(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 | -8.99%186.81億 | -6.96%126.43億 | -6.67%64.87億 | -0.63%277.61億 | -1.42%205.26億 | -4.44%135.88億 | 3.54%69.5億 | 21.14%279.37億 | 27.86%208.21億 | 28.96%142.2億 |
營業收入 | -8.99%186.81億 | -6.96%126.43億 | -6.67%64.87億 | -0.63%277.61億 | -1.42%205.26億 | -4.44%135.88億 | 3.54%69.5億 | 21.14%279.37億 | 27.86%208.21億 | 28.96%142.2億 |
其他業務收入 | ---- | 6.85%1.02億 | ---- | 65.36%3.22億 | ---- | -9.43%9,507.81萬 | ---- | -41.66%1.95億 | ---- | -43.39%1.05億 |
營業總成本 | -7.87%166.49億 | -6.57%111.57億 | -4.61%57.55億 | 5.08%241.59億 | 7.07%180.71億 | 6.06%119.42億 | 12.14%60.33億 | 12.58%229.9億 | 14.64%168.78億 | 14.69%112.6億 |
營業成本 | -9.50%151.49億 | -8.18%101.77億 | -6.07%52.33億 | 6.60%222.97億 | 7.67%167.39億 | 6.74%110.84億 | 12.52%55.71億 | 12.54%209.16億 | 15.03%155.47億 | 14.86%103.84億 |
營業稅金及附加 | -3.87%1.76億 | -2.36%1.15億 | -6.20%5,410.09萬 | -6.23%2.43億 | -1.83%1.83億 | -3.16%1.18億 | -5.41%5,767.74萬 | 9.91%2.59億 | 8.67%1.86億 | 6.35%1.22億 |
銷售費用 | -5.21%2.91億 | -8.12%2.04億 | -12.30%1.09億 | -6.27%4.14億 | -8.75%3.07億 | -3.48%2.23億 | 9.76%1.25億 | 3.18%4.41億 | 34.96%3.36億 | 37.55%2.31億 |
管理費用 | 30.26%8.19億 | 47.21%5.55億 | 59.17%3.03億 | -8.53%9.25億 | 13.14%6.29億 | 6.52%3.77億 | 8.11%1.9億 | 36.61%10.11億 | 22.38%5.56億 | 25.54%3.54億 |
財務費用 | -239.75%-7,169.15萬 | -786.15%-7,523.65萬 | -286.89%-3,476.4萬 | -139.85%-3,342.67萬 | -139.61%-2,110.09萬 | -118.97%-849.03萬 | -2.24%1,860.15萬 | -52.59%8,387.68萬 | -61.99%5,327.08萬 | -47.54%4,475.79萬 |
-利息費用 | -23.56%6,551.82萬 | -21.24%4,685.99萬 | -25.43%2,364.42萬 | -22.86%1.15億 | -25.15%8,571.64萬 | -18.77%5,949.55萬 | 14.28%3,170.74萬 | -15.84%1.49億 | -14.24%1.15億 | -17.47%7,324.32萬 |
-利息收入 | -5.85%-8,399.68萬 | -26.80%-5,973.53萬 | -44.37%-3,461.73萬 | -63.76%-1.19億 | -85.32%-7,935.6萬 | -65.50%-4,711.13萬 | -90.89%-2,397.76萬 | -589.36%-7,258.69萬 | -1,164.96%-4,282.21萬 | -1,318.72%-2,846.56萬 |
研發費用 | 21.90%2.85億 | 20.89%1.8億 | 28.26%9,084.43萬 | 12.35%3.14億 | 17.77%2.34億 | 19.88%1.49億 | 19.97%7,082.59萬 | 9.73%2.8億 | 3.97%1.99億 | -1.99%1.25億 |
信用減值損失 | 189.77%617.36萬 | 183.10%616.26萬 | ---- | -65.07%-522.58萬 | 15.47%-687.74萬 | 2.26%-741.55萬 | --122.38萬 | 95.33%-316.58萬 | 70.82%-813.58萬 | 73.25%-758.68萬 |
資產減值損失 | -102.21%-185.74萬 | -41.03%-198.79萬 | ---- | 9.11%-541.53萬 | -466.41%-91.85萬 | -653.61%-140.96萬 | --3.33萬 | 70.94%-595.8萬 | 99.03%-16.22萬 | 98.88%-18.7萬 |
非經營性淨收益 | 86.20%2.42億 | 1,757.43%1.97億 | 453.15%1.54億 | -0.80%2.11億 | 82.04%1.3億 | -77.04%1,059.73萬 | 5.03%2,788.75萬 | -26.24%2.13億 | 86.88%7,134.96萬 | 697.31%4,614.7萬 |
公允價值變動淨收益 | 121.82%876.31萬 | 106.73%195.99萬 | 112.40%26萬 | -216.61%-3,811.6萬 | -264.41%-4,016.87萬 | -305.35%-2,911.37萬 | -242.19%-209.76萬 | 248.41%3,268.7萬 | 268.97%2,443.22萬 | 207.58%1,417.79萬 |
投資淨收益 | 1,898.94%2,074.28萬 | 479.34%1,467.14萬 | 124.56%391.21萬 | -68.70%762.72萬 | 64.23%-115.31萬 | 485.86%253.24萬 | -81.03%174.21萬 | -92.09%2,436.5萬 | -112.38%-322.36萬 | -97.10%43.23萬 |
-其中:對聯營合營企業的投資收益 | -486.77%-415.52萬 | -251.48%-222.06萬 | -301.81%-59.33萬 | -39.96%184.59萬 | -63.93%107.43萬 | 513.58%146.59萬 | 18.19%29.4萬 | 969.20%307.43萬 | 6.96%297.86萬 | -111.11%-35.44萬 |
資產處置收益 | -197.85%-242.8萬 | -34.95%159.82萬 | --46.83萬 | 5,049.23%407.3萬 | 90,844.15%248.13萬 | 89,951.43%245.7萬 | ---- | -104.51%-8.23萬 | -99.79%2,728.39 | -99.60%2,728.42 |
其他收益 | 19.22%2.1億 | 300.57%1.74億 | 454.44%1.5億 | 50.34%2.48億 | 202.08%1.77億 | 10.78%4,354.66萬 | 50.10%2,698.59萬 | 84.73%1.65億 | -16.48%5,843.62萬 | -18.96%3,930.8萬 |
營業利潤 | -12.05%22.74億 | 1.55%16.83億 | -6.27%8.86億 | -26.10%38.13億 | -35.61%25.85億 | -44.88%16.57億 | -30.46%9.45億 | 76.15%51.6億 | 150.79%40.15億 | 147.45%30.06億 |
加:營業外收入 | 1,590.78%1.05億 | 1,611.26%6,637.4萬 | -16.20%83.94萬 | -62.14%1,035.7萬 | -64.67%623.81萬 | -75.26%387.87萬 | -34.33%100.17萬 | 179.73%2,735.34萬 | 174.21%1,765.79萬 | 227.82%1,567.6萬 |
減:營業外支出 | -34.45%3,718.96萬 | -32.95%3,182.07萬 | 34.56%1,116.12萬 | 189.65%1.01億 | 307.29%5,673.14萬 | 387.24%4,745.68萬 | 213.96%829.49萬 | -37.75%3,473.72萬 | -6.44%1,392.9萬 | -10.59%973.99萬 |
利潤總額 | -7.60%23.42億 | 6.43%17.17億 | -6.64%8.76億 | -27.75%37.23億 | -36.93%25.35億 | -46.43%16.13億 | -30.94%9.38億 | 78.70%51.53億 | 152.35%40.19億 | 149.19%30.12億 |
減:所得稅費用 | -7.34%3.47億 | 0.34%2.43億 | -9.65%1.24億 | -27.37%5.42億 | -34.94%3.74億 | -44.46%2.43億 | -31.21%1.37億 | 63.68%7.47億 | 134.28%5.75億 | 129.82%4.37億 |
淨利潤 | -7.65%19.95億 | 7.51%14.74億 | -6.13%7.52億 | -27.81%31.81億 | -37.26%21.61億 | -46.77%13.71億 | -30.89%8.01億 | 81.53%44.06億 | 155.65%34.44億 | 152.81%25.75億 |
持續經營淨利潤 | -7.65%19.95億 | 7.51%14.74億 | -6.13%7.52億 | -27.81%31.81億 | -37.26%21.61億 | -46.77%13.71億 | -30.89%8.01億 | 81.53%44.06億 | 155.65%34.44億 | 152.81%25.75億 |
歸屬于母公司所有者的淨利潤 | -7.65%19.95億 | 7.51%14.74億 | -6.13%7.52億 | -27.81%31.81億 | -37.26%21.61億 | -46.77%13.71億 | -30.89%8.01億 | 83.42%44.06億 | 159.49%34.44億 | 156.45%25.75億 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.68 | 11.11%0.5 | 0.00%0.26 | -26.39%1.06 | -35.14%0.72 | -45.78%0.45 | -29.73%0.26 | 84.62%1.44 | 158.14%1.11 | 159.38%0.83 |
稀釋每股收益 | -5.56%0.68 | 11.11%0.5 | 0.00%0.26 | -25.87%1.06 | -35.14%0.72 | -45.78%0.45 | -29.73%0.26 | 83.33%1.43 | 158.14%1.11 | 159.38%0.83 |
其他綜合收益 | -86.11%3,991.46萬 | -103.27%-3,003.96萬 | 1,089.8萬 | -267.24%-5.35億 | 1,184.15%2.87億 | 3,568.80%9.2億 | 47.20%3.2億 | -3,444.45%-2,651.46萬 | -3,444.45%-2,651.46萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -86.11%3,991.46萬 | -103.27%-3,003.96萬 | --1,089.8萬 | -267.24%-5.35億 | 1,184.15%2.87億 | 3,568.80%9.2億 | ---- | 47.20%3.2億 | -3,444.45%-2,651.46萬 | -3,444.45%-2,651.46萬 |
綜合收益總額 | -16.86%20.35億 | -36.97%14.44億 | -4.77%7.63億 | -44.03%26.46億 | -28.36%24.48億 | -10.13%22.91億 | -30.89%8.01億 | 78.71%47.26億 | 153.82%34.17億 | 150.39%25.49億 |
歸屬于母公司所有者的綜合收益總額 | -16.86%20.35億 | -36.97%14.44億 | -4.77%7.63億 | -44.03%26.46億 | -28.36%24.48億 | -10.13%22.91億 | -30.89%8.01億 | 80.41%47.26億 | 157.64%34.17億 | 150.39%25.49億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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