(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 | -8.31%216.17億 | -7.17%151.73億 | -6.99%88.29億 | -5.47%305.19億 | -6.09%235.77億 | -4.47%163.44億 | -7.71%94.93億 | -6.82%322.86億 | -5.30%251.06億 | -7.06%171.09億 |
營業收入 | -8.31%216.17億 | -7.17%151.73億 | -6.99%88.29億 | -5.47%305.19億 | -6.09%235.77億 | -4.47%163.44億 | -7.71%94.93億 | -6.82%322.86億 | -5.30%251.06億 | -7.06%171.09億 |
其他業務收入 | ---- | 5.15%4.34億 | ---- | 2.13%8.76億 | ---- | -9.87%4.12億 | ---- | -20.56%8.58億 | ---- | -25.51%4.58億 |
營業總成本 | -6.93%214.79億 | -6.48%148.45億 | -6.66%84.6億 | -6.90%300.73億 | -8.65%230.79億 | -7.48%158.74億 | -8.34%90.64億 | -4.33%323.03億 | -1.62%252.66億 | -2.86%171.58億 |
營業成本 | -6.87%161.31億 | -5.85%112.97億 | -6.46%66.55億 | -7.46%224.21億 | -9.57%173.21億 | -8.51%120億 | -9.61%71.14億 | -4.57%242.29億 | -1.42%191.55億 | -3.07%131.16億 |
營業稅金及附加 | -2.27%2.57億 | 0.25%1.84億 | -3.24%9,747.03萬 | 30.12%3.68億 | 20.98%2.63億 | 18.42%1.84億 | -1.21%1.01億 | -23.03%2.83億 | -17.06%2.17億 | -15.05%1.55億 |
銷售費用 | -8.77%34.71億 | -9.95%22.94億 | -7.47%11.83億 | -7.52%50.41億 | -5.65%38.05億 | -3.38%25.47億 | -5.80%12.79億 | -5.41%54.5億 | -4.05%40.33億 | -5.66%26.36億 |
管理費用 | -4.20%16.09億 | -5.96%10.64億 | -5.02%5.36億 | 1.50%22.42億 | -3.37%16.8億 | -2.75%11.31億 | 10.07%5.64億 | 6.23%22.09億 | 5.11%17.39億 | 9.37%11.63億 |
財務費用 | 190.10%433.62萬 | -12.66%196.44萬 | -1,409.12%-1,321.91萬 | -115.13%-1,728.93萬 | -104.43%-481.24萬 | -97.11%224.92萬 | -97.52%100.98萬 | -21.09%1.14億 | -5.11%1.09億 | 0.06%7,785.4萬 |
-利息費用 | -9.19%3.94億 | -8.71%2.65億 | -8.75%1.32億 | -9.53%5.78億 | -8.85%4.34億 | -8.00%2.9億 | -8.94%1.44億 | -1.33%6.39億 | -0.54%4.76億 | -2.70%3.15億 |
-利息收入 | 11.02%-4.11億 | 8.60%-2.77億 | -0.40%-1.53億 | -12.05%-6.25億 | -17.59%-4.62億 | -18.77%-3.03億 | -18.84%-1.52億 | -3.08%-5.58億 | 0.15%-3.93億 | 3.71%-2.55億 |
研發費用 | -57.15%610.62萬 | -56.95%415.07萬 | -57.88%208.45萬 | 5.07%1,866.92萬 | 6.51%1,424.99萬 | 4.86%964.06萬 | -2.27%494.91萬 | -18.35%1,776.88萬 | -21.79%1,337.93萬 | -22.33%919.38萬 |
信用減值損失 | 9.74%325.61萬 | -14.32%315.85萬 | 123.79%8.01萬 | 198.21%8,535.74萬 | 198.09%296.71萬 | 37.07%368.65萬 | -1,423.54%-33.68萬 | -364.23%-8,691.1萬 | -91.65%99.54萬 | -81.55%268.95萬 |
資產減值損失 | 59.95%-122.71萬 | -302.81%-139.31萬 | 81.15%-716.68 | -119.69%-2,528.26萬 | 79.82%-306.42萬 | 104.52%68.69萬 | ---3,801.77 | 89.14%-1,150.83萬 | -279.69%-1,518.31萬 | -276.35%-1,518.14萬 |
非經營性淨收益 | 1,966.89%20.93億 | 108.45%2.05億 | 46.65%6,845.08萬 | -102.97%-2,904.91萬 | -15.62%1.01億 | -14.32%9,841.44萬 | 85.83%4,667.51萬 | 453.81%9.77億 | -26.20%1.2億 | -38.21%1.15億 |
公允價值變動淨收益 | 10.15%6,696.05萬 | 14.29%5,371.69萬 | 116.19%2,753.6萬 | 575.67%7,859.41萬 | 649.34%6,078.99萬 | 319.56%4,699.91萬 | 245.73%1,273.68萬 | -214.76%-1,652.27萬 | -8.87%-1,106.6萬 | -38.33%-2,140.6萬 |
投資淨收益 | 21,840.03%19.03億 | 485.83%5,530.49萬 | -79.54%313.99萬 | -138.10%-2.76億 | -109.34%-875.15萬 | -90.85%944.05萬 | -18.66%1,534.53萬 | 356.53%7.24億 | 1.98%9,371.41萬 | -19.43%1.03億 |
-其中:對聯營合營企業的投資收益 | 89.63%-958.68萬 | 94.17%-426.28萬 | -83.70%250.17萬 | -215.77%-3.62億 | -150.35%-9,241.51萬 | -197.03%-7,313.83萬 | 2.56%1,534.53萬 | -419.59%-1.15億 | -21.14%-3,691.49萬 | -349.54%-2,462.3萬 |
資產處置收益 | 344.21%1.09億 | 244.41%8,657.18萬 | 146.46%3,385.27萬 | 61.03%4,926.14萬 | 83.02%2,463.16萬 | -8.10%2,513.65萬 | 111.59%1,373.55萬 | -48.76%3,059.18萬 | -48.69%1,345.87萬 | 1.43%2,735.18萬 |
其他收益 | -50.41%1,224.86萬 | -37.53%778.66萬 | -26.07%384.27萬 | -82.58%5,880.45萬 | -35.16%2,470.17萬 | -31.50%1,246.5萬 | -39.02%519.81萬 | 393.38%3.38億 | -18.49%3,809.88萬 | -49.11%1,819.8萬 |
營業利潤 | 272.23%22.31億 | -6.27%5.34億 | -8.09%4.38億 | -56.51%4.17億 | 1,611.84%5.99億 | 761.75%5.69億 | 12.40%4.76億 | -9.73%9.59億 | -104.00%-3,964.84萬 | -92.91%6,606.47萬 |
加:營業外收入 | 18.87%9,057.61萬 | -8.03%5,472.61萬 | -10.07%1,501.74萬 | 18.19%1.65億 | 16.32%7,619.81萬 | 53.47%5,950.13萬 | 28.05%1,669.94萬 | 0.51%1.4億 | -0.60%6,550.96萬 | -20.22%3,876.96萬 |
減:營業外支出 | 427.73%8,276.59萬 | 881.25%4,061.69萬 | 925.59%1,291.3萬 | 27.74%1.13億 | -48.40%1,568.33萬 | -79.57%413.93萬 | -86.90%125.91萬 | 297.07%8,825.88萬 | 100.97%3,039.55萬 | 130.55%2,026.56萬 |
利潤總額 | 239.28%22.39億 | -12.32%5.48億 | -10.55%4.4億 | -53.53%4.7億 | 14,654.00%6.6億 | 638.66%6.25億 | 15.12%4.91億 | -14.30%10.11億 | -100.44%-453.44萬 | -91.29%8,456.87萬 |
減:所得稅費用 | 85.93%7.56億 | -18.25%2.42億 | -10.19%1.46億 | 28.10%5.27億 | 59.92%4.07億 | 68.87%2.96億 | 7.88%1.63億 | -24.83%4.11億 | -41.93%2.54億 | -45.35%1.75億 |
淨利潤 | 485.61%14.83億 | -6.99%3.06億 | -10.72%2.93億 | SL-5,671.6萬 | FLtoP2.53億 | FLtoP3.29億 | 19.07%3.29億 | -5.20%6億 | SL-2.59億 | SL-9,045.27萬 |
持續經營淨利潤 | 485.61%14.83億 | -6.99%3.06億 | -10.72%2.93億 | -109.45%-5,671.6萬 | 197.82%2.53億 | 463.86%3.29億 | 19.07%3.29億 | -5.20%6億 | -142.83%-2.59億 | -113.89%-9,045.27萬 |
減:少數股東損益 | -46.06%-1.37億 | 924.56%3,167.42萬 | -15.93%1.01億 | -514.64%-4.56億 | -36.49%-9,370.94萬 | -114.85%-384.13萬 | -0.55%1.2億 | 38.06%-7,416.24萬 | -375.70%-6,865.48萬 | -81.54%2,586.21萬 |
歸屬于母公司所有者的淨利潤 | 366.88%16.2億 | -17.58%2.74億 | -7.73%1.93億 | -40.79%3.99億 | 282.40%3.47億 | 386.26%3.33億 | 34.31%2.09億 | -10.42%6.74億 | -132.82%-1.9億 | -122.76%-1.16億 |
每股收益 | ||||||||||
基本每股收益 | 378.95%0.91 | -21.05%0.15 | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 371.43%0.19 | 33.33%0.12 | -9.52%0.38 | -134.38%-0.11 | -124.14%-0.07 |
稀釋每股收益 | 378.95%0.91 | -21.05%0.15 | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 371.43%0.19 | 33.33%0.12 | -9.52%0.38 | -134.38%-0.11 | -124.14%-0.07 |
其他綜合收益 | 7.95%2.34億 | -90.34%1,114.71萬 | -260.46%-6,254.23萬 | 103.90%2,811.5萬 | 129.79%2.17億 | 125.61%1.15億 | 110.75%3,897.76萬 | -252.92%-7.21億 | -192.74%-7.29億 | -122.28%-4.51億 |
歸屬于母公司所有者的其他綜合收益總額 | 7.95%2.34億 | -90.34%1,114.71萬 | -260.46%-6,254.23萬 | 104.01%2,881.66萬 | 129.79%2.17億 | 125.61%1.15億 | 110.75%3,897.76萬 | -255.29%-7.19億 | -192.74%-7.29億 | -122.28%-4.51億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 45.20%-70.16萬 | ---- | ---- | ---- | 25.56%-128.04萬 | ---- | ---- |
綜合收益總額 | 265.07%17.17億 | -28.63%3.17億 | -37.20%2.31億 | 76.33%-2,860.1萬 | 147.61%4.7億 | 182.15%4.45億 | 525.69%3.68億 | -128.19%-1.21億 | -378.04%-9.88億 | -220.68%-5.41億 |
歸屬于母公司所有者的綜合收益總額 | 228.69%18.54億 | -36.31%2.86億 | -47.50%1.3億 | 1,043.09%4.28億 | 161.36%5.64億 | 179.08%4.48億 | 219.66%2.48億 | -108.25%-4,537.53萬 | -378.21%-9.19億 | -283.94%-5.67億 |
歸屬於少數股東的綜合收益總額 | -46.06%-1.37億 | 924.56%3,167.42萬 | -15.93%1.01億 | -505.14%-4.57億 | -36.49%-9,370.94萬 | -114.85%-384.13萬 | -0.55%1.2億 | 37.88%-7,544.28萬 | -375.70%-6,865.48萬 | -81.54%2,586.21萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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