(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 | -41.98%227.86億 | -25.31%182.58億 | 2.00%113.96億 | 38.30%529.18億 | 41.15%392.72億 | 33.19%244.45億 | 26.37%111.73億 | 24.83%382.64億 | 27.46%278.23億 | 39.34%183.54億 |
營業收入 | -41.98%227.86億 | -25.31%182.58億 | 2.00%113.96億 | 38.30%529.18億 | 41.15%392.72億 | 33.19%244.45億 | 26.37%111.73億 | 24.83%382.64億 | 27.46%278.23億 | 39.34%183.54億 |
其他業務收入 | ---- | 4,427.67%1.16億 | ---- | 5.86%407.71萬 | ---- | 18.55%255.45萬 | ---- | -83.58%385.13萬 | ---- | -84.84%215.49萬 |
營業總成本 | -36.80%196.86億 | -20.24%152.82億 | 8.45%93.23億 | 48.35%430.94億 | 47.80%311.46億 | 38.69%191.61億 | 32.19%85.97億 | 57.31%290.5億 | 78.26%210.74億 | 107.35%138.16億 |
營業成本 | -41.14%165.81億 | -22.23%133.92億 | 8.22%84.27億 | 52.29%386.74億 | 51.56%281.69億 | 41.00%172.21億 | 32.79%77.87億 | 62.56%253.95億 | 85.16%185.86億 | 122.40%122.14億 |
營業稅金及附加 | -36.33%1.11億 | -20.56%8,891.58萬 | 0.96%5,014.29萬 | 34.87%2.39億 | 37.39%1.75億 | 31.81%1.12億 | 35.60%4,966.37萬 | 30.90%1.77億 | 30.75%1.27億 | 36.93%8,491.8萬 |
銷售費用 | 4.95%19.36億 | -5.90%11.16億 | 10.83%4.95億 | 24.04%27.73億 | 25.56%18.45億 | 24.71%11.86億 | 23.18%4.47億 | 21.82%22.35億 | 19.91%14.69億 | 22.18%9.51億 |
管理費用 | 12.23%3.07億 | 10.60%2.03億 | 38.95%1.11億 | 5.05%3.93億 | -0.85%2.74億 | 6.87%1.83億 | 10.80%7,984.89萬 | 24.63%3.74億 | 37.30%2.76億 | 33.03%1.72億 |
財務費用 | 54.26%5,431.14萬 | -6.35%2,059.48萬 | -69.57%596.36萬 | 242.20%4,721.82萬 | 379.40%3,520.86萬 | 217.72%2,199.13萬 | 178.72%1,959.57萬 | -36.77%1,379.83萬 | -62.63%734.43萬 | -82.34%692.16萬 |
-利息費用 | 45.30%8,371.14萬 | 24.11%4,922.61萬 | 15.25%2,448.18萬 | 51.98%8,099.61萬 | 37.45%5,761.32萬 | 41.25%3,966.25萬 | 138.10%2,124.24萬 | -5.07%5,329.56萬 | -22.39%4,191.45萬 | -43.40%2,807.89萬 |
-利息收入 | -22.63%-5,775.93萬 | -52.04%-4,718.05萬 | -125.95%-2,966.2萬 | -47.40%-6,794.41萬 | -36.55%-4,709.87萬 | -44.64%-3,103.07萬 | -7.40%-1,312.74萬 | 25.01%-4,609.49萬 | 20.18%-3,449.16萬 | -33.32%-2,145.34萬 |
研發費用 | 7.25%6.96億 | 5.60%4.61億 | 9.41%2.34億 | 13.38%9.68億 | 6.76%6.49億 | 12.68%4.37億 | 32.98%2.14億 | 54.56%8.54億 | 152.77%6.07億 | 138.26%3.88億 |
信用減值損失 | -6.56%-6.05億 | -25.14%-3.97億 | -126.58%-3.41億 | 16.32%-3.53億 | -122.44%-5.68億 | -58.63%-3.17億 | -11.84%-1.5億 | -120.78%-4.22億 | -59.90%-2.55億 | -78.87%-2億 |
資產減值損失 | 77.07%-2,639.76萬 | 80.88%-1,200.59萬 | 97.03%-102.85萬 | -186.58%-3.12億 | -264.91%-1.15億 | -620.30%-6,279.4萬 | -223.84%-3,458.99萬 | -17.67%-1.09億 | -567.91%-3,155.22萬 | -114.80%-871.77萬 |
非經營性淨收益 | -25.73%-6.16億 | -25.38%-3.98億 | -87.50%-3.36億 | 1.28%-4.5億 | -109.96%-4.9億 | -93.03%-3.17億 | -161.21%-1.79億 | -145.10%-4.56億 | -75.71%-2.33億 | -56.25%-1.64億 |
資產處置收益 | -99.87%5.42萬 | -99.78%9.54萬 | ---- | 618,276.31%4,136.89萬 | 280,967.56%4,305.24萬 | 281,852.30%4,318.79萬 | --4.18萬 | -82.90%6,689.92 | -14.47%1.53萬 | -14.47%1.53萬 |
其他收益 | -89.54%1,570.63萬 | -43.60%1,098.59萬 | 3.78%615.54萬 | 132.43%1.73億 | 180.39%1.5億 | -55.98%1,948萬 | -84.40%593.09萬 | -27.63%7,458.7萬 | 38.41%5,357.78萬 | 166.73%4,425.46萬 |
營業利潤 | -67.46%24.85億 | -48.08%25.79億 | -27.54%17.37億 | 7.02%93.73億 | 17.18%76.36億 | 13.57%49.67億 | 5.62%23.97億 | -27.01%87.58億 | -34.01%65.16億 | -31.69%43.74億 |
加:營業外收入 | 138.62%3.81萬 | 218.68%3.81萬 | 83.63%1.85萬 | -44.80%33.77萬 | -89.19%1.6萬 | -91.29%1.2萬 | 681.73%1.01萬 | 230.76%61.18萬 | 73.93%14.76萬 | 191.58%13.72萬 |
減:營業外支出 | -59.53%679.44萬 | 26.00%645.69萬 | -36.55%291.58萬 | -23.18%3,148.39萬 | -50.39%1,679.01萬 | -75.46%512.46萬 | -27.15%459.54萬 | -40.69%4,098.41萬 | -30.89%3,384.49萬 | -16.76%2,087.83萬 |
利潤總額 | -67.48%24.78億 | -48.16%25.73億 | -27.53%17.34億 | 7.16%93.42億 | 17.53%76.19億 | 13.99%49.62億 | 5.71%23.92億 | -26.93%87.18億 | -34.02%64.83億 | -31.75%43.53億 |
減:所得稅費用 | -69.94%3.27億 | -51.83%3.38億 | -23.38%2.76億 | 7.92%12.72億 | 24.37%10.89億 | 12.55%7.02億 | 5.89%3.6億 | -31.55%11.79億 | -38.42%8.75億 | -29.69%6.24億 |
淨利潤 | -67.07%21.51億 | -47.55%22.34億 | -28.26%14.58億 | 7.04%80.7億 | 16.46%65.3億 | 14.24%42.6億 | 5.68%20.32億 | -26.15%75.39億 | -33.28%56.07億 | -32.08%37.29億 |
持續經營淨利潤 | -67.07%21.51億 | -47.55%22.34億 | -28.26%14.58億 | 7.04%80.7億 | 16.46%65.3億 | 14.24%42.6億 | 5.68%20.32億 | -26.15%75.39億 | -33.28%56.07億 | -32.08%37.29億 |
歸屬于母公司所有者的淨利潤 | -67.07%21.51億 | -47.55%22.34億 | -28.26%14.58億 | 7.04%80.7億 | 16.46%65.3億 | 14.24%42.6億 | 5.68%20.32億 | -26.15%75.39億 | -33.28%56.07億 | -32.08%37.29億 |
每股收益 | ||||||||||
基本每股收益 | -67.01%0.8976 | -47.48%0.9322 | -28.07%0.609 | 7.04%3.3624 | 16.47%2.721 | 14.24%1.775 | -29.54%0.8467 | -50.77%3.1412 | -55.52%2.3363 | -54.72%1.5538 |
稀釋每股收益 | -67.01%0.8976 | -47.48%0.9322 | -28.07%0.609 | 7.04%3.3624 | 16.47%2.721 | 14.24%1.775 | -29.54%0.8467 | -50.77%3.1412 | -55.52%2.3363 | -54.72%1.5538 |
其他綜合收益 | ||||||||||
綜合收益總額 | -67.07%21.51億 | -47.55%22.34億 | -28.26%14.58億 | 7.04%80.7億 | 16.46%65.3億 | 14.24%42.6億 | 5.68%20.32億 | -26.15%75.39億 | -33.28%56.07億 | -32.08%37.29億 |
歸屬于母公司所有者的綜合收益總額 | -67.07%21.51億 | -47.55%22.34億 | -28.26%14.58億 | 7.04%80.7億 | 16.46%65.3億 | 14.24%42.6億 | 5.68%20.32億 | -26.15%75.39億 | -33.28%56.07億 | -32.08%37.29億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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