(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 | -11.14%49.56億 | -8.29%33.5億 | 4.46%16.35億 | 22.86%74.96億 | 29.80%55.78億 | 39.09%36.53億 | 24.49%15.65億 | 13.34%61.02億 | 10.29%42.97億 | 11.73%26.27億 |
營業收入 | -11.14%49.56億 | -8.29%33.5億 | 4.46%16.35億 | 22.86%74.96億 | 29.80%55.78億 | 39.09%36.53億 | 24.49%15.65億 | 13.34%61.02億 | 10.29%42.97億 | 11.73%26.27億 |
其他業務收入 | ---- | -75.67%7,332.14萬 | ---- | -27.95%2.76億 | ---- | 36.38%3.01億 | ---- | 20.42%3.84億 | ---- | 14.26%2.21億 |
營業總成本 | -10.40%45.29億 | -8.70%30.46億 | 4.72%15.36億 | 19.76%69.09億 | 26.42%50.54億 | 34.07%33.36億 | 20.77%14.66億 | 12.53%57.69億 | 8.06%39.98億 | 10.76%24.88億 |
營業成本 | -12.51%36.01億 | -11.18%24.46億 | 3.57%12.42億 | 18.29%55.8億 | 23.93%41.16億 | 34.42%27.54億 | 20.83%11.99億 | 12.28%47.17億 | 7.98%33.22億 | 10.53%20.49億 |
營業稅金及附加 | -16.78%2,956.98萬 | -20.55%1,926.31萬 | -26.98%882.88萬 | 31.12%4,925.91萬 | 30.29%3,553.27萬 | 48.37%2,424.69萬 | 80.89%1,209.16萬 | 14.42%3,756.69萬 | 19.52%2,727.27萬 | 15.97%1,634.17萬 |
銷售費用 | -2.35%4.56億 | 1.43%2.95億 | 9.07%1.39億 | 22.21%6.56億 | 22.77%4.67億 | 19.86%2.91億 | 14.07%1.28億 | 23.84%5.37億 | 19.22%3.8億 | 21.15%2.43億 |
管理費用 | 1.41%2.43億 | 0.29%1.61億 | 33.49%8,464.93萬 | 25.42%3.49億 | 27.95%2.39億 | 35.38%1.61億 | 11.79%6,341.08萬 | 13.29%2.78億 | 18.56%1.87億 | 25.19%1.19億 |
財務費用 | 177.55%962.14萬 | 96.78%-50.2萬 | -103.38%-50.53萬 | 62.51%-1,018.15萬 | 76.02%-1,240.71萬 | 3.30%-1,557.54萬 | 318.45%1,493.52萬 | -217.38%-2,715.47萬 | -597.13%-5,173.16萬 | -349.72%-1,610.71萬 |
-利息費用 | -26.18%2,394.42萬 | -9.11%1,586.29萬 | -0.48%875.59萬 | -4.13%3,685.59萬 | 28.07%3,243.69萬 | 9.68%1,745.24萬 | 11.97%879.81萬 | -0.74%3,844.24萬 | 33.11%2,532.85萬 | 39.37%1,591.19萬 |
-利息收入 | -0.41%-3,380.4萬 | -26.76%-2,366.65萬 | -82.20%-1,588.01萬 | -110.29%-4,645.23萬 | -130.20%-3,366.63萬 | -164.35%-1,867.02萬 | -201.00%-871.57萬 | 12.50%-2,208.95萬 | -42.67%-1,462.45萬 | -25.89%-706.28萬 |
研發費用 | -9.18%1.9億 | 2.53%1.24億 | 24.89%6,151.06萬 | 25.87%2.84億 | 55.88%2.09億 | 56.81%1.21億 | 14.67%4,925.31萬 | 18.93%2.26億 | 17.17%1.34億 | 0.51%7,705.11萬 |
信用減值損失 | -400.90%-811.15萬 | -150.14%-616.53萬 | 0.02%962.68萬 | 41.79%-3,379.91萬 | 117.97%269.57萬 | 208.82%1,229.68萬 | 391.89%962.51萬 | -168.30%-5,806.2萬 | -245.75%-1,499.8萬 | -83.91%-1,130.02萬 |
資產減值損失 | 59.38%-807.13萬 | 81.49%-280.08萬 | 57.93%-702.25萬 | -199.62%-3,372.51萬 | -12.34%-1,986.85萬 | -369.96%-1,512.97萬 | -82.09%-1,669.08萬 | 41.33%-1,125.58萬 | -103.05%-1,768.64萬 | 53.59%-321.94萬 |
非經營性淨收益 | 13.14%1.46億 | -11.69%9,967.88萬 | 118.91%5,099.57萬 | 8.16%1.37億 | 75.86%1.29億 | 83.02%1.13億 | 27.81%2,329.48萬 | 38.15%1.27億 | -6.62%7,359.33萬 | 29.37%6,167.08萬 |
公允價值變動淨收益 | 17.88%2,158.45萬 | 20.54%1,649.49萬 | 174.00%1,383.41萬 | 177.61%844.09萬 | 808.41%1,830.98萬 | 85.05%1,368.45萬 | 134.94%504.9萬 | -207.14%-1,087.55萬 | -74.85%201.56萬 | 68.22%739.49萬 |
投資淨收益 | -21.37%7,803.71萬 | -49.79%4,240.88萬 | -54.41%885.73萬 | -11.58%1.41億 | 32.13%9,924.64萬 | 82.52%8,446.64萬 | 87.03%1,942.81萬 | 114.58%1.6億 | 48.48%7,511.44萬 | 46.37%4,627.9萬 |
-其中:對聯營合營企業的投資收益 | -3.32%3,078.14萬 | -29.44%1,448.76萬 | -19.14%410.78萬 | 20.26%6,852.92萬 | 52.38%3,183.93萬 | 51.65%2,053.33萬 | 64.97%508.02萬 | 144.34%5,698.24萬 | 31.98%2,089.49萬 | 50.33%1,354.04萬 |
資產處置收益 | -113.78%-20.18萬 | -110.04%-16.53萬 | -123.69%-4.66萬 | -149.67%-41.97萬 | 2,186.28%146.39萬 | 5,012.58%164.7萬 | 210.92%19.65萬 | 218.39%84.48萬 | -424.09%-7.02萬 | 92.72%-3.35萬 |
其他收益 | 129.14%6,319.05萬 | 213.78%4,990.64萬 | 352.74%2,574.66萬 | 19.46%5,508.34萬 | -5.62%2,757.68萬 | -29.47%1,590.47萬 | -55.70%568.69萬 | -4.98%4,611.01萬 | -12.19%2,921.79萬 | -10.51%2,255萬 |
營業利潤 | -12.05%5.74億 | -6.07%4.04億 | 23.18%1.51億 | 57.69%7.25億 | 75.19%6.53億 | 114.93%4.3億 | 98.87%1.22億 | 31.78%4.6億 | 35.46%3.73億 | 31.67%2億 |
加:營業外收入 | -0.23%380.84萬 | -41.48%160.33萬 | -40.17%46.18萬 | 8.26%652.84萬 | 28.24%381.73萬 | 302.21%274萬 | 122.19%77.19萬 | 434.27%603.06萬 | 162.28%297.67萬 | -27.41%68.12萬 |
減:營業外支出 | -80.79%86.53萬 | -85.16%46.76萬 | -8.74%13.8萬 | 51.79%479.36萬 | 155.82%450.48萬 | 160.85%315.09萬 | -23.28%15.12萬 | 4.80%315.81萬 | -18.92%176.09萬 | 46.74%120.79萬 |
利潤總額 | -11.50%5.77億 | -5.72%4.05億 | 22.82%1.51億 | 57.08%7.26億 | 74.43%6.52億 | 115.29%4.3億 | 99.39%1.23億 | 33.32%4.62億 | 36.41%3.74億 | 31.23%2億 |
減:所得稅費用 | -8.43%6,990.88萬 | 0.55%5,584.08萬 | 2.10%2,301.76萬 | 54.03%6,113.5萬 | 97.26%7,634.42萬 | 156.63%5,553.66萬 | 75.13%2,254.32萬 | 21.15%3,968.97萬 | 12.46%3,870.24萬 | -13.10%2,164.08萬 |
淨利潤 | -11.91%5.07億 | -6.64%3.5億 | 27.47%1.28億 | 57.37%6.65億 | 71.79%5.76億 | 110.27%3.75億 | 105.79%1億 | 34.59%4.23億 | 39.85%3.35億 | 39.89%1.78億 |
持續經營淨利潤 | -11.91%5.07億 | -6.64%3.5億 | 27.47%1.28億 | 57.37%6.65億 | 71.79%5.76億 | 110.27%3.75億 | 105.79%1億 | 34.59%4.23億 | 39.85%3.35億 | 39.89%1.78億 |
減:少數股東損益 | 312.63%3,302.59萬 | 4,556.43%1,857.85萬 | 176.74%553.96萬 | 438.27%1,056.87萬 | 41.60%800.38萬 | 123.97%39.9萬 | -729.65%-721.9萬 | -123.65%-312.43萬 | -22.72%565.26萬 | 53.62%-166.43萬 |
歸屬于母公司所有者的淨利潤 | -16.49%4.74億 | -11.51%3.31億 | 13.78%1.22億 | 53.73%6.55億 | 72.31%5.68億 | 108.10%3.74億 | 116.72%1.08億 | 41.54%4.26億 | 41.82%3.29億 | 37.33%1.8億 |
每股收益 | ||||||||||
基本每股收益 | -13.51%0.64 | -12.00%0.44 | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 | 100.00%0.14 | 42.50%0.57 | 41.94%0.44 | 33.33%0.24 |
稀釋每股收益 | -13.51%0.64 | -12.00%0.44 | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 | 100.00%0.14 | 42.50%0.57 | 41.94%0.44 | 33.33%0.24 |
其他綜合收益 | 135.38%1,536.13萬 | -48.18%-5,259.78萬 | 434.01%4,971.13萬 | -3.76%-8,571.89萬 | 61.03%-4,342.4萬 | 52.86%-3,549.57萬 | 92.31%-1,488.33萬 | -161.95%-8,261.28萬 | -253.80%-1.11億 | -173.43%-7,529.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 136.30%1,562.8萬 | -47.70%-5,233.11萬 | 445.18%5,008.47萬 | -14.08%-8,609.19萬 | 61.44%-4,304.85萬 | 53.41%-3,543.1萬 | 92.49%-1,450.99萬 | -156.13%-7,546.33萬 | -252.44%-1.12億 | -173.74%-7,605.57萬 |
歸屬於少數股東的其他綜合收益總額 | 28.96%-26.68萬 | -312.30%-26.68萬 | 0.03%-37.34萬 | 105.22%37.3萬 | -271.61%-37.55萬 | -108.50%-6.47萬 | -31.29%-37.35萬 | -546.68%-714.95萬 | 127.81%21.88萬 | 226.09%76.08萬 |
綜合收益總額 | -1.84%5.22億 | -12.38%2.97億 | 107.76%1.78億 | 70.39%5.79億 | 137.97%5.32億 | 229.72%3.39億 | 159.13%8,554.98萬 | -23.99%3.4億 | -28.33%2.24億 | -55.27%1.03億 |
歸屬于母公司所有者的綜合收益總額 | -6.66%4.9億 | -17.70%2.79億 | 85.28%1.73億 | 62.27%5.69億 | 140.88%5.25億 | 226.53%3.39億 | 164.90%9,314.22萬 | -19.51%3.5億 | -28.72%2.18億 | -55.68%1.04億 |
歸屬於少數股東的綜合收益總額 | 329.44%3,275.92萬 | 5,377.84%1,831.17萬 | 168.04%516.63萬 | 206.50%1,094.17萬 | 29.92%762.83萬 | 137.00%33.43萬 | -557.59%-759.24萬 | -184.87%-1,027.38萬 | -10.05%587.14萬 | 78.44%-90.35萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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