(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 | 4.78%343.16億 | 6.32%214.16億 | -0.40%82.42億 | 11.91%450.65億 | 12.18%327.51億 | 0.51%201.43億 | -10.92%82.75億 | -13.10%402.71億 | -20.93%291.95億 | -16.68%200.42億 |
營業收入 | 4.78%343.16億 | 6.32%214.16億 | -0.40%82.42億 | 11.91%450.65億 | 12.18%327.51億 | 0.51%201.43億 | -10.92%82.75億 | -13.10%402.71億 | -20.93%291.95億 | -16.68%200.42億 |
其他業務收入 | ---- | -0.54%2.76億 | ---- | -25.24%5.09億 | ---- | 6.72%2.78億 | ---- | 35.95%6.81億 | ---- | -3.12%2.6億 |
營業總成本 | 6.53%318.79億 | 8.53%198.68億 | 0.76%76.14億 | 15.09%417.57億 | 14.80%299.26億 | 2.87%183.06億 | -4.89%75.56億 | -14.48%362.83億 | -23.73%260.68億 | -20.77%177.95億 |
營業成本 | 6.36%288.82億 | 7.02%178.44億 | 0.03%67.56億 | 14.73%377.57億 | 14.60%271.56億 | 2.88%166.74億 | -5.68%67.55億 | -15.38%329.09億 | -25.55%236.95億 | -22.87%162.07億 |
營業稅金及附加 | -0.53%1.22億 | -2.03%7,578.76萬 | -10.04%3,108.69萬 | 4.49%1.81億 | 0.70%1.22億 | -13.50%7,735.79萬 | -38.29%3,455.51萬 | 29.34%1.74億 | 37.07%1.22億 | 50.66%8,943.28萬 |
銷售費用 | 8.90%8.42億 | 27.22%5.9億 | 27.13%2.67億 | 28.63%11.64億 | 24.09%7.73億 | 20.94%4.64億 | 26.46%2.1億 | 17.53%9.05億 | 20.29%6.23億 | 16.46%3.83億 |
管理費用 | -0.14%5.62億 | 2.00%3.56億 | -5.49%1.62億 | 7.65%7.55億 | 13.17%5.63億 | 5.84%3.49億 | -21.57%1.72億 | -1.19%7.01億 | 10.84%4.97億 | 11.42%3.3億 |
財務費用 | 244.82%2,482.02萬 | 161.09%2,754.55萬 | -124.16%-1,134.9萬 | 104.73%214.42萬 | 77.46%-1,713.93萬 | -2,203.31%-4,509.13萬 | 16.93%4,697.47萬 | -110.41%-4,534.13萬 | -128.25%-7,603.58萬 | -98.47%214.38萬 |
-利息費用 | -15.42%9,587.08萬 | -26.95%7,242.45萬 | -39.08%3,146.58萬 | -19.17%1.78億 | -23.15%1.13億 | -3.48%9,913.83萬 | 1.75%5,165.4萬 | -27.68%2.2億 | -35.31%1.47億 | -22.68%1.03億 |
-利息收入 | -30.11%-1.54億 | -27.44%-1.14億 | -129.32%-6,619.61萬 | -75.54%-1.88億 | -175.59%-1.18億 | -226.06%-8,940.96萬 | -49.33%-2,886.68萬 | -140.50%-1.07億 | 17.54%-4,299.66萬 | 43.00%-2,742.09萬 |
研發費用 | 8.79%14.46億 | 23.82%9.75億 | 20.62%4.08億 | 15.73%18.98億 | 10.12%13.29億 | 0.52%7.87億 | 11.94%3.38億 | 10.40%16.4億 | 17.77%12.07億 | 25.82%7.83億 |
信用減值損失 | -5.31%-2.08億 | -28.82%-1.68億 | 9.27%-5,782.73萬 | -71.04%-1.38億 | -15.78%-1.97億 | -25.37%-1.3億 | -15.80%-6,373.24萬 | 96.19%-8,093.87萬 | 84.83%-1.7億 | 90.18%-1.04億 |
資產減值損失 | -169.13%-7,277.39萬 | -178.56%-6,340.71萬 | -14.55%-1,701.55萬 | -61.87%-1.98億 | 29.87%-2,704.08萬 | -104.29%-2,276.21萬 | -192.13%-1,485.37萬 | 92.93%-1.22億 | 96.47%-3,855.77萬 | 65.54%-1,114.18萬 |
非經營性淨收益 | -48.64%2.34億 | -77.35%1.28億 | -42.63%1.48億 | 696.96%4.92億 | 365.08%4.55億 | 834.98%5.66億 | 340.91%2.58億 | 97.73%-8,239.56萬 | 92.02%-1.72億 | 92.52%-7,697.69萬 |
公允價值變動淨收益 | -144.40%-1.81億 | -172.60%-1.95億 | -170.18%-1.84億 | 29.75%-1.43億 | 64.80%-7,410.68萬 | 283.53%2.68億 | 296.90%2.62億 | -38.51%-2.04億 | -54.84%-2.11億 | -97.62%-1.46億 |
投資淨收益 | -39.58%3.77億 | -8.24%3.37億 | 812.97%2.99億 | 347.53%6.84億 | 610.15%6.23億 | 266.85%3.67億 | -20.91%3,278.99萬 | -19.93%1.53億 | 4.85%8,775.5萬 | 94.07%1億 |
-其中:對聯營合營企業的投資收益 | 36.47%1.05億 | 72.50%4,735.51萬 | 72.50%4,735.51萬 | 50.98%1.05億 | 152.93%7,686.08萬 | -39.52%2,745.2萬 | 185.66%2,745.2萬 | 66.80%6,962.94萬 | 40.54%3,038.81萬 | 236.65%4,539.21萬 |
資產處置收益 | 821.35%986.35萬 | 7,900.54%1,001.64萬 | 739.19%1,050.54萬 | 134.13%491.38萬 | -132.92%-136.74萬 | 109.72%12.52萬 | 47.57%-164.35萬 | -928.49%-1,439.53萬 | 251.89%415.3萬 | -189.45%-128.83萬 |
其他收益 | 134.63%3.09億 | 148.71%2.07億 | 123.75%9,676.04萬 | 51.78%2.82億 | -15.53%1.32億 | -2.48%8,310萬 | -9.61%4,324.52萬 | 8.84%1.86億 | 33.62%1.56億 | 4.46%8,521.25萬 |
營業利潤 | -18.58%26.7億 | -30.24%16.76億 | -20.50%7.76億 | -2.70%38億 | 10.97%32.8億 | 10.72%24.03億 | -21.12%9.77億 | 1,305.21%39.05億 | 395.71%29.56億 | 284.14%21.7億 |
加:營業外收入 | 16.78%1,773.35萬 | -52.25%829.19萬 | -25.31%317.66萬 | -49.36%1,700.05萬 | -39.57%1,518.51萬 | -0.01%1,736.68萬 | -11.63%425.28萬 | 108.17%3,356.84萬 | 164.31%2,512.64萬 | 78.35%1,736.85萬 |
減:營業外支出 | 69.33%3,076.72萬 | -31.33%1,246.55萬 | 148.21%692.09萬 | 87.44%5,529.01萬 | -8.59%1,817.01萬 | 14.43%1,815.22萬 | -5.70%278.83萬 | 17.92%2,949.79萬 | 20.97%1,987.86萬 | 64.17%1,586.34萬 |
利潤總額 | -18.91%26.57億 | -30.39%16.72億 | -21.00%7.73億 | -3.78%37.61億 | 10.68%32.77億 | 10.60%24.02億 | -21.12%9.78億 | 1,353.16%39.09億 | 402.43%29.61億 | 284.35%21.72億 |
減:所得稅費用 | -31.73%3.54億 | -43.10%2.13億 | -23.67%1.4億 | 5.41%5.23億 | 21.58%5.19億 | 18.96%3.75億 | 2.35%1.84億 | 2,255.37%4.96億 | 675.17%4.27億 | 27.98%3.15億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | -16.49%23.03億 | -28.03%14.59億 | -20.39%6.32億 | -5.11%32.39億 | 8.84%27.58億 | 9.18%20.27億 | -25.09%7.94億 | 1,068.91%34.13億 | 374.31%25.34億 | 482.65%18.56億 |
持續經營淨利潤 | -16.49%23.03億 | -28.03%14.59億 | -20.39%6.32億 | -4.57%32.41億 | 8.84%27.58億 | 9.18%20.27億 | -25.09%7.94億 | 1,347.50%33.96億 | 374.31%25.34億 | 482.65%18.56億 |
終止經營淨利潤 | ---- | ---- | ---- | -111.58%-201.94萬 | --6.06萬 | --6.06萬 | ---- | -69.63%1,743.56萬 | ---- | ---- |
減:少數股東損益 | -107.95%-780.03萬 | -101.64%-118.14萬 | -114.21%-371.29萬 | -38.75%1.22億 | 53.88%9,808.66萬 | 124.67%7,220.92萬 | -41.64%2,612.04萬 | 81.76%2億 | 58.56%6,374.07萬 | -52.90%3,214.03萬 |
歸屬于母公司所有者的淨利潤 | -13.12%23.11億 | -25.31%14.6億 | -17.20%6.36億 | -3.03%31.17億 | 7.68%26.6億 | 7.15%19.54億 | -24.36%7.68億 | 1,663.98%32.14億 | 400.00%24.7億 | 628.62%18.24億 |
每股收益 | ||||||||||
基本每股收益 | -12.71%0.68 | -24.96%0.43 | -16.89%0.187 | -3.08%0.913 | 7.60%0.779 | 7.30%0.573 | -25.50%0.225 | 1,470.00%0.942 | 341.46%0.724 | 543.37%0.534 |
稀釋每股收益 | -12.71%0.68 | -24.96%0.43 | -16.89%0.187 | -3.08%0.913 | 7.60%0.779 | 7.30%0.573 | -25.50%0.225 | 1,470.00%0.942 | 309.04%0.724 | 462.11%0.534 |
其他綜合收益 | -145.92%-1.89億 | -231.99%-2.91億 | -129.18%-1.1億 | 394.58%4.83億 | 269.72%4.13億 | 169.26%2.2億 | 620.14%3.78億 | 143.25%9,770.82萬 | -804.56%-2.43億 | -544.79%-3.18億 |
歸屬于母公司所有者的其他綜合收益總額 | -145.32%-1.91億 | -228.30%-2.92億 | -129.79%-1.11億 | 356.66%4.92億 | 289.56%4.21億 | 176.17%2.27億 | 717.57%3.72億 | 145.84%1.08億 | -721.92%-2.22億 | -519.82%-2.98億 |
歸屬於少數股東的其他綜合收益總額 | 115.16%124萬 | 111.59%80.92萬 | -93.91%38.86萬 | 16.08%-834.14萬 | 61.31%-817.73萬 | 64.53%-697.92萬 | 151.04%637.83萬 | -211.37%-993.96萬 | -1,681.44%-2,113.6萬 | -1,558.28%-1,967.47萬 |
綜合收益總額 | -33.34%21.14億 | -48.03%11.68億 | -55.46%5.22億 | 6.01%37.22億 | 38.40%31.7億 | 46.09%22.47億 | 18.68%11.72億 | 5,213.22%35.11億 | 302.78%22.91億 | 471.26%15.38億 |
歸屬于母公司所有者的綜合收益總額 | -31.18%21.2億 | -46.46%11.68億 | -53.90%5.25億 | 8.63%36.08億 | 37.03%30.81億 | 43.01%21.82億 | 19.29%11.4億 | 6,406.43%33.21億 | 324.40%22.48億 | 654.53%15.26億 |
歸屬於少數股東的綜合收益總額 | -107.30%-656.02萬 | -100.57%-37.22萬 | -110.23%-332.43萬 | -39.94%1.14億 | 111.03%8,990.93萬 | 423.28%6,523萬 | 0.74%3,249.87萬 | 59.73%1.9億 | 9.21%4,260.47萬 | -81.41%1,246.56萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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