(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 | -36.23%225.46億 | -39.79%143.75億 | -35.23%69.71億 | -28.24%400.94億 | -6.11%353.56億 | 5.17%238.74億 | 6.31%107.63億 | 17.28%558.74億 | 11.86%376.57億 | -0.70%227億 |
營業收入 | -36.23%225.46億 | -39.79%143.75億 | -35.23%69.71億 | -28.24%400.94億 | -6.11%353.56億 | 5.17%238.74億 | 6.31%107.63億 | 17.28%558.74億 | 11.86%376.57億 | -0.70%227億 |
其他業務收入 | ---- | -96.53%5.21萬 | ---- | 16.37%546.8萬 | ---- | -64.69%150.25萬 | ---- | -49.90%469.88萬 | ---- | 661.31%425.52萬 |
營業總成本 | -37.25%222.45億 | -41.06%141.93億 | -35.74%68.91億 | -27.58%403.75億 | -5.63%354.51億 | 7.27%240.82億 | 8.69%107.25億 | 18.73%557.52億 | 13.07%375.67億 | -0.79%224.51億 |
營業成本 | -37.74%216.26億 | -41.78%137.51億 | -36.53%66.94億 | -28.02%393.3億 | -5.49%347.37億 | 7.72%236.2億 | 9.21%105.47億 | 19.79%546.37億 | 13.93%367.54億 | -0.39%219.27億 |
營業稅金及附加 | -23.50%3,448.35萬 | -27.92%2,254.66萬 | -34.77%1,087.61萬 | 37.35%5,697.66萬 | 60.87%4,507.37萬 | 48.01%3,128.18萬 | 18.71%1,667.43萬 | -17.59%4,148.13萬 | -17.25%2,801.94萬 | 0.82%2,113.48萬 |
銷售費用 | -1.41%1.7億 | -1.13%1.06億 | 11.22%3,338.96萬 | 8.14%2.6億 | 15.22%1.72億 | 0.58%1.07億 | -56.13%3,002.14萬 | -36.77%2.4億 | -60.37%1.49億 | -49.70%1.07億 |
管理費用 | -11.96%2.03億 | -13.46%1.31億 | -21.30%6,037.71萬 | -12.52%3.91億 | -27.44%2.3億 | -34.95%1.52億 | -10.22%7,671.36萬 | -25.39%4.47億 | 3.79%3.17億 | 20.37%2.33億 |
財務費用 | -20.47%2.1億 | 6.11%1.81億 | 73.51%9,205.72萬 | -12.92%3.32億 | -16.41%2.63億 | 5.88%1.7億 | 30.07%5,305.51萬 | 22.37%3.82億 | 27.91%3.15億 | -15.30%1.61億 |
-利息費用 | -17.68%1.96億 | -22.48%1.27億 | -27.78%6,255.72萬 | 0.09%3.13億 | 8.86%2.38億 | 19.74%1.64億 | 41.65%8,662.01萬 | 2.83%3.13億 | -5.14%2.19億 | -20.41%1.37億 |
-利息收入 | -15.28%-4,984.95萬 | -33.14%-4,084.96萬 | -16.68%-1,749.85萬 | 14.87%-6,049.43萬 | 22.71%-4,324.14萬 | 30.84%-3,068.1萬 | 46.59%-1,499.69萬 | -39.08%-7,106.47萬 | -61.51%-5,594.87萬 | -105.43%-4,436.39萬 |
研發費用 | -16.20%283.38萬 | -20.73%185.84萬 | -24.56%90.82萬 | -12.38%429.34萬 | -6.75%338.17萬 | -2.70%234.44萬 | 2.58%120.37萬 | 35.73%490.03萬 | 54.90%362.67萬 | 92.27%240.94萬 |
信用減值損失 | -36.67%555.89萬 | -64.52%300.76萬 | 281.32%324.14萬 | -225.97%-1,506.17萬 | -54.32%877.76萬 | -46.94%847.67萬 | 38.99%85萬 | 147.44%1,195.63萬 | 101.07%1,921.33萬 | 148.72%1,597.44萬 |
資產減值損失 | ---2,816.97萬 | ---368.52萬 | --1,690.54萬 | ---1,690.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -122.48%-1.24億 | -95.18%2,595.2萬 | -64.56%5,900.2萬 | 23.15%6.37億 | 41.36%5.53億 | 98.27%5.38億 | 101.55%1.66億 | 94.65%5.17億 | 125.51%3.91億 | 115.79%2.71億 |
公允價值變動淨收益 | -561.66%-3,040.97萬 | -151.47%-710.97萬 | -201.57%-573.44萬 | -138.52%-1,834.82萬 | -104.99%-459.6萬 | -85.38%1,381.38萬 | -91.93%564.6萬 | 358.51%4,763.14萬 | -23.70%9,202.06萬 | 459.38%9,447.62萬 |
投資淨收益 | -116.68%-8,639.03萬 | -95.68%2,132.29萬 | -74.66%3,776.43萬 | 57.45%6.51億 | 109.38%5.18億 | 270.88%4.94億 | 3,263.69%1.49億 | 52.49%4.13億 | 625.02%2.47億 | 34.57%1.33億 |
-其中:對聯營合營企業的投資收益 | -76.87%8,475.98萬 | -75.01%7,103.2萬 | -47.87%6,687.31萬 | 34.19%5.24億 | 27.97%3.66億 | 42.99%2.84億 | 48.19%1.28億 | 18.50%3.9億 | 29.36%2.86億 | 46.58%1.99億 |
資產處置收益 | -17.57%2.09萬 | 78.39%2.74萬 | -119.46%-2.52萬 | -390.23%-16.32萬 | -54.98%2.53萬 | -72.71%1.53萬 | 9,779.96%12.98萬 | -41.32%5.62萬 | 3,023.76%5.62萬 | 3,023.76%5.62萬 |
其他收益 | -50.29%1,514.65萬 | -42.46%1,238.89萬 | -36.80%685.07萬 | -17.30%3,647.81萬 | -5.62%3,046.99萬 | -21.94%2,153.26萬 | -35.11%1,083.98萬 | 373.09%4,410.86萬 | 255.99%3,228.45萬 | 707.36%2,758.51萬 |
營業利潤 | -61.48%1.76億 | -37.03%2.07億 | -32.40%1.38億 | -44.26%3.56億 | -4.87%4.57億 | -36.66%3.29億 | -39.63%2.05億 | -32.91%6.39億 | -21.48%4.81億 | 46.04%5.2億 |
加:營業外收入 | 2.18%881.55萬 | -53.04%284.59萬 | -32.15%167.62萬 | -70.45%1,345.69萬 | -87.85%862.77萬 | -76.51%606.08萬 | -74.73%247.05萬 | 18.04%4,554.49萬 | 185.66%7,100.49萬 | 502.84%2,580.48萬 |
減:營業外支出 | 4.24%573.22萬 | 146.19%191.29萬 | 444.77%118.69萬 | -76.24%1,435.16萬 | -90.48%549.91萬 | -98.64%77.7萬 | -99.50%21.79萬 | -8.59%6,041.35萬 | 156.13%5,774.01萬 | 211.29%5,698.53萬 |
利潤總額 | -61.07%1.79億 | -37.74%2.08億 | -32.90%1.39億 | -43.08%3.55億 | -6.79%4.6億 | -31.54%3.35億 | -32.12%2.07億 | -32.52%6.24億 | -19.61%4.94億 | 42.91%4.89億 |
減:所得稅費用 | -17.90%4,544.3萬 | 21.11%4,096.93萬 | 796.51%3,359.39萬 | -65.08%5,715.45萬 | -50.48%5,535.08萬 | -48.45%3,382.86萬 | -86.90%374.72萬 | 58.16%1.64億 | 86.48%1.12億 | 51.40%6,562.38萬 |
淨利潤 | -66.97%1.34億 | -44.36%1.67億 | -48.19%1.05億 | -35.26%2.98億 | 5.99%4.05億 | -28.92%3.01億 | -26.45%2.03億 | -43.95%4.6億 | -31.08%3.82億 | 41.68%4.23億 |
持續經營淨利潤 | -66.97%1.34億 | -44.36%1.67億 | -48.19%1.05億 | -33.39%2.98億 | 5.99%4.05億 | -28.92%3.01億 | -26.45%2.03億 | -38.78%4.47億 | -31.08%3.82億 | 41.68%4.23億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.74%1,288.08萬 | ---- | ---- |
減:少數股東損益 | 105.87%843.88萬 | 770.45%614.96萬 | 1,221.66%188.78萬 | 238.76%374.99萬 | 213.13%409.92萬 | 37.06%70.65萬 | -134.32%-16.83萬 | -39.47%110.7萬 | 39.12%130.91萬 | 2.26%51.55萬 |
歸屬于母公司所有者的淨利潤 | -68.74%1.25億 | -46.28%1.61億 | -49.16%1.03億 | -35.92%2.94億 | 5.28%4.01億 | -29.00%3億 | -26.26%2.04億 | -43.96%4.59億 | -31.20%3.81億 | 41.75%4.23億 |
每股收益 | ||||||||||
基本每股收益 | -69.45%0.1162 | -48.00%0.1496 | -50.77%0.096 | -37.37%0.2774 | 2.73%0.3804 | -30.84%0.2877 | -28.18%0.195 | -45.06%0.4429 | -32.32%0.3703 | 41.40%0.416 |
稀釋每股收益 | -69.45%0.1162 | -48.00%0.1496 | -50.77%0.096 | -37.37%0.2774 | 2.73%0.3804 | -30.84%0.2877 | -28.18%0.195 | -45.06%0.4429 | -32.32%0.3703 | 41.40%0.416 |
其他綜合收益 | -141.12%-3,759.39萬 | -81.58%2,068.59萬 | 80.36%-647.83萬 | -72.59%5,487.36萬 | -68.52%9,143.23萬 | -7.63%1.12億 | -40.14%-3,298.44萬 | 302.53%2億 | 739.97%2.9億 | 590.35%1.22億 |
歸屬于母公司所有者的其他綜合收益總額 | -141.20%-3,727.01萬 | -81.53%2,054.18萬 | 80.25%-651.52萬 | -72.98%5,409.22萬 | -68.85%9,047.12萬 | -8.52%1.11億 | -40.14%-3,298.44萬 | 302.53%2億 | 739.97%2.9億 | 590.35%1.22億 |
歸屬於少數股東的其他綜合收益總額 | -133.69%-32.38萬 | -86.64%14.41萬 | --3.69萬 | --78.14萬 | --96.12萬 | --107.86萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -80.63%9,614.93萬 | -54.48%1.88億 | -41.96%9,888.27萬 | -46.57%3.53億 | -26.19%4.96億 | -24.17%4.13億 | -32.65%1.7億 | -8.56%6.61億 | 32.12%6.73億 | 98.87%5.45億 |
歸屬于母公司所有者的綜合收益總額 | -82.08%8,803.43萬 | -55.81%1.82億 | -43.14%9,695.8萬 | -47.17%3.48億 | -26.80%4.91億 | -24.43%4.11億 | -32.45%1.71億 | -8.48%6.59億 | 32.11%6.71億 | 99.05%5.44億 |
歸屬於少數股東的綜合收益總額 | 60.36%811.5萬 | 252.56%629.36萬 | 1,243.59%192.47萬 | 309.34%453.13萬 | 286.55%506.03萬 | 246.32%178.51萬 | -134.32%-16.83萬 | -39.47%110.7萬 | 39.12%130.91萬 | 2.26%51.55萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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