(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 | -23.99%219.65億 | -32.01%140.57億 | -40.31%63.56億 | -19.45%373.71億 | -18.90%288.99億 | -2.27%206.76億 | -1.09%106.48億 | -3.45%463.94億 | 16.76%356.31億 | 20.60%211.55億 |
營業收入 | -23.99%219.65億 | -32.01%140.57億 | -40.31%63.56億 | -19.45%373.71億 | -18.90%288.99億 | -2.27%206.76億 | -1.09%106.48億 | -3.45%463.94億 | 16.76%356.31億 | 20.60%211.55億 |
其他業務收入 | ---- | 36.19%1,954.12萬 | ---- | 31.94%7,285.47萬 | ---- | -11.06%1,434.81萬 | ---- | -68.69%5,521.99萬 | ---- | -80.86%1,613.21萬 |
營業總成本 | -13.85%175.16億 | -18.89%113.03億 | -24.68%51.41億 | -10.47%276.2億 | -15.10%203.32億 | 0.61%139.35億 | -5.01%68.25億 | -12.18%308.49億 | -5.68%239.49億 | -8.26%138.5億 |
營業成本 | -15.38%143.5億 | -19.89%92.9億 | -23.80%42.9億 | -11.15%227.53億 | -16.55%169.58億 | 0.97%115.96億 | -8.32%56.29億 | -14.24%256.1億 | -8.05%203.21億 | -11.07%114.84億 |
營業稅金及附加 | -18.96%12.02億 | -33.34%7.43億 | -52.38%2.94億 | -14.01%19.3億 | -11.47%14.83億 | 0.35%11.15億 | 28.93%6.18億 | 7.08%22.45億 | 37.06%16.76億 | 58.02%11.11億 |
銷售費用 | -16.20%3.35億 | -14.65%2.34億 | -41.52%9,416.04萬 | -0.20%5.57億 | -13.65%4億 | -7.80%2.75億 | 15.47%1.61億 | 6.78%5.58億 | 31.59%4.63億 | 25.37%2.98億 |
管理費用 | 9.32%11.4億 | 2.56%7.14億 | 7.27%3.52億 | 9.10%17.69億 | 15.25%10.42億 | 16.72%6.97億 | 9.23%3.28億 | -0.92%16.22億 | -6.89%9.05億 | -21.66%5.97億 |
財務費用 | -4.18%1.71億 | 30.94%1.36億 | -15.95%4,501.44萬 | -53.41%2.24億 | -49.07%1.79億 | -59.12%1.04億 | -45.17%5,355.91萬 | -40.24%4.8億 | -43.00%3.51億 | -40.28%2.53億 |
-利息費用 | -12.43%2.6億 | 4.30%1.82億 | -29.22%4,190.02萬 | -38.41%3.69億 | -31.27%2.97億 | -45.19%1.74億 | -58.93%5,919.7萬 | -36.25%6億 | -38.03%4.32億 | -32.69%3.18億 |
-利息收入 | 29.16%-9,378.24萬 | 36.81%-5,145.18萬 | 12.01%-1,486.31萬 | -27.46%-1.67億 | -44.60%-1.32億 | -23.75%-8,142.19萬 | 71.26%-1,689.1萬 | 22.29%-1.31億 | 7.27%-9,155.09萬 | -1.60%-6,579.3萬 |
研發費用 | 17.97%3.18億 | 24.25%1.86億 | 87.99%6,558.68萬 | 15.34%3.87億 | 15.08%2.69億 | 39.87%1.5億 | 24.86%3,488.76萬 | 62.47%3.35億 | 80.03%2.34億 | 87.10%1.07億 |
信用減值損失 | -54.62%4,002.25萬 | 212.63%4,399.86萬 | 432.59%2,282.32萬 | -13.43%5,472.93萬 | 73.63%8,819.88萬 | -176.92%-3,906.56萬 | --428.53萬 | 105.10%6,321.63萬 | 108.55%5,079.66萬 | 114.25%5,078.66萬 |
資產減值損失 | ---- | ---- | --63.39萬 | -169.24%-8,248.84萬 | ---- | ---- | ---- | 92.12%-3,063.8萬 | ---- | ---- |
非經營性淨收益 | -26.25%8,621.4萬 | 467.55%7,366.05萬 | 217.04%4,243.16萬 | 176.37%3,250.33萬 | 224.05%1.17億 | -130.52%-2,004.1萬 | 255.37%1,338.37萬 | 97.52%-4,255.75萬 | 106.63%3,607.28萬 | 119.83%6,565.57萬 |
投資淨收益 | 71.99%3,064.72萬 | 104.54%2,001.3萬 | 235.43%1,093.54萬 | 126.13%2,932.24萬 | 149.98%1,781.9萬 | 539.33%978.44萬 | --326.01萬 | 20.19%-1.12億 | -306.78%-3,565.52萬 | -112.92%-222.71萬 |
-其中:對聯營合營企業的投資收益 | 71.99%3,064.72萬 | 104.54%2,001.3萬 | 235.43%1,093.54萬 | 126.13%2,932.24萬 | 149.98%1,781.9萬 | 539.33%978.44萬 | --326.01萬 | 20.19%-1.12億 | -306.78%-3,565.52萬 | -112.92%-222.71萬 |
資產處置收益 | -110.14%-5.14萬 | -110.25%-5.14萬 | ---- | -153.84%-433.3萬 | 105,211.97%50.71萬 | 104,042.66%50.15萬 | ---- | -70.79%804.76萬 | -100.00%481.55 | -99.98%481.55 |
其他收益 | 50.40%1,559.58萬 | 11.00%970.03萬 | 37.70%803.9萬 | 21.42%3,527.3萬 | -50.46%1,036.96萬 | -48.88%873.87萬 | 55.02%583.82萬 | 12.25%2,904.95萬 | 124.99%2,093.1萬 | 187.89%1,709.57萬 |
營業利潤 | -47.78%45.35億 | -57.92%28.28億 | -67.22%12.57億 | -36.89%97.84億 | -25.89%86.84億 | -8.82%67.21億 | 7.03%38.36億 | 38.29%155.02億 | 155.83%117.18億 | 248.82%73.71億 |
加:營業外收入 | -43.79%191.29萬 | -43.52%127.59萬 | -50.44%46.73萬 | 12.28%893.47萬 | -41.78%340.29萬 | -29.60%225.91萬 | -52.55%94.28萬 | -45.59%795.75萬 | -36.20%584.53萬 | -30.50%320.88萬 |
減:營業外支出 | 63.16%2.67億 | 91.30%2.3億 | -27.63%5,999.06萬 | -32.92%2.96億 | -29.58%1.63億 | -22.64%1.2億 | -13.27%8,289.99萬 | 97.49%4.42億 | 99.81%2.32億 | 118.74%1.56億 |
利潤總額 | -49.90%42.7億 | -60.64%25.99億 | -68.09%11.98億 | -36.98%94.96億 | -25.83%85.24億 | -8.53%66.02億 | 7.55%37.54億 | 36.98%150.69億 | 156.89%114.92億 | 252.71%72.18億 |
減:所得稅費用 | -44.03%12.68億 | -53.04%8.22億 | -65.39%3.42億 | -34.65%26.97億 | -25.96%22.66億 | -8.20%17.51億 | 7.06%9.89億 | 29.55%41.27億 | 68.40%30.6億 | 140.40%19.07億 |
淨利潤 | -52.03%30.02億 | -63.39%17.76億 | -69.06%8.56億 | -37.86%68億 | -25.78%62.58億 | -8.65%48.52億 | 7.73%27.66億 | 40.01%109.42億 | 217.43%84.32億 | 323.79%53.11億 |
持續經營淨利潤 | -52.03%30.02億 | -63.39%17.76億 | -69.06%8.56億 | -37.86%68億 | -25.78%62.58億 | -8.65%48.52億 | 7.73%27.66億 | 40.01%109.42億 | 217.43%84.32億 | 323.79%53.11億 |
減:少數股東損益 | -59.31%9.2億 | -72.57%4.86億 | -74.29%2.72億 | -36.69%25.4億 | -25.54%22.62億 | 0.04%17.71億 | 15.93%10.6億 | 39.44%40.12億 | 236.89%30.38億 | 335.09%17.7億 |
歸屬于母公司所有者的淨利潤 | -47.91%20.82億 | -58.11%12.91億 | -65.81%5.83億 | -38.53%42.6億 | -25.91%39.96億 | -12.99%30.81億 | 3.20%17.06億 | 40.34%69.29億 | 207.43%53.94億 | 318.36%35.41億 |
每股收益 | ||||||||||
基本每股收益 | -48.02%1.05 | -58.06%0.65 | -66.28%0.29 | -38.57%2.15 | -25.74%2.02 | -13.41%1.55 | 3.61%0.86 | 40.56%3.5 | 209.09%2.72 | 316.28%1.79 |
稀釋每股收益 | -48.02%1.05 | -58.06%0.65 | -66.28%0.29 | -38.57%2.15 | -25.74%2.02 | -13.41%1.55 | 3.61%0.86 | 40.56%3.5 | 209.09%2.72 | 316.28%1.79 |
其他綜合收益 | 573.50%1,208.29萬 | -52.63%-255.18萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 439.07%890.34萬 | ---- | ---- | ---- | -61.50%-262.58萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 4,194.77%317.95萬 | ---- | ---- | ---- | 261.19%7.4萬 | ---- | ---- |
綜合收益總額 | -52.03%30.02億 | -63.39%17.76億 | -69.06%8.56億 | -37.73%68.12億 | -25.78%62.58億 | -8.65%48.52億 | 7.73%27.66億 | 40.00%109.39億 | 217.43%84.32億 | 323.79%53.11億 |
歸屬于母公司所有者的綜合收益總額 | -47.91%20.82億 | -58.11%12.91億 | -65.81%5.83億 | -38.38%42.69億 | -25.91%39.96億 | -12.99%30.81億 | 3.20%17.06億 | 40.33%69.27億 | 207.43%53.94億 | 318.36%35.41億 |
歸屬於少數股東的綜合收益總額 | -59.31%9.2億 | -72.57%4.86億 | -74.29%2.72億 | -36.62%25.43億 | -25.54%22.62億 | 0.04%17.71億 | 15.93%10.6億 | 39.44%40.12億 | 236.89%30.38億 | 335.09%17.7億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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