(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 | 0.14%40.69億 | 4.59%28.37億 | 5.55%13.73億 | -23.94%54.46億 | -24.69%40.63億 | -27.82%27.13億 | -31.90%13.01億 | 12.48%71.59億 | 16.49%53.95億 | 20.72%37.59億 |
營業收入 | 0.14%40.69億 | 4.59%28.37億 | 5.55%13.73億 | -23.94%54.46億 | -24.69%40.63億 | -27.82%27.13億 | -31.90%13.01億 | 12.48%71.59億 | 16.49%53.95億 | 20.72%37.59億 |
其他業務收入 | ---- | 51.81%4,187.23萬 | ---- | -0.22%6,178.89萬 | ---- | 12.93%2,758.22萬 | ---- | 30.84%6,192.29萬 | ---- | 21.07%2,442.33萬 |
營業總成本 | -3.71%35.33億 | 1.44%23.99億 | -4.43%11.84億 | -18.90%49.41億 | -17.89%36.69億 | -22.91%23.65億 | -25.21%12.39億 | 5.17%60.92億 | 8.97%44.69億 | 11.06%30.68億 |
營業成本 | -0.10%27.18億 | 5.25%18.49億 | 6.21%9億 | -24.45%36.45億 | -25.55%27.21億 | -30.67%17.57億 | -36.37%8.47億 | 11.38%48.25億 | 15.11%36.55億 | 18.90%25.34億 |
營業稅金及附加 | -6.71%1,194.3萬 | -7.39%845.62萬 | 10.71%498.04萬 | 5.18%2,390.27萬 | 39.08%1,280.26萬 | 52.91%913.07萬 | 66.14%449.88萬 | 8.44%2,272.6萬 | -2.35%920.51萬 | -8.76%597.11萬 |
銷售費用 | -30.26%2.81億 | -38.19%1.92億 | -45.34%9,230.94萬 | -0.21%5.17億 | 9.16%4.03億 | 27.48%3.1億 | 40.39%1.69億 | 20.44%5.19億 | 25.52%3.69億 | 24.87%2.44億 |
管理費用 | 0.90%3.09億 | -12.78%1.89億 | -19.87%8,959.59萬 | 0.30%4.59億 | -5.06%3.06億 | 2.50%2.17億 | 15.44%1.12億 | 8.81%4.57億 | 14.19%3.23億 | 9.62%2.12億 |
財務費用 | 11.88%8,295.91萬 | 430.87%7,912.3萬 | -22.20%6,273.22萬 | 576.19%1.13億 | 238.56%7,415.04萬 | -254.84%-2,391.34萬 | -5.30%8,062.85萬 | -95.45%1,675.67萬 | -123.17%-5,351.5萬 | -103.79%-673.92萬 |
-利息費用 | -35.80%1.11億 | -31.52%7,955.7萬 | -26.62%4,513.65萬 | -5.11%2.23億 | 2.34%1.72億 | 4.36%1.16億 | 22.68%6,150.94萬 | 16.67%2.35億 | 10.93%1.68億 | 7.46%1.11億 |
-利息收入 | 2.18%-3,328.96萬 | 24.16%-1,859.64萬 | 15.49%-950.99萬 | 27.00%-3,952.15萬 | 16.81%-3,403.23萬 | 15.45%-2,451.91萬 | 14.88%-1,125.34萬 | 1.31%-5,413.86萬 | 3.25%-4,090.96萬 | -10.43%-2,899.97萬 |
研發費用 | -14.61%1.3億 | -15.02%8,104.07萬 | 33.11%3,529.5萬 | -27.65%1.82億 | -8.63%1.52億 | 20.55%9,536.17萬 | 26.96%2,651.48萬 | 14.04%2.52億 | 52.92%1.67億 | 35.76%7,910.41萬 |
信用減值損失 | 455.16%1,100.19萬 | 371.07%1,144.6萬 | -0.93%502.93萬 | 63.08%-2,254.77萬 | 81.90%-309.77萬 | 54.36%-422.25萬 | 152.54%507.67萬 | 40.11%-6,106.71萬 | -45.07%-1,711.19萬 | 13.05%-925.16萬 |
資產減值損失 | 408.61%2,823.42萬 | 157.56%1,393.39萬 | 618.78%3,375.44萬 | -2,583.92%-9.78億 | 224.04%555.13萬 | 242.62%541萬 | 448.41%469.61萬 | 85.88%-3,643.36萬 | -53.08%-447.53萬 | -29.57%-379.33萬 |
非經營性淨收益 | 270.54%3.67億 | 287.48%3.45億 | -32.65%805.89萬 | -472.66%-13.66億 | -154.14%-2.15億 | -202.34%-1.84億 | -60.40%1,196.52萬 | 30.87%-2.38億 | -389.50%-8,475.79萬 | -189.57%-6,084.69萬 |
公允價值變動淨收益 | -364.77%-9,834.59萬 | -429.70%-9,534.64萬 | 161.07%2,762.2萬 | 123.98%1,732.66萬 | 351.88%3,714.38萬 | 301.53%2,891.9萬 | -82.62%1,058.02萬 | -213.11%-7,226.04萬 | -114.20%-1,474.66萬 | -1,174.83%-1,434.95萬 |
投資淨收益 | 251.52%4.16億 | 281.69%4.11億 | -351.41%-6,189.02萬 | -285.03%-4.03億 | -235.49%-2.75億 | -372.51%-2.26億 | 55.19%-1,371.04萬 | -54.78%-1.05億 | -405.84%-8,192.13萬 | -178.43%-4,789.31萬 |
-其中:對聯營合營企業的投資收益 | 68.20%-9,006.58萬 | 66.52%-7,776.5萬 | -125.32%-4,619.32萬 | -354.95%-4.48億 | -239.67%-2.83億 | -322.41%-2.32億 | 43.43%-2,050.14萬 | 18.17%-9,846.21萬 | -227.47%-8,338.68萬 | -679.74%-5,499.03萬 |
資產處置收益 | 212.88%62.02萬 | -227.77%-58.33萬 | -71.48%2.86萬 | 42.05%-159.93萬 | -170.69%-54.94萬 | 868.69%45.66萬 | 73.94%10.03萬 | 45.92%-275.99萬 | -59.70%77.72萬 | -97.45%4.71萬 |
其他收益 | -53.92%939.29萬 | -63.60%428.4萬 | -32.70%351.48萬 | -43.12%2,201.51萬 | -37.70%2,038.33萬 | -18.23%1,176.99萬 | -52.03%522.24萬 | 62.19%3,870.73萬 | 47.61%3,272萬 | -16.58%1,439.34萬 |
營業利潤 | 405.25%9.03億 | 377.79%7.83億 | 167.28%1.97億 | -203.90%-8.61億 | -78.76%1.79億 | -73.97%1.64億 | -74.02%7,364.91萬 | 264.27%8.29億 | 50.33%8.42億 | 50.28%6.3億 |
加:營業外收入 | -85.37%94.46萬 | -96.56%21.33萬 | -99.48%2.93萬 | 286.14%1,110.47萬 | 2,656.70%645.84萬 | 6,476.76%620.85萬 | 32,433.15%563.36萬 | 1,046.31%287.58萬 | 199.57%23.43萬 | 320.37%9.44萬 |
減:營業外支出 | 319.69%1,721.95萬 | 554.42%1,590.59萬 | 808.54%1,567.12萬 | 4,664.87%7,852.76萬 | 289.55%410.29萬 | 142.75%243.05萬 | 100.95%172.49萬 | -69.83%164.81萬 | -83.64%105.32萬 | -77.14%100.12萬 |
利潤總額 | 389.69%8.87億 | 357.67%7.68億 | 133.64%1.81億 | -211.87%-9.28億 | -78.46%1.81億 | -73.34%1.68億 | -72.56%7,755.78萬 | 273.36%8.3億 | 51.91%8.41億 | 51.64%6.29億 |
減:所得稅費用 | 175.25%1.08億 | 131.06%1.05億 | 129.20%2,660.8萬 | -209.89%-1.26億 | -79.43%3,928.94萬 | -61.76%4,536.2萬 | -75.51%1,160.92萬 | 1,132.47%1.15億 | 97.75%1.91億 | 51.47%1.19億 |
淨利潤 | 449.08%7.79億 | 441.68%6.63億 | 134.42%1.55億 | -212.18%-8.02億 | -78.17%1.42億 | -76.03%1.22億 | -71.97%6,594.86萬 | 206.38%7.15億 | 42.23%6.5億 | 51.68%5.1億 |
持續經營淨利潤 | 449.08%7.79億 | 441.68%6.63億 | 134.42%1.55億 | -212.18%-8.02億 | -78.17%1.42億 | -76.03%1.22億 | -71.97%6,594.86萬 | 206.38%7.15億 | 42.23%6.5億 | 51.68%5.1億 |
減:少數股東損益 | 17.91%-105.45萬 | 13.78%-84.78萬 | 25.19%-44.24萬 | -52.55%-1,890.12萬 | 41.45%-128.46萬 | -33.55%-98.32萬 | -299.90%-59.14萬 | -67.34%-1,239.05萬 | 50.61%-219.43萬 | 55.72%-73.62萬 |
歸屬于母公司所有者的淨利潤 | 444.89%7.8億 | 438.05%6.64億 | 133.00%1.55億 | -207.68%-7.83億 | -78.05%1.43億 | -75.87%1.23億 | -71.68%6,654萬 | 202.10%7.27億 | 41.33%6.52億 | 51.15%5.11億 |
每股收益 | ||||||||||
基本每股收益 | 444.77%0.5317 | 437.81%0.4523 | 133.33%0.1057 | -207.73%-0.5338 | -78.04%0.0976 | -75.86%0.0841 | -71.71%0.0453 | 201.95%0.4955 | 41.34%0.4445 | 51.15%0.3484 |
稀釋每股收益 | 444.77%0.5317 | 437.81%0.4523 | 133.33%0.1057 | -207.73%-0.5338 | -78.04%0.0976 | -75.86%0.0841 | -71.71%0.0453 | 201.95%0.4955 | 41.34%0.4445 | 51.15%0.3484 |
其他綜合收益 | -164.91%-6,562.22萬 | -57.81%4,549.6萬 | -9.06%-446.28萬 | -89.35%3,298.19萬 | -73.20%1.01億 | -43.44%1.08億 | 9.72%-409.21萬 | 454.91%3.1億 | 12,597.95%3.77億 | 4,524.83%1.91億 |
歸屬于母公司所有者的其他綜合收益總額 | -164.94%-6,559.19萬 | -57.79%4,547.84萬 | -10.21%-446.77萬 | -89.34%3,293.34萬 | -73.12%1.01億 | -43.30%1.08億 | 19.97%-405.4萬 | 455.43%3.09億 | 12,100.11%3.76億 | 4,684.21%1.9億 |
歸屬於少數股東的其他綜合收益總額 | -134.68%-3.02萬 | -82.10%1.77萬 | 112.96%4,937.85 | -93.55%4.85萬 | -93.65%8.72萬 | -84.49%9.88萬 | -107.16%-3.81萬 | 321.11%75.09萬 | 1,347.37%137.17萬 | 489.17%63.71萬 |
綜合收益總額 | 193.62%7.13億 | 207.70%7.08億 | 142.71%1.5億 | -175.07%-7.69億 | -76.35%2.43億 | -67.16%2.3億 | -73.19%6,185.66萬 | 601.15%10.25億 | 123.30%10.27億 | 111.04%7.01億 |
歸屬于母公司所有者的綜合收益總額 | 192.63%7.15億 | 206.89%7.09億 | 140.97%1.51億 | -172.40%-7.5億 | -76.25%2.44億 | -67.04%2.31億 | -72.82%6,248.6萬 | 573.43%10.36億 | 121.29%10.28億 | 109.92%7.01億 |
歸屬於少數股東的綜合收益總額 | 9.41%-108.47萬 | 6.14%-83.01萬 | 30.50%-43.75萬 | -61.97%-1,885.27萬 | -45.59%-119.75萬 | -792.01%-88.44萬 | -175.99%-62.95萬 | -50.31%-1,163.96萬 | 81.93%-82.25萬 | 94.57%-9.91萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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