(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 | -8.03%58.6億 | -8.92%37.57億 | 7.06%20.38億 | -0.82%92.95億 | -4.14%63.71億 | 0.75%41.25億 | 7.38%19.04億 | -13.93%93.73億 | 0.10%66.46億 | -2.96%40.94億 |
營業收入 | -8.03%58.6億 | -8.92%37.57億 | 7.06%20.38億 | -0.82%92.95億 | -4.14%63.71億 | 0.75%41.25億 | 7.38%19.04億 | -13.93%93.73億 | 0.10%66.46億 | -2.96%40.94億 |
其他業務收入 | ---- | -23.95%5.88億 | ---- | -12.70%23.02億 | ---- | -8.75%7.74億 | ---- | -17.22%26.37億 | ---- | 8.45%8.48億 |
營業總成本 | -8.16%46.79億 | -8.48%30.86億 | 12.03%17.09億 | -6.49%77.67億 | -9.11%50.94億 | -2.74%33.72億 | 4.24%15.25億 | -5.44%83.06億 | 12.22%56.05億 | 12.11%34.68億 |
營業成本 | -5.67%35.72億 | -6.65%23.16億 | 14.26%13.14億 | -6.36%59.49億 | -7.43%37.87億 | -0.82%24.81億 | 3.11%11.5億 | -10.58%63.54億 | 5.28%40.91億 | 4.69%25.01億 |
營業稅金及附加 | 29.41%3,970.25萬 | 7.96%2,048.86萬 | 39.37%1,099.44萬 | 2.29%4,136.97萬 | 6.01%3,068.07萬 | -2.26%1,897.76萬 | -2.79%788.89萬 | -48.38%4,044.24萬 | -48.11%2,894.11萬 | -57.70%1,941.65萬 |
銷售費用 | -36.21%929.85萬 | -43.39%669.47萬 | -45.94%389.94萬 | -44.38%1,978.58萬 | -43.64%1,457.73萬 | -31.87%1,182.63萬 | -46.04%721.25萬 | -40.41%3,557.55萬 | -42.12%2,586.4萬 | -42.00%1,735.73萬 |
管理費用 | -3.18%2.78億 | -6.54%1.71億 | -5.46%8,910.34萬 | 8.89%4.83億 | -7.38%2.87億 | -5.49%1.83億 | 7.10%9,425.38萬 | -22.41%4.44億 | 19.16%3.1億 | 13.51%1.93億 |
財務費用 | -20.78%7.57億 | -15.87%5.59億 | 9.51%2.85億 | -10.56%12.4億 | -14.91%9.55億 | -7.47%6.64億 | 13.37%2.6億 | 52.53%13.87億 | 55.30%11.23億 | 64.02%7.18億 |
-利息費用 | -6.64%8.7億 | -2.75%5.72億 | 12.61%3.32億 | 3.76%12.29億 | 8.15%9.32億 | 5.48%5.88億 | 5.65%2.94億 | 4.23%11.85億 | -1.56%8.61億 | 0.90%5.58億 |
-利息收入 | 20.92%-6,620萬 | -26.41%-4,309.42萬 | -18.23%-2,629.8萬 | 45.51%-7,066.1萬 | -104.13%-8,370.8萬 | 62.25%-3,408.97萬 | 15.89%-2,224.24萬 | 26.25%-1.3億 | 70.24%-4,100.74萬 | -1.73%-9,030.41萬 |
研發費用 | 16.29%2,302.58萬 | -0.80%1,379.93萬 | 2.54%623.26萬 | -27.97%3,347.68萬 | -25.93%1,979.95萬 | -23.84%1,391.01萬 | -34.06%607.81萬 | -23.27%4,647.72萬 | 4.70%2,673.01萬 | -8.11%1,826.42萬 |
信用減值損失 | -641.37%-9,077.47萬 | -470.95%-8,879.97萬 | -212.74%-276.19萬 | -20.41%-1億 | 45.11%-1,224.42萬 | 20.02%-1,555.29萬 | -262.17%-88.31萬 | -59.66%-8,322.37萬 | -871.28%-2,230.64萬 | -2,014.42%-1,944.6萬 |
資產減值損失 | -7.47%-4,431.73萬 | -7.47%-4,431.73萬 | ---- | 19.43%-1.32億 | -831.89%-4,123.72萬 | -817.68%-4,123.72萬 | ---- | -40.08%-1.64億 | -177.38%-442.51萬 | -178.58%-449.36萬 |
非經營性淨收益 | -10.01%7.11億 | -11.89%4.24億 | 42.88%3.06億 | 4.54%14.86億 | -46.68%7.91億 | 9.23%4.82億 | -1.69%2.14億 | 17.77%14.21億 | 70.82%14.83億 | -19.49%4.41億 |
公允價值變動淨收益 | -76.61%3,799.41萬 | -119.79%-2,934.18萬 | -11,580.55%-6,301.34萬 | 61.39%1.54億 | 214.61%1.62億 | 33.99%1.48億 | 176.74%54.89萬 | -72.67%9,517.55萬 | -26.69%5,162.75萬 | 300.71%1.11億 |
投資淨收益 | 24.62%8.01億 | 59.18%5.8億 | 77.84%3.66億 | -1.89%15.05億 | -55.08%6.43億 | 7.45%3.64億 | -3.79%2.06億 | 58.50%15.34億 | 93.41%14.31億 | -37.95%3.39億 |
-其中:對聯營合營企業的投資收益 | -4.43%6.41億 | 23.08%4.2億 | 9.00%2.15億 | 153.61%14.78億 | 35.70%6.71億 | 3.54%3.41億 | -7.87%1.97億 | -44.65%5.83億 | -40.67%4.94億 | -35.82%3.3億 |
資產處置收益 | -96.05%50.34萬 | -100.75%-9.51萬 | 316.77%2.7萬 | 87.11%1,365.44萬 | 163.40%1,275.17萬 | 163.89%1,274.77萬 | -103.85%-1.24萬 | -58.04%729.74萬 | -67.97%484.12萬 | -68.27%483.08萬 |
其他收益 | -73.24%699.09萬 | -45.67%717.88萬 | -36.16%541.61萬 | 43.44%4,583萬 | 18.75%2,612.05萬 | 26.79%1,321.33萬 | 117.82%848.4萬 | -24.74%3,195萬 | -43.88%2,199.6萬 | -71.40%1,042.18萬 |
營業利潤 | -8.47%18.92億 | -11.28%10.95億 | 7.18%6.35億 | 21.16%30.13億 | -18.08%20.68億 | 15.62%12.34億 | 12.36%5.92億 | -24.89%24.87億 | 0.46%25.24億 | -36.23%10.67億 |
加:營業外收入 | 11.30%968.44萬 | 40.13%671.05萬 | 149.01%332.92萬 | -69.38%758.52萬 | -48.15%870.13萬 | -26.13%478.89萬 | -54.40%133.7萬 | -51.14%2,476.88萬 | 3.11%1,678.11萬 | -51.77%648.31萬 |
減:營業外支出 | -93.91%545.01萬 | -95.37%174.52萬 | -84.40%44.35萬 | 285.60%1.05億 | 858.64%8,941.94萬 | 1,554.04%3,767.67萬 | 561.75%284.2萬 | 453.07%2,732.4萬 | 208.85%932.77萬 | -4.85%227.79萬 |
利潤總額 | -4.54%18.97億 | -8.44%11億 | 7.94%6.38億 | 17.35%29.16億 | -21.51%19.87億 | 12.09%12.01億 | 11.54%5.91億 | -25.99%24.85億 | 0.23%25.31億 | -36.40%10.71億 |
減:所得稅費用 | -7.54%3.96億 | -8.03%2.49億 | 2.27%1.25億 | 0.09%5.3億 | -7.58%4.28億 | 41.15%2.7億 | 34.67%1.22億 | -3.96%5.29億 | 9.44%4.63億 | -47.43%1.91億 |
淨利潤 | -3.72%15.01億 | -8.56%8.51億 | 9.43%5.13億 | 22.02%23.86億 | -24.63%15.59億 | 5.77%9.31億 | 6.76%4.69億 | -30.32%19.55億 | -1.63%20.68億 | -33.36%8.8億 |
持續經營淨利潤 | -3.72%15.01億 | -8.56%8.51億 | 9.43%5.13億 | 22.02%23.86億 | -24.63%15.59億 | 5.77%9.31億 | 6.76%4.69億 | -30.32%19.55億 | -1.63%20.68億 | -33.36%8.8億 |
減:少數股東損益 | 543.38%1.27億 | 4,893.93%7,732.08萬 | 60.71%4,171.06萬 | 195.66%5,863.38萬 | -60.47%1,968.15萬 | -95.06%154.83萬 | 0.79%2,595.47萬 | -131.79%-6,129.3萬 | -71.87%4,978.62萬 | -72.03%3,131.61萬 |
歸屬于母公司所有者的淨利潤 | -10.71%13.74億 | -16.72%7.74億 | 6.42%4.71億 | 15.41%23.27億 | -23.75%15.39億 | 9.49%9.29億 | 7.13%4.43億 | -22.83%20.16億 | 4.83%20.18億 | -29.78%8.49億 |
每股收益 | ||||||||||
基本每股收益 | -11.84%0.566 | -18.75%0.312 | 7.14%0.195 | 17.04%0.982 | -25.44%0.642 | 10.66%0.384 | 8.33%0.182 | -24.62%0.839 | 5.13%0.861 | -32.23%0.347 |
稀釋每股收益 | -11.84%0.566 | -18.75%0.312 | 7.14%0.195 | 17.04%0.982 | -25.44%0.642 | 10.66%0.384 | 8.33%0.182 | -24.62%0.839 | 5.13%0.861 | -32.23%0.347 |
其他綜合收益 | 53.79%-1.53億 | 51.62%-1.76億 | -115.81%-3,798.83萬 | 83.57%-1.46億 | 66.76%-3.32億 | 1.84%-3.64億 | 351.99%2.4億 | -493.76%-8.87億 | -964.80%-9.97億 | -629.65%-3.71億 |
歸屬于母公司所有者的其他綜合收益總額 | 47.17%-1.62億 | 52.71%-1.62億 | -112.61%-2,822.44萬 | 83.91%-1.34億 | 67.37%-3.07億 | 1.12%-3.42億 | 328.06%2.24億 | -493.42%-8.35億 | -948.73%-9.4億 | -619.54%-3.46億 |
歸屬於少數股東的其他綜合收益總額 | 135.16%876.63萬 | 34.64%-1,434.23萬 | -159.00%-976.39萬 | 78.21%-1,148.53萬 | 56.74%-2,493.13萬 | 11.85%-2,194.28萬 | 1,751.95%1,655.04萬 | -499.16%-5,270.93萬 | -1,351.18%-5,762.68萬 | -825.75%-2,489.15萬 |
綜合收益總額 | 9.81%13.47億 | 19.07%6.75億 | -33.03%4.75億 | 109.75%22.4億 | 14.61%12.27億 | 11.31%5.67億 | 44.07%7.09億 | -64.77%10.68億 | -51.72%10.71億 | -63.36%5.09億 |
歸屬于母公司所有者的綜合收益總額 | -1.64%12.12億 | 4.21%6.12億 | -33.56%4.43億 | 85.53%21.93億 | 14.26%12.32億 | 16.78%5.87億 | 43.18%6.66億 | -58.16%11.82億 | -47.03%10.78億 | -60.55%5.03億 |
歸屬於少數股東的綜合收益總額 | 2,679.00%1.35億 | 408.80%6,297.85萬 | -24.84%3,194.67萬 | 141.36%4,714.85萬 | 33.04%-524.98萬 | -417.45%-2,039.45萬 | 59.52%4,250.51萬 | -155.33%-1.14億 | -104.32%-784.06萬 | -94.43%642.46萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
暫無數據
暫無數據