(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 | 18.32%113.76億 | 14.74%72.61億 | 10.90%34.96億 | -9.26%131.84億 | -10.98%96.14億 | -12.05%63.28億 | -8.83%31.52億 | 12.90%145.29億 | 15.60%108億 | 20.35%71.95億 |
營業收入 | 18.32%113.76億 | 14.74%72.61億 | 10.90%34.96億 | -9.26%131.84億 | -10.98%96.14億 | -12.05%63.28億 | -8.83%31.52億 | 12.90%145.29億 | 15.60%108億 | 20.35%71.95億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 3.83%99.36億 | 1.38%63.36億 | -1.62%30.88億 | -0.11%129.5億 | 2.67%95.69億 | 3.22%62.49億 | 8.97%31.39億 | 20.68%129.64億 | 22.79%93.21億 | 25.01%60.54億 |
營業成本 | 2.04%78.97億 | -0.29%49.84億 | -4.30%23.78億 | -1.58%103.65億 | 1.13%77.39億 | 1.44%49.98億 | 5.75%24.85億 | 24.27%105.32億 | 33.93%76.53億 | 36.08%49.27億 |
營業稅金及附加 | 17.87%4,408.69萬 | 4.56%2,700.84萬 | -20.25%1,173.36萬 | 11.63%5,055.27萬 | -26.21%3,740.45萬 | -34.68%2,583萬 | -14.99%1,471.24萬 | -34.58%4,528.75萬 | -4.75%5,068.91萬 | 11.47%3,954.58萬 |
銷售費用 | 7.17%9.68億 | 3.81%6.38億 | -1.31%3.04億 | 5.49%12.27億 | 6.87%9.03億 | 10.61%6.15億 | 21.86%3.08億 | -2.86%11.63億 | -25.45%8.45億 | -24.53%5.56億 |
管理費用 | 17.09%6.46億 | 25.24%4.55億 | 68.28%3.02億 | 9.84%7.69億 | 10.53%5.52億 | 5.01%3.64億 | -0.25%1.79億 | 8.63%7億 | 5.61%5億 | 7.63%3.46億 |
財務費用 | 126.06%7,978.29萬 | -46.63%2,340萬 | -101.29%-67.51萬 | -29.94%1.19億 | 122.30%3,529.23萬 | 113.41%4,384.12萬 | 368.00%5,236.94萬 | 911.08%1.69億 | 185.84%1,587.57萬 | 179.94%2,054.34萬 |
-利息費用 | -6.52%5,555.26萬 | 6.99%3,823.48萬 | 14.74%2,146.64萬 | 94.67%8,464.45萬 | 131.48%5,942.52萬 | 234.90%3,573.54萬 | 256.66%1,870.93萬 | 193.89%4,348.21萬 | 124.25%2,567.22萬 | 39.03%1,067.03萬 |
-利息收入 | -95.50%-2,495.65萬 | -48.87%-1,278.62萬 | -36.95%-723.93萬 | -126.32%-2,045.78萬 | -150.83%-1,276.56萬 | -152.66%-858.86萬 | -261.38%-528.6萬 | 26.97%-903.94萬 | 49.49%-508.93萬 | 54.15%-339.93萬 |
研發費用 | -0.56%3億 | 2.47%2.08億 | -6.43%9,338.05萬 | 18.17%4.19億 | 17.73%3.02億 | 23.06%2.03億 | 43.14%9,980.09萬 | 4.17%3.55億 | 8.96%2.57億 | 6.79%1.65億 |
信用減值損失 | 179.51%1,058.03萬 | 79.13%-144.58萬 | 49.41%-221.35萬 | -822.29%-3,252.45萬 | -46.19%-1,330.69萬 | -35.11%-692.69萬 | 83.26%-437.53萬 | -60.35%-352.65萬 | -11.35%-910.24萬 | 25.72%-512.68萬 |
資產減值損失 | 27.08%-2,369.53萬 | 33.92%-1,743.02萬 | 46.05%-783.9萬 | -66.41%-1.55億 | -1,601.43%-3,249.29萬 | -1,540.82%-2,637.84萬 | -1,152.01%-1,452.9萬 | -2,133.78%-9,332.08萬 | 54.28%-190.97萬 | -14.55%-160.76萬 |
非經營性淨收益 | -9.15%-6,200.86萬 | -283.65%-6,446.62萬 | -753.28%-4,026.37萬 | -166.75%-1.65億 | -715.04%-5,680.83萬 | 37.18%-1,680.33萬 | 124.89%616.33萬 | -1.69%-6,202.51萬 | 87.10%-697萬 | 48.67%-2,674.79萬 |
公允價值變動淨收益 | -195.36%-912.41萬 | -162.07%-1,907.64萬 | -154.67%-1,895.93萬 | 25.69%3,844.18萬 | 356.92%956.75萬 | 220.83%3,073.4萬 | 4,610.87%3,467.85萬 | 143.86%3,058.49萬 | 93.15%-372.39萬 | 53.00%-2,543.56萬 |
投資淨收益 | -94.85%-5,864.66萬 | -89.37%-3,859.57萬 | -34.57%-1,773.64萬 | -342.02%-4,239.37萬 | -5,968.00%-3,009.84萬 | -4,094.88%-2,038.13萬 | -11,641.24%-1,317.97萬 | -606.77%-959.09萬 | 0.80%-49.6萬 | -165.55%-48.59萬 |
-其中:對聯營合營企業的投資收益 | -94.85%-5,864.66萬 | -89.37%-3,859.57萬 | -34.57%-1,773.64萬 | -342.02%-4,239.37萬 | -5,968.00%-3,009.84萬 | -4,094.88%-2,038.13萬 | -11,641.24%-1,317.97萬 | -606.77%-959.09萬 | ---49.6萬 | -165.55%-48.59萬 |
資產處置收益 | -64.80%-55.25萬 | -7.17%-62.09萬 | -117.04%-7.11萬 | -414.60%-524.31萬 | 57.61%-33.53萬 | -927.53%-57.94萬 | 27.98%-3.27萬 | -1,492.64%-101.89萬 | -647.87%-79.09萬 | 139.68%7萬 |
其他收益 | 97.10%1,942.95萬 | 88.79%1,270.28萬 | 82.02%655.56萬 | 112.55%3,155.79萬 | 8.89%985.76萬 | 15.26%672.87萬 | 11.19%360.17萬 | -9.44%1,484.71萬 | -30.77%905.29萬 | -38.82%583.8萬 |
營業利潤 | 11,882.03%13.78億 | 1,283.06%8.61億 | 1,818.22%3.67億 | -95.45%6,837.35萬 | -100.79%-1,169.72萬 | -94.42%6,222.51萬 | -96.53%1,913.17萬 | -27.23%15.03億 | -13.28%14.73億 | 2.85%11.14億 |
加:營業外收入 | -17.60%619.39萬 | -61.02%358.75萬 | -85.07%97.85萬 | -56.92%2,228.88萬 | 230.01%751.72萬 | 269.75%920.43萬 | 1,031.63%655.19萬 | 278.83%5,174.41萬 | -80.28%227.79萬 | -71.16%248.93萬 |
減:營業外支出 | 493.84%8,251.42萬 | 360.43%7,510.92萬 | 0.65%858.37萬 | 95.23%2,622.48萬 | 183.59%1,389.5萬 | 133.56%1,631.3萬 | 998.84%852.85萬 | -54.86%1,343.27萬 | -77.40%489.96萬 | -65.47%698.46萬 |
利潤總額 | 7,302.47%13.02億 | 1,331.68%7.89億 | 1,994.90%3.59億 | -95.82%6,443.75萬 | -101.23%-1,807.51萬 | -95.03%5,511.64萬 | -96.89%1,715.51萬 | -24.79%15.41億 | -12.91%14.7億 | 3.55%11.1億 |
減:所得稅費用 | 1,683.58%2.98億 | 719.58%1.82億 | 425.77%8,266.29萬 | -95.96%1,175.73萬 | -94.83%1,672.47萬 | -90.66%2,217.14萬 | -87.06%1,572.21萬 | -43.27%2.91億 | -20.41%3.23億 | -7.26%2.37億 |
淨利潤 | 2,983.80%10.04億 | 1,743.62%6.07億 | 19,210.76%2.77億 | -95.79%5,268.02萬 | -103.04%-3,479.97萬 | -96.22%3,294.49萬 | -99.67%143.3萬 | -18.61%12.5億 | -10.53%11.47億 | 6.93%8.72億 |
持續經營淨利潤 | 2,983.80%10.04億 | 1,743.62%6.07億 | 19,210.76%2.77億 | -95.79%5,268.02萬 | -103.04%-3,479.97萬 | -96.22%3,294.49萬 | -99.67%143.3萬 | -18.61%12.5億 | -10.53%11.47億 | 6.93%8.72億 |
減:少數股東損益 | 169.83%27.5萬 | 51.61%-22.04萬 | -231.22%-18.14萬 | -83.73%51.47萬 | -113.60%-39.38萬 | -115.21%-45.54萬 | -101.79%-5.48萬 | -95.06%316.3萬 | -90.63%289.52萬 | 667.44%299.42萬 |
歸屬于母公司所有者的淨利潤 | 3,016.00%10.03億 | 1,719.14%6.08億 | 18,512.09%2.77億 | -95.82%5,216.55萬 | -103.01%-3,440.6萬 | -96.16%3,340.03萬 | -99.65%148.77萬 | -15.29%12.47億 | -8.55%11.44億 | 6.50%8.69億 |
每股收益 | ||||||||||
基本每股收益 | 3,800.00%0.37 | 2,200.00%0.23 | 16,566.67%0.1 | -95.65%0.02 | -102.33%-0.01 | -96.88%0.01 | -99.63%0.0006 | -16.36%0.46 | -8.51%0.43 | 6.67%0.32 |
稀釋每股收益 | 3,800.00%0.37 | 2,200.00%0.23 | 16,566.67%0.1 | -95.65%0.02 | -102.33%-0.01 | -96.88%0.01 | -99.63%0.0006 | -16.36%0.46 | -8.51%0.43 | 6.67%0.32 |
其他綜合收益 | -131.14%-5,312.71萬 | -162.88%-3.2億 | -448.11%-2.16億 | 40.15%4.58億 | 197.57%1.71億 | 329.67%5.09億 | 138.26%6,192.03萬 | 132.43%3.27億 | 72.45%-1.75億 | 48.06%-2.22億 |
歸屬于母公司所有者的其他綜合收益總額 | -131.10%-5,286.88萬 | -162.92%-3.19億 | -447.75%-2.15億 | 39.83%4.56億 | 197.46%1.7億 | 329.41%5.07億 | 138.24%6,179.74萬 | 138.00%3.26億 | 72.48%-1.74億 | 48.07%-2.21億 |
歸屬於少數股東的其他綜合收益總額 | -145.25%-25.82萬 | -149.69%-69.94萬 | -624.77%-64.49萬 | 338.42%153.98萬 | 244.47%57.07萬 | 488.70%140.76萬 | 152.80%12.29萬 | 100.24%35.12萬 | 53.05%-39.5萬 | 36.98%-36.21萬 |
綜合收益總額 | 599.97%9.5億 | -46.94%2.87億 | -3.44%6,117.09萬 | -67.63%5.1億 | -86.03%1.36億 | -16.78%5.42億 | -76.42%6,335.33萬 | 198.15%15.76億 | 50.20%9.72億 | 67.17%6.51億 |
歸屬于母公司所有者的綜合收益總額 | 600.87%9.5億 | -46.67%2.88億 | -2.04%6,199.72萬 | -67.68%5.08億 | -86.01%1.36億 | -16.59%5.41億 | -76.19%6,328.51萬 | 156.50%15.73億 | 57.12%9.69億 | 66.02%6.48億 |
歸屬於少數股東的綜合收益總額 | -90.53%1.68萬 | -196.60%-91.98萬 | -1,312.84%-82.63萬 | -41.54%205.44萬 | -92.92%17.69萬 | -63.82%95.22萬 | -97.59%6.81萬 | 104.16%351.42萬 | -91.68%250.02萬 | 338.79%263.21萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
暫無數據