(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 | 10.33%772.98億 | 10.24%514.19億 | 3.61%237.72億 | 5.38%974.56億 | 4.39%700.6億 | 6.13%466.44億 | 14.22%229.43億 | -7.18%924.82億 | -7.89%671.12億 | -10.71%439.48億 |
營業收入 | 10.33%772.98億 | 10.24%514.19億 | 3.61%237.72億 | 5.38%974.56億 | 4.39%700.6億 | 6.13%466.44億 | 14.22%229.43億 | -7.18%924.82億 | -7.89%671.12億 | -10.71%439.48億 |
其他業務收入 | ---- | -2.39%4.86億 | ---- | -25.14%11.04億 | ---- | 41.41%4.98億 | ---- | -8.93%14.74億 | ---- | -56.56%3.52億 |
營業總成本 | 10.78%759.85億 | 10.47%504.56億 | 3.48%233.33億 | 5.31%952.49億 | 3.36%685.91億 | 4.96%456.75億 | 13.48%225.48億 | -8.22%904.5億 | -8.39%663.6億 | -10.94%435.15億 |
營業成本 | 12.14%696.26億 | 11.27%461.7億 | 2.93%212.04億 | 5.47%862.06億 | 3.13%620.89億 | 4.94%414.95億 | 13.55%206億 | -8.88%817.31億 | -8.65%602.03億 | -10.72%395.43億 |
營業稅金及附加 | -9.61%3.32億 | -5.58%2.33億 | 4.71%1.09億 | 6.50%6.07億 | 10.25%3.67億 | 10.13%2.47億 | 39.68%1.04億 | 10.56%5.7億 | -14.11%3.33億 | -4.17%2.24億 |
銷售費用 | -2.20%29.85億 | 4.11%20.32億 | 9.99%10.4億 | 10.29%42.72億 | 8.55%30.52億 | 6.05%19.52億 | 10.32%9.46億 | -7.86%38.74億 | -14.12%28.12億 | -22.77%18.4億 |
管理費用 | 4.28%13.28億 | -1.07%8.52億 | 5.34%4.52億 | 4.13%18.15億 | -4.57%12.74億 | 1.09%8.61億 | 0.62%4.29億 | -1.30%17.43億 | 9.07%13.35億 | -0.19%8.52億 |
財務費用 | -21.63%7,673.72萬 | 2,901.93%9,649.54萬 | 247.20%7,502.71萬 | -41.10%1.35億 | -40.02%9,791.55萬 | -96.72%321.44萬 | -30.11%-5,096.9萬 | -17.49%2.3億 | -33.67%1.63億 | -41.14%9,790.91萬 |
-利息費用 | 28.79%4.79億 | 37.73%3.47億 | 83.90%1.72億 | 7.25%4.13億 | 24.48%3.72億 | 74.71%2.52億 | -17.93%9,332.84萬 | 5.35%3.85億 | -30.41%2.99億 | -29.02%1.44億 |
-利息收入 | -1.35%-4.17億 | -21.77%-2.98億 | -12.17%-1.3億 | -19.60%-5.64億 | -12.53%-4.12億 | -26.64%-2.45億 | 13.21%-1.16億 | -14.28%-4.72億 | -8.00%-3.66億 | -3.76%-1.93億 |
研發費用 | -4.31%16.37億 | -4.04%10.72億 | -13.03%4.53億 | -3.88%22.13億 | 12.96%17.11億 | 16.64%11.17億 | 27.48%5.21億 | 10.03%23.03億 | 7.79%15.15億 | 2.98%9.58億 |
信用減值損失 | 28.84%-1.76億 | 26.40%-8,823.29萬 | 59.76%-2,013.07萬 | 36.46%-4.37億 | -15.15%-2.47億 | 29.06%-1.2億 | 50.90%-5,002.41萬 | -161.99%-6.87億 | -79.37%-2.15億 | -39.20%-1.69億 |
資產減值損失 | -20.91%-2.55億 | -61.46%-1.98億 | -7.34%-5,660.88萬 | -59.28%-5.9億 | -40.61%-2.11億 | -69.51%-1.22億 | -577.90%-5,273.85萬 | 14.53%-3.71億 | 35.59%-1.5億 | 64.68%-7,222.35萬 |
非經營性淨收益 | 1,748.36%9,040.97萬 | 121.59%3,514.1萬 | 241.70%1.03億 | 64.52%-1.82億 | -94.70%489.14萬 | -252.13%-1.63億 | -73.64%-7,278.28萬 | -630.63%-5.12億 | -57.01%9,223.26萬 | 224.05%1.07億 |
公允價值變動淨收益 | -69.81%4,840.95萬 | 116.22%1,250.38萬 | 120.19%886.94萬 | 17,972.10%2.71億 | 83.63%1.6億 | -241.02%-7,706.75萬 | -89.29%-4,392.16萬 | -94.30%150.14萬 | 42.94%8,732.61萬 | 90.70%5,464.91萬 |
投資淨收益 | 441.81%1.49億 | 411.42%9,222.34萬 | 642.71%6,814.9萬 | -2.60%9,233.73萬 | -46.53%2,750.51萬 | -57.80%1,803.3萬 | 793.37%917.57萬 | -75.79%9,480.71萬 | -81.26%5,143.84萬 | -76.19%4,272.84萬 |
-其中:對聯營合營企業的投資收益 | 260.03%1.36億 | 247.19%1.13億 | 278.27%7,656.45萬 | 54.06%1.33億 | -36.19%3,780.62萬 | -18.51%3,266.87萬 | 32.76%2,024.08萬 | -32.49%8,618.6萬 | -14.78%5,924.69萬 | -8.71%4,008.98萬 |
資產處置收益 | 175.49%386.6萬 | 85.20%-32.66萬 | -325.35%-231.74萬 | -104.00%-153.28萬 | -87.44%140.33萬 | -114.43%-220.7萬 | -93.99%102.83萬 | 169.72%3,833.11萬 | 1,203.27%1,117.15萬 | 876.15%1,529.39萬 |
其他收益 | 16.91%3.2億 | 53.91%2.17億 | 65.11%1.05億 | 17.57%4.83億 | -10.82%2.74億 | -40.24%1.41億 | -15.26%6,369.73萬 | 14.03%4.11億 | 33.09%3.07億 | 57.88%2.36億 |
營業利潤 | -4.76%14.04億 | 23.89%9.98億 | 68.31%5.42億 | 33.34%20.25億 | 74.70%14.74億 | 49.11%8.06億 | 82.86%3.22億 | 29.43%15.19億 | 32.67%8.44億 | 37.26%5.4億 |
加:營業外收入 | -57.00%1,634.81萬 | -61.21%1,188.75萬 | -34.30%678.46萬 | -22.94%5,223.65萬 | 13.15%3,801.52萬 | 144.77%3,064.42萬 | 16.88%1,032.66萬 | 4.32%6,778.55萬 | 4.42%3,359.83萬 | -53.11%1,251.97萬 |
減:營業外支出 | -49.05%1,705.04萬 | -58.55%1,158.26萬 | -26.07%412.66萬 | -72.38%3,843.07萬 | -32.41%3,346.5萬 | -29.02%2,794.03萬 | 85.30%558.19萬 | -60.30%1.39億 | 78.15%4,951.2萬 | 119.15%3,936.61萬 |
利潤總額 | -5.10%14.03億 | 23.51%9.98億 | 66.68%5.45億 | 40.86%20.39億 | 78.60%14.79億 | 57.44%8.08億 | 79.61%3.27億 | 63.01%14.48億 | 29.28%8.28億 | 27.61%5.13億 |
減:所得稅費用 | 5.56%2.49億 | 43.95%1.68億 | 78.97%1.04億 | -23.07%2.41億 | 30.86%2.36億 | -13.71%1.17億 | 9.98%5,805.31萬 | 47.32%3.13億 | 11.32%1.8億 | 12.37%1.35億 |
淨利潤 | -7.12%11.54億 | 20.05%8.3億 | 64.02%4.41億 | 58.51%17.98億 | 91.87%12.43億 | 82.92%6.92億 | 108.05%2.69億 | 67.95%11.34億 | 35.34%6.48億 | 34.13%3.78億 |
持續經營淨利潤 | -7.12%11.54億 | 20.05%8.3億 | 64.02%4.41億 | 58.51%17.98億 | 91.87%12.43億 | 82.92%6.92億 | 108.05%2.69億 | 67.95%11.34億 | 35.34%6.48億 | 34.13%3.78億 |
減:少數股東損益 | 5.99%8.1億 | 12.35%5.5億 | 42.72%2.65億 | 66.61%11.1億 | 81.23%7.64億 | 116.52%4.89億 | 135.56%1.86億 | 70.54%6.67億 | 36.33%4.22億 | 19.26%2.26億 |
歸屬于母公司所有者的淨利潤 | -28.03%3.45億 | 38.71%2.8億 | 111.77%1.76億 | 46.98%6.88億 | 111.69%4.79億 | 32.98%2.02億 | 64.90%8,295.02萬 | 64.39%4.68億 | 33.54%2.26億 | 64.62%1.52億 |
每股收益 | ||||||||||
基本每股收益 | -28.06%0.0746 | 38.81%0.0608 | 111.67%0.0381 | 46.94%0.149 | 111.63%0.1037 | 33.13%0.0438 | 65.14%0.018 | 64.34%0.1014 | 33.51%0.049 | 64.50%0.0329 |
稀釋每股收益 | -28.06%0.0746 | 38.81%0.0608 | 111.67%0.0381 | 46.94%0.149 | 111.63%0.1037 | 33.13%0.0438 | 65.14%0.018 | 64.34%0.1014 | 33.51%0.049 | 64.50%0.0329 |
其他綜合收益 | 138.22%1,019.96萬 | 110.79%505.99萬 | -48.38%655.88萬 | 83.45%-1,441.35萬 | 72.28%-2,668.7萬 | 5.21%-4,689.1萬 | 27.01%1,270.6萬 | -224.18%-8,709.26萬 | -337.35%-9,628.17萬 | -224.94%-4,947.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 133.14%1,099.4萬 | 110.98%586.2萬 | -90.79%6.9萬 | 69.16%-2,373.28萬 | 62.17%-3,317.69萬 | -14.69%-5,338.09萬 | -90.04%74.94萬 | -218.70%-7,694.98萬 | -319.58%-8,769.92萬 | -216.90%-4,654.47萬 |
歸屬於少數股東的其他綜合收益總額 | -112.24%-79.44萬 | -112.36%-80.2萬 | -45.72%648.98萬 | 191.88%931.93萬 | 175.62%648.98萬 | 321.84%648.98萬 | 382.31%1,195.67萬 | -291.03%-1,014.28萬 | -1,470.32%-858.24萬 | -1,220.70%-292.54萬 |
綜合收益總額 | -4.24%11.65億 | 29.57%8.35億 | 58.95%4.48億 | 70.32%17.84億 | 120.52%12.16億 | 96.19%6.45億 | 102.23%2.82億 | 40.47%10.47億 | 6.23%5.52億 | 2.22%3.29億 |
歸屬于母公司所有者的綜合收益總額 | -20.21%3.56億 | 92.40%2.86億 | 109.96%1.76億 | 69.85%6.64億 | 221.81%4.46億 | 41.05%1.49億 | 44.74%8,369.96萬 | 11.87%3.91億 | -33.84%1.38億 | -20.18%1.06億 |
歸屬於少數股東的綜合收益總額 | 4.99%8.09億 | 10.71%5.49億 | 37.38%2.72億 | 70.60%11.2億 | 86.57%7.71億 | 122.27%4.96億 | 143.08%1.98億 | 65.69%6.56億 | 33.29%4.13億 | 17.86%2.23億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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