(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 | 22.26%249.78億 | 27.22%154.87億 | 16.75%68.42億 | -12.15%296.61億 | -17.55%204.3億 | -21.94%121.73億 | -27.99%58.6億 | 10.69%337.62億 | 13.05%247.78億 | 12.85%155.94億 |
營業收入 | 22.26%249.78億 | 27.22%154.87億 | 16.75%68.42億 | -12.15%296.61億 | -17.55%204.3億 | -21.94%121.73億 | -27.99%58.6億 | 10.69%337.62億 | 13.05%247.78億 | 12.85%155.94億 |
其他業務收入 | ---- | -0.18%5,392.36萬 | ---- | -16.36%1.09億 | ---- | -30.08%5,402.09萬 | ---- | -17.12%1.3億 | ---- | -15.88%7,726.24萬 |
營業總成本 | 22.20%238.63億 | 26.17%148.1億 | 15.86%66.88億 | -7.57%283.06億 | -12.46%195.28億 | -16.11%117.38億 | -20.57%57.72億 | 10.99%306.23億 | 11.61%223.08億 | 9.83%139.92億 |
營業成本 | 23.60%217.48億 | 27.48%134.17億 | 16.28%60.07億 | -8.56%256.12億 | -13.42%175.96億 | -17.17%105.25億 | -21.71%51.66億 | 12.55%280.1億 | 12.87%203.23億 | 11.17%127.06億 |
營業稅金及附加 | -32.24%5,569.28萬 | -25.01%3,483.86萬 | -32.29%1,335.26萬 | 17.89%1.06億 | 18.90%8,219.73萬 | 8.44%4,645.57萬 | 20.72%1,972萬 | 16.30%8,963.94萬 | 19.66%6,912.86萬 | 1.98%4,284.12萬 |
銷售費用 | 20.45%1.87億 | 17.78%1.18億 | 9.15%5,358.65萬 | 11.72%2.06億 | 9.19%1.55億 | 2.89%9,999.83萬 | -0.09%4,909.45萬 | -5.42%1.84億 | -2.42%1.42億 | 0.72%9,718.65萬 |
管理費用 | -0.67%5.33億 | 24.76%4.32億 | 31.37%2.25億 | -16.52%7.51億 | -33.40%5.36億 | -29.78%3.47億 | -33.77%1.71億 | -13.60%9億 | 8.43%8.05億 | 5.71%4.94億 |
財務費用 | 40.89%1.08億 | -122.54%-1,140.92萬 | -86.08%802.03萬 | 51.84%1.92億 | 789.64%7,698.28萬 | 238.38%5,060.7萬 | 154.17%5,762.39萬 | -38.68%1.26億 | -106.33%-1,116.28萬 | -90.45%1,495.58萬 |
-利息費用 | 38.32%2.97億 | 46.03%1.92億 | 46.51%9,310.1萬 | 51.40%3.14億 | 49.82%2.15億 | 42.46%1.31億 | 48.79%6,354.53萬 | -33.67%2.08億 | -46.91%1.43億 | -54.06%9,206.09萬 |
-利息收入 | -198.70%-2.1億 | -301.06%-1.41億 | -604.53%-6,068.49萬 | -257.98%-1.12億 | -240.19%-7,030.84萬 | -124.61%-3,520.27萬 | -29.45%-861.36萬 | 16.14%-3,116.26萬 | 38.46%-2,066.76萬 | 20.17%-1,567.29萬 |
研發費用 | 13.85%12.32億 | 22.38%8.19億 | 23.40%3.81億 | 9.66%14.4億 | 10.38%10.82億 | 4.97%6.69億 | -4.13%3.09億 | 10.74%13.13億 | 13.98%9.8億 | 16.34%6.37億 |
信用減值損失 | 50.59%-140.75萬 | -416.28%-684.03萬 | 31.92%682.25萬 | -114.43%-493.59萬 | -116.44%-284.84萬 | 69.96%-132.49萬 | 178.93%517.18萬 | 46.28%3,421.53萬 | 23.88%1,732.73萬 | -746.92%-441.11萬 |
資產減值損失 | -94.81%-5,068.45萬 | -8,138.58%-3,748.6萬 | -417.35%-1,774.99萬 | 71.72%-7,267.55萬 | 79.27%-2,601.73萬 | 100.73%46.63萬 | 727.86%559.31萬 | 4.08%-2.57億 | -143.62%-1.26億 | -268.76%-6,429.47萬 |
非經營性淨收益 | -69.71%5,950.32萬 | -76.66%2,619.48萬 | -70.87%1,647.42萬 | 54.06%1.65億 | 105.43%1.96億 | 78.03%1.12億 | -29.46%5,654.92萬 | -58.87%1.07億 | -76.91%9,561.47萬 | -83.15%6,303.07萬 |
公允價值變動淨收益 | -103.49%-217.39萬 | -111.74%-536.19萬 | -158.33%-478.61萬 | 148.22%1,771.95萬 | 255.78%6,234.26萬 | 416.50%4,565.93萬 | 194.82%820.58萬 | -210.48%-3,674.4萬 | ---4,001.99萬 | ---1,442.64萬 |
投資淨收益 | 58.56%-1,395.54萬 | 33.03%-1,437.28萬 | -551.69%-990.36萬 | -98.73%163.34萬 | -151.88%-3,367.53萬 | -153.55%-2,146.24萬 | -82.44%219.25萬 | -59.31%1.28億 | -78.26%6,490.44萬 | -85.87%4,008.17萬 |
-其中:對聯營合營企業的投資收益 | -27.82%-4,304.46萬 | -33.98%-2,875.48萬 | -46.03%-1,742.57萬 | -1,401.63%-7,017.9萬 | -452.82%-3,367.53萬 | -193.57%-2,146.24萬 | -138.97%-1,193.26萬 | 18.57%-467.35萬 | -102.13%-609.15萬 | -102.58%-731.09萬 |
資產處置收益 | -87.56%263.78萬 | -71.51%464.8萬 | -2.42%310.42萬 | -81.31%890.5萬 | -48.66%2,120.02萬 | -30.29%1,631.18萬 | -78.12%318.12萬 | 50.08%4,765.1萬 | 36.33%4,129.68萬 | 59.38%2,340萬 |
其他收益 | -28.69%1.25億 | 17.98%8,560.77萬 | 21.06%3,898.7萬 | 12.29%2.14億 | 27.45%1.75億 | -12.24%7,256.39萬 | -42.73%3,220.47萬 | 12.44%1.91億 | 2.63%1.38億 | -14.33%8,268.11萬 |
營業利潤 | 6.95%11.74億 | 28.47%7.03億 | 18.30%1.71億 | -53.17%15.2億 | -57.21%10.98億 | -67.11%5.47億 | -84.82%1.44億 | 2.38%32.46億 | 9.49%25.66億 | 14.54%16.64億 |
加:營業外收入 | -74.00%73.57萬 | -63.77%92.46萬 | 98.60%51.92萬 | -80.82%917.39萬 | -93.82%282.98萬 | -53.52%255.18萬 | -94.70%26.14萬 | 163.53%4,782.47萬 | 617.71%4,578.16萬 | -13.50%548.98萬 |
減:營業外支出 | -43.79%294.81萬 | -35.28%257.12萬 | -99.52%1.9萬 | 213.25%684.33萬 | 286.64%524.46萬 | 287.10%397.27萬 | 15,916.16%397.04萬 | -87.70%218.46萬 | -87.47%135.65萬 | -71.21%102.63萬 |
利潤總額 | 6.98%11.72億 | 28.50%7.02億 | 21.77%1.71億 | -53.75%15.22億 | -58.03%10.96億 | -67.29%5.46億 | -85.28%1.41億 | 3.81%32.91億 | 11.59%26.1億 | 14.62%16.69億 |
減:所得稅費用 | -17.18%1.01億 | 67.60%8,443.96萬 | 22.09%3,758.65萬 | -13.79%5,199.61萬 | -22.74%1.22億 | -59.82%5,038.04萬 | -67.45%3,078.54萬 | -71.32%6,031.09萬 | -29.03%1.58億 | -5.88%1.25億 |
淨利潤 | 10.02%10.71億 | 24.52%6.17億 | 21.69%1.34億 | -54.50%14.7億 | -60.30%9.74億 | -67.89%4.96億 | -87.24%1.1億 | 9.15%32.31億 | 15.87%24.52億 | 16.69%15.43億 |
持續經營淨利潤 | 10.02%10.71億 | 24.52%6.17億 | 21.69%1.34億 | -54.50%14.7億 | -60.30%9.74億 | -67.89%4.96億 | -87.24%1.1億 | 9.15%32.31億 | 15.87%24.52億 | 16.69%15.43億 |
減:少數股東損益 | -4,337.35%-530.49萬 | -20,488.09%-216.37萬 | ---145.92萬 | ---46.08萬 | ---11.96萬 | ---1.05萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 10.55%10.76億 | 24.96%6.19億 | 23.01%1.35億 | -54.48%14.71億 | -60.30%9.74億 | -67.89%4.96億 | -87.24%1.1億 | 9.20%32.31億 | 15.92%24.52億 | 16.74%15.43億 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.6 | 25.00%0.35 | 33.33%0.08 | -54.95%0.82 | -60.87%0.54 | -67.82%0.28 | -87.50%0.06 | 5.81%1.82 | 12.20%1.38 | 11.54%0.87 |
稀釋每股收益 | 11.11%0.6 | 25.00%0.35 | 33.33%0.08 | -54.70%0.82 | -60.87%0.54 | -67.82%0.28 | -87.50%0.06 | 5.23%1.81 | 12.20%1.38 | 11.54%0.87 |
其他綜合收益 | -147.67%-1.33億 | -86.20%4,836.84萬 | 109.52%1,245.13萬 | -78.93%1.43億 | -66.32%2.8億 | -9.20%3.5億 | -298.83%-1.31億 | 444.29%6.8億 | 1,174.75%8.31億 | 480.77%3.86億 |
歸屬于母公司所有者的其他綜合收益總額 | -147.67%-1.33億 | -86.20%4,836.84萬 | 109.52%1,245.13萬 | -78.93%1.43億 | -66.32%2.8億 | -9.20%3.5億 | -298.83%-1.31億 | 444.29%6.8億 | 1,174.75%8.31億 | 480.77%3.86億 |
綜合收益總額 | -25.20%9.38億 | -21.33%6.65億 | 799.85%1.46億 | -58.74%16.14億 | -61.83%12.54億 | -56.15%8.46億 | -102.52%-2,089.27萬 | 41.57%39.11億 | 61.04%32.84億 | 57.97%19.29億 |
歸屬于母公司所有者的綜合收益總額 | -24.79%9.43億 | -21.08%6.68億 | 806.84%1.48億 | -58.73%16.14億 | -61.82%12.54億 | -56.15%8.46億 | -102.52%-2,089.27萬 | 41.65%39.11億 | 61.11%32.84億 | 58.05%19.29億 |
歸屬於少數股東的綜合收益總額 | -4,337.35%-530.49萬 | -20,488.09%-216.37萬 | ---145.92萬 | ---46.08萬 | ---11.96萬 | ---1.05萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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