(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 | 0.64%89.1億 | 0.91%59.22億 | -2.02%29.15億 | -12.38%115.95億 | -13.04%88.53億 | -12.40%58.69億 | -12.46%29.76億 | 6.45%132.32億 | 17.98%101.81億 | 16.57%67億 |
營業收入 | 0.64%89.1億 | 0.91%59.22億 | -2.02%29.15億 | -12.38%115.95億 | -13.04%88.53億 | -12.40%58.69億 | -12.46%29.76億 | 6.45%132.32億 | 17.98%101.81億 | 16.57%67億 |
其他業務收入 | ---- | -7.29%1.04億 | ---- | -12.03%1.86億 | ---- | 50.57%1.12億 | ---- | 49.91%2.11億 | ---- | 7.78%7,428.9萬 |
營業總成本 | 3.27%81.15億 | 4.47%53.71億 | 0.41%26.5億 | -9.59%104.49億 | -10.86%78.58億 | -11.67%51.41億 | -12.71%26.39億 | 1.50%115.57億 | 10.27%88.15億 | 10.23%58.2億 |
營業成本 | 6.75%56.3億 | 9.49%37.48億 | 2.01%18.59億 | -10.34%70.6億 | -13.56%52.74億 | -15.54%34.23億 | -14.09%18.22億 | 2.50%78.74億 | 16.28%61.01億 | 18.34%40.53億 |
營業稅金及附加 | -5.56%9,897.67萬 | -4.17%6,545.15萬 | -15.46%3,135.11萬 | 5.35%1.33億 | 5.61%1.05億 | 11.21%6,829.88萬 | 30.19%3,708.41萬 | 4.19%1.26億 | 15.62%9,924.39萬 | -0.25%6,141.49萬 |
銷售費用 | -12.19%8.97億 | -13.02%6.36億 | 4.99%2.94億 | -13.25%13.03億 | -18.33%10.21億 | -7.08%7.31億 | -29.74%2.8億 | -7.00%15.02億 | -2.60%12.51億 | -13.72%7.87億 |
管理費用 | -0.20%9.54億 | -0.33%5.92億 | -0.10%2.96億 | -10.83%13.03億 | -2.48%9.56億 | -8.20%5.94億 | -0.15%2.96億 | 21.90%14.62億 | 15.38%9.8億 | 26.37%6.47億 |
財務費用 | 32.83%2.34億 | 22.82%1.39億 | -26.30%7,505.86萬 | 11.22%2.31億 | 80.41%1.76億 | 27.73%1.14億 | 7.23%1.02億 | -52.73%2.07億 | -68.12%9,750.89萬 | -56.76%8,886.37萬 |
-利息費用 | 5.58%2.64億 | 2.64%1.77億 | 2.46%8,722.64萬 | -20.81%3.44億 | -22.43%2.5億 | -14.62%1.73億 | -14.04%8,512.82萬 | -5.99%4.34億 | -4.23%3.22億 | -7.59%2.03億 |
-利息收入 | 13.93%-4,849.34萬 | 15.81%-3,516.87萬 | 7.21%-1,686.15萬 | 3.11%-8,522.63萬 | 7.39%-5,634.26萬 | -6.34%-4,177.29萬 | 5.44%-1,817.2萬 | -8.78%-8,795.82萬 | -3.50%-6,083.94萬 | -0.94%-3,928.13萬 |
研發費用 | -7.40%3.02億 | -9.87%1.9億 | -6.93%9,452.92萬 | 8.80%4.19億 | 13.71%3.26億 | 15.37%2.11億 | 21.83%1.02億 | 16.93%3.85億 | 29.14%2.87億 | 11.53%1.83億 |
信用減值損失 | -194.75%-687萬 | -175.95%-478.7萬 | -114.20%-27.8萬 | 89.92%-234.72萬 | 124.08%725.04萬 | 185.33%630.31萬 | 128.06%195.77萬 | 7.67%-2,327.9萬 | -1,406.46%-3,010.8萬 | -166.81%-738.65萬 |
資產減值損失 | -1,964.58%-1,631.08萬 | -1,442.67%-1,174.53萬 | -67.35%3.96萬 | 32.17%-3.8億 | 102.52%87.48萬 | 103.82%87.48萬 | 102.47%12.13萬 | -305.07%-5.6億 | -1,663.61%-3,471.61萬 | -1,042.44%-2,289.24萬 |
非經營性淨收益 | -109.00%-1,107.88萬 | -86.65%1,093.07萬 | -44.58%2,034.34萬 | -624.49%-2.19億 | -72.79%1.23億 | -80.22%8,188.14萬 | -64.76%3,670.68萬 | -110.46%-3,023.32萬 | 56.92%4.52億 | 147.36%4.14億 |
公允價值變動淨收益 | -66.22%92.25萬 | 94.94%-16.94萬 | 519.74%107.53萬 | 124.79%119.92萬 | 107.09%273.11萬 | 83.64%-334.4萬 | 83.76%-25.62萬 | -156.79%-483.68萬 | -1,627.18%-3,849.66萬 | -240.16%-2,044.6萬 |
投資淨收益 | -200.79%-5,013.42萬 | -131.77%-1,173.35萬 | -35.42%645.87萬 | -98.30%752.14萬 | -89.45%4,974.08萬 | -91.24%3,693.7萬 | -89.58%1,000.05萬 | 47.16%4.41億 | 145.51%4.72億 | 270.48%4.22億 |
-其中:對聯營合營企業的投資收益 | -361.86%-7,695.47萬 | -245.22%-3,863.8萬 | -204.27%-524.33萬 | -106.77%-2,883.92萬 | -93.52%2,938.72萬 | -93.48%2,660.74萬 | -94.13%502.84萬 | 78.05%4.26億 | 192.03%4.53億 | 320.74%4.08億 |
資產處置收益 | 5.75%388.87萬 | 961.65%381.48萬 | -84.84%31.07萬 | 420.34%2,811.16萬 | 3,103.82%367.71萬 | 47.33%-44.27萬 | 9,248.51%204.96萬 | -200.50%-877.54萬 | 86.84%-12.24萬 | -82.02%-84.05萬 |
其他收益 | -2.29%5,742.5萬 | -14.44%3,555.1萬 | -44.22%1,273.71萬 | 0.83%1.27億 | -30.05%5,877.35萬 | -5.55%4,155.33萬 | 5.09%2,283.39萬 | -7.23%1.26億 | -14.65%8,402.42萬 | -0.53%4,399.51萬 |
營業利潤 | -29.90%7.84億 | -30.55%5.62億 | -23.40%2.86億 | -43.68%9.27億 | -38.47%11.19億 | -37.41%8.1億 | -22.25%3.73億 | 23.35%16.45億 | 96.83%18.18億 | 103.77%12.94億 |
加:營業外收入 | -2.49%669.03萬 | -21.18%490.22萬 | -1.25%198.27萬 | -28.46%1,247.75萬 | -39.94%686.11萬 | -48.42%621.93萬 | -55.85%200.78萬 | 47.39%1,744.07萬 | 6.40%1,142.42萬 | 248.43%1,205.73萬 |
減:營業外支出 | -7.76%2,233.26萬 | -37.19%1,302.47萬 | -48.30%417.8萬 | 17.25%4,660.11萬 | 10.12%2,421.13萬 | 58.84%2,073.57萬 | 33.22%808.16萬 | -38.12%3,974.48萬 | -2.56%2,198.69萬 | -9.16%1,305.42萬 |
利潤總額 | -30.22%7.68億 | -30.31%5.54億 | -22.73%2.84億 | -45.01%8.92億 | -39.07%11.01億 | -38.49%7.95億 | -23.28%3.67億 | 26.65%16.23億 | 98.22%18.07億 | 107.18%12.93億 |
減:所得稅費用 | -18.91%1.83億 | -12.64%1.3億 | -4.14%6,914.97萬 | -56.52%2.15億 | -51.37%2.26億 | -55.38%1.49億 | -54.50%7,213.69萬 | 37.24%4.95億 | 137.39%4.65億 | 152.93%3.34億 |
淨利潤 | -33.14%5.85億 | -34.37%4.24億 | -27.27%2.14億 | -39.95%6.77億 | -34.82%8.75億 | -32.62%6.46億 | -7.80%2.95億 | 22.50%11.27億 | 87.51%13.43億 | 94.92%9.59億 |
持續經營淨利潤 | -33.14%5.85億 | -34.37%4.24億 | -27.27%2.14億 | -39.95%6.77億 | -34.82%8.75億 | -32.62%6.46億 | -7.80%2.95億 | 22.50%11.27億 | 87.51%13.43億 | 94.92%9.59億 |
減:少數股東損益 | -64.04%1.33億 | -57.31%1.11億 | -49.99%5,886.91萬 | -45.97%3.75億 | -40.82%3.7億 | -35.08%2.59億 | -22.14%1.18億 | 174.86%6.94億 | 220.15%6.26億 | 187.19%3.99億 |
歸屬于母公司所有者的淨利潤 | -10.49%4.52億 | -19.02%3.14億 | -12.18%1.56億 | -30.30%3.02億 | -29.58%5.05億 | -30.86%3.87億 | 5.05%1.77億 | -35.09%4.33億 | 37.73%7.17億 | 58.58%5.6億 |
每股收益 | ||||||||||
基本每股收益 | -10.27%0.2288 | -18.87%0.1586 | -12.18%0.0786 | -30.29%0.1526 | -29.58%0.255 | -30.87%0.1955 | 5.05%0.0895 | -35.10%0.2189 | 37.73%0.3621 | 58.61%0.2828 |
稀釋每股收益 | -10.27%0.2288 | -18.87%0.1586 | -12.18%0.0786 | -30.29%0.1526 | -29.58%0.255 | -30.87%0.1955 | 5.05%0.0895 | -35.10%0.2189 | 37.73%0.3621 | 58.61%0.2828 |
其他綜合收益 | -224.63%-6,985.08萬 | -137.78%-3,238.31萬 | -23.12%-779.03萬 | -90.10%1,657.71萬 | -73.41%5,604.43萬 | -32.44%8,572.46萬 | -117.04%-632.75萬 | 251.30%1.67億 | 3,712.44%2.11億 | 711.67%1.27億 |
歸屬于母公司所有者的其他綜合收益總額 | -236.83%-3,346.21萬 | -140.05%-1,568.88萬 | 23.36%-399.24萬 | -92.79%628.96萬 | -79.44%2,445.52萬 | -49.86%3,917.28萬 | -114.62%-520.93萬 | 204.46%8,724.25萬 | 2,597.97%1.19億 | 571.03%7,812.7萬 |
歸屬於少數股東的其他綜合收益總額 | -215.19%-3,638.87萬 | -135.86%-1,669.43萬 | -239.66%-379.79萬 | -87.17%1,028.75萬 | -65.58%3,158.92萬 | -4.51%4,655.18萬 | -174.19%-111.81萬 | 395.39%8,019.46萬 | 8,105.97%9,178.18萬 | 1,272.93%4,875.07萬 |
綜合收益總額 | -44.67%5.15億 | -46.48%3.92億 | -28.38%2.07億 | -46.43%6.94億 | -40.05%9.31億 | -32.59%7.32億 | -19.17%2.89億 | 59.92%12.95億 | 115.28%15.53億 | 130.41%10.86億 |
歸屬于母公司所有者的綜合收益總額 | -20.94%4.19億 | -30.14%2.98億 | -11.84%1.52億 | -40.77%3.08億 | -36.68%5.29億 | -33.18%4.26億 | -15.83%1.72億 | -10.88%5.21億 | 59.23%8.36億 | 89.61%6.38億 |
歸屬於少數股東的綜合收益總額 | -75.92%9,675.07萬 | -69.27%9,399.19萬 | -52.76%5,507.12萬 | -50.24%3.85億 | -43.99%4.02億 | -31.75%3.06億 | -23.64%1.17億 | 243.59%7.74億 | 265.04%7.17億 | 232.18%4.48億 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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