(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 | 14.86%97.85億 | 12.65%56.82億 | 20.59%26.93億 | -20.58%114.85億 | -28.51%85.19億 | -35.16%50.44億 | -28.40%22.33億 | 47.60%144.6億 | 76.31%119.16億 | 93.78%77.79億 |
營業收入 | 14.86%97.85億 | 12.65%56.82億 | 20.59%26.93億 | -20.58%114.85億 | -28.51%85.19億 | -35.16%50.44億 | -28.40%22.33億 | 47.60%144.6億 | 76.31%119.16億 | 93.78%77.79億 |
其他業務收入 | ---- | -36.10%2,147.36萬 | ---- | -66.02%4,639.77萬 | ---- | -60.76%3,360.71萬 | ---- | 17.20%1.37億 | ---- | 66.73%8,565.09萬 |
營業總成本 | 24.74%92.52億 | 24.19%54.22億 | 18.12%25.02億 | -15.67%102.91億 | -24.49%74.17億 | -33.41%43.66億 | -21.05%21.19億 | 37.54%122.03億 | 57.11%98.22億 | 75.91%65.57億 |
營業成本 | 18.22%77.93億 | 13.48%45.33億 | 18.59%21.52億 | -21.52%90.52億 | -30.07%65.91億 | -34.90%39.94億 | -24.63%18.15億 | 45.29%115.33億 | 65.78%94.26億 | 81.61%61.35億 |
營業稅金及附加 | 2.22%3,981.45萬 | 121.10%2,691.44萬 | 3.50%963.97萬 | 63.36%2,938.51萬 | 19.90%3,895.09萬 | -3.91%1,217.3萬 | 117.38%931.41萬 | 38.72%1,798.8萬 | 252.95%3,248.53萬 | 93.14%1,266.79萬 |
銷售費用 | 80.76%4.24億 | 78.16%2.68億 | 79.25%1.36億 | 48.12%4.33億 | 24.18%2.34億 | 20.38%1.5億 | 61.62%7,587.94萬 | 33.16%2.92億 | 23.52%1.89億 | 31.59%1.25億 |
管理費用 | -3.06%3.48億 | -7.14%2.12億 | -7.17%9,523.29萬 | 39.43%5.15億 | 16.35%3.59億 | 14.70%2.29億 | 7.17%1.03億 | 25.81%3.7億 | 77.03%3.08億 | 90.92%1.99億 |
財務費用 | 1,223.03%5.23億 | 313.62%3.11億 | 22.54%7,354.86萬 | 89.29%-3,700.66萬 | 89.33%-4,657.6萬 | 8.27%-1.46億 | 50.84%6,001.77萬 | -461.07%-3.45億 | -883.69%-4.36億 | -559.75%-1.59億 |
-利息費用 | 104.61%9,948.77萬 | 214.20%5,819.6萬 | 304.69%2,185.11萬 | 166.18%6,419.63萬 | 281.28%4,862.26萬 | 130.95%1,852.18萬 | 36.22%539.95萬 | -9.58%2,411.72萬 | -3.33%1,275.24萬 | -23.56%801.97萬 |
-利息收入 | -6.73%-4,394.06萬 | 14.71%-2,215.79萬 | 25.08%-1,176.6萬 | 17.56%-4,486.38萬 | -77.13%-4,116.99萬 | -13.30%-2,597.9萬 | -26.95%-1,570.41萬 | -77.07%-5,442.29萬 | -26.53%-2,324.3萬 | -84.91%-2,292.9萬 |
研發費用 | -47.71%1.26億 | -43.28%7,184.21萬 | -35.75%3,608.69萬 | -10.92%2.98億 | -20.85%2.4億 | -47.98%1.27億 | -36.91%5,616.24萬 | 7.25%3.35億 | 74.09%3.04億 | 123.73%2.43億 |
信用減值損失 | -25.79%-5,484.9萬 | -392.13%-2,234.33萬 | -155.86%-1,553.4萬 | -22.24%-6,887.29萬 | 45.69%-4,360.2萬 | 107.74%764.83萬 | 201.59%2,780.63萬 | -15.69%-5,634.15萬 | -447.84%-8,029.06萬 | -716.98%-9,876.72萬 |
資產減值損失 | -648.81%-266.91萬 | 81.09%-73.98萬 | 61.99%-53.45萬 | -70.90%-1,166.46萬 | -72.02%48.63萬 | -605.13%-391.19萬 | -1,605.88%-140.62萬 | 52.45%-682.55萬 | 268.98%173.84萬 | 137.59%77.44萬 |
非經營性淨收益 | 99.07%-196.94萬 | 116.44%2,611.83萬 | -100.45%-40.09萬 | 48.37%-2.49億 | 60.45%-2.11億 | 10.24%-1.59億 | 796.35%8,987.28萬 | -647.14%-4.82億 | -812.13%-5.33億 | -364.18%-1.77億 |
公允價值變動淨收益 | -96.25%201.92萬 | 164.02%1,901.07萬 | -91.19%850.86萬 | 169.07%1.18億 | 113.47%5,377.41萬 | 70.05%-2,969.63萬 | 1,138.58%9,652.8萬 | -102.83%-1.71億 | -289.70%-3.99億 | -34.55%-9,915.76萬 |
投資淨收益 | 121.52%4,916.5萬 | 118.92%2,611.52萬 | 114.79%522.14萬 | -13.15%-2.94億 | -277.71%-2.28億 | -986.58%-1.38億 | -222.34%-3,530.22萬 | -215.61%-2.59億 | -133.64%-6,049.28萬 | -89.11%1,556.67萬 |
-其中:對聯營合營企業的投資收益 | 0.14%-32.81萬 | 1.58%-22.08萬 | -342.39%-13.85萬 | -58.95%-22.44萬 | -282.99%-32.86萬 | 11.91%-22.43萬 | 79.75%-3.13萬 | -811.86%-14.12萬 | 41.10%-8.58萬 | -569.97%-25.47萬 |
資產處置收益 | -56.17%37.26萬 | 150.74%22.47萬 | --34.72萬 | -555.07%-14.94萬 | 571.30%85萬 | ---44.28萬 | ---- | 99.37%-2.28萬 | 2,025.43%12.66萬 | ---- |
其他收益 | -33.75%399.19萬 | -30.50%385.09萬 | -29.22%159.04萬 | -38.49%741.79萬 | 24.15%602.56萬 | 20.71%554.12萬 | 170.43%224.69萬 | -17.60%1,205.9萬 | -63.43%485.34萬 | -61.53%459.06萬 |
營業利潤 | -40.39%5.31億 | -44.93%2.85億 | -6.99%1.9億 | -46.75%9.45億 | -42.89%8.91億 | -50.39%5.18億 | -54.10%2.05億 | 75.33%17.76億 | 168.31%15.6億 | 195.40%10.45億 |
加:營業外收入 | -47.03%551.63萬 | 34.78%847.49萬 | 44.98%519.41萬 | 93.38%1,241.38萬 | 1.06%1,041.31萬 | -27.02%628.81萬 | -51.61%358.25萬 | -23.62%641.93萬 | 101.30%1,030.38萬 | 143.36%861.62萬 |
減:營業外支出 | -2.23%1,167.66萬 | -0.34%653.83萬 | 9.47%550.64萬 | -40.38%1,748.15萬 | -48.53%1,194.34萬 | -67.03%656.05萬 | -52.28%502.99萬 | -7.56%2,932.07萬 | 114.24%2,320.3萬 | 267.83%1,990.01萬 |
利潤總額 | -40.98%5.25億 | -44.52%2.87億 | -6.48%1.9億 | -46.35%9.4億 | -42.52%8.89億 | -49.87%5.18億 | -54.10%2.03億 | 77.14%17.53億 | 168.73%15.47億 | 193.76%10.33億 |
減:所得稅費用 | 10.16%1.25億 | 7.02%7,096.06萬 | 154.03%2,472.64萬 | -65.95%9,026.71萬 | -43.67%1.13億 | -47.62%6,630.28萬 | -80.55%973.37萬 | 84.93%2.65億 | 116.43%2.01億 | 132.72%1.27億 |
淨利潤 | -48.45%4億 | -52.09%2.16億 | -14.55%1.65億 | -42.85%8.5億 | -42.35%7.76億 | -50.19%4.52億 | -50.73%1.93億 | 75.82%14.88億 | 178.80%13.46億 | 204.93%9.07億 |
持續經營淨利潤 | -48.45%4億 | -52.09%2.16億 | -14.55%1.65億 | -42.85%8.5億 | -42.35%7.76億 | -50.19%4.52億 | -50.73%1.93億 | 75.82%14.88億 | 178.80%13.46億 | 204.93%9.07億 |
減:少數股東損益 | 7.60%5,845.33萬 | 26.65%3,463.24萬 | 17.07%1,245.77萬 | 6.35%7,898.92萬 | 35.95%5,432.67萬 | 42.52%2,734.43萬 | 110.39%1,064.09萬 | 60.32%7,427.33萬 | 22.26%3,995.99萬 | -15.17%1,918.58萬 |
歸屬于母公司所有者的淨利潤 | -52.67%3.42億 | -57.16%1.82億 | -16.39%1.53億 | -45.44%7.71億 | -44.74%7.22億 | -52.19%4.24億 | -52.83%1.83億 | 76.72%14.13億 | 190.17%13.06億 | 223.04%8.88億 |
每股收益 | ||||||||||
基本每股收益 | -52.69%1.23 | -57.52%0.65 | -16.67%0.55 | -45.70%2.78 | -45.26%2.6 | -52.34%1.53 | -52.86%0.66 | 51.03%5.12 | 135.15%4.75 | 141.35%3.21 |
稀釋每股收益 | -52.71%1.22 | -57.24%0.65 | -16.92%0.54 | -45.36%2.77 | -45.45%2.58 | -52.35%1.52 | -53.24%0.65 | 49.56%5.07 | 134.16%4.73 | 139.85%3.19 |
其他綜合收益 | -637.41%-4,255.08萬 | -249.66%-2,287.89萬 | 396.55%9,115.54萬 | -257.78%-4,273.17萬 | 113.29%791.78萬 | 231.12%1,528.68萬 | 0.41%-3,073.83萬 | 293.88%2,708.23萬 | 134.74%371.22萬 | 163.07%461.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,754.92%-4,255.08萬 | -435.73%-2,287.89萬 | 476.84%8,690.31萬 | -588.18%-5,961.96萬 | -163.68%-229.39萬 | 50.93%681.47萬 | 24.30%-2,306.09萬 | -40.93%1,221.25萬 | 136.15%360.2萬 | 12.10%451.52萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | --0 | 155.39%425.23萬 | 13.57%1,688.79萬 | 9,164.83%1,021.18萬 | 8,248.52%847.21萬 | -1,806.06%-767.74萬 | 142.92%1,486.98萬 | 115.23%11.02萬 | 104.46%10.15萬 |
綜合收益總額 | -54.40%3.57億 | -58.56%1.94億 | 57.61%2.56億 | -46.70%8.07億 | -41.92%7.84億 | -48.76%4.67億 | -55.02%1.63億 | 82.03%15.15億 | 185.90%13.5億 | 204.68%9.11億 |
歸屬于母公司所有者的綜合收益總額 | -58.43%2.99億 | -63.15%1.59億 | 50.07%2.4億 | -50.09%7.12億 | -45.07%7.19億 | -51.67%4.31億 | -55.26%1.6億 | 73.76%14.25億 | 197.55%13.09億 | 220.00%8.92億 |
歸屬於少數股東的綜合收益總額 | -9.43%5,845.33萬 | -3.31%3,463.24萬 | 463.86%1,671萬 | 7.55%9,587.71萬 | 61.06%6,453.84萬 | 85.70%3,581.64萬 | -36.34%296.35萬 | 662.79%8,914.31萬 | 25.37%4,007.01萬 | -5.20%1,928.73萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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