(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 | -15.03%44.6億 | -7.28%32.71億 | 4.13%21.05億 | 16.93%70.81億 | 13.69%52.49億 | 16.60%35.27億 | 7.33%20.22億 | 21.86%60.56億 | 28.00%46.17億 | 26.51%30.25億 |
營業收入 | -15.03%44.6億 | -7.28%32.71億 | 4.13%21.05億 | 16.93%70.81億 | 13.69%52.49億 | 16.60%35.27億 | 7.33%20.22億 | 21.86%60.56億 | 28.00%46.17億 | 26.51%30.25億 |
其他業務收入 | ---- | -9.21%3,883.37萬 | ---- | 93.39%8,561萬 | ---- | 99.04%4,277.48萬 | ---- | 24.63%4,426.9萬 | ---- | 22.72%2,149萬 |
營業總成本 | -0.53%35.74億 | 6.64%24.94億 | 7.90%13.8億 | 24.04%48.26億 | 17.65%35.93億 | 21.25%23.38億 | 7.56%12.79億 | 17.04%38.91億 | 31.93%30.54億 | 35.81%19.29億 |
營業成本 | 10.67%14.32億 | 16.70%9.99億 | 24.56%5.44億 | 33.84%18.06億 | 29.35%12.94億 | 29.70%8.56億 | 20.97%4.37億 | 22.36%13.49億 | 26.59%10億 | 30.15%6.6億 |
營業稅金及附加 | -6.85%6.97億 | -5.91%4.86億 | 7.85%3億 | 12.40%10.15億 | 7.63%7.48億 | 17.81%5.16億 | -2.53%2.78億 | 23.58%9.03億 | 31.81%6.95億 | 31.43%4.38億 |
銷售費用 | -3.41%9.54億 | 6.46%6.58億 | -11.59%3.44億 | 26.87%12.9億 | 20.06%9.87億 | 17.58%6.18億 | 11.79%3.89億 | 16.04%10.16億 | 35.28%8.22億 | 51.30%5.26億 |
管理費用 | -11.71%4.38億 | -0.09%3.07億 | 0.50%1.66億 | 8.31%6.36億 | -3.53%4.96億 | 2.05%3.07億 | -16.05%1.65億 | -2.67%5.87億 | 34.51%5.14億 | 33.53%3.01億 |
財務費用 | 44.18%-1,058.15萬 | 56.22%-621.88萬 | 63.12%-244.43萬 | 31.87%-2,759.31萬 | 31.09%-1,895.78萬 | 30.72%-1,420.6萬 | 27.04%-662.86萬 | -102.09%-4,050.24萬 | -55.09%-2,751.28萬 | -54.89%-2,050.67萬 |
-利息費用 | 42.24%449.81萬 | 177.27%560.03萬 | 47.36%193.02萬 | 48.69%421.16萬 | 153.20%316.24萬 | 199.27%201.98萬 | 205.56%130.98萬 | 0.13%283.26萬 | -56.21%124.9萬 | -72.96%67.49萬 |
-利息收入 | 24.26%-1,758.56萬 | 15.94%-1,386.38萬 | 4.02%-605.81萬 | 19.78%-3,261.12萬 | 25.47%-2,321.71萬 | 29.42%-1,649.34萬 | 40.53%-631.2萬 | -42.52%-4,065.06萬 | -42.23%-3,115.16萬 | -44.23%-2,336.99萬 |
研發費用 | -25.58%6,496.67萬 | -9.09%4,948.86萬 | 72.12%2,857.38萬 | 42.19%1.08億 | 73.94%8,729.41萬 | 131.05%5,443.92萬 | 134.81%1,660.15萬 | 134.55%7,624.58萬 | 98.03%5,018.7萬 | 21.13%2,356.22萬 |
信用減值損失 | -359.42%-123.08萬 | -144.84%-28.94萬 | -325.15%-77.43萬 | -94.10%18.05萬 | -49.12%47.44萬 | -26.25%64.54萬 | -19.76%34.39萬 | 556.38%305.71萬 | 244.87%93.25萬 | 212.62%87.52萬 |
非經營性淨收益 | -80.81%745.07萬 | -67.64%792.3萬 | -78.37%255.87萬 | -30.28%4,945.43萬 | -24.38%3,882.63萬 | -20.71%2,448.36萬 | -27.78%1,182.77萬 | 139.53%7,093.77萬 | 569.37%5,134.13萬 | 787.33%3,087.76萬 |
公允價值變動淨收益 | -83.46%306.42萬 | -86.63%170.88萬 | -81.60%117.92萬 | -47.36%2,154.74萬 | 639.48%1,853.11萬 | 258.27%1,277.88萬 | 188.71%641萬 | 174.10%4,093.59萬 | ---343.5萬 | ---807.4萬 |
投資淨收益 | -177.76%-825.33萬 | -192.94%-448.21萬 | -188.44%-200.31萬 | 145.86%816.44萬 | -73.09%1,061.32萬 | -84.36%482.25萬 | -74.74%226.5萬 | -21.80%332.08萬 | 52,439,901.42%3,944.52萬 | 37,227,003.52%3,083.88萬 |
-其中:對聯營合營企業的投資收益 | -157.18%-137.79萬 | -118.27%-44.18萬 | -43.86%16.63萬 | -5,000.12%-12.73萬 | 10,245,918.41%240.99萬 | 15,884,980.62%241.77萬 | 3,964,619.14%29.62萬 | -3,587.28%-2,495.55 | 131.27%23.52 | 118.37%15.22 |
資產處置收益 | -99.47%9,523.15 | ---- | ---- | -68.16%178.66萬 | -68.75%178.66萬 | --152.82萬 | ---- | 12,744.11%561.15萬 | --571.65萬 | ---- |
其他收益 | 86.78%1,386.12萬 | 133.32%1,098.59萬 | 48.00%415.69萬 | -1.32%1,777.54萬 | -14.53%742.09萬 | -34.94%470.85萬 | -41.02%280.88萬 | 31.20%1,801.25萬 | -20.95%868.21萬 | 23.33%723.76萬 |
營業利潤 | -47.30%8.93億 | -35.31%7.85億 | -3.54%7.28億 | 3.07%23.04億 | 5.00%16.94億 | 7.61%12.13億 | 6.14%7.55億 | 33.52%22.36億 | 24.18%16.14億 | 15.69%11.28億 |
加:營業外收入 | -7.16%1,602.08萬 | 35.54%1,061.39萬 | -14.84%369.32萬 | 99.93%3,393.32萬 | 55.49%1,725.69萬 | 13.47%783.07萬 | 33.45%433.67萬 | -8.97%1,697.29萬 | 15.62%1,109.82萬 | 59.95%690.13萬 |
減:營業外支出 | -64.91%124.52萬 | -76.46%75.22萬 | -77.70%52.69萬 | 22.93%783.1萬 | -37.32%354.84萬 | 35.76%319.52萬 | 74.13%236.23萬 | -23.65%637.05萬 | -9.88%566.12萬 | 372.25%235.36萬 |
利潤總額 | -46.85%9.08億 | -34.75%7.95億 | -3.37%7.31億 | 3.74%23.3億 | 5.50%17.08億 | 7.59%12.18億 | 6.13%7.57億 | 33.33%22.46億 | 24.28%16.19億 | 15.70%11.32億 |
減:所得稅費用 | -41.41%2.41億 | -31.71%2.03億 | -3.15%1.82億 | 2.24%5.58億 | 1.02%4.11億 | 3.29%2.97億 | 5.38%1.88億 | 31.81%5.46億 | 30.10%4.07億 | 25.79%2.88億 |
淨利潤 | -48.58%6.67億 | -35.73%5.92億 | -3.44%5.49億 | 4.22%17.72億 | 7.00%12.97億 | 9.05%9.21億 | 6.38%5.69億 | 33.82%17.01億 | 22.44%12.13億 | 12.62%8.44億 |
持續經營淨利潤 | -48.58%6.67億 | -35.73%5.92億 | -3.44%5.49億 | 4.22%17.72億 | 7.00%12.97億 | 9.05%9.21億 | 6.38%5.69億 | 33.82%17.01億 | 22.44%12.13億 | 12.62%8.44億 |
減:少數股東損益 | -173.68%-176.27萬 | -38.25%91.53萬 | -126.00%-89.57萬 | -93.41%99.19萬 | -80.87%239.23萬 | -83.29%148.24萬 | -109.29%-39.63萬 | -39.92%1,505.92萬 | -39.42%1,250.7萬 | -37.76%886.89萬 |
歸屬于母公司所有者的淨利潤 | -48.35%6.69億 | -35.73%5.91億 | -3.35%5.5億 | 5.09%17.71億 | 7.91%12.95億 | 10.03%9.19億 | 7.31%5.69億 | 35.31%16.85億 | 23.76%12億 | 13.60%8.36億 |
每股收益 | ||||||||||
基本每股收益 | -49.07%1.9909 | -35.97%1.7799 | -3.39%1.6632 | 4.82%5.3457 | 7.85%3.9094 | 10.47%2.7796 | 7.35%1.7216 | 34.82%5.0997 | 24.22%3.6249 | 13.73%2.5161 |
稀釋每股收益 | -48.45%1.9909 | -35.49%1.7799 | -2.94%1.6587 | 5.05%5.3457 | 6.87%3.8619 | 9.65%2.759 | 6.95%1.7089 | 35.34%5.0889 | 23.84%3.6138 | 13.73%2.5161 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.58%6.67億 | -35.73%5.92億 | -3.44%5.49億 | 4.22%17.72億 | 7.00%12.97億 | 9.05%9.21億 | 6.38%5.69億 | 33.82%17.01億 | 22.44%12.13億 | 12.62%8.44億 |
歸屬于母公司所有者的綜合收益總額 | -48.35%6.69億 | -35.73%5.91億 | -3.35%5.5億 | 5.09%17.71億 | 7.91%12.95億 | 10.03%9.19億 | 7.31%5.69億 | 35.31%16.85億 | 23.76%12億 | 13.60%8.36億 |
歸屬於少數股東的綜合收益總額 | -173.68%-176.27萬 | -38.25%91.53萬 | -126.00%-89.57萬 | -93.41%99.19萬 | -80.87%239.23萬 | -83.29%148.24萬 | -109.29%-39.63萬 | -39.92%1,505.92萬 | -39.42%1,250.7萬 | -37.76%886.89萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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