(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 | -26.33%57.34億 | -17.56%46.13億 | -14.87%26.46億 | 19.66%94.07億 | 26.34%77.82億 | 32.58%55.96億 | 36.30%31.08億 | 5.79%78.61億 | 2.18%61.6億 | 0.55%42.21億 |
營業收入 | -26.33%57.34億 | -17.56%46.13億 | -14.87%26.46億 | 19.66%94.07億 | 26.34%77.82億 | 32.58%55.96億 | 36.30%31.08億 | 5.79%78.61億 | 2.18%61.6億 | 0.55%42.21億 |
其他業務收入 | ---- | 107.19%3,109.76萬 | ---- | 2.97%3,402.43萬 | ---- | 0.13%1,500.94萬 | ---- | -40.92%3,304.28萬 | ---- | -20.67%1,499.02萬 |
營業總成本 | -14.26%47.98億 | -5.09%36.02億 | -2.93%17.78億 | 19.89%74.97億 | 24.96%55.96億 | 28.60%37.96億 | 27.85%18.32億 | 12.02%62.53億 | 10.23%44.78億 | 13.14%29.52億 |
營業成本 | -22.13%18.39億 | -12.67%14.5億 | -13.67%7.96億 | 17.38%29.27億 | 22.81%23.62億 | 28.37%16.61億 | 33.12%9.23億 | -1.13%24.93億 | -3.96%19.23億 | -6.79%12.94億 |
營業稅金及附加 | -41.62%4,207.57萬 | -39.70%3,218.03萬 | -57.10%1,178.98萬 | 21.13%9,310.51萬 | 22.41%7,207.43萬 | 30.57%5,336.86萬 | 29.44%2,748萬 | 3.57%7,686.46萬 | -2.73%5,888.17萬 | -4.42%4,087.36萬 |
銷售費用 | -11.07%24.27億 | -0.37%18.22億 | 7.87%8.26億 | 21.77%38.59億 | 30.83%27.29億 | 35.51%18.28億 | 29.75%7.65億 | 27.87%31.69億 | 27.26%20.86億 | 38.47%13.49億 |
管理費用 | 15.04%4.02億 | 23.49%2.54億 | 22.50%1.26億 | 26.40%4.94億 | 6.16%3.5億 | -4.32%2.06億 | -2.36%1.03億 | 0.79%3.91億 | 15.65%3.29億 | 27.89%2.15億 |
財務費用 | 27.88%-2,857.22萬 | 22.89%-2,550.49萬 | 11.43%-1,238萬 | -54.67%-5,574.13萬 | -71.86%-3,961.74萬 | -167.24%-3,307.39萬 | -84.51%-1,397.83萬 | -17.73%-3,603.92萬 | -7.79%-2,305.27萬 | 15.19%-1,237.59萬 |
-利息費用 | 424.83%1,085.47萬 | 1,253.12%365.51萬 | 1,124.98%186.39萬 | 88.21%414.57萬 | -3.92%206.82萬 | -82.83%27.01萬 | -81.71%15.22萬 | -78.37%220.27萬 | -73.48%215.27萬 | -77.56%157.29萬 |
-利息收入 | -3.52%-4,303.65萬 | 4.86%-3,147.54萬 | 22.46%-1,389.87萬 | -58.99%-6,552.66萬 | -61.92%-4,157.47萬 | -96.48%-3,308.28萬 | -67.87%-1,792.47萬 | 13.13%-4,121.43萬 | 23.60%-2,567.62萬 | 30.12%-1,683.81萬 |
研發費用 | -5.73%1.16億 | -13.47%6,978.25萬 | 11.13%3,140.24萬 | 13.15%1.79億 | 18.38%1.23億 | 23.51%8,064.55萬 | -10.27%2,825.66萬 | 5.45%1.58億 | 6.97%1.04億 | 29.98%6,529.37萬 |
信用減值損失 | 74.65%-682.66萬 | 35.34%-1,336.21萬 | 5.45%-1,275.18萬 | 52.73%-134.93萬 | -63.56%-2,693.38萬 | -60.94%-2,066.46萬 | -11.45%-1,348.73萬 | 57.44%-285.46萬 | 4.55%-1,646.73萬 | -29.03%-1,283.97萬 |
資產減值損失 | -17.35%-1,040.38萬 | -19.89%-842.03萬 | -672.29%-314.69萬 | 34.08%-1,254.65萬 | 22.66%-886.55萬 | 21.73%-702.35萬 | 57.44%-40.75萬 | -1.61%-1,903.38萬 | -0.80%-1,146.36萬 | 6.58%-897.37萬 |
非經營性淨收益 | 14.68%8,973.57萬 | 45.12%7,169.37萬 | 117.39%2,237.44萬 | 21,062.01%1.58億 | -12.80%7,825萬 | 383.40%4,940.41萬 | 140.06%1,029.21萬 | -99.58%74.81萬 | 214.18%8,973.81萬 | -134.26%-1,743.25萬 |
公允價值變動淨收益 | 635.15%3,802.65萬 | 613.16%3,436.03萬 | 114.68%253.24萬 | 128.79%5,120.92萬 | 90.89%-710.58萬 | 91.48%-669.59萬 | 65.95%-1,725.6萬 | -357.66%-1.78億 | -195.19%-7,804.23萬 | -454.88%-7,860.14萬 |
投資淨收益 | -55.16%4,910.77萬 | -44.40%4,157.58萬 | -35.98%2,362.2萬 | -50.48%9,436.74萬 | -40.74%1.1億 | 0.21%7,478.21萬 | 13.52%3,689.74萬 | 59.13%1.91億 | 150.38%1.85億 | 77.11%7,462.86萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -295.05%-4,268.29萬 | ---- | ---- | ---- | -171.69%-1,080.43萬 | ---- | ---- |
資產處置收益 | -118.32%-18.13萬 | -125.55%-21.16萬 | -100.00%0.35 | 102.72%10.62萬 | 22.73%98.93萬 | 63.70%82.82萬 | -50.43%25.28萬 | -3,434.11%-390.91萬 | 687.17%80.61萬 | 1,254.10%50.59萬 |
其他收益 | 88.13%2,001.31萬 | 117.07%1,775.16萬 | 182.31%1,211.87萬 | 91.53%2,652.35萬 | 5.62%1,063.78萬 | 4.21%817.79萬 | -14.75%429.27萬 | -1.98%1,384.8萬 | 3.82%1,007.15萬 | 28.26%784.78萬 |
營業利潤 | -54.73%10.25億 | -41.48%10.82億 | -30.80%8.9億 | 28.54%20.69億 | 27.84%22.65億 | 47.75%18.5億 | 56.56%12.86億 | -20.60%16.09億 | -11.18%17.71億 | -23.66%12.52億 |
加:營業外收入 | -61.11%2,789.9萬 | -73.68%1,573.72萬 | -83.15%705.79萬 | 35.42%1.4億 | 3.93%7,174.29萬 | 9.40%5,978.32萬 | 22.84%4,187.89萬 | -36.75%1.03億 | -31.62%6,903.16萬 | -43.60%5,464.6萬 |
減:營業外支出 | 108.46%300.25萬 | 104.09%150.65萬 | 493.99%89.95萬 | 60.81%1,258.02萬 | -615.47%-3,550.31萬 | -1,351.44%-3,679.38萬 | -86.67%15.14萬 | -35.49%782.31萬 | 416.27%688.75萬 | 492.93%294.01萬 |
利潤總額 | -55.72%10.5億 | -43.65%10.97億 | -32.51%8.96億 | 28.81%21.96億 | 29.35%23.72億 | 49.30%19.46億 | 55.41%13.28億 | -21.73%17.05億 | -12.44%18.34億 | -24.92%13.04億 |
減:所得稅費用 | -57.50%1.88億 | -42.98%2.17億 | -36.24%1.77億 | 42.13%4.17億 | 32.12%4.42億 | 54.30%3.8億 | 46.57%2.78億 | -28.70%2.94億 | -19.01%3.35億 | -29.31%2.46億 |
淨利潤 | -55.32%8.62億 | -43.81%8.8億 | -31.52%7.19億 | 26.04%17.79億 | 28.74%19.3億 | 48.14%15.66億 | 57.93%10.5億 | -20.10%14.11億 | -10.82%14.99億 | -23.82%10.57億 |
持續經營淨利潤 | -55.32%8.62億 | -43.81%8.8億 | -31.52%7.19億 | 26.04%17.79億 | 28.74%19.3億 | 48.14%15.66億 | 57.93%10.5億 | -20.09%14.11億 | -10.82%14.99億 | -23.81%10.57億 |
減:少數股東損益 | -122.70%-645.28萬 | -151.94%-1,089.47萬 | -137.27%-760.21萬 | 27.66%3,244.29萬 | 68.42%2,843.1萬 | 133.21%2,097.48萬 | 1,087.53%2,039.47萬 | 106.21%2,541.31萬 | -5.28%1,688.15萬 | -46.88%899.39萬 |
歸屬于母公司所有者的淨利潤 | -54.31%8.69億 | -42.34%8.91億 | -29.43%7.27億 | 26.01%17.46億 | 28.28%19.01億 | 47.41%15.45億 | 55.27%10.3億 | -20.99%13.86億 | -10.88%14.82億 | -23.54%10.48億 |
每股收益 | ||||||||||
基本每股收益 | -54.46%0.51 | -42.86%0.52 | -29.51%0.43 | 25.61%1.03 | 28.74%1.12 | 46.77%0.91 | 56.41%0.61 | -22.64%0.82 | -13.86%0.87 | -27.06%0.62 |
稀釋每股收益 | -54.46%0.51 | -42.86%0.52 | -29.51%0.43 | 27.16%1.03 | 28.74%1.12 | 46.77%0.91 | 56.41%0.61 | -22.86%0.81 | -13.00%0.87 | -26.19%0.62 |
其他綜合收益 | 95.00%-274.82萬 | -186.94%-3,370.82萬 | -80.37%-9,148.63萬 | -31.63%4,397.91萬 | -248.62%-5,495.95萬 | 171.09%3,877.25萬 | -192.48%-5,072.04萬 | 127.77%6,432.29萬 | 117.22%3,697.92萬 | 111.90%1,430.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 95.00%-274.82萬 | -186.94%-3,370.82萬 | -80.37%-9,148.63萬 | -31.63%4,397.91萬 | -248.62%-5,495.95萬 | 171.09%3,877.25萬 | -192.48%-5,072.04萬 | 127.77%6,432.29萬 | 117.22%3,697.92萬 | 111.90%1,430.25萬 |
綜合收益總額 | -54.15%8.59億 | -47.27%8.46億 | -37.20%6.27億 | 23.53%18.23億 | 22.06%18.75億 | 49.78%16.05億 | 38.85%9.99億 | -3.85%14.76億 | 4.77%15.36億 | -15.48%10.72億 |
歸屬于母公司所有者的綜合收益總額 | -53.10%8.66億 | -45.88%8.57億 | -35.12%6.35億 | 23.45%17.9億 | 21.54%18.46億 | 49.07%15.84億 | 36.34%9.79億 | -4.74%14.5億 | 4.89%15.19億 | -15.05%10.63億 |
歸屬於少數股東的綜合收益總額 | -122.70%-645.28萬 | -151.94%-1,089.47萬 | -137.27%-760.21萬 | 27.66%3,244.29萬 | 68.42%2,843.1萬 | 133.21%2,097.48萬 | 1,087.53%2,039.47萬 | 106.21%2,541.31萬 | -5.28%1,688.15萬 | -46.88%899.39萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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