(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 | 22.65%167.33億 | 26.60%109.94億 | 28.19%51.82億 | 7.29%187.93億 | -2.06%136.43億 | -9.69%86.84億 | -15.31%40.43億 | 15.12%175.17億 | 30.97%139.29億 | 38.06%96.16億 |
營業收入 | 22.65%167.33億 | 26.60%109.94億 | 28.19%51.82億 | 7.29%187.93億 | -2.06%136.43億 | -9.69%86.84億 | -15.31%40.43億 | 15.12%175.17億 | 30.97%139.29億 | 38.06%96.16億 |
其他業務收入 | ---- | -18.30%4,684.03萬 | ---- | -60.55%1.06億 | ---- | -9.23%5,733.27萬 | ---- | 35.88%2.7億 | ---- | -41.53%6,316.12萬 |
營業總成本 | 28.19%157.87億 | 30.82%104.2億 | 37.17%51.36億 | 7.46%171.21億 | 1.77%123.16億 | -1.00%79.65億 | -7.68%37.44億 | 17.69%159.33億 | 30.91%121.02億 | 32.62%80.46億 |
營業成本 | 30.50%148.83億 | 33.60%98.66億 | 40.81%48.78億 | 7.74%158.41億 | 1.92%114.05億 | -1.18%73.84億 | -6.66%34.64億 | 23.02%147.03億 | 37.30%111.9億 | 36.94%74.73億 |
營業稅金及附加 | -6.98%1.17億 | -14.51%7,150.79萬 | -16.61%3,159.31萬 | 39.39%1.71億 | 33.69%1.26億 | 29.08%8,364.64萬 | 9.24%3,788.7萬 | 12.92%1.23億 | 16.51%9,418.38萬 | 20.44%6,480.05萬 |
銷售費用 | 24.34%3,344.42萬 | 43.84%2,160.87萬 | 58.91%953.15萬 | 63.45%4,058.82萬 | 49.38%2,689.75萬 | 27.57%1,502.3萬 | 3.41%599.79萬 | 31.24%2,483.2萬 | 41.57%1,800.63萬 | 46.38%1,177.63萬 |
管理費用 | -13.54%2.65億 | -16.27%1.71億 | -14.83%8,260.47萬 | 14.05%4.32億 | 18.80%3.07億 | 49.40%2.04億 | 56.97%9,698.91萬 | -18.24%3.79億 | -30.11%2.58億 | -13.38%1.37億 |
財務費用 | 7.23%1.88億 | -6.64%1.11億 | -11.64%6,296.71萬 | 226.79%2.58億 | 2,105.71%1.76億 | 1,434.43%1.19億 | 14.49%7,125.97萬 | -63.46%7,895.28萬 | -93.22%796.49萬 | -111.18%-888.11萬 |
-利息費用 | 16.51%2.45億 | 13.34%1.64億 | 13.18%7,677.07萬 | 8.85%2.96億 | -1.95%2.1億 | 11.17%1.44億 | 18.80%6,783.29萬 | 34.55%2.72億 | 80.90%2.15億 | 68.03%1.3億 |
-利息收入 | 16.85%-1,509.99萬 | 42.40%-795.09萬 | 63.70%-379.43萬 | 70.26%-2,262.33萬 | 51.85%-1,816.07萬 | 62.53%-1,380.31萬 | 40.40%-1,045.32萬 | -97.34%-7,605.94萬 | -45.83%-3,771.84萬 | -127.85%-3,683.36萬 |
研發費用 | 8.76%3億 | 12.89%1.79億 | 5.05%7,134.2萬 | -39.47%3.78億 | -48.29%2.76億 | -56.85%1.59億 | -62.20%6,791.36萬 | -19.88%6.24億 | 3.75%5.33億 | 18.58%3.68億 |
信用減值損失 | -18.59%-3,101.55萬 | -223.89%-3,470.17萬 | -692.69%-1,728.9萬 | -193.53%-2,438.31萬 | -171.52%-2,615.39萬 | -208.68%-1,071.41萬 | 33.62%291.7萬 | 122.45%2,607.05萬 | 41.80%-963.25萬 | 309.01%985.86萬 |
資產減值損失 | 43.16%-1,526.07萬 | 58.25%-959.81萬 | -742.72%-776.18萬 | 6.10%-4,092.96萬 | 19.78%-2,684.68萬 | -11.19%-2,298.73萬 | -45.62%-92.1萬 | -120.41%-4,358.95萬 | -1,231.80%-3,346.78萬 | -722.70%-2,067.42萬 |
非經營性淨收益 | 309.70%4,929.54萬 | 125.10%842.87萬 | 1,508.10%1,513.16萬 | 54.22%2.18億 | -116.46%-2,350.8萬 | -119.70%-3,358.44萬 | -100.93%-107.46萬 | -24.28%1.42億 | 8.27%1.43億 | 81.07%1.71億 |
公允價值變動淨收益 | -76.89%48.22萬 | 45.36%-301.07萬 | -141.91%-174.76萬 | 141.26%310.69萬 | 124.48%208.61萬 | 61.67%-550.99萬 | 121.49%416.98萬 | -170.67%-752.93萬 | -395.56%-852.28萬 | -427.23%-1,437.57萬 |
投資淨收益 | 1,689.47%2,027.41萬 | 240.67%1,076.87萬 | 216.79%1,586.04萬 | -84.35%2,070.08萬 | -100.82%-127.55萬 | -104.57%-765.52萬 | -115.46%-1,358.06萬 | -54.68%1.32億 | 18.80%1.55億 | 98.52%1.67億 |
-其中:對聯營合營企業的投資收益 | 82.18%-347.28萬 | 96.98%-40.85萬 | 120.73%306.35萬 | -104.70%-595.64萬 | -113.50%-1,948.6萬 | -109.45%-1,352.28萬 | -119.47%-1,478.11萬 | -20.45%1.27億 | -15.07%1.44億 | 22.37%1.43億 |
資產處置收益 | 179.26%6.76萬 | 166.70%5.69萬 | --5.69萬 | -162.81%-161.46萬 | -155.77%-8.52萬 | -252.61%-8.52萬 | ---- | -7.53%-61.44萬 | 949.25%15.28萬 | 283.45%5.59萬 |
其他收益 | 159.84%7,474.78萬 | 235.99%4,491.36萬 | 310.28%2,601.28萬 | 646.74%2.62億 | -26.46%2,876.73萬 | -52.69%1,336.74萬 | -73.78%634.02萬 | 66.52%3,503.28萬 | 123.98%3,911.95萬 | 122.96%2,825.28萬 |
營業利潤 | -23.67%9.95億 | -15.04%5.82億 | -79.40%6,122.97萬 | 9.55%18.91億 | -33.84%13.03億 | -60.62%6.86億 | -64.32%2.97億 | -7.48%17.26億 | 29.42%19.7億 | 75.41%17.41億 |
加:營業外收入 | -26.13%542.82萬 | -34.57%350.16萬 | -8.71%144.94萬 | -31.48%2,450.2萬 | -15.14%734.84萬 | -29.14%535.19萬 | -82.30%158.77萬 | 215.11%3,576.09萬 | 45.17%865.93萬 | 190.42%755.3萬 |
減:營業外支出 | 66.17%2,798.1萬 | 157.76%1,846.87萬 | 259.90%883.15萬 | -5.66%5,573.69萬 | -30.74%1,683.93萬 | -8.04%716.5萬 | -24.38%245.39萬 | 66.29%5,908.09萬 | -29.84%2,431.24萬 | 171.66%779.14萬 |
利潤總額 | -24.85%9.72億 | -17.00%5.68億 | -81.83%5,384.76萬 | 9.22%18.59億 | -33.80%12.94億 | -60.72%6.84億 | -64.67%2.96億 | -7.53%17.02億 | 30.86%19.54億 | 75.44%17.41億 |
減:所得稅費用 | -22.34%1.71億 | -29.65%9,051.08萬 | -70.62%1,497.53萬 | 10.32%2.82億 | -32.39%2.2億 | -54.49%1.29億 | -65.46%5,097.03萬 | -3.63%2.55億 | 31.44%3.25億 | 72.78%2.83億 |
淨利潤 | -25.36%8.02億 | -14.07%4.77億 | -84.16%3,887.23萬 | 9.02%15.78億 | -34.08%10.74億 | -61.93%5.55億 | -64.50%2.45億 | -8.18%14.47億 | 30.74%16.29億 | 75.96%14.58億 |
持續經營淨利潤 | -25.36%8.02億 | -14.07%4.77億 | -84.16%3,887.23萬 | 9.02%15.78億 | -34.08%10.74億 | -61.93%5.55億 | -64.50%2.45億 | -8.18%14.47億 | 30.74%16.29億 | 75.96%14.58億 |
減:少數股東損益 | -73.49%7,427.73萬 | -76.21%3,357.74萬 | -110.54%-485.27萬 | 5.39%4.18億 | -41.07%2.8億 | -70.27%1.41億 | -82.80%4,604.48萬 | -56.85%3.97億 | -35.88%4.76億 | 6.99%4.75億 |
歸屬于母公司所有者的淨利潤 | -8.37%7.27億 | 7.11%4.43億 | -78.07%4,372.51萬 | 10.40%11.59億 | -31.20%7.94億 | -57.91%4.14億 | -52.94%1.99億 | 60.07%10.5億 | 128.67%11.54億 | 155.42%9.84億 |
每股收益 | ||||||||||
基本每股收益 | -10.00%0.18 | 10.00%0.11 | -80.00%0.01 | 7.41%0.29 | -31.03%0.2 | -60.00%0.1 | -54.55%0.05 | 0.00%0.27 | 11.54%0.29 | 25.00%0.25 |
稀釋每股收益 | -10.00%0.18 | 10.00%0.11 | -80.00%0.01 | 7.41%0.29 | -31.03%0.2 | -60.00%0.1 | -54.55%0.05 | 0.00%0.27 | 11.54%0.29 | 25.00%0.25 |
其他綜合收益 | 1,665萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,665萬 | ---- | ---- |
綜合收益總額 | -25.36%8.02億 | -14.07%4.77億 | -84.16%3,887.23萬 | 7.78%15.78億 | -34.08%10.74億 | -61.93%5.55億 | -64.50%2.45億 | -7.13%14.64億 | 30.74%16.29億 | 75.96%14.58億 |
歸屬于母公司所有者的綜合收益總額 | -8.37%7.27億 | 7.11%4.43億 | -78.07%4,372.51萬 | 8.68%11.59億 | -31.20%7.94億 | -57.91%4.14億 | -52.94%1.99億 | 62.60%10.67億 | 128.67%11.54億 | 155.42%9.84億 |
歸屬於少數股東的綜合收益總額 | -73.49%7,427.73萬 | -76.21%3,357.74萬 | -110.54%-485.27萬 | 5.39%4.18億 | -41.07%2.8億 | -70.27%1.41億 | -82.80%4,604.48萬 | -56.85%3.97億 | -35.88%4.76億 | 6.99%4.75億 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
暫無數據
暫無數據