於少數股東的綜合收益總額 | 26.92%-184.04萬 | 41.15%-98.4萬 | 20.40%-67.57萬 | 4.23%-327.98萬 | -2.62%-251.82萬 | -0.81%-167.21萬 | 12.15%-84.89萬 | -30.39%-342.48萬 | -86.73%-245.39萬 | -431.47%-165.87萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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