(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 | 4.26%120.46億 | -0.90%76.54億 | -8.25%34.14億 | 5.04%165.06億 | 4.00%115.54億 | 5.86%77.24億 | 0.23%37.21億 | 3.79%157.15億 | 6.87%111.09億 | 13.37%72.97億 |
營業收入 | 4.26%120.46億 | -0.90%76.54億 | -8.25%34.14億 | 5.04%165.06億 | 4.00%115.54億 | 5.86%77.24億 | 0.23%37.21億 | 3.79%157.15億 | 6.87%111.09億 | 13.37%72.97億 |
其他業務收入 | ---- | -16.58%8,787.6萬 | ---- | 24.36%2.08億 | ---- | 21.66%1.05億 | ---- | -14.83%1.67億 | ---- | -0.69%8,658.2萬 |
營業總成本 | 5.18%115.99億 | 1.10%74.18億 | -4.27%34.11億 | 6.41%158.49億 | 5.40%110.28億 | 6.23%73.38億 | 0.57%35.64億 | 3.52%148.95億 | 6.43%104.63億 | 12.97%69.08億 |
營業成本 | 5.17%104.73億 | 0.60%66.71億 | -5.39%30.26億 | 6.34%143.61億 | 4.98%99.59億 | 5.70%66.31億 | -0.58%31.98億 | 2.99%135.05億 | 6.06%94.87億 | 13.61%62.74億 |
營業稅金及附加 | 34.47%4,940.15萬 | 43.94%3,108.03萬 | 69.99%1,391.31萬 | 10.43%5,775.64萬 | 30.30%3,673.69萬 | 42.16%2,159.24萬 | -13.03%818.44萬 | 38.16%5,229.97萬 | 16.83%2,819.34萬 | 18.22%1,518.88萬 |
銷售費用 | 8.29%1.34億 | 11.92%9,088.84萬 | 7.66%4,722.45萬 | 19.70%1.79億 | 21.05%1.24億 | 23.15%8,121.03萬 | 22.32%4,386.64萬 | 18.09%1.5億 | 17.74%1.02億 | 13.42%6,594.68萬 |
管理費用 | 4.37%4億 | 4.03%2.7億 | 6.03%1.46億 | 7.12%5.24億 | 17.23%3.83億 | 24.97%2.6億 | 19.15%1.38億 | 10.42%4.89億 | 5.14%3.27億 | 6.85%2.08億 |
財務費用 | 4.46%5,608.09萬 | 12.07%3,438.99萬 | 21.87%1,669.24萬 | -35.55%6,574.01萬 | -32.23%5,368.74萬 | -48.33%3,068.72萬 | -31.11%1,369.71萬 | -9.40%1.02億 | -9.35%7,922.43萬 | -3.48%5,938.88萬 |
-利息費用 | -9.90%1.33億 | -2.08%9,042.47萬 | -11.49%3,974.62萬 | -3.76%1.98億 | -6.22%1.48億 | -13.05%9,234.92萬 | 6.48%4,490.55萬 | 23.95%2.06億 | 26.83%1.58億 | 27.84%1.06億 |
-利息收入 | 5.79%-9,471.84萬 | -0.92%-6,954.65萬 | 21.13%-2,923.27萬 | -24.19%-1.4億 | -21.70%-1.01億 | -32.01%-6,891.48萬 | -43.51%-3,706.35萬 | -54.02%-1.13億 | -45.54%-8,261.35萬 | -66.76%-5,220.31萬 |
研發費用 | 3.14%4.86億 | 2.31%3.2億 | -0.25%1.61億 | 10.89%6.61億 | 7.22%4.71億 | 9.74%3.13億 | 10.99%1.61億 | 7.44%5.97億 | 16.68%4.4億 | 7.58%2.85億 |
信用減值損失 | 171.56%1,556.21萬 | 28.12%2,327.98萬 | 147.31%9,061.98萬 | 19.46%-1.37億 | 114.38%573.06萬 | 166.02%1,816.96萬 | 455.44%3,664.27萬 | -12.64%-1.7億 | -0.89%-3,984.54萬 | 7.97%-2,752.31萬 |
資產減值損失 | -13.13%1,098.98萬 | -331.48%-231.42萬 | 316.70%1,204.01萬 | 80.59%-560.59萬 | 257.95%1,265.03萬 | 170.10%99.98萬 | -488.64%-555.61萬 | -12.64%-2,887.74萬 | 3.21%-800.92萬 | 59.30%-142.62萬 |
非經營性淨收益 | 45.10%8,568.19萬 | 72.37%5,873.55萬 | 210.52%1.14億 | 32.23%-6,485.99萬 | 97.22%5,904.96萬 | 74.80%3,407.6萬 | 57.91%3,666.89萬 | -91.34%-9,570.64萬 | 70.17%2,994.17萬 | 8.62%1,949.4萬 |
公允價值變動淨收益 | --123.34萬 | --123.34萬 | --57.04萬 | ---123.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 311.54%982.95萬 | 297.19%948.69萬 | -93.62%9.25萬 | -82.62%1,317.42萬 | -95.36%238.85萬 | -92.27%238.85萬 | -71.57%145.01萬 | -10.02%7,581.61萬 | 29.58%5,148.88萬 | -8.37%3,090.88萬 |
-其中:對聯營合營企業的投資收益 | 56.99%-349.56萬 | 56.99%-349.56萬 | ---- | -94.70%269.78萬 | -124.64%-812.65萬 | -126.29%-812.65萬 | -71.54%145.2萬 | -34.77%5,093.54萬 | 18.14%3,298.4萬 | 0.96%3,090.88萬 |
資產處置收益 | 95.73%-4.62萬 | 87.13%-13.35萬 | 99.34%-4,395.69 | 82.85%-138.16萬 | -325.86%-108.26萬 | -297.48%-103.77萬 | -431.62%-66.22萬 | -283.68%-805.49萬 | 23.65%47.93萬 | 35.71%52.55萬 |
其他收益 | 22.23%4,811.34萬 | 100.53%2,718.31萬 | 119.94%1,054.48萬 | 88.91%6,726.92萬 | 52.40%3,936.28萬 | -20.30%1,355.58萬 | -51.54%479.43萬 | -6.13%3,560.96萬 | 2.89%2,582.82萬 | -0.52%1,700.91萬 |
營業利潤 | -8.89%5.33億 | -29.90%2.95億 | -39.86%1.17億 | -18.27%5.92億 | -13.49%5.85億 | 2.91%4.2億 | 1.03%1.94億 | 2.98%7.25億 | 16.33%6.76億 | 20.50%4.09億 |
加:營業外收入 | -10.01%810.72萬 | -20.71%438.4萬 | 93.83%203.5萬 | 42.50%1,381.06萬 | 20.94%900.88萬 | 1.64%552.91萬 | -76.54%104.99萬 | -56.09%969.16萬 | -60.90%744.92萬 | -25.54%543.99萬 |
減:營業外支出 | -47.85%152.26萬 | -48.09%118.72萬 | -77.41%73.73萬 | 739.48%1,101.34萬 | 254.14%291.99萬 | 455.26%228.7萬 | 2,114.30%326.3萬 | -73.40%131.19萬 | -66.12%82.45萬 | -74.15%41.19萬 |
利潤總額 | -8.72%5.4億 | -29.68%2.98億 | -38.49%1.18億 | -18.82%5.95億 | -13.44%5.91億 | 2.44%4.24億 | -2.33%1.92億 | 1.70%7.33億 | 14.20%6.83億 | 19.96%4.14億 |
減:所得稅費用 | 25.17%4,737.5萬 | -31.36%2,126.56萬 | 88.73%2,039.56萬 | -12.35%2,359.93萬 | 79.86%3,784.95萬 | -10.58%3,098.3萬 | -35.58%1,080.67萬 | 26.32%2,692.57萬 | -47.64%2,104.43萬 | 108.46%3,464.83萬 |
淨利潤 | -11.04%4.92億 | -29.55%2.77億 | -46.09%9,765.37萬 | -19.06%5.71億 | -16.41%5.53億 | 3.64%3.93億 | 0.78%1.81億 | 0.95%7.06億 | 18.66%6.62億 | 15.48%3.79億 |
持續經營淨利潤 | -11.04%4.92億 | -29.55%2.77億 | -46.09%9,765.37萬 | -19.06%5.71億 | -16.41%5.53億 | 3.64%3.93億 | 0.78%1.81億 | 0.95%7.06億 | 18.66%6.62億 | 15.48%3.79億 |
減:少數股東損益 | -4.77%1,673.42萬 | 115.38%359.35萬 | -80.14%16.6萬 | 245.72%2,301.82萬 | 72.62%1,757.27萬 | 305.23%166.85萬 | 17.56%83.57萬 | -47.14%665.81萬 | 581.36%1,017.99萬 | 60.93%-81.3萬 |
歸屬于母公司所有者的淨利潤 | -11.24%4.75億 | -30.17%2.73億 | -45.93%9,748.77萬 | -21.59%5.48億 | -17.80%5.36億 | 2.97%3.91億 | 0.71%1.8億 | 1.83%6.99億 | 16.39%6.52億 | 15.00%3.8億 |
每股收益 | ||||||||||
基本每股收益 | -10.22%0.2389 | -29.39%0.1372 | -45.31%0.049 | -20.67%0.2756 | -17.82%0.2661 | 2.97%0.1943 | 0.79%0.0896 | 2.18%0.3474 | 16.39%0.3238 | 14.99%0.1887 |
稀釋每股收益 | -9.02%0.2208 | -26.75%0.1287 | -41.18%0.048 | -23.99%0.2481 | -18.61%0.2427 | 8.46%0.1757 | -8.21%0.0816 | -4.00%0.3264 | 7.19%0.2982 | -1.28%0.162 |
其他綜合收益 | -59.20%2,004.51萬 | -2,296.72%-2,454.17萬 | -121.58%-981.18萬 | 104.67%1,106.55萬 | 121.05%4,912.98萬 | 99.36%-102.4萬 | 150.01%4,546.05萬 | -251.33%-2.37億 | -328.58%-2.33億 | -143.64%-1.59億 |
歸屬于母公司所有者的其他綜合收益總額 | -59.43%2,004.5萬 | -1,997.32%-2,454.18萬 | -121.62%-979.75萬 | 104.67%1,105.91萬 | 121.16%4,940.32萬 | 99.26%-117.02萬 | 149.84%4,531.43萬 | -251.27%-2.37億 | -328.20%-2.34億 | -143.62%-1.59億 |
歸屬於少數股東的其他綜合收益總額 | 100.04%104.75 | -99.93%104.75 | -109.80%-1.43萬 | 105.39%6,411.23 | -285.21%-27.34萬 | 407.81%14.62萬 | 407.81%14.62萬 | -925.35%-11.88萬 | 162.78%14.76萬 | 112.24%2.88萬 |
綜合收益總額 | -14.96%5.12億 | -35.63%2.52億 | -61.23%8,784.18萬 | 24.12%5.82億 | 40.58%6.02億 | 78.24%3.92億 | 155.08%2.27億 | -45.17%4.69億 | -35.06%4.29億 | -68.28%2.2億 |
歸屬于母公司所有者的綜合收益總額 | -15.31%4.96億 | -36.25%2.49億 | -61.13%8,769.02萬 | 20.90%5.59億 | 39.92%5.85億 | 76.78%3.9億 | 156.10%2.26億 | -45.12%4.63億 | -36.85%4.18億 | -68.28%2.21億 |
歸屬於少數股東的綜合收益總額 | -3.27%1,673.43萬 | 98.03%359.36萬 | -84.56%15.16萬 | 252.10%2,302.46萬 | 67.51%1,729.93萬 | 331.40%181.46萬 | 32.75%98.19萬 | -48.14%653.93萬 | 539.47%1,032.76萬 | 66.14%-78.42萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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