(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 | -11.19%146.52億 | -11.05%98.27億 | -19.60%46.72億 | 0.24%219.54億 | 1.41%164.98億 | 1.38%110.48億 | 6.61%58.11億 | 0.85%219億 | 0.67%162.7億 | 3.73%108.98億 |
營業收入 | -11.19%146.52億 | -11.05%98.27億 | -19.60%46.72億 | 0.24%219.54億 | 1.41%164.98億 | 1.38%110.48億 | 6.61%58.11億 | 0.85%219億 | 0.67%162.7億 | 3.73%108.98億 |
其他業務收入 | ---- | 13.67%2.99億 | ---- | 31.08%6.62億 | ---- | 34.03%2.63億 | ---- | 48.34%5.05億 | ---- | 58.88%1.96億 |
營業總成本 | -10.37%129.95億 | -9.08%88.3億 | -18.62%41.35億 | 0.28%200.16億 | -1.56%144.99億 | -0.50%97.11億 | 5.33%50.81億 | -1.07%199.59億 | -0.74%147.29億 | -0.66%97.6億 |
營業成本 | -12.65%117.91億 | -11.07%80.83億 | -21.96%37.38億 | 0.03%184.27億 | -1.95%134.99億 | -0.70%90.9億 | 5.58%47.89億 | 1.77%184.21億 | 1.95%137.67億 | 2.47%91.53億 |
營業稅金及附加 | 23.27%2.88億 | 23.53%1.8億 | 33.87%9,671.19萬 | 29.81%3.75億 | 11.91%2.34億 | 5.97%1.46億 | 18.45%7,224.11萬 | 7.69%2.89億 | 16.63%2.09億 | 37.81%1.38億 |
銷售費用 | 27.39%3,330.36萬 | 32.60%2,196.33萬 | 30.91%939.76萬 | 41.28%4,640.48萬 | 35.12%2,614.21萬 | 19.76%1,656.42萬 | 6.05%717.86萬 | 0.19%3,284.52萬 | 0.72%1,934.69萬 | 7.13%1,383.14萬 |
管理費用 | 15.46%7.24億 | 15.71%4.47億 | 40.50%2.51億 | 4.72%10.11億 | 16.28%6.27億 | 22.85%3.86億 | 24.98%1.79億 | -30.97%9.66億 | -38.13%5.39億 | -47.24%3.14億 |
財務費用 | 8.61%7,696.57萬 | 8.34%5,292.5萬 | -26.55%2,007.16萬 | -52.77%9,568.49萬 | -55.67%7,086.13萬 | -57.84%4,885.31萬 | -57.20%2,732.53萬 | -32.30%2.03億 | -30.93%1.6億 | -28.25%1.16億 |
-利息費用 | -22.66%6,387.66萬 | -26.80%4,365.91萬 | -36.06%2,083.55萬 | -46.92%1.05億 | -49.32%8,258.69萬 | -48.65%5,964.63萬 | -49.11%3,258.53萬 | -34.00%1.98億 | -29.93%1.63億 | -28.15%1.16億 |
-利息收入 | -3.11%-1,266.07萬 | 7.87%-842.84萬 | 19.63%-363.16萬 | -13.62%-1,085.33萬 | -70.82%-1,227.93萬 | -74.94%-914.85萬 | -76.12%-451.85萬 | 8.40%-955.21萬 | 4.39%-718.85萬 | -9.63%-522.95萬 |
研發費用 | 91.76%8,113.28萬 | 86.39%4,469.39萬 | 213.90%2,010.51萬 | 25.43%6,101.96萬 | 21.39%4,230.88萬 | -3.98%2,397.92萬 | -52.49%640.5萬 | -34.43%4,864.94萬 | 0.23%3,485.23萬 | 12.04%2,497.22萬 |
信用減值損失 | -88.36%249.5萬 | 327.36%253.47萬 | 360.72%192.94萬 | 168.32%1,615.43萬 | 550.22%2,143.04萬 | 124.89%59.31萬 | 73.27%-74萬 | 22.83%-2,364.47萬 | 86.01%-476萬 | 10.70%-238.32萬 |
資產減值損失 | -121.46%-3,469.57萬 | -12.14%-1,443.57萬 | -77.60%144.53萬 | 90.39%-1.25億 | 63.18%-1,566.68萬 | 2.02%-1,287.34萬 | 177.89%645.29萬 | -416.99%-13.03億 | -348.99%-4,255.34萬 | -198.62%-1,313.88萬 |
非經營性淨收益 | 82.53%9,470.13萬 | 179.72%7,418.6萬 | 299.74%3,101.32萬 | 86.34%-1.44億 | -15.52%5,188.4萬 | 17.89%2,652.11萬 | -60.44%775.83萬 | -368.39%-10.54億 | 538.38%6,141.37萬 | -29.49%2,249.6萬 |
公允價值變動淨收益 | 90.73%-4,596.72 | 103.01%767.75 | -65.11%1,545.7 | -295.09%-5.96萬 | -3,196.75%-4.96萬 | -670.57%-2.55萬 | 143.25%4,429.99 | -108.93%-1.51萬 | -100.48%-1,503.49 | -99.87%4,464.05 |
投資淨收益 | -178.22%-275.88萬 | -673.78%-296.01萬 | 33.81%-20.24萬 | -205.34%-1.21億 | -148.40%-99.16萬 | -110.01%-38.25萬 | 7.32%-30.58萬 | 1,245.49%1.15億 | -73.90%204.89萬 | 873.26%382.22萬 |
-其中:對聯營合營企業的投資收益 | 163.67%93.09萬 | 107.67%48.83萬 | ---- | 113.64%130.29萬 | 170.88%35.3萬 | 172.48%23.51萬 | ---- | -81.51%-955.09萬 | -74.60%13.03萬 | -78.25%8.63萬 |
資產處置收益 | -66.60%969.16萬 | -65.58%969.16萬 | 15,926.81%937.69萬 | -54.56%2,802.94萬 | 18.89%2,901.44萬 | 45.12%2,816.04萬 | -99.61%5.85萬 | 20.51%6,168.88萬 | 1,125.07%2,440.42萬 | 968.57%1,940.52萬 |
其他收益 | 561.11%1.2億 | 618.20%7,935.47萬 | 706.83%1,846.25萬 | -38.87%5,858.3萬 | -77.94%1,814.72萬 | -25.27%1,104.9萬 | -85.84%228.83萬 | 484.90%9,583.14萬 | 401.55%8,227.55萬 | -9.75%1,478.62萬 |
營業利潤 | -14.60%17.52億 | -21.41%10.71億 | -22.97%5.68億 | 102.27%17.94億 | 28.04%20.52億 | 17.52%13.63億 | 14.18%7.38億 | -32.67%8.87億 | 20.38%16.02億 | 62.80%11.6億 |
加:營業外收入 | 41.93%658.73萬 | 45.76%496.1萬 | 50.93%327.9萬 | -38.96%514.26萬 | -39.75%464.13萬 | -32.66%340.36萬 | -8.88%217.25萬 | 45.92%842.57萬 | -69.99%770.39萬 | -79.06%505.43萬 |
減:營業外支出 | 150.07%2,698.87萬 | 94.29%1,470.24萬 | 276.66%318.97萬 | -63.48%8,002.41萬 | -73.29%1,079.26萬 | -32.83%756.74萬 | -68.74%84.68萬 | -54.67%2.19億 | 167.88%4,040.21萬 | 27.39%1,126.63萬 |
利潤總額 | -15.34%17.32億 | -21.89%10.61億 | -23.09%5.68億 | 154.22%17.19億 | 30.31%20.45億 | 17.79%13.59億 | 14.44%7.39億 | -19.46%6.76億 | 16.99%15.7億 | 58.53%11.54億 |
減:所得稅費用 | -12.05%2.59億 | -16.11%1.63億 | -20.00%8,603.05萬 | 287.26%3.09億 | 98.61%2.94億 | 44.13%1.95億 | 10.62%1.08億 | -73.44%7,974.1萬 | -38.05%1.48億 | -0.15%1.35億 |
淨利潤 | -15.89%14.73億 | -22.86%8.98億 | -23.62%4.82億 | 136.43%14.1億 | 23.20%17.51億 | 14.30%11.64億 | 15.11%6.32億 | 10.58%5.96億 | 28.92%14.22億 | 71.95%10.18億 |
持續經營淨利潤 | -15.89%14.73億 | -22.86%8.98億 | -23.62%4.82億 | 136.43%14.1億 | 23.20%17.51億 | 14.30%11.64億 | 15.11%6.32億 | 10.58%5.96億 | 28.92%14.22億 | 71.95%10.18億 |
減:少數股東損益 | -176.64%-85.47萬 | -322.15%-494.31萬 | -404.17%-515.78萬 | 69.41%-2,283.46萬 | 143.47%111.52萬 | 1,140.34%222.51萬 | 484.10%169.57萬 | -65.36%-7,464.22萬 | 58.86%-256.57萬 | 95.71%-21.39萬 |
歸屬于母公司所有者的淨利潤 | -15.79%14.74億 | -22.28%9.03億 | -22.60%4.88億 | 113.53%14.33億 | 22.90%17.5億 | 14.06%11.62億 | 14.86%6.3億 | 14.81%6.71億 | 28.43%14.24億 | 70.55%10.19億 |
每股收益 | ||||||||||
基本每股收益 | -15.79%0.2895 | -22.30%0.1773 | -22.55%0.0958 | 112.88%0.281 | 23.18%0.3438 | 14.10%0.2282 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 |
稀釋每股收益 | -15.79%0.2895 | -22.30%0.1773 | -22.55%0.0958 | 112.88%0.281 | 23.18%0.3438 | 14.10%0.2282 | 14.86%0.1237 | 14.98%0.132 | 28.15%0.2791 | 70.50%0.2 |
其他綜合收益 | -45.51%-3,406.68萬 | -250.59%-8,996.43萬 | -25.17%-2,107.91萬 | 62.63%6,865.16萬 | -1,110.42%-2,341.25萬 | -43.08%5,973.94萬 | -188.52%-1,684.06萬 | 134.14%4,221.44萬 | 96.18%-193.43萬 | 413.30%1.05億 |
歸屬于母公司所有者的其他綜合收益總額 | -36.72%-3,406.68萬 | -255.12%-8,996.43萬 | -30.16%-2,107.91萬 | 88.86%7,254.55萬 | -204.56%-2,491.77萬 | -43.05%5,799.7萬 | -184.91%-1,619.43萬 | 132.22%3,841.18萬 | 82.59%-818.14萬 | 327.53%1.02億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -202.40%-389.39萬 | -75.91%150.52萬 | -44.29%174.24萬 | -1,246.41%-64.63萬 | 185.88%380.26萬 | 271.64%624.72萬 | 192.78%312.75萬 |
綜合收益總額 | -16.72%14.39億 | -33.98%8.08億 | -24.96%4.61億 | 131.55%14.79億 | 21.72%17.28億 | 8.94%12.24億 | 8.29%6.15億 | 53.64%6.39億 | 34.94%14.2億 | 83.34%11.23億 |
歸屬于母公司所有者的綜合收益總額 | -16.55%14.4億 | -33.36%8.13億 | -23.99%4.66億 | 112.19%15.05億 | 21.85%17.25億 | 8.87%12.2億 | 8.15%6.14億 | 52.49%7.09億 | 33.34%14.16億 | 80.40%11.2億 |
歸屬於少數股東的綜合收益總額 | -132.62%-85.47萬 | -224.59%-494.31萬 | -591.54%-515.78萬 | 62.27%-2,672.85萬 | -28.82%262.05萬 | 36.17%396.74萬 | 333.07%104.93萬 | -42.91%-7,083.96萬 | 137.28%368.14萬 | 134.85%291.36萬 |
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 | -- | -- | -- | 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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