(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 | 19.27%96.06億 | 21.23%60.76億 | 21.13%26.63億 | -4.33%134.2億 | -15.15%80.54億 | -21.70%50.12億 | -22.29%21.99億 | -21.15%140.27億 | -20.04%94.92億 | -10.95%64.01億 |
營業收入 | 19.27%96.06億 | 21.23%60.76億 | 21.13%26.63億 | -4.33%134.2億 | -15.15%80.54億 | -21.70%50.12億 | -22.29%21.99億 | -21.15%140.27億 | -20.04%94.92億 | -10.95%64.01億 |
其他業務收入 | ---- | 2.92%3.95億 | ---- | -5.18%8.34億 | ---- | 2.70%3.84億 | ---- | -17.50%8.8億 | ---- | -38.13%3.73億 |
營業總成本 | 16.26%101.58億 | 15.84%63.87億 | 14.50%28.93億 | 1.00%137.63億 | -10.65%87.37億 | -16.63%55.13億 | -15.14%25.26億 | -22.05%136.27億 | -17.03%97.78億 | -8.55%66.13億 |
營業成本 | 27.03%80.32億 | 28.47%50.32億 | 28.72%22.32億 | 0.27%105.19億 | -14.23%63.23億 | -22.34%39.17億 | -22.58%17.34億 | -25.45%104.91億 | -22.24%73.72億 | -12.16%50.44億 |
營業稅金及附加 | -12.16%7,784.51萬 | -14.08%5,312.39萬 | -29.88%2,234.02萬 | 41.46%1.31億 | 45.62%8,861.89萬 | 54.23%6,183.14萬 | 69.68%3,185.84萬 | 6.41%9,272.51萬 | 4.78%6,085.81萬 | 6.37%4,009.05萬 |
銷售費用 | -13.73%3.84億 | -25.24%2.18億 | 1.74%1.47億 | 22.45%6.43億 | 9.28%4.45億 | 14.81%2.92億 | 16.20%1.44億 | -19.60%5.25億 | -13.59%4.07億 | -15.93%2.54億 |
管理費用 | 1.84%6.82億 | -0.01%4.25億 | -45.31%1.18億 | -6.24%8.84億 | -16.62%6.7億 | -14.14%4.25億 | -7.96%2.15億 | -12.53%9.43億 | 15.34%8.03億 | 11.88%4.95億 |
財務費用 | -13.02%1.53億 | -16.53%1.08億 | -5.66%6,034.86萬 | -11.79%2.24億 | -12.58%1.76億 | -17.41%1.29億 | -9.90%6,397.16萬 | -26.37%2.54億 | -22.62%2.01億 | -8.20%1.56億 |
-利息費用 | 0.42%2.07億 | -2.05%1.39億 | -10.53%7,401.78萬 | -14.58%2.71億 | -15.23%2.06億 | -15.02%1.42億 | -1.81%8,273.14萬 | -16.62%3.17億 | -12.21%2.43億 | -4.90%1.67億 |
-利息收入 | -21.55%-4,884.57萬 | -7.14%-2,922.31萬 | 29.86%-1,554.94萬 | 4.06%-5,656.02萬 | 11.10%-4,018.48萬 | 15.75%-2,727.66萬 | -53.03%-2,217.03萬 | -14.94%-5,895.08萬 | -55.07%-4,520.13萬 | -68.13%-3,237.72萬 |
研發費用 | -19.93%8.29億 | -20.06%5.5億 | -6.98%3.13億 | 3.03%13.62億 | 10.81%10.35億 | 10.40%6.88億 | 16.31%3.37億 | 5.98%13.22億 | 13.95%9.34億 | 16.36%6.23億 |
信用減值損失 | 345.33%5,932.39萬 | 181.77%1,844萬 | 116.72%2,640.21萬 | -1.81%-1.64億 | 26.74%-2,418.15萬 | -2.23%-2,254.98萬 | 273.95%1,218.25萬 | -45.77%-1.61億 | 17.07%-3,300.88萬 | 39.30%-2,205.69萬 |
資產減值損失 | -87.87%-7,252.53萬 | -77.69%-6,092.68萬 | -380.96%-2,304.54萬 | -230.34%-7.31億 | 64.14%-3,860.36萬 | 58.42%-3,428.86萬 | 187.68%820.23萬 | 9.23%-2.21億 | 23.06%-1.08億 | 6.21%-8,247.05萬 |
非經營性淨收益 | 0.40%-3,094.92萬 | -40.66%-6,494.7萬 | -167.33%-3,195.16萬 | -368.96%-5.34億 | 65.26%-3,107.21萬 | -33.72%-4,617.46萬 | 22.03%4,745.82萬 | -126.35%-1.14億 | -164.16%-8,943.42萬 | -209.00%-3,453.04萬 |
公允價值變動淨收益 | 26.83%1,690.85萬 | -268.26%-2,898.2萬 | -138.13%-546.88萬 | 205.87%3,650.61萬 | 117.41%1,333.19萬 | 139.17%1,722.43萬 | 130.04%1,434.24萬 | 44.21%-3,448.1萬 | 13.04%-7,658.52萬 | -9.43%-4,397.71萬 |
投資淨收益 | -15.38%-1.46億 | 38.97%-6,853.99萬 | -13.70%-6,184.09萬 | -68.82%2,009.75萬 | -400.04%-1.26億 | -1,356.84%-1.12億 | -191.79%-5,439.01萬 | -82.95%6,445.95萬 | -108.94%-2,525.18萬 | -91.11%893.62萬 |
-其中:對聯營合營企業的投資收益 | -10.50%-1.7億 | 28.56%-9,015.74萬 | -5.39%-6,595.72萬 | -104.03%-134.25萬 | -229.51%-1.54億 | -1,736.31%-1.26億 | -216.40%-6,258.25萬 | -81.44%3,332.43萬 | -152.62%-4,674.79萬 | -107.64%-687.24萬 |
資產處置收益 | 105.06%10.95萬 | 177.90%71.01萬 | -589.50%-19.38萬 | -117.21%-87.5萬 | 2.63%-216.33萬 | -121.78%-91.16萬 | -57.68%3.96萬 | 1,162.94%508.5萬 | -468.07%-222.17萬 | -610.71%-41.1萬 |
其他收益 | -24.44%1.11億 | -30.29%7,435.17萬 | -52.01%3,219.51萬 | 30.75%3.05億 | -5.45%1.47億 | 1.15%1.07億 | 100.97%6,708.16萬 | -50.38%2.33億 | 25.08%1.55億 | 10.35%1.05億 |
營業利潤 | 18.45%-5.83億 | 31.40%-3.76億 | 6.69%-2.61億 | -405.92%-8.77億 | -90.01%-7.15億 | -122.18%-5.48億 | -157.18%-2.8億 | -61.32%2.87億 | -267.64%-3.76億 | -2,105.16%-2.46億 |
加:營業外收入 | -16.58%128.39萬 | -34.54%76.29萬 | -77.19%34.55萬 | 4.02%306.34萬 | 4.18%153.9萬 | 79.05%116.53萬 | 236.60%151.44萬 | -39.06%294.49萬 | 36.96%147.72萬 | 12.21%65.09萬 |
減:營業外支出 | 306.94%4,137.36萬 | 18.47%965.32萬 | -81.21%80.7萬 | -58.81%1,492.91萬 | 73.65%1,016.69萬 | 162.65%814.84萬 | 3,932.27%429.59萬 | 383.94%3,624.09萬 | -3.25%585.49萬 | 14.44%310.23萬 |
利潤總額 | 13.88%-6.23億 | 30.66%-3.85億 | 7.45%-2.62億 | -450.81%-8.89億 | -90.09%-7.23億 | -122.80%-5.55億 | -160.55%-2.83億 | -65.69%2.53億 | -273.43%-3.81億 | -1,770.45%-2.49億 |
減:所得稅費用 | -34.02%3,252.6萬 | -82.87%673.68萬 | -180.95%-1,228.84萬 | -167.34%-1,650.6萬 | 241.71%4,929.89萬 | 749.25%3,931.93萬 | 1,811.46%1,518.08萬 | -56.07%2,450.99萬 | -75.00%1,442.73萬 | -82.61%462.99萬 |
淨利潤 | FPtoL-6.55億 | FPtoL-3.91億 | FPtoL-2.5億 | SL-8.72億 | FPtoL-7.73億 | FPtoL-5.94億 | FPtoL-2.98億 | -66.47%2.29億 | SL-3.95億 | FPtoL-2.54億 |
持續經營淨利潤 | 15.17%-6.55億 | 34.11%-3.91億 | 16.28%-2.5億 | -481.18%-8.72億 | -95.63%-7.73億 | -134.24%-5.94億 | -176.80%-2.98億 | -66.47%2.29億 | -344.24%-3.95億 | -534.88%-2.54億 |
減:少數股東損益 | -44.78%3,218.48萬 | -22.06%3,025.91萬 | -95.82%29.98萬 | -0.96%1.05億 | -3.28%5,828.59萬 | -5.02%3,882.17萬 | -22.27%717.21萬 | 24.96%1.06億 | 2.40%6,025.98萬 | -5.21%4,087.27萬 |
歸屬于母公司所有者的淨利潤 | 17.24%-6.88億 | 33.37%-4.22億 | 18.15%-2.5億 | -895.98%-9.77億 | -82.54%-8.31億 | -114.91%-6.33億 | -161.08%-3.05億 | -79.46%1.23億 | -542.57%-4.55億 | -254.46%-2.94億 |
每股收益 | ||||||||||
基本每股收益 | 17.44%-0.213 | 33.16%-0.131 | 18.95%-0.077 | -897.37%-0.303 | -80.42%-0.258 | -110.75%-0.196 | -156.76%-0.095 | -81.37%0.038 | -508.57%-0.143 | -232.14%-0.093 |
稀釋每股收益 | 17.44%-0.213 | ---- | ---- | ---- | -80.42%-0.258 | ---- | ---- | ---- | -508.57%-0.143 | ---- |
其他綜合收益 | -27.11%545.8萬 | 27.98%1,805.93萬 | 399.17%672.33萬 | 1,426.33%8,198.92萬 | -47.35%748.76萬 | 27.90%1,411.11萬 | -39.56%-224.74萬 | -92.63%537.17萬 | -81.92%1,422.11萬 | 207.27%1,103.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2.52%656.63萬 | 42.89%1,636.7萬 | 364.30%485.54萬 | 1,786.68%8,234.11萬 | -39.35%673.59萬 | 33.58%1,145.41萬 | -75.98%-183.71萬 | -94.06%436.44萬 | -86.03%1,110.65萬 | 138.21%857.48萬 |
歸屬於少數股東的其他綜合收益總額 | -247.44%-110.83萬 | -36.31%169.24萬 | 555.32%186.8萬 | -134.93%-35.19萬 | -75.87%75.17萬 | 8.11%265.7萬 | 27.57%-41.03萬 | 278.85%100.73萬 | 468.24%311.47萬 | 26,899.97%245.77萬 |
綜合收益總額 | 15.05%-6.5億 | 35.62%-3.73億 | 19.15%-2.43億 | -437.43%-7.9億 | -100.97%-7.65億 | -139.08%-5.8億 | -174.77%-3億 | -69.00%2.34億 | -258.41%-3.81億 | -567.25%-2.42億 |
歸屬于母公司所有者的綜合收益總額 | 17.36%-6.81億 | 34.78%-4.05億 | 20.22%-2.45億 | -803.89%-8.95億 | -85.58%-8.24億 | -117.35%-6.21億 | -160.33%-3.07億 | -81.06%1.27億 | -343.55%-4.44億 | -259.73%-2.86億 |
歸屬於少數股東的綜合收益總額 | -47.36%3,107.65萬 | -22.97%3,195.15萬 | -67.94%216.78萬 | -2.22%1.05億 | -6.84%5,903.76萬 | -4.27%4,147.88萬 | -21.92%676.18萬 | 26.99%1.07億 | 9.26%6,337.45萬 | 0.51%4,333.04萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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