(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 | 0.77%224.5億 | 1.59%148.67億 | 2.75%61.81億 | 5.41%322.18億 | 5.23%222.78億 | 3.88%146.34億 | 2.87%60.16億 | -6.91%305.65億 | -1.46%211.72億 | 4.31%140.87億 |
營業收入 | 0.77%224.5億 | 1.59%148.67億 | 2.75%61.81億 | 5.41%322.18億 | 5.23%222.78億 | 3.88%146.34億 | 2.87%60.16億 | -6.91%305.65億 | -1.46%211.72億 | 4.31%140.87億 |
其他業務收入 | ---- | 16.97%1.92億 | ---- | -7.16%3.75億 | ---- | -13.17%1.64億 | ---- | -0.90%4.04億 | ---- | -5.03%1.89億 |
營業總成本 | 4.05%204.8億 | 4.93%132.63億 | 3.46%58.49億 | 0.87%290.59億 | 1.33%196.82億 | 0.10%126.4億 | 1.85%56.54億 | -2.55%288.09億 | 0.46%194.24億 | 5.69%126.27億 |
營業成本 | 4.01%132.89億 | 4.39%87.31億 | 3.89%35.92億 | -1.66%186.75億 | -3.40%127.77億 | -4.98%83.64億 | -3.04%34.57億 | -5.33%189.9億 | 3.59%132.27億 | 11.27%88.03億 |
營業稅金及附加 | -10.45%1.59億 | -13.82%1億 | -6.01%4,402.35萬 | 46.93%2.76億 | 44.80%1.77億 | 46.19%1.16億 | 55.70%4,683.75萬 | 2.83%1.88億 | -5.79%1.22億 | -20.74%7,947.42萬 |
銷售費用 | 2.69%35.18億 | 3.54%22.68億 | 11.62%10.93億 | 3.47%52.93億 | 3.44%34.25億 | 7.40%21.91億 | 5.02%9.79億 | 9.67%51.15億 | -0.73%33.12億 | -0.94%20.4億 |
管理費用 | -8.44%7.92億 | -11.00%5.11億 | -8.50%2.44億 | 9.92%12.57億 | 21.61%8.65億 | 37.89%5.75億 | 30.94%2.66億 | 19.79%11.44億 | 10.36%7.11億 | 5.98%4.17億 |
財務費用 | 22.09%-2.42億 | 40.59%-2.5億 | -208.77%-5,260.4萬 | 19.90%-4.09億 | 41.97%-3.1億 | -53.11%-4.2億 | -40.51%4,836.47萬 | -304.63%-5.11億 | -673.16%-5.34億 | -453.52%-2.75億 |
-利息費用 | -48.79%3,967.47萬 | -50.56%2,898.98萬 | -42.18%1,814.86萬 | -26.07%9,598.52萬 | -20.82%7,747.45萬 | -12.35%5,863.62萬 | 1.77%3,138.56萬 | 34.03%1.3億 | 41.35%9,784.85萬 | 50.18%6,690.09萬 |
-利息收入 | -64.36%-3.22億 | -68.99%-2.36億 | -29.43%-8,863.69萬 | -74.57%-3.46億 | -25.85%-1.96億 | -40.81%-1.4億 | -42.97%-6,848.05萬 | -7.24%-1.98億 | 5.90%-1.55億 | 13.49%-9,927.98萬 |
研發費用 | 7.86%29.63億 | 4.78%19.01億 | 8.60%9.29億 | 2.17%39.67億 | 6.22%27.48億 | 16.06%18.15億 | 15.93%8.56億 | 12.49%38.83億 | 9.41%25.87億 | 11.18%15.63億 |
信用減值損失 | -34.94%-2.74億 | -13.59%-2.14億 | -21.19%-3,554.39萬 | 30.85%-4.12億 | 18.51%-2.03億 | 16.85%-1.89億 | 57.60%-2,932.82萬 | 19.93%-5.97億 | 43.72%-2.49億 | 38.45%-2.27億 |
資產減值損失 | 14.48%-6,875.45萬 | -5.85%-5,484.7萬 | -15.82%-2,013.23萬 | -63.63%-1.75億 | -4.63%-8,039.12萬 | 24.82%-5,181.35萬 | -30.15%-1,738.2萬 | -113.72%-1.07億 | -114.50%-7,683.72萬 | -594.51%-6,891.9萬 |
非經營性淨收益 | 79.35%5.98億 | -9.23%2.22億 | 84.55%2.82億 | 851.78%49.81億 | 1,049.28%3.33億 | 38.82%2.45億 | 301.57%1.53億 | 163.76%5.23億 | -88.49%2,900.98萬 | 127.52%1.76億 |
公允價值變動淨收益 | -72.24%2,304.4萬 | -218.33%-1.6億 | -168.94%-1億 | 377.36%1.28億 | 187.60%8,302.29萬 | -2.46%1.35億 | 298.75%1.46億 | -136.70%-4,601.56萬 | -168.67%-9,477.71萬 | 11.83%1.39億 |
投資淨收益 | 325.33%2億 | 1,090.62%1.4億 | 217.12%1.14億 | 1,501.42%44.96億 | 67.02%-8,893.08萬 | 91.57%-1,414.42萬 | -63.58%-9,694.28萬 | 244.52%2.81億 | -88.85%-2.7億 | -31.59%-1.68億 |
-其中:對聯營合營企業的投資收益 | 106.49%1,433.33萬 | 110.94%1,691.06萬 | 99.93%-6.2萬 | 39.31%-2.43億 | 26.89%-2.21億 | 18.86%-1.55億 | -15.31%-8,386.23萬 | -48.39%-4億 | -45.48%-3.02億 | -22.56%-1.9億 |
資產處置收益 | -24.53%117.73萬 | -38.34%108.65萬 | -72.03%43.02萬 | -32.30%200.78萬 | -32.10%156萬 | 91.20%176.21萬 | 3,027.29%153.84萬 | -91.33%296.58萬 | -93.05%229.75萬 | -97.21%92.16萬 |
其他收益 | 15.27%7.16億 | 40.72%5.1億 | 117.32%3.24億 | -4.66%9.43億 | -13.38%6.21億 | -27.55%3.63億 | -41.08%1.49億 | -3.81%9.89億 | 2.16%7.17億 | 17.34%5億 |
營業利潤 | -12.32%25.68億 | -18.43%18.26億 | 19.20%6.14億 | 257.05%81.41億 | 64.89%29.3億 | 36.84%22.39億 | 53.55%5.15億 | -34.33%22.8億 | -26.01%17.77億 | 0.04%16.36億 |
加:營業外收入 | 54.94%1,157.67萬 | -12.16%640.4萬 | 13.34%362.12萬 | -24.51%1,352.9萬 | -23.85%747.16萬 | 74.58%729.08萬 | 13.64%319.51萬 | 48.81%1,792.13萬 | 2.64%981.18萬 | -36.14%417.62萬 |
減:營業外支出 | 0.37%520.09萬 | -26.10%305.79萬 | 45.89%151.65萬 | 203.15%3,284.9萬 | -8.75%518.19萬 | 16.45%413.77萬 | -36.12%103.95萬 | -25.64%1,083.61萬 | -53.05%567.87萬 | -28.49%355.33萬 |
利潤總額 | -12.18%25.75億 | -18.40%18.3億 | 19.11%6.16億 | 255.10%81.22億 | 64.64%29.32億 | 36.98%22.42億 | 53.65%5.17億 | -34.08%22.87億 | -25.75%17.81億 | -0.01%16.37億 |
減:所得稅費用 | -110.80%-2,433.05萬 | -116.77%-3,383.85萬 | 23.05%2,958.65萬 | 2,452.29%6.46億 | 198.81%2.25億 | 115.89%2.02億 | 409.20%2,404.34萬 | -56.42%2,532.78萬 | 701.95%7,540.69萬 | 343.03%9,344.88萬 |
淨利潤 | -3.97%25.99億 | -8.67%18.63億 | 18.92%5.86億 | 230.49%74.75億 | 58.71%27.06億 | 32.20%20.4億 | 43.20%4.93億 | -33.70%22.62億 | -29.27%17.05億 | -7.89%15.43億 |
持續經營淨利潤 | -3.97%25.99億 | -8.67%18.63億 | 18.92%5.86億 | 230.49%74.75億 | 58.71%27.06億 | 32.20%20.4億 | 43.20%4.93億 | -33.70%22.62億 | -29.27%17.05億 | -7.89%15.43億 |
減:少數股東損益 | -53.45%5,416.94萬 | -16.27%5,378.77萬 | 1,154.53%2,519.92萬 | 281.38%1.13億 | 850.30%1.16億 | 174.20%6,424.13萬 | 78.88%-238.96萬 | -288.64%-6,250.58萬 | 2.46%1,224.51萬 | -27.32%2,342.89萬 |
歸屬于母公司所有者的淨利潤 | -1.74%25.45億 | -8.42%18.1億 | 13.26%5.61億 | 216.73%73.62億 | 52.98%25.9億 | 30.01%19.76億 | 39.31%4.95億 | -31.20%23.24億 | -29.43%16.93億 | -7.51%15.2億 |
每股收益 | ||||||||||
基本每股收益 | -4.88%0.78 | -11.11%0.56 | 0.00%0.17 | 192.41%2.31 | 43.86%0.82 | 23.53%0.63 | 41.67%0.17 | -31.30%0.79 | -29.63%0.57 | -8.93%0.51 |
稀釋每股收益 | -4.88%0.78 | -11.11%0.56 | 0.00%0.17 | 192.41%2.31 | 43.86%0.82 | 23.53%0.63 | 41.67%0.17 | -31.30%0.79 | -29.63%0.57 | -8.93%0.51 |
其他綜合收益 | 24,578.23%4,891.01萬 | 77.16%721.98萬 | -91.83%42.68萬 | 174.24%2,915.1萬 | 99.42%-19.98萬 | 214.12%407.52萬 | -52.76%522.63萬 | -366.77%-3,926.72萬 | -225.50%-3,471.09萬 | -111.98%-357.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | 86,648.79%4,922.12萬 | 73.23%722.24萬 | -89.63%55.09萬 | 174.37%2,905.07萬 | 99.83%-5.69萬 | 217.31%416.93萬 | -52.59%531.49萬 | -363.08%-3,906.35萬 | -224.22%-3,444.5萬 | -111.95%-355.42萬 |
歸屬於少數股東的其他綜合收益總額 | -117.67%-31.11萬 | 97.20%-2,636.94 | -40.02%-12.41萬 | 149.24%10.03萬 | 46.24%-14.29萬 | -462.23%-9.41萬 | 39.18%-8.86萬 | -58.23%-20.37萬 | -274.56%-26.59萬 | -123.91%-1.67萬 |
綜合收益總額 | -2.15%26.48億 | -8.50%18.71億 | 17.76%5.87億 | 237.64%75.04億 | 61.99%27.06億 | 32.77%20.44億 | 40.21%4.98億 | -35.13%22.23億 | -31.49%16.71億 | -9.71%15.4億 |
歸屬于母公司所有者的綜合收益總額 | 0.16%25.94億 | -8.25%18.17億 | 12.17%5.62億 | 223.41%73.91億 | 56.16%25.9億 | 30.59%19.8億 | 36.50%5.01億 | -32.65%22.85億 | -31.65%16.59億 | -9.36%15.16億 |
歸屬於少數股東的綜合收益總額 | -53.66%5,385.83萬 | -16.15%5,378.5萬 | 1,111.82%2,507.52萬 | 280.95%1.13億 | 870.19%1.16億 | 173.99%6,414.72萬 | 78.38%-247.82萬 | -289.99%-6,270.96萬 | 0.84%1,197.92萬 | -27.53%2,341.22萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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