(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 | -2.03%106.1億 | -3.66%69.55億 | -6.98%34.87億 | -27.90%153.03億 | -19.31%108.3億 | -20.45%72.19億 | -16.80%37.49億 | 27.41%212.26億 | 6.81%134.22億 | 7.87%90.75億 |
營業收入 | -2.03%106.1億 | -3.66%69.55億 | -6.98%34.87億 | -27.90%153.03億 | -19.31%108.3億 | -20.45%72.19億 | -16.80%37.49億 | 27.41%212.26億 | 6.81%134.22億 | 7.87%90.75億 |
其他業務收入 | ---- | -12.51%7,554.95萬 | ---- | 36.68%1.76億 | ---- | 7.81%8,635.49萬 | ---- | -35.86%1.29億 | ---- | -20.71%8,009.71萬 |
營業總成本 | -4.53%90.69億 | -2.68%61.31億 | -7.07%31.31億 | -24.18%132.75億 | -14.91%94.99億 | -15.73%63億 | -10.93%33.7億 | 28.68%175.1億 | 13.31%111.64億 | 11.31%74.76億 |
營業成本 | -5.15%75.74億 | -5.78%50.12億 | -7.52%25.4億 | -23.79%113.04億 | -14.96%79.85億 | -15.00%53.19億 | -12.76%27.46億 | 34.48%148.34億 | 16.03%93.9億 | 15.82%62.58億 |
營業稅金及附加 | 18.15%7,823.07萬 | -12.77%3,762.89萬 | 13.55%1,725.61萬 | -69.21%1.07億 | 16.27%6,621.23萬 | 4.31%4,313.82萬 | -40.53%1,519.67萬 | 152.21%3.47億 | -43.01%5,694.91萬 | -37.90%4,135.7萬 |
銷售費用 | 4.82%5.29億 | 9.43%3.67億 | 8.22%1.71億 | -11.32%6億 | 0.48%5.05億 | -0.88%3.35億 | -3.15%1.58億 | 10.38%6.77億 | 7.91%5.03億 | 12.36%3.38億 |
管理費用 | -5.07%5.7億 | -4.82%3.86億 | -11.64%1.77億 | -9.47%7.84億 | 5.25%6億 | 1.78%4.06億 | 2.33%2.01億 | -6.93%8.66億 | -14.17%5.7億 | -9.90%3.98億 |
財務費用 | -58.27%-1.18億 | 167.62%5,434.73萬 | -10.81%9,106.21萬 | -231.90%-1.01億 | -173.81%-7,443.13萬 | -215.86%-8,036.94萬 | 33.23%1.02億 | -68.43%7,652.97萬 | 880.65%1.01億 | -48.90%6,936.98萬 |
-利息費用 | -6.17%3.24億 | 1.79%2.33億 | 3.37%1.32億 | 52.76%4.31億 | 32.01%3.45億 | 28.89%2.29億 | 18.26%1.28億 | -20.70%2.82億 | 116.12%2.61億 | 0.29%1.77億 |
-利息收入 | -44.25%-4.36億 | -94.82%-2.98億 | -35.90%-8,773.19萬 | -177.38%-4.43億 | -192.12%-3.02億 | -161.47%-1.53億 | -125.12%-6,455.45萬 | -53.20%-1.6億 | 10.53%-1.03億 | -23.77%-5,850.99萬 |
研發費用 | 4.26%4.35億 | -1.09%2.75億 | -8.49%1.34億 | -18.17%5.81億 | -23.37%4.17億 | -25.20%2.78億 | -15.18%1.47億 | 8.72%7.09億 | 4.66%5.44億 | 0.96%3.71億 |
信用減值損失 | -244.94%-2,332.72萬 | -223.81%-2,811.13萬 | -238.05%-2,088.28萬 | 189.22%3,375.54萬 | 141.59%1,609.39萬 | 161.41%2,270.47萬 | 79.97%-617.74萬 | -1,252.64%-3,783.2萬 | 31.05%-3,869.71萬 | -21.76%-3,697.16萬 |
資產減值損失 | 123.50%1,677.27萬 | 140.92%1,901.81萬 | 284.95%480.12萬 | -187.66%-3.01億 | -145.46%-7,138.83萬 | -165.86%-4,647.77萬 | 222.38%124.72萬 | -6,853.17%-1.05億 | -52.30%-2,908.31萬 | -178.79%-1,748.23萬 |
非經營性淨收益 | 452.43%3.06億 | 286.78%4.18億 | -132.46%-4,992.95萬 | -148.06%-1.03億 | -186.14%-8,674.89萬 | -66.66%1.08億 | 1,421.98%1.54億 | -82.49%2.15億 | -89.68%1.01億 | -77.40%3.24億 |
公允價值變動淨收益 | 76.62%-1.2億 | 37.96%-1.42億 | -1,674.67%-1.43億 | 13.23%-4.9億 | 29.94%-5.14億 | 30.68%-2.29億 | 97.99%-808.25萬 | -30.55%-5.65億 | -1,231.19%-7.34億 | -160.73%-3.31億 |
投資淨收益 | -89.52%4,299.99萬 | -35.38%1.96億 | -37.19%9,676.18萬 | -15.53%3.95億 | -12.85%4.1億 | -14.03%3.03億 | -28.01%1.54億 | -62.84%4.68億 | -32.10%4.71億 | -42.40%3.53億 |
-其中:對聯營合營企業的投資收益 | -66.20%7,001.37萬 | -69.67%4,966.72萬 | -7.11%3,101.93萬 | 70.51%1.98億 | 68.90%2.07億 | 85.14%1.64億 | -6.59%3,339.53萬 | 27.47%1.16億 | 82.03%1.23億 | 74.02%8,844.24萬 |
資產處置收益 | 3,280.44%3.39億 | 28,486.36%3.39億 | 120.96%8.93萬 | -24.93%1.06億 | -109.96%-1,065.74萬 | -102.40%-119.44萬 | -50.48%4.04萬 | 980.85%1.42億 | 1,710.14%1.07億 | 1,010.43%4,974.78萬 |
其他收益 | -39.20%5,051.59萬 | -41.38%3,468.77萬 | -0.04%1,273.93萬 | -50.94%1.54億 | -74.41%8,308.39萬 | -80.73%5,917.26萬 | -93.82%1,274.43萬 | -18.09%3.13億 | 8.47%3.25億 | 4.96%3.07億 |
營業利潤 | 48.48%18.47億 | 20.89%12.42億 | -42.66%3.06億 | -51.03%19.25億 | -47.26%12.44億 | -46.57%10.27億 | -25.03%5.33億 | -8.13%39.3億 | -36.07%23.58億 | -38.60%19.23億 |
加:營業外收入 | 77.15%4,133.08萬 | 152.34%3,634.94萬 | -53.76%343.4萬 | -16.02%7,925.49萬 | -67.78%2,333.15萬 | 1.45%1,440.5萬 | 47.79%742.67萬 | 41.57%9,437.9萬 | -46.37%7,242.2萬 | -43.96%1,419.86萬 |
減:營業外支出 | -24.78%3,382.91萬 | 225.32%2,141.32萬 | 371.40%909.67萬 | 104.04%5,467.65萬 | 125.70%4,497.43萬 | -34.89%658.22萬 | -62.51%192.97萬 | -41.61%2,679.67萬 | -0.86%1,992.64萬 | -4.01%1,010.92萬 |
利潤總額 | 51.72%18.54億 | 21.42%12.57億 | -44.29%3億 | -51.24%19.49億 | -49.30%12.22億 | -46.27%10.35億 | -24.25%5.38億 | -7.00%39.98億 | -36.62%24.11億 | -38.76%19.27億 |
減:所得稅費用 | 30.26%2.96億 | 30.27%2.31億 | -65.48%5,317.45萬 | -67.77%2.16億 | -49.82%2.27億 | -49.57%1.78億 | -7.36%1.54億 | 28.10%6.71億 | -20.61%4.53億 | -26.16%3.52億 |
淨利潤 | 56.62%15.59億 | 19.58%10.26億 | -35.80%2.47億 | -47.91%17.33億 | -49.18%9.95億 | -45.54%8.58億 | -29.41%3.84億 | -11.88%33.27億 | -39.44%19.58億 | -41.01%15.75億 |
持續經營淨利潤 | 56.62%15.59億 | 19.58%10.26億 | -35.80%2.47億 | -47.91%17.33億 | -49.18%9.95億 | -45.54%8.58億 | -29.41%3.84億 | -11.88%33.27億 | -39.32%19.58億 | -41.01%15.75億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | -1,672.56%-2.14萬 | ---- | ---- | ---- | -100.02%-1,208.55 | ---- |
減:少數股東損益 | 113.79%2.05億 | 87.83%1.23億 | 21.16%4,917.61萬 | -38.46%1.99億 | -58.84%9,596.77萬 | -56.22%6,564.62萬 | -45.69%4,058.87萬 | -19.36%3.23億 | 2.41%2.33億 | 3.22%1.5億 |
歸屬于母公司所有者的淨利潤 | 50.52%13.53億 | 13.93%9.02億 | -42.53%1.98億 | -48.92%15.34億 | -47.88%8.99億 | -44.41%7.92億 | -26.81%3.44億 | -10.99%30.03億 | -42.61%17.25億 | -43.56%14.25億 |
每股收益 | ||||||||||
基本每股收益 | 48.51%0.4231 | 13.31%0.2844 | -42.52%0.0626 | -47.87%0.49 | -46.72%0.2849 | -42.79%0.251 | -24.53%0.1089 | -9.62%0.94 | -42.55%0.5347 | -44.08%0.4387 |
稀釋每股收益 | 48.51%0.4231 | 13.31%0.2844 | -42.52%0.0626 | -47.87%0.49 | -46.72%0.2849 | -42.79%0.251 | -24.53%0.1089 | -9.62%0.94 | -42.55%0.5347 | -44.08%0.4387 |
其他綜合收益 | -725.45%-1.42億 | -178.60%-1.07億 | 52.98%-5,560.97萬 | -92.86%3,729.93萬 | -86.99%2,277.09萬 | -28.79%1.36億 | -28.85%-1.18億 | 208.01%5.23億 | 183.52%1.75億 | 195.89%1.91億 |
歸屬于母公司所有者的其他綜合收益總額 | -231.75%-1.16億 | -128.40%-5,051.57萬 | 80.98%-2,389.8萬 | -93.73%2,762.5萬 | -66.33%8,807.96萬 | -30.88%1.78億 | -58.41%-1.26億 | 231.90%4.4億 | 306.92%2.62億 | 256.11%2.57億 |
歸屬於少數股東的其他綜合收益總額 | 59.62%-2,637.36萬 | -33.15%-5,613.25萬 | -527.66%-3,171.17萬 | -88.24%967.44萬 | 24.60%-6,530.87萬 | 36.85%-4,215.87萬 | 159.58%741.51萬 | 154.86%8,227.97萬 | -4.25%-8,661.43萬 | -96.98%-6,675.86萬 |
綜合收益總額 | 39.13%14.16億 | -7.49%9.19億 | -28.16%1.91億 | -54.01%17.7億 | -52.29%10.18億 | -43.73%9.93億 | -41.22%2.66億 | 16.96%38.49億 | -29.46%21.33億 | -28.56%17.65億 |
歸屬于母公司所有者的綜合收益總額 | 25.34%12.37億 | -12.17%8.52億 | -20.36%1.74億 | -54.65%15.62億 | -50.31%9.87億 | -42.34%9.7億 | -44.14%2.18億 | 13.27%34.44億 | -31.01%19.87億 | -28.71%16.82億 |
歸屬於少數股東的綜合收益總額 | 483.18%1.79億 | 185.98%6,717.04萬 | -63.62%1,746.44萬 | -48.56%2.09億 | -79.08%3,065.89萬 | -71.76%2,348.76萬 | -22.94%4,800.38萬 | 61.58%4.06億 | 1.35%1.47億 | -25.32%8,317.59萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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