(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 | 3.63%406.5億 | 2.36%254.61億 | 10.61%127.02億 | 17.22%536.16億 | 20.65%392.26億 | 23.06%248.75億 | 12.75%114.83億 | -2.27%457.38億 | -4.16%325.11億 | -3.55%202.14億 |
營業收入 | 3.63%406.5億 | 2.36%254.61億 | 10.61%127.02億 | 17.22%536.16億 | 20.65%392.26億 | 23.06%248.75億 | 12.75%114.83億 | -2.27%457.38億 | -4.16%325.11億 | -3.55%202.14億 |
其他業務收入 | ---- | -36.53%17.29億 | ---- | 0.72%52.26億 | ---- | 59.34%27.23億 | ---- | 40.89%51.89億 | ---- | 15.00%17.09億 |
營業總成本 | 4.94%395.17億 | 3.24%247.22億 | 12.01%122.69億 | 17.85%517.01億 | 20.37%376.56億 | 22.12%239.46億 | 11.08%109.54億 | -3.98%438.71億 | -5.84%312.85億 | -4.74%196.09億 |
營業成本 | 5.73%344.27億 | 4.07%214.35億 | 13.87%106.99億 | 19.07%445.34億 | 21.79%325.62億 | 23.64%205.98億 | 11.65%93.97億 | -5.14%374.03億 | -7.11%267.37億 | -5.78%166.6億 |
營業稅金及附加 | -30.27%1.24億 | -28.99%8,201.21萬 | -25.67%4,123.86萬 | 17.55%2.58億 | 20.84%1.78億 | 34.05%1.15億 | 30.49%5,548.1萬 | 25.32%2.19億 | 25.30%1.47億 | 23.99%8,616.42萬 |
銷售費用 | -1.42%25億 | -4.17%16.08億 | 0.80%7.69億 | 2.94%36.07億 | 4.83%25.36億 | 7.09%16.78億 | 2.99%7.63億 | -0.90%35.04億 | -2.85%24.19億 | -2.98%15.67億 |
管理費用 | 3.98%6.95億 | -5.02%4.37億 | -2.27%2.11億 | 31.48%9.34億 | 32.17%6.68億 | 36.19%4.6億 | 27.07%2.16億 | 8.61%7.1億 | 9.73%5.06億 | 12.85%3.38億 |
財務費用 | 705.40%6,024萬 | 227.93%3,989.95萬 | 313.09%2,380.35萬 | 74.29%-1,164.03萬 | 61.76%-995.04萬 | -554.67%-3,118.93萬 | -80.32%576.23萬 | -198.01%-4,527.27萬 | -185.88%-2,601.85萬 | -78.88%685.98萬 |
-利息費用 | 0.51%4,512.23萬 | -6.07%2,996.43萬 | 4.71%1,599.75萬 | 298.64%4,665.08萬 | 418.14%4,489.42萬 | 569.53%3,190.09萬 | 671.93%1,527.83萬 | -53.79%1,170.24萬 | -54.36%866.46萬 | -62.43%476.47萬 |
-利息收入 | 31.08%-2,081萬 | 30.07%-1,490.72萬 | 36.88%-771.78萬 | -6.72%-3,855.62萬 | -1.14%-3,019.5萬 | -3.13%-2,131.6萬 | -16.23%-1,222.81萬 | 4.10%-3,612.89萬 | -6.03%-2,985.39萬 | -8.65%-2,066.85萬 |
研發費用 | -0.62%17.11億 | -0.51%11.19億 | 1.49%5.25億 | 14.39%23.79億 | 14.64%17.22億 | 18.32%11.25億 | 11.72%5.17億 | 12.34%20.8億 | 11.68%15.02億 | 7.46%9.51億 |
信用減值損失 | 1,397.37%611.55萬 | 72.04%3,934.34萬 | 76.03%3,073.53萬 | -420.04%-2,150.52萬 | -98.46%40.84萬 | -58.73%2,286.92萬 | -59.27%1,746萬 | 113.96%671.95萬 | 178.85%2,646.68萬 | 6,799.28%5,540.84萬 |
資產減值損失 | -6.31%-7,543.77萬 | 20.38%-4,694.64萬 | 51.47%-2,122.22萬 | -83.51%-1.07億 | -146.14%-7,096.33萬 | -1,344.89%-5,896.11萬 | -2,153.77%-4,372.58萬 | 2.21%-5,806.83萬 | 14.92%-2,883.06萬 | 76.63%-408.07萬 |
非經營性淨收益 | 7.24%6.19億 | 11.41%4.35億 | -14.26%2.16億 | 79.46%8.49億 | 66.34%5.77億 | 16.96%3.9億 | 39.50%2.52億 | -5.13%4.73億 | -11.69%3.47億 | 10.25%3.34億 |
公允價值變動淨收益 | 219.63%1.97億 | 3,382.33%1.32億 | 26.45%7,335.31萬 | 333.14%7,785.06萬 | 508.55%6,148.68萬 | -110.88%-400.78萬 | 64.93%5,801.04萬 | -61.40%1,797.34萬 | -76.92%1,010.38萬 | 45.78%3,685.25萬 |
投資淨收益 | -27.05%2.39億 | -45.93%1.46億 | -71.62%3,724.86萬 | 104.55%5.14億 | 159.21%3.28億 | 121.81%2.7億 | 93.81%1.31億 | -26.25%2.51億 | -51.70%1.27億 | -33.09%1.22億 |
-其中:對聯營合營企業的投資收益 | -0.25%9,989.28萬 | 0.66%6,334.05萬 | -42.13%1,466萬 | 417.15%1.6億 | 244.87%1億 | 8,152.25%6,292.55萬 | 166.46%2,533.14萬 | -62.12%3,091.78萬 | -194.63%-6,912.57萬 | -97.81%76.25萬 |
資產處置收益 | 138.44%165.46萬 | -11.20%45.38萬 | -51.16%9.1萬 | -95.71%77.74萬 | -95.89%69.39萬 | -96.96%51.1萬 | 57,415.45%18.63萬 | 18,489.78%1,810.93萬 | 9,180.05%1,688.84萬 | 17,717.97%1,679.08萬 |
其他收益 | -2.62%2.51億 | 2.96%1.64億 | 8.02%9,559.44萬 | 62.20%3.85億 | 31.54%2.58億 | 49.30%1.6億 | 141.86%8,849.83萬 | 8.33%2.37億 | 26.78%1.96億 | -4.44%1.07億 |
營業利潤 | -18.41%17.52億 | -11.04%11.74億 | -17.05%6.48億 | 18.13%27.64億 | 36.45%21.47億 | 40.48%13.19億 | 55.13%7.81億 | 45.47%23.4億 | 44.68%15.73億 | 38.77%9.39億 |
加:營業外收入 | -5.81%3,440.03萬 | 24.81%2,643.99萬 | -33.28%818.89萬 | -10.65%5,448.2萬 | -8.19%3,652.29萬 | -22.74%2,118.48萬 | 53.33%1,227.4萬 | -21.33%6,097.38萬 | -16.02%3,978.18萬 | 13.16%2,741.86萬 |
減:營業外支出 | 7.35%2,976.15萬 | 24.39%2,098.14萬 | -13.46%987.46萬 | -31.60%3,697.25萬 | -16.61%2,772.45萬 | -27.08%1,686.75萬 | 5.35%1,141.04萬 | 75.76%5,405.38萬 | 25.37%3,324.76萬 | 17.57%2,313.2萬 |
利潤總額 | -18.53%17.56億 | -10.91%11.79億 | -17.36%6.46億 | 18.53%27.82億 | 36.45%21.56億 | 40.30%13.24億 | 56.17%7.82億 | 41.78%23.47億 | 42.55%15.8億 | 38.47%9.44億 |
減:所得稅費用 | -17.88%1.94億 | -2.15%1.35億 | -19.81%7,148.17萬 | 18.59%2.32億 | 143.65%2.36億 | 55.70%1.38億 | 36.16%8,914.26萬 | 225.72%1.95億 | -25.38%9,678.32萬 | 0.26%8,862.89萬 |
淨利潤 | -18.61%15.63億 | -11.93%10.44億 | -17.05%5.75億 | 18.52%25.5億 | 29.45%19.2億 | 38.71%11.86億 | 59.18%6.93億 | 34.86%21.51億 | 51.55%14.83億 | 44.17%8.55億 |
持續經營淨利潤 | -18.61%15.63億 | -11.93%10.44億 | -17.05%5.75億 | 18.52%25.5億 | 29.45%19.2億 | 38.71%11.86億 | 59.18%6.93億 | 34.86%21.51億 | 51.55%14.83億 | 44.17%8.55億 |
減:少數股東損益 | -13.49%2.52億 | 41.18%2.1億 | 49.66%1.08億 | -3.88%4.54億 | -22.43%2.92億 | -42.98%1.49億 | -47.19%7,220.07萬 | 3.23%4.72億 | 6.63%3.76億 | 27.73%2.61億 |
歸屬于母公司所有者的淨利潤 | -19.53%13.1億 | -19.56%8.34億 | -24.81%4.67億 | 24.82%20.96億 | 47.08%16.28億 | 74.65%10.37億 | 107.90%6.21億 | 47.58%16.79億 | 76.86%11.07億 | 52.82%5.94億 |
每股收益 | ||||||||||
基本每股收益 | -19.78%1.01 | -19.62%0.639 | -24.42%0.359 | 26.32%1.622 | 50.96%1.259 | 74.73%0.795 | 106.52%0.475 | 47.59%1.284 | 73.39%0.834 | 52.68%0.455 |
稀釋每股收益 | -19.78%1.01 | -19.62%0.639 | -24.84%0.357 | 26.09%1.619 | 50.96%1.259 | 74.73%0.795 | 106.52%0.475 | 47.59%1.284 | 73.03%0.834 | 53.20%0.455 |
其他綜合收益 | -103.97%-3,495.91萬 | -464.94%-8,083.23萬 | -357.67%-2,772.62萬 | -42.64%1,526.39萬 | 94.93%-1,713.92萬 | 136.87%2,214.93萬 | -81.88%1,076.05萬 | 226.20%2,661.04萬 | -5,629.91%-3.38億 | -2,034.51%-6,008.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.33%-3,559.61萬 | -454.32%-8,026.05萬 | -367.20%-2,845.84萬 | -28.89%1,596.61萬 | 94.94%-1,716.88萬 | 137.17%2,265.17萬 | -82.00%1,065.08萬 | 205.16%2,245.23萬 | -5,703.22%-3.4億 | -1,906.69%-6,094.78萬 |
歸屬於少數股東的其他綜合收益總額 | 2,050.42%63.7萬 | -13.79%-57.18萬 | 567.12%73.22萬 | -116.89%-70.23萬 | -97.78%2.96萬 | -157.98%-50.25萬 | -54.40%10.98萬 | 1,475.42%415.8萬 | 2,684.82%133.35萬 | 423.73%86.66萬 |
綜合收益總額 | -19.71%15.28億 | -20.24%9.63億 | -22.25%5.47億 | 17.77%25.65億 | 66.20%19.03億 | 51.98%12.08億 | 42.25%7.04億 | 38.36%21.78億 | 17.70%11.45億 | 33.34%7.95億 |
歸屬于母公司所有者的綜合收益總額 | -20.88%12.75億 | -28.86%7.54億 | -30.58%4.38億 | 24.11%21.12億 | 109.91%16.11億 | 98.88%10.59億 | 76.49%6.31億 | 52.41%17.02億 | 23.77%7.67億 | 35.95%5.33億 |
歸屬於少數股東的綜合收益總額 | -13.28%2.53億 | 41.28%2.1億 | 50.45%1.09億 | -4.86%4.53億 | -22.70%2.92億 | -43.36%1.48億 | -47.20%7,231.05萬 | 4.08%4.76億 | 7.03%3.77億 | 28.32%2.62億 |
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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