(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 | -2.78%156.97億 | 2.35%110.05億 | -12.73%49.54億 | 6.17%217.67億 | 7.84%161.46億 | -3.47%107.52億 | 2.89%56.77億 | 37.62%205.02億 | 48.36%149.73億 | 83.07%111.39億 |
營業收入 | -2.78%156.97億 | 2.35%110.05億 | -12.73%49.54億 | 6.17%217.67億 | 7.84%161.46億 | -3.47%107.52億 | 2.89%56.77億 | 37.62%205.02億 | 48.36%149.73億 | 83.07%111.39億 |
其他業務收入 | ---- | 11.59%2,833.85萬 | ---- | 74.06%2,497.66萬 | ---- | -2.85%2,539.52萬 | ---- | -84.28%1,434.94萬 | ---- | -26.22%2,613.93萬 |
營業總成本 | -2.50%150.89億 | 2.43%105.38億 | -9.95%48.07億 | 11.67%209.92億 | 15.53%154.75億 | 3.14%102.88億 | 7.81%53.38億 | 39.99%187.98億 | 46.14%133.96億 | 78.48%99.75億 |
營業成本 | -2.29%140.26億 | 3.07%98.45億 | -9.89%44.79億 | 12.49%195.52億 | 15.89%143.54億 | 2.82%95.52億 | 7.06%49.7億 | 43.22%173.8億 | 52.94%123.87億 | 88.03%92.9億 |
營業稅金及附加 | -8.04%6,523.76萬 | -12.06%4,336.37萬 | -18.57%2,137.2萬 | 3.38%9,364.4萬 | 3.79%7,093.96萬 | 4.75%4,931.33萬 | 26.56%2,624.72萬 | 8.44%9,058.44萬 | 29.20%6,835.2萬 | 43.43%4,707.52萬 |
銷售費用 | -10.58%2.17億 | -11.32%1.44億 | -20.79%6,253.23萬 | 12.25%3.4億 | 12.96%2.42億 | 11.88%1.62億 | 20.44%7,894.33萬 | 7.85%3.03億 | 10.59%2.14億 | 15.99%1.45億 |
管理費用 | -16.12%4.17億 | -19.36%2.65億 | -9.24%1.5億 | -6.43%5.59億 | 9.67%4.97億 | 12.98%3.28億 | 18.14%1.66億 | 10.00%5.97億 | -11.75%4.53億 | -8.06%2.9億 |
財務費用 | 45.07%1.25億 | 99.96%7,700.47萬 | -11.84%2,880.5萬 | -5.11%1.32億 | 6.48%8,642.45萬 | -31.78%3,851.1萬 | 14.23%3,267.28萬 | -22.30%1.39億 | -47.85%8,116.56萬 | -47.49%5,644.92萬 |
-利息費用 | 0.30%1.46億 | 1.76%9,309.98萬 | -12.41%3,529.18萬 | 4.07%1.89億 | 16.97%1.46億 | 17.30%9,148.73萬 | 15.37%4,029.2萬 | 3.32%1.82億 | -17.91%1.25億 | -26.76%7,799.72萬 |
-利息收入 | 4.86%-3,797.28萬 | 10.78%-2,313.32萬 | 49.74%-811.37萬 | -39.48%-5,404.77萬 | -45.35%-3,991.11萬 | -36.73%-2,592.72萬 | -70.05%-1,614.51萬 | -60.04%-3,874.85萬 | -102.61%-2,745.78萬 | -103.71%-1,896.24萬 |
研發費用 | 6.42%2.39億 | 3.73%1.64億 | 1.33%6,535.08萬 | 9.56%3.15億 | 17.01%2.25億 | 8.37%1.58億 | 19.63%6,449.18萬 | 39.68%2.87億 | 26.73%1.92億 | 117.59%1.46億 |
信用減值損失 | 14.30%-766.88萬 | -42.11%-1,092.31萬 | -68.15%138萬 | 48.22%-804.37萬 | -130.01%-894.83萬 | -111.68%-768.61萬 | 146.51%433.24萬 | 6.12%-1,553.55萬 | 79.85%-389.05萬 | 16.95%-363.1萬 |
資產減值損失 | 57.90%-336.35萬 | 62.15%-401.57萬 | ---- | -26.03%-2,704.59萬 | -673.68%-798.9萬 | -1,213.23%-1,061.04萬 | ---- | 10.71%-2,145.97萬 | -130.26%-103.26萬 | -129.05%-80.8萬 |
非經營性淨收益 | 11.46%1.7億 | -55.84%5,883.64萬 | 38.18%1.1億 | 207.26%2.42億 | 167.99%1.52億 | 78.47%1.33億 | 658.68%7,931.47萬 | 44.27%7,865.37萬 | 33.82%5,680.45萬 | 2,072.80%7,465.96萬 |
公允價值變動淨收益 | -537.40%-820.37萬 | -135.39%-372.87萬 | -34.37%-190.78萬 | -821.17%-541.33萬 | 75.64%-128.71萬 | 47.71%-158.41萬 | ---141.98萬 | 73.76%75.06萬 | ---528.44萬 | ---302.97萬 |
投資淨收益 | -69.11%3,007.29萬 | -144.38%-4,365.55萬 | -12.92%4,002.19萬 | 933.40%1.13億 | 753.10%9,735.68萬 | 322.05%9,837.37萬 | 541.05%4,596.18萬 | -32.05%1,090.82萬 | -306.28%-1,490.69萬 | 210.30%2,330.86萬 |
-其中:對聯營合營企業的投資收益 | 100.50%4.91 | -21.44%3.81 | --2.01 | -8,172.86%-1,026.06 | -9,392.06%-983.1 | -31.01%4.85 | ---- | 100.00%12.71 | --10.58 | --7.03 |
資產處置收益 | -162.39%-32.09萬 | -111.43%-4.63萬 | -229.50%-4.89萬 | 296.61%144.73萬 | 653.00%51.44萬 | 490.90%40.47萬 | --3.78萬 | -145.63%-73.61萬 | -104.79%-9.3萬 | -321.31%-10.35萬 |
其他收益 | 119.28%1.59億 | 123.03%1.21億 | 130.75%7,015.49萬 | 60.42%1.68億 | -11.49%7,258.63萬 | -7.77%5,434.51萬 | 1.64%3,040.26萬 | 36.00%1.05億 | 66.75%8,201.18萬 | 125.65%5,892.31萬 |
營業利潤 | -5.50%7.77億 | -11.92%5.26億 | -38.65%2.56億 | -42.92%10.17億 | -49.64%8.23億 | -51.75%5.98億 | -27.48%4.18億 | 16.92%17.82億 | 68.75%16.34億 | 148.19%12.38億 |
加:營業外收入 | 2.52%1,418.82萬 | -40.43%650.23萬 | 47.86%181.09萬 | 144.58%2,845.33萬 | 176.91%1,383.99萬 | 447.92%1,091.63萬 | 11.21%122.47萬 | -20.63%1,163.36萬 | -17.62%499.8萬 | -55.16%199.23萬 |
減:營業外支出 | 47.98%956.31萬 | 34.05%571.12萬 | 211.48%461.12萬 | -31.38%2,564.2萬 | -64.68%646.26萬 | -72.66%426.06萬 | -85.29%148.04萬 | 30.95%3,736.81萬 | 88.76%1,829.92萬 | 1,136.00%1,558.51萬 |
利潤總額 | -5.78%7.82億 | -12.76%5.27億 | -39.28%2.54億 | -41.93%10.2億 | -48.77%8.3億 | -50.67%6.04億 | -26.38%4.18億 | 16.30%17.57億 | 68.00%16.2億 | 143.91%12.25億 |
減:所得稅費用 | -23.34%1億 | -30.89%6,652.75萬 | -38.25%3,905.95萬 | -44.48%1.47億 | -57.51%1.31億 | -57.31%9,625.92萬 | -35.52%6,325.72萬 | -3.10%2.65億 | 75.42%3.08億 | 146.21%2.25億 |
淨利潤 | -2.50%6.82億 | -9.32%4.61億 | -39.47%2.15億 | -41.47%8.73億 | -46.72%6.99億 | -49.17%5.08億 | -24.47%3.54億 | 20.58%14.92億 | 66.36%13.13億 | 143.40%9.99億 |
持續經營淨利潤 | -2.50%6.82億 | -9.32%4.61億 | -39.47%2.15億 | -41.47%8.73億 | -46.72%6.99億 | -49.17%5.08億 | -24.47%3.54億 | 20.58%14.92億 | 66.36%13.13億 | 143.40%9.99億 |
減:少數股東損益 | 183.85%1,275.97萬 | 313.87%692.43萬 | 85.85%131.36萬 | -8,977.15%-1,876.4萬 | -250.18%-1,521.7萬 | -128.74%-323.76萬 | -82.65%70.68萬 | -103.82%-20.67萬 | 19.60%1,013.25萬 | 59.75%1,126.7萬 |
歸屬于母公司所有者的淨利潤 | -6.36%6.69億 | -11.25%4.54億 | -39.72%2.13億 | -40.22%8.92億 | -45.14%7.15億 | -48.27%5.11億 | -23.96%3.54億 | 21.13%14.92億 | 66.86%13.03億 | 144.86%9.88億 |
每股收益 | ||||||||||
基本每股收益 | -6.78%0.55 | -9.52%0.38 | -37.93%0.18 | -50.00%0.74 | -54.26%0.59 | -57.14%0.42 | -36.96%0.29 | 20.33%1.48 | 65.38%1.29 | 145.00%0.98 |
稀釋每股收益 | -6.78%0.55 | -9.52%0.38 | -37.93%0.18 | -50.00%0.74 | -54.26%0.59 | -57.14%0.42 | -36.96%0.29 | 21.31%1.48 | 67.53%1.29 | 145.00%0.98 |
其他綜合收益 | -1,182.70%-543.16萬 | 182.36%64.31萬 | 192.65%125.47萬 | -93.87%28.75萬 | -283.51%-42.34萬 | -38.57%-78.08萬 | -486.21%-135.41萬 | 253.86%469.07萬 | 141.24%23.07萬 | -6.74%-56.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -641.83%-483.12萬 | 139.60%33.78萬 | 216.86%124.16萬 | -94.99%20.43萬 | -229.96%-65.13萬 | -191.14%-85.33萬 | -403.01%-106.24萬 | 270.50%407.74萬 | 189.57%50.11萬 | 44.48%-29.31萬 |
歸屬於少數股東的其他綜合收益總額 | -363.55%-60.04萬 | 321.14%30.52萬 | 104.49%1.31萬 | -86.44%8.32萬 | 184.25%22.78萬 | 126.80%7.25萬 | ---29.17萬 | 193.30%61.33萬 | ---27.04萬 | ---27.04萬 |
綜合收益總額 | -3.22%6.76億 | -9.06%4.61億 | -38.88%2.16億 | -41.64%8.73億 | -46.77%6.99億 | -49.22%5.07億 | -24.82%3.53億 | 21.26%14.96億 | 66.50%13.13億 | 143.58%9.99億 |
歸屬于母公司所有者的綜合收益總額 | -6.95%6.64億 | -11.04%4.54億 | -39.18%2.14億 | -40.37%8.92億 | -45.21%7.14億 | -48.34%5.1億 | -24.25%3.53億 | 21.69%14.96億 | 67.05%13.03億 | 145.11%9.88億 |
歸屬於少數股東的綜合收益總額 | 181.12%1,215.94萬 | 328.41%722.95萬 | 219.61%132.67萬 | -4,694.25%-1,868.08萬 | -251.99%-1,498.92萬 | -128.78%-316.51萬 | -89.81%41.51萬 | -91.45%40.66萬 | 16.41%986.21萬 | 55.92%1,099.66萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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