(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 | 13.63%162.8億 | 19.75%103.81億 | 15.72%44.6億 | -13.98%205.94億 | -23.45%143.28億 | -34.45%86.69億 | -34.31%38.54億 | 4.82%239.41億 | 13.80%187.18億 | 32.43%132.26億 |
營業收入 | 13.63%162.8億 | 19.75%103.81億 | 15.72%44.6億 | -13.98%205.94億 | -23.45%143.28億 | -34.45%86.69億 | -34.31%38.54億 | 4.82%239.41億 | 13.80%187.18億 | 32.43%132.26億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 15.59%158.29億 | 22.34%100.96億 | 18.68%43.56億 | -13.21%197.68億 | -22.87%136.94億 | -34.18%82.52億 | -33.68%36.7億 | 6.16%227.78億 | 15.62%177.55億 | 34.47%125.37億 |
營業成本 | 15.69%149.37億 | 22.94%95.16億 | 19.65%40.78億 | -12.84%186.23億 | -22.87%129.11億 | -34.65%77.4億 | -34.90%34.08億 | 5.57%213.66億 | 15.12%167.4億 | 34.33%118.44億 |
營業稅金及附加 | -7.19%3,071.82萬 | -8.33%2,023.39萬 | -13.36%931.32萬 | 16.15%4,700.92萬 | 6.12%3,309.77萬 | 10.49%2,207.35萬 | 17.84%1,074.89萬 | 6.14%4,047.13萬 | 11.11%3,118.88萬 | 12.78%1,997.78萬 |
銷售費用 | 13.69%3.02億 | 16.59%1.93億 | -8.49%8,746.66萬 | -28.85%3.9億 | -34.35%2.66億 | -44.70%1.65億 | -25.18%9,558.4萬 | -8.13%5.49億 | -2.50%4.05億 | 20.50%2.99億 |
管理費用 | 5.71%2.41億 | 1.16%1.56億 | -5.42%8,061.79萬 | -17.36%3.44億 | -12.18%2.28億 | -9.78%1.55億 | -0.29%8,524.2萬 | 33.93%4.16億 | 25.43%2.6億 | 26.03%1.71億 |
財務費用 | 40.35%2.29億 | 38.56%1.48億 | 72.11%6,876.65萬 | 4.14%2.31億 | -10.69%1.63億 | -5.46%1.07億 | -1.23%3,995.52萬 | 94.06%2.22億 | 117.13%1.83億 | 133.22%1.13億 |
-利息費用 | 9.79%1.91億 | 20.06%1.34億 | 28.95%7,406.66萬 | 25.95%2.47億 | 16.00%1.74億 | 17.21%1.11億 | 21.74%5,744.01萬 | 40.43%1.96億 | 52.67%1.5億 | 51.56%9,495.29萬 |
-利息收入 | 23.47%-2,625.81萬 | 1.64%-2,110.9萬 | -20.62%-1,466.28萬 | -61.33%-4,365.54萬 | -45.12%-3,430.88萬 | -73.21%-2,146.16萬 | -88.39%-1,215.64萬 | -10.78%-2,706萬 | -29.49%-2,364.16萬 | -3.27%-1,239.08萬 |
研發費用 | -4.72%8,872.22萬 | -1.29%6,232.3萬 | 4.10%3,158.33萬 | -28.11%1.33億 | -32.22%9,312.21萬 | -29.25%6,313.52萬 | -14.84%3,033.8萬 | 18.13%1.85億 | 68.46%1.37億 | 61.36%8,924.29萬 |
信用減值損失 | -1,273.95%-654.36萬 | -3,284.55%-429.86萬 | -240.26%-209.37萬 | -2,699.16%-2,985.69萬 | 342.91%55.74萬 | 111.51%13.5萬 | 198.84%149.27萬 | 91.36%-106.66萬 | 97.57%-22.95萬 | 70.88%-117.32萬 |
資產減值損失 | -36.37%-7,930.06萬 | -10.29%-4,613.47萬 | -462.69%-1,271.92萬 | -47.34%-1.24億 | 12.64%-5,815.12萬 | 1.18%-4,183.04萬 | 119.12%350.7萬 | -37.25%-8,385.91萬 | -105.22%-6,656.6萬 | -207.66%-4,232.78萬 |
非經營性淨收益 | -21.12%-5,685.53萬 | 15.35%-2,717.72萬 | -297.13%-1,251.15萬 | -217.76%-1.41億 | -334.93%-4,694.29萬 | -193.29%-3,210.54萬 | 138.76%634.67萬 | 397.79%1.2億 | 482.28%1,998.2萬 | 84.56%3,441.42萬 |
公允價值變動淨收益 | --810.96萬 | --4.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 506.05%1,520.71萬 | 1,171.10%1,813.34萬 | 72.97%-85.89萬 | -103.52%-657.95萬 | -104.97%-374.51萬 | -102.34%-169.3萬 | -117.51%-317.76萬 | 649.72%1.87億 | 150.00%7,534.64萬 | 122.80%7,236.19萬 |
-其中:對聯營合營企業的投資收益 | -532.02%-447.07萬 | -618.89%-254.15萬 | 106.12%3.6萬 | -101.45%-281.51萬 | -100.88%-70.74萬 | -99.35%48.98萬 | 8.52%-58.84萬 | 1,566.85%1.94億 | 965.03%7,993.75萬 | 1,072.53%7,549.89萬 |
資產處置收益 | -71.23%3.49萬 | -40.56%1.13萬 | -150.89%-3,124.72 | 257.28%16.06萬 | 116.14%12.13萬 | -58.51%1.89萬 | 987.89%6,140.15 | 225.68%4.49萬 | -65.17%5.61萬 | -62.71%4.57萬 |
其他收益 | -60.51%563.73萬 | -55.03%506.5萬 | -29.99%316.35萬 | 3.75%1,851.36萬 | 25.49%1,427.47萬 | 104.52%1,126.4萬 | -8.59%451.84萬 | 108.22%1,784.46萬 | 69.24%1,137.5萬 | 29.56%550.76萬 |
營業利潤 | -32.72%3.95億 | -32.91%2.58億 | -51.75%9,193.18萬 | -46.67%6.84億 | -40.30%5.86億 | -46.82%3.85億 | -40.05%1.91億 | -4.53%12.83億 | -9.55%9.82億 | 5.99%7.23億 |
加:營業外收入 | -57.27%482.53萬 | -54.61%365.04萬 | -60.91%89.31萬 | 109.48%1,563.31萬 | 113.36%1,129.3萬 | 253.84%804.3萬 | 398.39%228.49萬 | 53.99%746.29萬 | 86.89%529.28萬 | 19.32%227.31萬 |
減:營業外支出 | 16.93%355.93萬 | 3.62%200.29萬 | -36.06%76.17萬 | 98.58%383.58萬 | 123.98%304.39萬 | 183.57%193.3萬 | 572.38%119.12萬 | -86.86%193.16萬 | -86.20%135.9萬 | -83.78%68.17萬 |
利潤總額 | -33.44%3.96億 | -33.54%2.6億 | -51.96%9,206.32萬 | -45.98%6.96億 | -39.70%5.95億 | -46.09%3.91億 | -39.76%1.92億 | -3.41%12.89億 | -8.60%9.86億 | 6.59%7.25億 |
減:所得稅費用 | -34.16%7,875.63萬 | -36.62%4,898.53萬 | -49.17%1,995.7萬 | -31.67%1.43億 | -34.19%1.2億 | -39.35%7,729.42萬 | -37.10%3,926.05萬 | -28.32%2.09億 | -25.22%1.82億 | -24.11%1.27億 |
淨利潤 | -33.26%3.17億 | -32.78%2.11億 | -52.68%7,210.62萬 | -48.75%5.53億 | -40.95%4.75億 | -47.53%3.13億 | -40.41%1.52億 | 3.56%10.8億 | -3.77%8.05億 | 16.65%5.97億 |
持續經營淨利潤 | -33.26%3.17億 | -32.78%2.11億 | -52.68%7,210.62萬 | -48.75%5.53億 | -40.95%4.75億 | -47.53%3.13億 | -40.41%1.52億 | 3.56%10.8億 | -3.77%8.05億 | 16.65%5.97億 |
減:少數股東損益 | -21.32%5,080.75萬 | -26.88%3,410.45萬 | -45.67%1,470.15萬 | -32.43%8,602.78萬 | -39.59%6,457.25萬 | -37.97%4,664.05萬 | -24.80%2,705.98萬 | -20.06%1.27億 | -15.76%1.07億 | -4.18%7,519.06萬 |
歸屬于母公司所有者的淨利潤 | -35.14%2.66億 | -33.81%1.77億 | -54.19%5,740.47萬 | -50.93%4.67億 | -41.16%4.11億 | -48.91%2.67億 | -42.96%1.25億 | 7.81%9.52億 | -1.62%6.98億 | 20.42%5.22億 |
每股收益 | ||||||||||
基本每股收益 | -35.13%0.2546 | -33.80%0.1688 | -54.17%0.0549 | -50.93%0.4468 | -41.15%0.3925 | -48.92%0.255 | -42.95%0.1198 | 7.80%0.9106 | -1.62%0.667 | 20.43%0.4992 |
稀釋每股收益 | -35.13%0.2546 | -33.80%0.1688 | -54.17%0.0549 | -50.93%0.4468 | -41.15%0.3925 | -48.92%0.255 | -42.95%0.1198 | 7.80%0.9106 | -1.62%0.667 | 20.43%0.4992 |
其他綜合收益 | -127.79%-2,742.25萬 | -78.84%2,490.29萬 | 106.61%362.76萬 | -80.73%4,939.57萬 | -69.08%9,866.55萬 | -15.13%1.18億 | -221.90%-5,489.09萬 | 519.21%2.56億 | 2,036.84%3.19億 | 731.53%1.39億 |
歸屬于母公司所有者的其他綜合收益總額 | -127.02%-2,353.03萬 | -78.55%2,223.49萬 | 106.02%300.22萬 | -80.68%4,331.72萬 | -68.82%8,707.98萬 | -13.74%1.04億 | -222.28%-4,989.71萬 | 511.10%2.24億 | 1,950.98%2.79億 | 714.65%1.2億 |
歸屬於少數股東的其他綜合收益總額 | -133.59%-389.22萬 | -80.97%266.8萬 | 112.52%62.54萬 | -81.06%607.85萬 | -70.90%1,158.57萬 | -24.17%1,402.28萬 | -218.15%-499.38萬 | 586.22%3,209.43萬 | 2,971.26%3,980.88萬 | 868.68%1,849.2萬 |
綜合收益總額 | -49.52%2.9億 | -45.35%2.36億 | -22.30%7,573.38萬 | -54.88%6.03億 | -48.94%5.74億 | -41.43%4.31億 | -59.15%9,747.42萬 | 36.11%13.36億 | 37.10%11.24億 | 50.17%7.36億 |
歸屬于母公司所有者的綜合收益總額 | -51.22%2.43億 | -46.33%1.99億 | -19.89%6,040.68萬 | -56.60%5.11億 | -49.07%4.98億 | -42.33%3.7億 | -63.07%7,540.81萬 | 41.95%11.77億 | 40.76%9.77億 | 55.13%6.42億 |
歸屬於少數股東的綜合收益總額 | -38.40%4,691.53萬 | -39.38%3,677.24萬 | -30.54%1,532.7萬 | -42.22%9,210.63萬 | -48.08%7,615.82萬 | -35.25%6,066.33萬 | -35.88%2,206.6萬 | 4.42%1.59億 | 16.90%1.47億 | 23.16%9,368.27萬 |
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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