(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 | -8.23%140.95億 | -14.51%91.97億 | -24.87%40.13億 | 26.75%200.74億 | 23.33%153.59億 | 31.33%107.58億 | 34.68%53.42億 | 23.09%158.38億 | 26.09%124.54億 | 22.93%81.91億 |
營業收入 | -8.23%140.95億 | -14.51%91.97億 | -24.87%40.13億 | 26.75%200.74億 | 23.33%153.59億 | 31.33%107.58億 | 34.68%53.42億 | 23.09%158.38億 | 26.09%124.54億 | 22.93%81.91億 |
其他業務收入 | ---- | 8.16%4億 | ---- | 10.28%7.78億 | ---- | 13.59%3.7億 | ---- | 13.68%7.06億 | ---- | 6.02%3.25億 |
營業總成本 | -5.07%112.83億 | -12.81%73.4億 | -23.76%31.48億 | 28.55%164.85億 | 22.28%118.85億 | 32.11%84.18億 | 36.71%41.29億 | 19.76%128.24億 | 23.39%97.2億 | 21.72%63.72億 |
營業成本 | -4.96%89.35億 | -13.33%57.76億 | -19.96%25.86億 | 23.93%124.56億 | 19.71%94.01億 | 30.30%66.65億 | 35.31%32.31億 | 23.99%100.5億 | 28.70%78.54億 | 25.46%51.15億 |
營業稅金及附加 | -9.45%7,765.82萬 | -16.36%4,631.88萬 | -18.14%2,018.28萬 | 69.75%1.17億 | 74.71%8,575.97萬 | 101.79%5,537.99萬 | 88.18%2,465.51萬 | 51.37%6,874.75萬 | 54.32%4,908.56萬 | 36.61%2,744.37萬 |
銷售費用 | -17.43%2.96億 | -25.66%1.93億 | -42.03%7,335.25萬 | 27.23%5.34億 | 19.41%3.58億 | 23.02%2.6億 | 54.14%1.27億 | 14.60%4.19億 | 13.57%3億 | 19.23%2.12億 |
管理費用 | -6.77%7.96億 | -7.94%5.45億 | -46.87%1.86億 | 46.52%13.33億 | 34.18%8.53億 | 46.72%5.92億 | 47.30%3.5億 | 9.33%9.1億 | 14.80%6.36億 | 13.10%4.03億 |
財務費用 | 50.45%-6,542.94萬 | 43.51%-5,657.97萬 | -9.35%-3,280.26萬 | 31.88%-1.51億 | 37.66%-1.32億 | 16.48%-1億 | -21,998.55%-2,999.9萬 | -521.53%-2.21億 | -1,202.24%-2.12億 | -624.95%-1.2億 |
-利息費用 | -36.15%1,948.53萬 | -33.27%1,418.91萬 | -13.43%837.3萬 | -1.03%3,752.08萬 | 6.36%3,051.74萬 | 17.99%2,126.5萬 | 25.42%967.23萬 | -10.49%3,791.13萬 | -30.39%2,869.19萬 | -35.72%1,802.23萬 |
-利息收入 | 39.16%-9,287.03萬 | 35.96%-6,866萬 | 22.12%-4,095.8萬 | -66.80%-1.87億 | -105.86%-1.53億 | -144.63%-1.07億 | -618.04%-5,259.3萬 | -139.26%-1.12億 | -100.37%-7,414.71萬 | -80.33%-4,382.63萬 |
研發費用 | -5.67%12.44億 | -11.68%8.36億 | -26.13%3.15億 | 37.55%21.97億 | 20.65%13.18億 | 28.76%9.47億 | 42.50%4.26億 | 22.28%15.97億 | 20.66%10.93億 | 26.44%7.35億 |
信用減值損失 | 22.46%-1.08億 | 37.07%-5,191.1萬 | 26.96%-2,997.68萬 | -63.62%-9,892.53萬 | -111.70%-1.39億 | -169.53%-8,248.44萬 | -19.91%-4,103.95萬 | -1,615.39%-6,046.22萬 | 58.49%-6,578.33萬 | 77.68%-3,060.25萬 |
資產減值損失 | 30.49%-6,785.27萬 | 46.85%-4,138.04萬 | 86.74%-555.52萬 | 38.78%-7,900.58萬 | -13.63%-9,761.98萬 | 2.94%-7,786.07萬 | 32.86%-4,189.12萬 | -34.42%-1.29億 | -30.67%-8,590.89萬 | -27.71%-8,022.32萬 |
非經營性淨收益 | 154.29%7,315.08萬 | 198.15%8,074.96萬 | 161.24%2,684.78萬 | 1,395.21%9,704.17萬 | -200.22%-1.35億 | -116.89%-8,227.5萬 | 28.16%-4,383.96萬 | -92.57%649.02萬 | 59.57%-4,488.33萬 | 70.27%-3,793.45萬 |
公允價值變動淨收益 | 81.73%-250.14萬 | 58.49%-269.25萬 | 51.63%-251.87萬 | -295.68%-1,363.22萬 | -384.88%-1,368.88萬 | -167.12%-648.59萬 | -272.18%-520.76萬 | 47.74%696.66萬 | 41,687.19%480.5萬 | 12,105.64%966.36萬 |
投資淨收益 | -57.11%3,834.62萬 | -51.06%3,279.51萬 | -69.23%1,135.61萬 | 106.05%1.75億 | 27.44%8,941.4萬 | 40.90%6,700.64萬 | 21.52%3,690.97萬 | -4.56%8,494.44萬 | -21.03%7,016.15萬 | -16.49%4,755.54萬 |
-其中:對聯營合營企業的投資收益 | -54.28%3,939.27萬 | -46.39%3,431.68萬 | -60.19%1,362.62萬 | 113.11%1.8億 | 19.18%8,615.87萬 | 32.88%6,401.28萬 | 13.37%3,422.65萬 | -1.20%8,435.98萬 | -12.67%7,229.33萬 | -8.06%4,817.23萬 |
資產處置收益 | -119.07%-5.01萬 | -113.87%-4.09萬 | -264.02%-4.82萬 | 350.15%43.8萬 | 509.56%26.26萬 | 3,498.65%29.53萬 | --2.94萬 | 20.12%9.73萬 | ---6.41萬 | ---8,687.58 |
其他收益 | 715.34%2.13億 | 734.46%1.44億 | 628.17%5,359.06萬 | 8.80%1.13億 | -18.05%2,614.81萬 | 10.03%1,725.43萬 | 11.05%735.96萬 | 11.76%1.04億 | 31.08%3,190.65萬 | 1.66%1,568.1萬 |
營業利潤 | -13.59%28.85億 | -14.14%19.38億 | -23.70%8.92億 | 22.04%36.86億 | 24.16%33.39億 | 26.74%22.57億 | 32.07%11.69億 | 34.48%30.21億 | 42.42%26.89億 | 36.96%17.81億 |
加:營業外收入 | 7.87%3,948.59萬 | -2.43%2,056.55萬 | 52.73%1,354.32萬 | 0.87%5,166.52萬 | -14.99%3,660.5萬 | 0.40%2,107.7萬 | 8.39%886.75萬 | 46.33%5,121.92萬 | 74.84%4,306.14萬 | 21.01%2,099.35萬 |
減:營業外支出 | 83.12%541萬 | 87.13%364.19萬 | 127.10%247.84萬 | -76.62%415.6萬 | -36.84%295.44萬 | 9.87%194.62萬 | -12.44%109.13萬 | 30.36%1,777.79萬 | -33.78%467.78萬 | -36.94%177.13萬 |
利潤總額 | -13.44%29.2億 | -14.12%19.55億 | -23.26%9.03億 | 22.26%37.34億 | 23.65%33.73億 | 26.45%22.76億 | 31.92%11.77億 | 34.69%30.54億 | 43.12%27.28億 | 36.91%18億 |
減:所得稅費用 | -19.84%2.65億 | -13.23%1.93億 | -18.59%1.09億 | 30.29%1.98億 | 16.65%3.31億 | 19.79%2.22億 | 28.50%1.34億 | 7.21%1.52億 | 55.79%2.83億 | 37.17%1.85億 |
淨利潤 | -12.74%26.55億 | -14.22%17.62億 | -23.87%7.94億 | 21.84%35.36億 | 24.46%30.42億 | 27.22%20.54億 | 32.37%10.43億 | 36.52%29.02億 | 41.79%24.44億 | 36.88%16.15億 |
持續經營淨利潤 | -12.74%26.55億 | -14.22%17.62億 | -23.87%7.94億 | 21.84%35.36億 | 24.46%30.42億 | 27.22%20.54億 | 32.37%10.43億 | 36.52%29.02億 | 41.79%24.44億 | 36.88%16.15億 |
減:少數股東損益 | -4.69%1.42億 | -6.70%9,413.41萬 | -13.05%4,319.7萬 | 6.74%1.96億 | -6.75%1.48億 | -4.14%1.01億 | -1.68%4,968.17萬 | 36.59%1.84億 | 57.69%1.59億 | 59.88%1.05億 |
歸屬于母公司所有者的淨利潤 | -13.15%25.13億 | -14.61%16.68億 | -24.41%7.51億 | 22.86%33.39億 | 26.64%28.94億 | 29.40%19.53億 | 34.71%9.93億 | 36.51%27.18億 | 40.80%22.85億 | 35.52%15.1億 |
每股收益 | ||||||||||
基本每股收益 | -13.82%1.2019 | -15.63%0.793 | -23.30%0.3645 | 22.89%1.6163 | 25.02%1.3947 | 27.79%0.9399 | 1.39%0.4752 | 0.88%1.3152 | 3.87%1.1156 | -0.54%0.7355 |
稀釋每股收益 | -12.36%1.1825 | -14.06%0.7866 | -24.59%0.3546 | 18.97%1.5615 | 21.40%1.3492 | 24.70%0.9153 | 0.73%0.4702 | 1.89%1.3125 | 4.62%1.1114 | 0.87%0.734 |
其他綜合收益 | -118.28%-92.85萬 | -166.30%-98.81萬 | 65.37%-20.6萬 | 625.92%288.52萬 | -399.22%-42.54萬 | 409.19%149.04萬 | -274.39%-59.48萬 | -257.13%-54.86萬 | 80.31%14.22萬 | -2,123.13%-48.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.96%-92.22萬 | -168.98%-100.24萬 | 65.67%-21.22萬 | -97.82%5,765.7 | -1,539.92%-45.66萬 | 373.94%145.32萬 | -291.56%-61.83萬 | 189.53%26.47萬 | -13.76%3.17萬 | -5,145.98%-53.05萬 |
歸屬於少數股東的其他綜合收益總額 | -120.27%-6,330.43 | -61.54%1.43萬 | -73.46%6,221.77 | 454.05%287.94萬 | -71.72%3.12萬 | -23.28%3.72萬 | 2,492.02%2.34萬 | -226.13%-81.33萬 | 162.52%11.05萬 | 518.77%4.85萬 |
綜合收益總額 | -12.76%26.54億 | -14.33%17.61億 | -23.84%7.94億 | 21.96%35.39億 | 24.44%30.42億 | 27.35%20.56億 | 32.32%10.42億 | 36.47%29.02億 | 41.79%24.44億 | 36.84%16.14億 |
歸屬于母公司所有者的綜合收益總額 | -13.17%25.12億 | -14.72%16.67億 | -24.38%7.51億 | 22.85%33.39億 | 26.62%28.93億 | 29.55%19.55億 | 34.65%9.93億 | 36.55%27.18億 | 40.80%22.85億 | 35.47%15.09億 |
歸屬於少數股東的綜合收益總額 | -4.71%1.42億 | -6.72%9,414.84萬 | -13.08%4,320.32萬 | 8.78%1.99億 | -6.80%1.49億 | -4.15%1.01億 | -1.63%4,970.52萬 | 35.34%1.83億 | 57.73%1.59億 | 59.98%1.05億 |
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 | -- | -- | -- | 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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