(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 | 1.36%216.02億 | 3.69%142.55億 | 5.00%66.69億 | -13.76%293.33億 | -16.26%213.12億 | -17.52%137.48億 | -20.22%63.51億 | 2.97%340.14億 | 5.80%254.49億 | 9.66%166.68億 |
營業收入 | 1.36%216.02億 | 3.69%142.55億 | 5.00%66.69億 | -13.76%293.33億 | -16.26%213.12億 | -17.52%137.48億 | -20.22%63.51億 | 2.97%340.14億 | 5.80%254.49億 | 9.66%166.68億 |
其他業務收入 | ---- | -29.92%2.44億 | ---- | 3.69%6.5億 | ---- | -10.54%3.49億 | ---- | -13.87%6.27億 | ---- | 17.94%3.9億 |
營業總成本 | 2.06%227.43億 | 1.88%148.53億 | 0.35%69.08億 | -14.28%303.85億 | -14.23%222.83億 | -14.12%145.79億 | -13.54%68.84億 | 8.73%354.46億 | 10.29%259.8億 | 15.42%169.76億 |
營業成本 | 2.98%199.29億 | 3.56%130.02億 | 2.54%60.1億 | -16.21%264.38億 | -16.89%193.52億 | -17.02%125.55億 | -17.56%58.61億 | 8.79%315.54億 | 10.60%232.85億 | 15.95%151.31億 |
營業稅金及附加 | 19.42%2.18億 | 33.86%1.54億 | 36.70%6,771.93萬 | 20.42%2.56億 | 7.06%1.83億 | -0.87%1.15億 | -6.33%4,953.75萬 | -31.74%2.13億 | -15.80%1.71億 | -14.94%1.16億 |
銷售費用 | -7.49%2.62億 | -6.41%1.73億 | -5.49%8,380.39萬 | -2.83%3.82億 | 3.18%2.83億 | 3.63%1.84億 | 6.76%8,867.16萬 | 11.73%3.93億 | 15.73%2.74億 | 13.60%1.78億 |
管理費用 | -12.54%9.13億 | -23.67%5.77億 | -24.02%2.95億 | -10.92%14.18億 | -9.02%10.44億 | -2.55%7.56億 | 24.33%3.88億 | 16.83%15.91億 | 16.95%11.47億 | 20.50%7.76億 |
財務費用 | 0.72%8.15億 | 2.17%5.57億 | -10.68%2.74億 | 22.12%10.54億 | 64.38%8.09億 | 52.92%5.45億 | 64.45%3.06億 | 23.58%8.63億 | -2.24%4.92億 | -2.51%3.57億 |
-利息費用 | -9.70%8.19億 | -6.50%5.57億 | -1.62%2.88億 | 11.32%11.46億 | 19.88%9.07億 | 23.09%5.96億 | 21.27%2.93億 | 15.01%10.29億 | 20.66%7.57億 | 6.81%4.84億 |
-利息收入 | 37.38%-4,572.85萬 | 43.14%-2,845.63萬 | 11.14%-2,024.72萬 | 7.56%-9,498.72萬 | 26.07%-7,302.38萬 | 7.11%-5,004.76萬 | -6.80%-2,278.64萬 | -2.31%-1.03億 | -84.72%-9,877.9萬 | -21.25%-5,388.08萬 |
研發費用 | -0.96%6.06億 | -7.73%3.9億 | -6.57%1.78億 | 0.72%8.37億 | 0.21%6.12億 | 0.94%4.23億 | -12.90%1.9億 | -4.52%8.31億 | 5.55%6.11億 | 17.34%4.19億 |
信用減值損失 | 34.75%-697.78萬 | 39.63%-221.15萬 | -193.46%-276.16萬 | -96.66%-2,829.84萬 | -2,947.53%-1,069.4萬 | -45.14%-366.3萬 | -151.57%-94.11萬 | -82.80%-1,438.92萬 | 93.18%-35.09萬 | 80.14%-252.37萬 |
資產減值損失 | ---661.69萬 | ---661.69萬 | ---- | 98.72%-1,823.16萬 | ---- | ---- | ---- | -334,109.68%-14.21億 | -2,250.05%-560萬 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | 29.05%11.53億 | 29.43%7.16億 | 55.83%2.75億 | 267.41%12.43億 | 40.74%8.94億 | 19.99%5.53億 | -16.30%1.77億 | -160.79%-7.42億 | -40.63%6.35億 | -38.30%4.61億 |
公允價值變動淨收益 | ---- | ---- | ---- | -100.14%-4.36萬 | 99.08%-4.36萬 | 98.95%-4.36萬 | 91.49%-35.82萬 | 3,382.70%3,087.18萬 | -421.41%-473.98萬 | -355.59%-414.15萬 |
投資淨收益 | 72.49%2.78億 | 7.49%1.05億 | 55.00%6,291.53萬 | 304.65%1.78億 | 310.66%1.61億 | 64.24%9,775.09萬 | 85.34%4,059.07萬 | 208.66%4,390.19萬 | 2,396.10%3,918.5萬 | 617.66%5,951.73萬 |
-其中:對聯營合營企業的投資收益 | -30.10%1.35億 | 23.58%1.48億 | 47.84%7,322.28萬 | 137.62%2.14億 | 130.18%1.93億 | 25.04%1.2億 | 35.91%4,952.68萬 | 358.60%8,995.02萬 | 129.71%8,371.19萬 | 219.64%9,600.18萬 |
資產處置收益 | -98.19%184.84萬 | -98.94%108.6萬 | -62.70%105.24萬 | 9,566.40%2.12億 | 1,067.73%1.02億 | 1,600.84%1.03億 | -50.85%282.12萬 | -98.23%219.24萬 | -94.76%875.04萬 | -96.20%604.09萬 |
其他收益 | 38.38%8.87億 | 73.60%6.18億 | 59.11%2.14億 | 46.16%9億 | 7.29%6.41億 | -11.38%3.56億 | -27.58%1.35億 | -43.59%6.16億 | -34.30%5.98億 | -32.21%4.02億 |
非經營性淨收益調整項目 | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
營業利潤 | 115.95%1,235.59萬 | 142.10%1.17億 | 110.17%3,623.02萬 | 108.78%1.91億 | -174.61%-7,746.27萬 | -282.42%-2.79億 | -269.83%-3.56億 | -231.52%-21.75億 | -93.38%1.04億 | -87.66%1.53億 |
加:營業外收入 | 286.42%5,821.35萬 | 78.25%1,322.82萬 | 35.77%349.23萬 | 135.59%3,622.58萬 | -36.23%1,506.48萬 | -23.93%742.13萬 | -6.03%257.21萬 | -63.90%1,537.69萬 | -23.55%2,362.24萬 | -46.94%975.59萬 |
減:營業外支出 | 10.55%1,011.05萬 | 41.18%751.77萬 | -30.36%204.17萬 | -71.25%3,255.66萬 | -79.99%914.6萬 | -85.15%532.49萬 | -70.03%293.21萬 | 148.73%1.13億 | 50.53%4,571.74萬 | 187.82%3,584.63萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利潤總額 | 184.51%6,045.89萬 | 144.49%1.23億 | 110.57%3,768.08萬 | 108.56%1.95億 | -187.54%-7,154.39萬 | -318.35%-2.76億 | -275.91%-3.57億 | -237.69%-22.72億 | -94.79%8,172.63萬 | -89.82%1.27億 |
減:所得稅費用 | -52.94%4,498.03萬 | -39.98%3,459.04萬 | -46.15%1,059.7萬 | 14.93%9,300.45萬 | 79.30%9,557.68萬 | 38.11%5,763.27萬 | 39.64%1,967.87萬 | -16.41%8,091.94萬 | -75.78%5,330.48萬 | -79.15%4,173.07萬 |
淨利潤 | 109.26%1,547.86萬 | 126.46%8,841.91萬 | 107.20%2,708.37萬 | 104.32%1.02億 | -688.01%-1.67億 | -493.56%-3.34億 | -299.49%-3.76億 | -251.48%-23.53億 | -97.89%2,842.16萬 | -91.86%8,489.9萬 |
持續經營淨利潤 | 109.26%1,547.86萬 | 126.46%8,841.91萬 | 107.20%2,708.37萬 | 104.32%1.02億 | -688.01%-1.67億 | -493.56%-3.34億 | -299.49%-3.76億 | -251.48%-23.53億 | -97.89%2,842.16萬 | -91.86%8,489.9萬 |
減:少數股東損益 | -4.56%-5,303.6萬 | 60.14%-2,512.86萬 | 65.72%-1,197.95萬 | 43.53%-5,467.76萬 | -91.58%-5,072.11萬 | -46.00%-6,303.57萬 | -207.25%-3,495.01萬 | -355.53%-9,683.29萬 | -163.60%-2,647.45萬 | -210.92%-4,317.4萬 |
歸屬于母公司所有者的淨利潤 | 158.86%6,851.46萬 | 141.89%1.14億 | 111.45%3,906.33萬 | 106.92%1.56億 | -312.04%-1.16億 | -311.67%-2.71億 | -270.67%-3.41億 | -248.87%-22.56億 | -95.80%5,489.6萬 | -87.25%1.28億 |
每股收益 | ||||||||||
基本每股收益 | 159.26%0.016 | 150.00%0.03 | 111.39%0.009 | 107.69%0.04 | -325.00%-0.027 | -300.00%-0.06 | -279.55%-0.079 | -252.94%-0.52 | -95.90%0.012 | -86.36%0.03 |
稀釋每股收益 | 466.67%0.044 | 200.00%0.04 | 121.82%0.012 | 111.11%0.04 | -154.55%-0.012 | -300.00%-0.04 | -257.14%-0.055 | -233.33%-0.36 | -90.83%0.022 | -89.47%0.02 |
其他綜合收益 | 50.60%-2,574.58萬 | -336.35%-4,866.61萬 | -295.41%-1.01億 | 204.20%3,478.05萬 | 75.43%-5,212.21萬 | 123.55%2,059.07萬 | 46.67%-2,547.14萬 | 88.35%-3,337.98萬 | 2.35%-2.12億 | 31.86%-8,742.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 64.70%-2,632.73萬 | -1,591.46%-4,561.24萬 | -131.71%-9,754.3萬 | 192.15%3,973.56萬 | 62.62%-7,458.26萬 | 96.56%-269.66萬 | -75.12%-4,209.77萬 | 85.61%-4,312.21萬 | -3.10%-2億 | -3.99%-7,829.25萬 |
歸屬於少數股東的其他綜合收益總額 | -97.41%58.15萬 | -113.11%-305.38萬 | -119.10%-317.48萬 | -150.86%-495.51萬 | 277.74%2,246.06萬 | 354.94%2,328.73萬 | 170.08%1,662.63萬 | -25.47%974.24萬 | 46.74%-1,263.64萬 | 82.77%-913.45萬 |
綜合收益總額 | 95.32%-1,026.72萬 | 112.68%3,975.29萬 | 81.67%-7,363.41萬 | 105.71%1.36億 | -19.33%-2.19億 | -12,303.13%-3.14億 | -385.24%-4.02億 | -288.36%-23.87億 | -116.24%-1.84億 | -100.28%-252.79萬 |
歸屬于母公司所有者的綜合收益總額 | 122.09%4,218.73萬 | 124.81%6,793.54萬 | 84.75%-5,847.98萬 | 108.52%1.96億 | -32.06%-1.91億 | -649.99%-2.74億 | -317.92%-3.83億 | -289.09%-23億 | -112.99%-1.45億 | -94.64%4,978.06萬 |
歸屬於少數股東的綜合收益總額 | -85.61%-5,245.44萬 | 29.10%-2,818.24萬 | 17.30%-1,515.43萬 | 31.53%-5,963.27萬 | 27.74%-2,826.05萬 | 24.01%-3,974.84萬 | 47.80%-1,832.38萬 | -270.88%-8,709.05萬 | -318.53%-3,911.09萬 | -270.94%-5,230.84萬 |
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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