(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 | -5.03%35.02億 | -4.68%22.31億 | -2.61%11.24億 | 17.04%48.79億 | 12.16%36.88億 | 13.76%23.4億 | 8.30%11.55億 | -21.17%41.69億 | -17.26%32.88億 | -17.32%20.57億 |
營業收入 | -5.03%35.02億 | -4.68%22.31億 | -2.61%11.24億 | 17.04%48.79億 | 12.16%36.88億 | 13.76%23.4億 | 8.30%11.55億 | -21.17%41.69億 | -17.26%32.88億 | -17.32%20.57億 |
其他業務收入 | ---- | -10.51%2,660.53萬 | ---- | -2.46%6,814.58萬 | ---- | -14.53%2,972.94萬 | ---- | -5.02%6,986.2萬 | ---- | -12.04%3,478.38萬 |
營業總成本 | -6.22%13.4億 | -6.75%8.59億 | -6.25%4.26億 | 3.62%20.78億 | 3.79%14.29億 | 4.76%9.21億 | 2.59%4.55億 | -16.92%20.06億 | -18.31%13.77億 | -21.08%8.8億 |
營業成本 | -4.22%11.12億 | -3.73%7.13億 | -2.18%3.56億 | 9.74%17.41億 | 5.91%11.61億 | 6.40%7.41億 | 5.61%3.64億 | -17.78%15.86億 | -19.21%10.97億 | -21.70%6.96億 |
營業稅金及附加 | 0.78%1,487.84萬 | -0.56%936.93萬 | -2.38%457.08萬 | 3.41%2,302.79萬 | -0.04%1,476.33萬 | 5.49%942.24萬 | 1.30%468.21萬 | -14.85%2,226.78萬 | -14.62%1,476.95萬 | -19.39%893.23萬 |
管理費用 | 6.21%1.27億 | 3.65%8,294.77萬 | 5.76%4,079.14萬 | -1.03%1.89億 | -4.72%1.2億 | -6.70%8,002.38萬 | -16.48%3,856.94萬 | -14.39%1.91億 | -8.60%1.26億 | -8.12%8,577.33萬 |
財務費用 | -35.69%8,491萬 | -40.97%5,381.14萬 | -47.81%2,467.37萬 | -36.27%1.22億 | -1.01%1.32億 | 4.41%9,115.31萬 | 1.42%4,727.38萬 | -13.82%1.91億 | -22.85%1.33億 | -27.77%8,730.21萬 |
-利息費用 | -22.22%1.26億 | -20.75%8,650.51萬 | -15.42%4,631.88萬 | -10.11%2.14億 | -12.10%1.62億 | -11.62%1.09億 | -10.55%5,476.27萬 | -15.64%2.38億 | -15.97%1.85億 | -17.29%1.24億 |
-利息收入 | -47.98%-4,672.92萬 | -81.38%-3,277.12萬 | -188.38%-2,168.04萬 | -98.43%-9,406.58萬 | 39.31%-3,157.9萬 | 51.05%-1,806.77萬 | 49.72%-751.81萬 | 26.18%-4,740.49萬 | -5.31%-5,202.95萬 | -24.05%-3,690.75萬 |
研發費用 | -35.01%42.88萬 | ---- | ---- | -77.76%324.52萬 | -89.03%65.98萬 | -94.04%8.17萬 | ---- | 9.95%1,459.18萬 | 151,735.14%601.33萬 | --136.89萬 |
信用減值損失 | 3.78%-6,619.18萬 | 1.65%-4,487.51萬 | 4.31%-2,037.2萬 | -25.17%-1.23億 | ---6,879.09萬 | ---4,562.7萬 | ---2,129.04萬 | -4,984.25%-9,839.74萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | ---1,044.3萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | 10.74%1.99億 | -19.67%1.14億 | 4.23%4,143.5萬 | 6.47%1.93億 | -18.79%1.79億 | -16.81%1.42億 | -60.43%3,975.26萬 | -38.16%1.81億 | -9.57%2.21億 | -3.83%1.71億 |
公允價值變動淨收益 | ---- | ---- | ---- | -76.38%245.68萬 | ---- | ---- | ---- | --1,040萬 | ---- | ---- |
投資淨收益 | 7.25%2.57億 | -15.38%1.54億 | 2.76%5,911.03萬 | 22.55%3.12億 | 14.17%2.39億 | 11.76%1.81億 | -41.02%5,752.28萬 | -8.00%2.55億 | -10.79%2.1億 | -5.65%1.62億 |
-其中:對聯營合營企業的投資收益 | 5.26%1.76億 | 2.89%1.13億 | 2.62%5,911.03萬 | 11.13%2.16億 | 12.58%1.68億 | 7.95%1.1億 | 56.69%5,760.28萬 | -14.49%1.94億 | -19.52%1.49億 | -17.19%1.02億 |
資產處置收益 | ---2,330.78 | ---- | ---- | --0 | ---- | ---- | ---- | -84.14%47.87萬 | --46.35萬 | --46.34萬 |
其他收益 | -7.61%830.26萬 | -12.91%561.75萬 | -23.39%269.67萬 | -15.45%1,160.62萬 | -18.00%898.68萬 | -21.13%645萬 | 20.16%352.02萬 | -22.00%1,372.77萬 | -19.79%1,095.9萬 | -17.58%817.84萬 |
營業利潤 | -3.17%23.61億 | -4.83%14.86億 | 0.00%7.4億 | 27.71%29.94億 | 14.35%24.39億 | 15.75%15.61億 | 2.25%7.4億 | -25.98%23.44億 | -15.81%21.33億 | -13.08%13.49億 |
加:營業外收入 | 42.70%443.45萬 | 38.29%297.09萬 | 11.16%111.36萬 | -52.77%474.56萬 | -61.83%310.76萬 | -63.10%214.83萬 | -31.77%100.17萬 | -44.10%1,004.89萬 | -42.96%814.21萬 | 45.13%582.16萬 |
減:營業外支出 | -31.13%420.62萬 | 638.97%177.52萬 | 3,293.05%33.36萬 | 74.48%2,139.71萬 | 29.68%610.71萬 | -91.87%24.02萬 | -97.20%9,833 | -45.46%1,226.33萬 | 81.57%470.92萬 | 63.18%295.57萬 |
利潤總額 | -3.05%23.61億 | -4.87%14.87億 | -0.03%7.4億 | 27.12%29.77億 | 14.03%24.36億 | 15.65%15.63億 | 2.23%7.41億 | -25.94%23.42億 | -16.06%21.36億 | -13.02%13.52億 |
減:所得稅費用 | -5.59%5.53億 | -5.19%3.5億 | 0.28%1.8億 | 30.40%7.15億 | 22.63%5.85億 | 27.16%3.69億 | 21.68%1.79億 | -25.49%5.48億 | -18.63%4.77億 | -18.02%2.9億 |
淨利潤 | -2.24%18.09億 | -4.76%11.37億 | -0.13%5.61億 | 26.12%22.62億 | 11.55%18.5億 | 12.50%11.94億 | -2.74%5.61億 | -26.08%17.94億 | -15.30%16.59億 | -11.54%10.62億 |
持續經營淨利潤 | -2.24%18.09億 | -4.76%11.37億 | -0.13%5.61億 | 26.12%22.62億 | 11.55%18.5億 | 12.50%11.94億 | -2.74%5.61億 | -26.08%17.94億 | -15.30%16.59億 | -11.54%10.62億 |
減:少數股東損益 | -8.43%4.52億 | -8.66%2.82億 | -7.64%1.4億 | 21.45%6.29億 | 5.64%4.94億 | 7.22%3.09億 | 3.21%1.51億 | -28.75%5.18億 | -17.07%4.68億 | -18.04%2.88億 |
歸屬于母公司所有者的淨利潤 | 0.01%13.56億 | -3.41%8.55億 | 2.65%4.21億 | 28.01%16.34億 | 13.87%13.56億 | 14.46%8.86億 | -4.77%4.1億 | -24.94%12.76億 | -14.58%11.91億 | -8.85%7.74億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.65 | -2.38%0.41 | 0.00%0.2 | 27.87%0.78 | 14.04%0.65 | 13.51%0.42 | -4.76%0.2 | -24.69%0.61 | -14.93%0.57 | -9.76%0.37 |
稀釋每股收益 | 0.00%0.65 | -2.38%0.41 | 0.00%0.2 | 27.87%0.78 | 14.04%0.65 | 13.51%0.42 | -4.76%0.2 | -24.69%0.61 | -14.93%0.57 | -9.76%0.37 |
其他綜合收益 | 2,642.56%1.42億 | 850.81%8,191.3萬 | 853.82%4,372.93萬 | 67.21%-706.53萬 | 107.55%516.12萬 | 124.70%861.51萬 | 35.95%-580.11萬 | 80.54%-2,154.38萬 | 31.48%-6,839.59萬 | 0.53%-3,487.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,642.56%1.42億 | 850.81%8,191.3萬 | 853.82%4,372.93萬 | 67.21%-706.53萬 | 107.55%516.12萬 | 124.70%861.51萬 | 35.95%-580.11萬 | 80.54%-2,154.38萬 | 31.48%-6,839.59萬 | 0.53%-3,487.21萬 |
綜合收益總額 | 5.11%19.5億 | 1.36%12.19億 | 8.79%6.04億 | 27.25%22.55億 | 16.67%18.55億 | 17.16%12.03億 | -2.21%5.56億 | -23.48%17.72億 | -14.43%15.9億 | -11.87%10.27億 |
歸屬于母公司所有者的綜合收益總額 | 10.03%14.98億 | 4.82%9.37億 | 14.95%4.64億 | 29.64%16.27億 | 21.27%13.61億 | 21.03%8.94億 | -4.10%4.04億 | -21.07%12.55億 | -13.27%11.23億 | -9.21%7.39億 |
歸屬於少數股東的綜合收益總額 | -8.43%4.52億 | -8.66%2.82億 | -7.64%1.4億 | 21.45%6.29億 | 5.64%4.94億 | 7.22%3.09億 | 3.21%1.51億 | -28.75%5.18億 | -17.07%4.68億 | -18.04%2.88億 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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