(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 | -6.30%141.47億 | 0.65%93.19億 | 8.45%45.04億 | 3.97%207.66億 | 2.44%150.99億 | 3.60%92.59億 | -2.78%41.53億 | -2.75%199.72億 | 2.89%147.39億 | -10.70%89.37億 |
營業收入 | -6.30%141.47億 | 0.65%93.19億 | 8.45%45.04億 | 3.97%207.66億 | 2.44%150.99億 | 3.60%92.59億 | -2.78%41.53億 | -2.75%199.72億 | 2.89%147.39億 | -10.70%89.37億 |
其他業務收入 | ---- | -40.14%2.69億 | ---- | -37.56%5.47億 | ---- | -3.60%4.49億 | ---- | -6.59%8.76億 | ---- | -9.13%4.65億 |
營業總成本 | -5.76%138.02億 | 1.44%91.29億 | 8.10%44.48億 | 4.13%201.86億 | 2.52%146.46億 | 3.11%90億 | -2.16%41.15億 | -2.37%193.86億 | 3.64%142.85億 | -9.31%87.28億 |
營業成本 | -6.83%126.58億 | 0.70%83.77億 | 7.05%40.74億 | 3.42%186.62億 | 1.75%135.86億 | 2.22%83.19億 | -2.91%38.06億 | -2.76%180.45億 | 3.48%133.52億 | -9.97%81.38億 |
營業稅金及附加 | -19.44%5,936.23萬 | -14.01%3,776.87萬 | 14.31%2,034.23萬 | -6.63%9,027.77萬 | -1.15%7,368.32萬 | -18.80%4,392.21萬 | -24.19%1,779.54萬 | 1.60%9,668.44萬 | 12.91%7,454.05萬 | 6.22%5,408.84萬 |
銷售費用 | -3.05%4,385.46萬 | 12.42%3,047.76萬 | 35.70%1,577.33萬 | -5.19%7,273萬 | -33.61%4,523.42萬 | -41.11%2,711萬 | -57.33%1,162.36萬 | -27.95%7,671.43萬 | 6.07%6,813.18萬 | 12.83%4,603.88萬 |
管理費用 | -0.61%6.19億 | 0.39%4.1億 | -1.91%1.94億 | 5.39%9.29億 | 3.86%6.23億 | 10.34%4.08億 | 11.99%1.98億 | 4.39%8.82億 | 6.95%6億 | 3.37%3.7億 |
財務費用 | 28.89%-3,538.8萬 | -8.34%-3,923.41萬 | -40.06%-2,502.06萬 | 19.84%-6,562.68萬 | 22.36%-4,976.8萬 | 17.52%-3,621.47萬 | 13.28%-1,786.44萬 | 2.62%-8,186.5萬 | -3.55%-6,409.72萬 | -11.91%-4,390.77萬 |
-利息費用 | 34.86%2,873.52萬 | 28.01%1,865.61萬 | 44.49%923.2萬 | 35.50%3,187.52萬 | 30.59%2,130.72萬 | 43.56%1,457.37萬 | 52.28%638.94萬 | 46.87%2,352.46萬 | 80.32%1,631.63萬 | 55.98%1,015.16萬 |
-利息收入 | 11.21%-6,668.15萬 | -10.19%-5,966.88萬 | -35.57%-3,529.48萬 | 9.06%-1.05億 | 11.13%-7,509.76萬 | 5.32%-5,415.17萬 | 2.47%-2,603.36萬 | -11.97%-1.15億 | -15.70%-8,449.89萬 | -22.70%-5,719.38萬 |
研發費用 | 24.51%4.57億 | 31.75%3.13億 | 69.11%1.69億 | 35.25%4.98億 | 44.11%3.67億 | 45.00%2.38億 | 25.93%9,985.05萬 | 9.56%3.68億 | 1.33%2.55億 | -6.11%1.64億 |
信用減值損失 | 159.18%45.66萬 | 164.23%49.56萬 | ---- | -291.00%-859.68萬 | -114.17%-77.16萬 | -114.16%-77.16萬 | ---- | -86.59%450.09萬 | -71.09%544.52萬 | -71.17%545.1萬 |
資產減值損失 | 220.32%197.77萬 | 170.01%121.75萬 | 15,797.92%85.69萬 | -218.90%-995.37萬 | -235.34%-164.37萬 | -358.78%-173.9萬 | -99.04%5,390 | 123.34%837.17萬 | -5.37%121.45萬 | -71.93%67.2萬 |
非經營性淨收益 | 12.30%2.93億 | 45.38%2.08億 | 28.25%8,684.31萬 | 6.32%3.28億 | 0.59%2.61億 | 27.37%1.43億 | 34.69%6,771.42萬 | -26.01%3.09億 | -18.35%2.6億 | -51.10%1.12億 |
投資淨收益 | -9.97%1.78億 | 18.18%1.17億 | -5.35%5,052.75萬 | -12.76%2.42億 | -17.89%1.98億 | 2.89%9,859.72萬 | 21.96%5,338.1萬 | -25.24%2.78億 | -12.27%2.41億 | -50.13%9,582.84萬 |
-其中:對聯營合營企業的投資收益 | -11.78%1.69億 | 19.92%1.1億 | -6.47%4,698.15萬 | -35.33%1.79億 | -20.58%1.92億 | -4.42%9,172.07萬 | 14.58%5,023萬 | -24.74%2.77億 | -8.73%2.41億 | -50.06%9,596.57萬 |
資產處置收益 | -103.08%-118.58萬 | -100.00%1,329.02 | ---- | 58,427.70%3,960.46萬 | 84,545.74%3,855.65萬 | 63,238.00%2,862.56萬 | --6.08萬 | -63.35%6.77萬 | 5,373.93%4.56萬 | 265.24%4.52萬 |
其他收益 | 318.95%1.14億 | 392.84%8,946.26萬 | 148.54%3,545.86萬 | 259.31%6,494.23萬 | 126.43%2,719.31萬 | 78.59%1,815.25萬 | 376.60%1,426.7萬 | -62.29%1,807.41萬 | -48.39%1,200.92萬 | -36.31%1,016.42萬 |
營業利潤 | -10.63%6.38億 | -1.12%3.97億 | 35.19%1.43億 | 1.51%9.08億 | 0.15%7.14億 | 25.26%4.02億 | -8.82%1.05億 | -18.62%8.94億 | -17.03%7.13億 | -47.67%3.21億 |
加:營業外收入 | -67.14%154.15萬 | -63.31%85.85萬 | -37.61%47.52萬 | -82.87%374.54萬 | -58.58%469.14萬 | -83.17%234萬 | -85.66%76.17萬 | 1,057.33%2,186.99萬 | 25.86%1,132.71萬 | 85.88%1,389.98萬 |
減:營業外支出 | 7.07%210.05萬 | -86.60%16.95萬 | -87.00%8.77萬 | -60.49%267.05萬 | -69.00%196.17萬 | -79.85%126.47萬 | -79.50%67.43萬 | 41.29%675.92萬 | 56.13%632.8萬 | 72.23%627.79萬 |
利潤總額 | -11.05%6.38億 | -1.21%3.98億 | 35.44%1.43億 | -0.06%9.09億 | -0.17%7.17億 | 22.68%4.03億 | -10.31%1.06億 | -17.02%9.1億 | -16.93%7.18億 | -46.76%3.28億 |
減:所得稅費用 | -19.09%8,019.16萬 | -23.86%4,177.24萬 | 65.81%2,270.15萬 | 73.04%1.44億 | 32.88%9,911.17萬 | 29.04%5,486萬 | -17.84%1,369.16萬 | -30.71%8,320.01萬 | -28.58%7,458.95萬 | -47.44%4,251.31萬 |
淨利潤 | -9.76%5.57億 | 2.36%3.56億 | 30.92%1.2億 | -7.42%7.65億 | -4.00%6.18億 | 21.73%3.48億 | -9.07%9,183.95萬 | -15.34%8.26億 | -15.33%6.43億 | -46.66%2.86億 |
持續經營淨利潤 | -9.76%5.57億 | 2.36%3.56億 | 30.92%1.2億 | -7.42%7.65億 | -4.00%6.18億 | 21.73%3.48億 | -9.07%9,183.95萬 | -15.34%8.26億 | -15.33%6.43億 | -46.66%2.86億 |
減:少數股東損益 | -15.25%1.57億 | -4.69%9,317.14萬 | 13.29%2,618.9萬 | -13.25%2.44億 | -16.04%1.85億 | 15.22%9,775.22萬 | -9.86%2,311.6萬 | -11.16%2.82億 | -8.60%2.2億 | -51.03%8,484.09萬 |
歸屬于母公司所有者的淨利潤 | -7.42%4.01億 | 5.11%2.63億 | 36.85%9,404.58萬 | -4.41%5.21億 | 2.25%4.33億 | 24.48%2.5億 | -8.80%6,872.35萬 | -17.35%5.45億 | -18.44%4.24億 | -44.57%2.01億 |
每股收益 | ||||||||||
基本每股收益 | -7.56%0.5396 | 4.89%0.3538 | 36.28%0.1266 | -10.16%0.7013 | -6.77%0.5837 | 13.38%0.3373 | -8.83%0.0929 | -20.73%0.7806 | -18.44%0.6261 | -44.56%0.2975 |
稀釋每股收益 | -7.56%0.5396 | 4.89%0.3538 | 36.28%0.1266 | -10.16%0.7013 | -6.77%0.5837 | 13.38%0.3373 | -8.83%0.0929 | -20.73%0.7806 | -18.44%0.6261 | -44.56%0.2975 |
其他綜合收益 | 127.77%619.28萬 | 127.77%619.28萬 | 269.89%121.59萬 | 6,787.00%271.89萬 | 6,787.00%271.89萬 | -212.62%-71.57萬 | 87.80%-4.07萬 | 87.80%-4.07萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 127.77%619.28萬 | 127.77%619.28萬 | ---- | 269.89%121.59萬 | 6,787.00%271.89萬 | 6,787.00%271.89萬 | ---- | -212.62%-71.57萬 | 87.80%-4.07萬 | 87.80%-4.07萬 |
綜合收益總額 | -9.16%5.64億 | 3.33%3.62億 | 30.92%1.2億 | -7.20%7.66億 | -3.57%6.2億 | 22.70%3.51億 | -9.07%9,183.95萬 | -15.47%8.26億 | -15.29%6.43億 | -46.63%2.86億 |
歸屬于母公司所有者的綜合收益總額 | -6.58%4.07億 | 6.43%2.69億 | 36.85%9,404.58萬 | -4.06%5.22億 | 2.91%4.36億 | 25.86%2.53億 | -8.80%6,872.35萬 | -17.54%5.44億 | -18.40%4.23億 | -44.53%2.01億 |
歸屬於少數股東的綜合收益總額 | -15.25%1.57億 | -4.69%9,317.14萬 | 13.29%2,618.9萬 | -13.25%2.44億 | -16.04%1.85億 | 15.22%9,775.22萬 | -9.86%2,311.6萬 | -11.16%2.82億 | -8.60%2.2億 | -51.03%8,484.09萬 |
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) | -- | -- | -- | 致同會計師事務所(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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