(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 | 7.76%149.57億 | 1.52%89.3億 | -4.52%40.95億 | -6.73%202.85億 | -10.52%138.8億 | -7.20%87.96億 | -12.53%42.88億 | 11.70%217.49億 | 22.90%155.12億 | 23.34%94.78億 |
營業收入 | 7.76%149.57億 | 1.52%89.3億 | -4.52%40.95億 | -6.73%202.85億 | -10.52%138.8億 | -7.20%87.96億 | -12.53%42.88億 | 11.70%217.49億 | 22.90%155.12億 | 23.34%94.78億 |
其他業務收入 | ---- | 12.78%1.15億 | ---- | 168.70%2.41億 | ---- | 157.82%1.02億 | ---- | 23.81%8,964.99萬 | ---- | 85.42%3,967.93萬 |
營業總成本 | 8.38%146.3億 | 1.73%87.6億 | -3.20%40.56億 | -5.20%196.53億 | -8.74%134.99億 | -5.16%86.11億 | -11.02%41.9億 | 11.88%207.31億 | 22.68%147.92億 | 23.32%90.8億 |
營業成本 | 7.36%135.25億 | 0.52%80.82億 | -4.16%37.53億 | -5.98%184.34億 | -9.97%125.98億 | -6.37%80.4億 | -12.39%39.16億 | 11.10%196.06億 | 22.35%139.93億 | 23.21%85.87億 |
營業稅金及附加 | 49.20%6,341.14萬 | 40.01%4,062.06萬 | 44.02%2,192.71萬 | 7.47%6,342.22萬 | -7.87%4,250.13萬 | -6.07%2,901.22萬 | -26.81%1,522.45萬 | 37.27%5,901.63萬 | 7.12%4,613.09萬 | 0.70%3,088.81萬 |
銷售費用 | 11.81%1.02億 | 12.10%6,306.92萬 | 8.18%2,698.66萬 | -1.98%1.24億 | 0.17%9,165.61萬 | -1.08%5,626.27萬 | -6.26%2,494.63萬 | -7.76%1.27億 | -6.10%9,149.98萬 | -8.03%5,687.68萬 |
管理費用 | 2.59%2.63億 | -4.31%1.64億 | 5.22%8,164.97萬 | -14.98%3.35億 | 3.14%2.56億 | 15.08%1.71億 | 10.90%7,760.11萬 | 46.13%3.94億 | 31.12%2.48億 | 27.09%1.49億 |
財務費用 | 147.71%6,000.89萬 | 957.98%2,268.71萬 | -77.72%653.96萬 | 1,035.49%5,371.61萬 | 213.21%2,422.5萬 | 133.63%214.44萬 | 926.28%2,934.75萬 | -123.04%-574.2萬 | -218.56%-2,139.92萬 | -149.97%-637.59萬 |
-利息費用 | -66.63%1.41億 | -67.86%9,654.67萬 | -60.73%5,560.31萬 | 130.35%5.15億 | 248.07%4.22億 | 380.22%3億 | 493.60%1.42億 | 75.39%2.24億 | 15.95%1.21億 | -17.14%6,254.76萬 |
-利息收入 | 78.94%-7,827.36萬 | 75.67%-6,507.79萬 | 63.58%-4,452.63萬 | -165.97%-4.48億 | -353.13%-3.72億 | -588.19%-2.68億 | -752.36%-1.22億 | -65.95%-1.69億 | 5.08%-8,200.51萬 | 38.34%-3,887.53萬 |
研發費用 | 26.88%6.16億 | 24.27%3.88億 | 30.61%1.66億 | 16.57%6.42億 | 11.91%4.86億 | 18.86%3.12億 | 6.84%1.27億 | 35.30%5.51億 | 59.49%4.34億 | 53.15%2.62億 |
信用減值損失 | -332.49%-408.59萬 | -495.56%-245.53萬 | -59.49%93.63萬 | 87.22%-25.17萬 | -30.48%175.75萬 | 83.78%-41.23萬 | 794.09%231.15萬 | 48.12%-197.03萬 | 441.80%252.8萬 | -680.70%-254.12萬 |
資產減值損失 | -775.41%-3.13億 | -739.89%-2.05億 | -84.04%-1,449.91萬 | -73.82%-1.38億 | -30.66%-3,574.32萬 | -56.64%-2,444.51萬 | -11,112.89%-787.83萬 | -137.90%-7,910.92萬 | -857.88%-2,735.49萬 | -882.97%-1,560.57萬 |
非經營性淨收益 | -482.47%-2.28億 | -290.84%-1.48億 | 151.14%670.55萬 | -228.59%-1.01億 | -520.70%-3,918.55萬 | -358.59%-3,780.76萬 | -209.89%-1,311.3萬 | -363.95%-3,061.38萬 | -130.13%-631.31萬 | -172.21%-824.42萬 |
公允價值變動淨收益 | 410.29%509.36萬 | 318.94%280.1萬 | -170.97%-44.85萬 | -14.98%1,438.52萬 | -222.28%-164.16萬 | -450.00%-127.94萬 | 1,366.33%63.2萬 | 43.47%1,692萬 | --134.25萬 | 2.62%36.55萬 |
投資淨收益 | 212.24%2,824.37萬 | 168.69%1,736.7萬 | 140.05%611.3萬 | -181.84%-2,067.3萬 | -61.88%-2,516.39萬 | -101.49%-2,528.26萬 | -1,755.19%-1,526.29萬 | -207.60%-733.5萬 | -966.14%-1,554.52萬 | -1,186.47%-1,254.78萬 |
-其中:對聯營合營企業的投資收益 | 74.36%-75.54萬 | 70.66%-57.1萬 | 69.94%-26.66萬 | 20.07%-409.84萬 | 19.67%-294.57萬 | 13.14%-194.6萬 | 13.70%-88.68萬 | -34.40%-512.73萬 | -41.79%-366.68萬 | -27.30%-224.05萬 |
資產處置收益 | 202.59%145.87萬 | 712.84%131.93萬 | ---- | -35.03%-158.6萬 | -57.27%-142.18萬 | 86.41%-21.53萬 | 81.69%-3.2萬 | 76.65%-117.45萬 | 74.04%-90.4萬 | 28.35%-158.39萬 |
其他收益 | 134.27%5,394.59萬 | 178.53%3,851.22萬 | 105.21%1,460.38萬 | 7.10%4,504.19萬 | -31.51%2,302.75萬 | -41.58%1,382.7萬 | -34.18%711.66萬 | 19.92%4,205.52萬 | 34.34%3,362.05萬 | 78.41%2,366.9萬 |
營業利潤 | -71.22%9,836.94萬 | -85.05%2,196.03萬 | -46.81%4,516.86萬 | -46.13%5.32億 | -52.11%3.42億 | -62.32%1.47億 | -58.58%8,492.57萬 | 3.59%9.87億 | 21.87%7.14億 | 17.10%3.9億 |
加:營業外收入 | 381.25%401.17萬 | 69.23%118.02萬 | 644.04%75.3萬 | 173.60%921.77萬 | -50.52%83.36萬 | -53.51%69.74萬 | -90.61%10.12萬 | -10.29%336.9萬 | -43.87%168.46萬 | 84.80%150.02萬 |
減:營業外支出 | 21.77%216.36萬 | -45.11%59.41萬 | -88.55%1.01萬 | 139.92%243.28萬 | 44.66%177.68萬 | 27.03%108.24萬 | -85.93%8.84萬 | -83.97%101.4萬 | -35.88%122.83萬 | 182.00%85.21萬 |
利潤總額 | -70.60%1億 | -84.61%2,254.64萬 | -45.95%4,591.15萬 | -45.57%5.39億 | -52.27%3.41億 | -62.48%1.47億 | -58.66%8,493.85萬 | 4.12%9.89億 | 21.72%7.14億 | 17.11%3.91億 |
減:所得稅費用 | -27,985.13%-4,411.89萬 | -122.22%-3,158.18萬 | -28.18%1,295.74萬 | -79.92%2,752.56萬 | -100.14%-15.71萬 | -116.94%-1,421.22萬 | -64.84%1,804.23萬 | -12.31%1.37億 | 16.89%1.11億 | 30.26%8,391.62萬 |
淨利潤 | -57.68%1.44億 | -66.32%5,412.82萬 | -50.74%3,295.4萬 | -40.04%5.11億 | -43.45%3.41億 | -47.58%1.61億 | -56.61%6,689.62萬 | 7.36%8.52億 | 22.66%6.03億 | 13.97%3.07億 |
持續經營淨利潤 | -57.68%1.44億 | -66.32%5,412.82萬 | -50.74%3,295.4萬 | -40.04%5.11億 | -43.45%3.41億 | -47.58%1.61億 | -56.61%6,689.62萬 | 7.36%8.52億 | 22.66%6.03億 | 13.97%3.07億 |
減:少數股東損益 | -257.54%-7,681.79萬 | -260.80%-5,348.46萬 | -63.75%-1,090.25萬 | -266.74%-5,083.3萬 | -682.74%-2,148.5萬 | -1,794.14%-1,482.37萬 | -8,119.69%-665.8萬 | -7,825.33%-1,386.07萬 | -1,311.66%-274.48萬 | -651.25%-78.26萬 |
歸屬于母公司所有者的淨利潤 | -39.00%2.21億 | -38.70%1.08億 | -40.38%4,385.65萬 | -35.13%5.62億 | -40.16%3.63億 | -42.90%1.76億 | -52.31%7,355.42萬 | 9.13%8.66億 | 23.27%6.06億 | 14.32%3.07億 |
每股收益 | ||||||||||
基本每股收益 | -48.72%0.575 | -48.47%0.2798 | -49.89%0.114 | -36.00%1.7107 | -44.60%1.1212 | -47.12%0.543 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 |
稀釋每股收益 | -48.72%0.575 | -48.47%0.2798 | -49.89%0.114 | -36.00%1.7107 | -44.60%1.1212 | -47.12%0.543 | -55.84%0.2275 | 1.04%2.673 | 23.65%2.0237 | 14.66%1.0269 |
其他綜合收益 | -863.43%-514.65萬 | -196.91%-908.8萬 | -281.43%-489.76萬 | 153.23%3,844.13萬 | -92.60%67.41萬 | 148.37%937.77萬 | -65.80%-128.4萬 | 1,150.25%1,518.01萬 | 407,124.10%911.16萬 | 378.85%377.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -879.51%-525.49萬 | -196.93%-909萬 | -281.43%-489.76萬 | 153.23%3,844.13萬 | -92.60%67.41萬 | 148.37%937.77萬 | -65.80%-128.4萬 | 1,150.25%1,518.01萬 | 407,124.10%911.16萬 | 378.85%377.57萬 |
歸屬於少數股東的其他綜合收益總額 | --10.84萬 | --1,982.96 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -59.27%1.39億 | -73.52%4,504.02萬 | -57.24%2,805.64萬 | -36.66%5.49億 | -44.19%3.42億 | -45.20%1.7億 | -57.23%6,561.22萬 | 9.47%8.68億 | 24.51%6.12億 | 15.95%3.1億 |
歸屬于母公司所有者的綜合收益總額 | -40.56%2.16億 | -46.73%9,852.27萬 | -46.09%3,895.89萬 | -31.89%6億 | -40.94%3.63億 | -40.58%1.85億 | -52.91%7,227.02萬 | 11.24%8.81億 | 25.13%6.15億 | 16.31%3.11億 |
歸屬於少數股東的綜合收益總額 | -257.04%-7,670.95萬 | -260.79%-5,348.26萬 | -63.75%-1,090.25萬 | -266.74%-5,083.3萬 | -682.74%-2,148.5萬 | -1,794.14%-1,482.37萬 | -8,119.69%-665.8萬 | -7,825.33%-1,386.07萬 | -1,311.66%-274.48萬 | -651.25%-78.26萬 |
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 | -- | -- | -- | 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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