(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 | -0.21%564.66億 | -1.57%377.86億 | 2.16%190.9億 | 2.77%754.77億 | 3.61%565.86億 | 6.25%383.88億 | 8.96%186.87億 | 7.44%734.43億 | 8.78%546.17億 | 8.94%361.29億 |
營業收入 | -0.21%564.66億 | -1.57%377.86億 | 2.16%190.9億 | 2.77%754.77億 | 3.61%565.86億 | 6.25%383.88億 | 8.96%186.87億 | 7.44%734.43億 | 8.78%546.17億 | 8.94%361.29億 |
其他業務收入 | ---- | 8.14%4.14億 | ---- | -14.71%6.33億 | ---- | 6.18%3.82億 | ---- | 4.59%7.43億 | ---- | 11.90%3.6億 |
營業總成本 | 0.73%553.85億 | -0.60%370.24億 | 2.54%186.28億 | 2.76%732.77億 | 3.41%549.81億 | 5.99%372.47億 | 8.15%181.67億 | 7.20%713.1億 | 8.75%531.67億 | 9.14%351.42億 |
營業成本 | 0.56%503.26億 | -0.87%336.43億 | 2.80%170.17億 | 2.96%664.25億 | 3.53%500.47億 | 6.25%339.37億 | 8.71%165.54億 | 6.92%645.17億 | 8.99%483.43億 | 9.32%319.39億 |
營業稅金及附加 | 2.00%1.42億 | 6.00%9,599.84萬 | 6.61%4,547.73萬 | -2.14%1.88億 | -2.31%1.39億 | -5.56%9,056.58萬 | 1.71%4,265.86萬 | 13.47%1.92億 | 20.03%1.42億 | 26.20%9,589.71萬 |
銷售費用 | 2.52%39.4億 | 1.47%26.42億 | 0.11%12.62億 | 1.01%53.26億 | 2.58%38.44億 | 4.70%26.03億 | 4.78%12.61億 | 10.94%52.73億 | 7.37%37.47億 | 7.76%24.86億 |
管理費用 | -4.39%7.74億 | -3.94%5.1億 | -5.12%2.52億 | -2.03%11.06億 | 3.49%8.09億 | 4.17%5.31億 | 0.27%2.65億 | 7.98%11.29億 | 2.89%7.82億 | 3.44%5.09億 |
財務費用 | 47.51%1.83億 | 63.23%1.2億 | 8.10%4,558.79萬 | 7.93%2.05億 | -18.83%1.24億 | -33.67%7,375.89萬 | -29.53%4,217.01萬 | -10.81%1.9億 | -7.68%1.53億 | 3.69%1.11億 |
-利息費用 | 8.20%1.99億 | 21.10%1.31億 | -7.17%5,474.7萬 | -5.16%2.48億 | -10.49%1.84億 | -24.23%1.08億 | -18.67%5,897.55萬 | -9.07%2.62億 | -7.54%2.05億 | -2.85%1.43億 |
-利息收入 | 21.53%-4,661.55萬 | 12.63%-3,504.99萬 | -5.69%-1,923.64萬 | -6.33%-7,755.42萬 | -11.73%-5,940.37萬 | -15.86%-4,011.67萬 | -8.53%-1,820.11萬 | 1.83%-7,293.57萬 | 9.42%-5,316.92萬 | 10.66%-3,462.61萬 |
研發費用 | 7.16%1,924.38萬 | 7.72%1,296.58萬 | 180.75%626.02萬 | 195.81%2,682.11萬 | --1,795.85萬 | --1,203.66萬 | --222.98萬 | --906.69萬 | ---- | ---- |
信用減值損失 | 46.24%-4,692.57萬 | 55.64%-2,736.26萬 | 14.17%-4,084.91萬 | -256.30%-7,699.92萬 | -52.10%-8,728.47萬 | -39.41%-6,168.68萬 | -83.77%-4,759.37萬 | 49.50%-2,161.05萬 | -81.87%-5,738.53萬 | -54.37%-4,424.98萬 |
資產減值損失 | -24.43%-1,076.23萬 | -284.69%-973.92萬 | 27.74%-181.27萬 | 75.45%-1,757.71萬 | 19.82%-864.96萬 | 61.04%-253.17萬 | -51.64%-250.86萬 | 70.53%-7,158.79萬 | -1,099.11%-1,078.73萬 | -1,458.75%-649.87萬 |
非經營性淨收益 | 20.34%2.63億 | 20.70%1.87億 | 45.44%8,199.63萬 | 54.70%2.67億 | 90.53%2.18億 | 240.00%1.55億 | 157.10%5,637.65萬 | 50.96%1.73億 | -57.91%1.15億 | -73.85%4,554.13萬 |
公允價值變動淨收益 | -81.93%314.93萬 | -81.93%314.93萬 | ---- | -152.51%-1,516.11萬 | --1,742.91萬 | --1,742.91萬 | ---- | --2,887.1萬 | ---- | ---- |
投資淨收益 | 12.27%2.55億 | 22.09%1.9億 | 17.13%1.03億 | 70.36%2.37億 | 103.50%2.27億 | 218.09%1.56億 | 273.86%8,771.27萬 | -52.41%1.39億 | -51.95%1.12億 | -68.75%4,893.82萬 |
-其中:對聯營合營企業的投資收益 | 33.55%3.1億 | 44.83%2.27億 | 42.41%1.1億 | 5.67%3.15億 | 29.98%2.32億 | 58.72%1.57億 | 86.33%7,747.59萬 | -10.46%2.99億 | -24.85%1.79億 | -37.30%9,886.87萬 |
資產處置收益 | -37.29%676.05萬 | -49.84%403.28萬 | 69.31%300.77萬 | 445.31%4,530.83萬 | 67.65%1,077.97萬 | 151.82%804萬 | 81.57%177.65萬 | 95.71%830.87萬 | 566.74%642.99萬 | 642.26%319.28萬 |
其他收益 | -5.80%5,553.39萬 | -29.44%2,675.87萬 | 11.32%1,891.32萬 | 5.51%9,443.72萬 | -8.93%5,895.46萬 | -14.12%3,792.21萬 | -32.15%1,698.96萬 | -13.45%8,950.72萬 | -6.82%6,473.85萬 | -6.54%4,415.88萬 |
營業利潤 | -26.25%13.44億 | -26.74%9.49億 | -5.61%5.44億 | 7.00%24.67億 | 16.54%18.23億 | 25.45%12.95億 | 53.66%5.76億 | 18.11%23.06億 | -1.81%15.64億 | -9.21%10.32億 |
加:營業外收入 | 139.75%2,191.21萬 | 118.95%1,297.42萬 | 137.14%815.07萬 | 96.22%2,445.27萬 | -0.28%913.96萬 | 36.02%592.56萬 | 50.18%343.71萬 | -65.73%1,246.17萬 | -43.37%916.49萬 | -65.13%435.65萬 |
減:營業外支出 | -14.78%989.37萬 | -58.81%386.54萬 | 46.00%190.25萬 | 150.01%1,865.13萬 | 189.62%1,161萬 | 328.13%938.45萬 | 116.85%130.31萬 | -46.42%746.02萬 | -58.02%400.88萬 | -32.30%219.2萬 |
利潤總額 | -25.49%13.56億 | -25.83%9.58億 | -4.88%5.5億 | 7.02%24.73億 | 16.00%18.2億 | 24.85%12.92億 | 53.54%5.78億 | 17.02%23.11億 | -1.90%15.69億 | -9.76%10.35億 |
減:所得稅費用 | -29.56%2.61億 | -28.35%1.88億 | -11.50%1.04億 | -4.56%5.15億 | 5.95%3.7億 | 9.37%2.62億 | 43.49%1.18億 | 20.60%5.39億 | 6.42%3.49億 | 0.57%2.4億 |
淨利潤 | -24.45%10.96億 | -25.19%7.7億 | -3.19%4.46億 | 10.54%19.58億 | 18.87%14.5億 | 29.52%10.29億 | 56.33%4.61億 | 15.98%17.72億 | -4.05%12.2億 | -12.47%7.95億 |
持續經營淨利潤 | -24.45%10.96億 | -25.19%7.7億 | -3.19%4.46億 | 10.54%19.58億 | 18.87%14.5億 | 29.52%10.29億 | 56.33%4.61億 | 15.98%17.72億 | -4.05%12.2億 | -12.47%7.95億 |
減:少數股東損益 | -88.44%3,012.72萬 | -86.66%2,656.75萬 | -41.85%5,735.24萬 | 26.03%3.59億 | 51.20%2.61億 | 65.20%1.99億 | 132.55%9,862.54萬 | 49.06%2.85億 | -12.64%1.72億 | -27.62%1.21億 |
歸屬于母公司所有者的淨利潤 | -10.43%10.66億 | -10.45%7.43億 | 7.33%3.89億 | 7.57%15.99億 | 13.56%11.9億 | 23.14%8.3億 | 43.53%3.62億 | 11.24%14.87億 | -2.47%10.48億 | -9.07%6.74億 |
每股收益 | ||||||||||
基本每股收益 | -10.75%1.91 | -10.07%1.34 | 7.69%0.7 | 7.49%2.87 | 13.83%2.14 | 23.14%1.49 | 10.17%0.65 | -14.42%2.67 | -25.10%1.88 | -30.06%1.21 |
稀釋每股收益 | -10.75%1.91 | -10.07%1.34 | 7.69%0.7 | 7.49%2.87 | 13.83%2.14 | 23.14%1.49 | 10.17%0.65 | -14.42%2.67 | -25.10%1.88 | -30.06%1.21 |
其他綜合收益 | -41.32%-1.39萬 | -41.32%-1.39萬 | 100.24%5.63萬 | -107.43%-9,845.92 | -160.95%-9,845.92 | -107.38%-4,772.05 | 15.83%-2,332.37萬 | 21.42%13.25萬 | -105.82%-3,773.17 | |
歸屬于母公司所有者的其他綜合收益總額 | -41.32%-1.39萬 | -41.32%-1.39萬 | ---- | 100.27%3.8萬 | -107.43%-9,845.92 | -160.95%-9,845.92 | -107.38%-4,772.05 | 15.94%-1,396.18萬 | 21.42%13.25萬 | -105.82%-3,773.17 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 100.20%1.83萬 | ---- | ---- | ---- | 15.66%-936.19萬 | ---- | ---- |
綜合收益總額 | -24.45%10.96億 | -25.19%7.7億 | -3.19%4.46億 | 12.02%19.59億 | 18.86%14.5億 | 29.52%10.29億 | 56.30%4.61億 | 16.57%17.48億 | -4.04%12.2億 | -12.48%7.95億 |
歸屬于母公司所有者的綜合收益總額 | -10.43%10.66億 | -10.45%7.43億 | 7.34%3.89億 | 8.59%15.99億 | 13.54%11.9億 | 23.14%8.3億 | 43.49%3.62億 | 11.59%14.73億 | -2.47%10.48億 | -9.08%6.74億 |
歸屬於少數股東的綜合收益總額 | -88.44%3,012.72萬 | -86.66%2,656.75萬 | -41.85%5,735.24萬 | 30.32%3.59億 | 51.20%2.61億 | 65.20%1.99億 | 132.55%9,862.54萬 | 53.05%2.76億 | -12.64%1.72億 | -27.62%1.21億 |
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 | -- | -- | -- | 普華永道中天會計師事務所(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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