(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 | 13.27%55.05億 | 11.29%36.08億 | 12.37%16.29億 | -15.52%65.35億 | -18.35%48.6億 | -23.39%32.42億 | -31.52%14.49億 | -5.96%77.35億 | -3.60%59.52億 | 5.99%42.33億 |
營業收入 | 13.27%55.05億 | 11.29%36.08億 | 12.37%16.29億 | -15.52%65.35億 | -18.35%48.6億 | -23.39%32.42億 | -31.52%14.49億 | -5.96%77.35億 | -3.60%59.52億 | 5.99%42.33億 |
其他業務收入 | ---- | -41.28%1.63億 | ---- | -9.64%5.34億 | ---- | 5.00%2.77億 | ---- | 29.00%5.92億 | ---- | 37.22%2.64億 |
營業總成本 | 17.72%52.52億 | 15.49%33.93億 | 19.92%15.19億 | -12.94%61.07億 | -15.34%44.62億 | -22.77%29.38億 | -33.05%12.67億 | -9.18%70.14億 | -9.70%52.7億 | -0.07%38.05億 |
營業成本 | 19.02%48.37億 | 15.97%31.2億 | 20.29%13.74億 | -13.96%55.24億 | -15.82%40.64億 | -22.92%26.91億 | -34.17%11.42億 | -9.93%64.21億 | -10.90%48.28億 | -0.97%34.91億 |
營業稅金及附加 | 20.17%4,437.15萬 | 29.20%3,110.16萬 | 49.43%1,791.01萬 | -23.39%5,040.02萬 | -33.57%3,692.52萬 | -40.30%2,407.17萬 | -40.04%1,198.57萬 | 1.18%6,579.01萬 | 14.90%5,558.52萬 | 21.55%4,032.07萬 |
銷售費用 | 9.17%4,867.53萬 | 5.47%3,079.64萬 | 4.51%1,494.68萬 | -8.75%6,242.67萬 | -5.93%4,458.62萬 | -13.82%2,919.92萬 | -24.89%1,430.12萬 | 0.60%6,841.44萬 | -10.34%4,739.45萬 | 13.63%3,388.24萬 |
管理費用 | 12.06%2.04億 | 20.74%1.38億 | 37.21%7,683.94萬 | -2.78%2.98億 | -11.27%1.82億 | -24.16%1.14億 | -20.22%5,600.33萬 | 32.03%3.07億 | 43.80%2.05億 | 55.30%1.5億 |
財務費用 | -17.44%7,784.02萬 | -7.49%5,290.43萬 | -18.17%2,722.49萬 | 22.60%1.14億 | -0.95%9,427.94萬 | -16.53%5,718.6萬 | -12.58%3,327.01萬 | -52.66%9,260.6萬 | -36.48%9,517.97萬 | -36.31%6,851.29萬 |
-利息費用 | -13.56%8,973.86萬 | -2.96%6,289.22萬 | 18.64%3,332.63萬 | 1.83%1.27億 | -9.66%1.04億 | -20.99%6,480.72萬 | -29.86%2,808.92萬 | -32.68%1.25億 | -18.77%1.15億 | -18.02%8,202.58萬 |
-利息收入 | -59.20%-1,785.63萬 | -67.04%-1,216.5萬 | -74.91%-647.05萬 | 1.92%-1,700.08萬 | 7.51%-1,121.61萬 | 17.99%-728.25萬 | 10.95%-369.93萬 | -22.25%-1,733.36萬 | -33.02%-1,212.73萬 | -67.73%-887.97萬 |
研發費用 | 1.72%4,007.69萬 | -11.35%2,045.83萬 | -7.35%852.87萬 | -3.91%5,767.92萬 | 2.35%3,940.03萬 | 11.55%2,307.72萬 | -6.07%920.55萬 | 76.92%6,002.51萬 | 64.74%3,849.49萬 | 37.50%2,068.7萬 |
信用減值損失 | -11.95%-928.32萬 | -62.39%-737.48萬 | 7.60%-825.89萬 | 129.49%1,149.29萬 | -617.76%-829.22萬 | -337.61%-454.14萬 | ---893.77萬 | -3,364.45%-3,897萬 | -236.63%-115.53萬 | 159.07%191.13萬 |
資產減值損失 | 35.24%-1,554.14萬 | 46.47%-1,042.84萬 | 30.38%-722.92萬 | 70.24%-3,608.09萬 | 65.53%-2,399.67萬 | 14.62%-1,948.26萬 | ---1,038.38萬 | -446.11%-1.21億 | -639.87%-6,961.85萬 | -142.50%-2,281.8萬 |
非經營性淨收益 | -20.75%6.41億 | -22.85%4.41億 | -23.18%2.19億 | 33.73%12.14億 | 22.24%8.08億 | 29.66%5.71億 | 53.25%2.85億 | 127.00%9.08億 | 151.95%6.61億 | 210.40%4.4億 |
投資淨收益 | -30.36%5.05億 | -32.49%3.34億 | -26.01%2.05億 | 5.72%10.37億 | 8.45%7.25億 | 20.00%4.95億 | 67.37%2.77億 | 161.53%9.81億 | 178.86%6.68億 | 216.68%4.13億 |
-其中:對聯營合營企業的投資收益 | -25.87%5.22億 | -23.65%3.68億 | -27.01%2.01億 | -0.20%9.99億 | 2.12%7.04億 | 16.97%4.82億 | 43.04%2.76億 | 116.82%10.01億 | 204.05%6.9億 | 238.73%4.12億 |
資產處置收益 | 4,834.52%4,918.94萬 | 12,620.64%4,761.75萬 | 4,372.60%594.09萬 | 257.10%232.93萬 | 156.10%99.68萬 | 120.12%37.43萬 | -53.19%13.28萬 | -355.29%-148.27萬 | -496.86%-177.7萬 | -542.64%-186.04萬 |
其他收益 | -2.87%1.11億 | -23.19%7,649.47萬 | -13.45%2,370.68萬 | 125.07%1.99億 | 75.58%1.15億 | 96.81%9,958.64萬 | 34.67%2,738.96萬 | 95.61%8,843.61萬 | 105.63%6,522.69萬 | 143.68%5,060.09萬 |
營業利潤 | -25.98%8.93億 | -25.08%6.56億 | -29.79%3.28億 | 0.80%16.42億 | -10.16%12.06億 | 0.80%8.75億 | 13.99%4.68億 | 80.60%16.29億 | 123.69%13.43億 | 164.92%8.68億 |
加:營業外收入 | 446.67%1,425.79萬 | 618.65%1,280.11萬 | 1,157.33%702.42萬 | 82.52%2,020.4萬 | -3.01%260.81萬 | -5.92%178.13萬 | -58.84%55.87萬 | -19.46%1,106.92萬 | 3.52%268.92萬 | 14.22%189.34萬 |
減:營業外支出 | -57.25%187.47萬 | -59.16%172.16萬 | -46.17%7.41萬 | 733.07%2,161.02萬 | 106.23%438.53萬 | 143.55%421.49萬 | -79.70%13.76萬 | -94.62%259.4萬 | -58.16%212.64萬 | -18.21%173.06萬 |
利潤總額 | -24.85%9.05億 | -23.61%6.67億 | -28.37%3.35億 | 0.19%16.4億 | -10.33%12.05億 | 0.50%8.73億 | 13.90%4.68億 | 88.76%16.37億 | 124.71%13.43億 | 165.34%8.69億 |
減:所得稅費用 | -34.52%2,986.88萬 | -44.41%2,483.85萬 | -105.13%-200.43萬 | -1.11%7,372.89萬 | -41.33%4,561.31萬 | -37.74%4,467.97萬 | 31.22%3,906.48萬 | 761.42%7,455.36萬 | 2,104.73%7,774.62萬 | 2,307.06%7,176.38萬 |
淨利潤 | -24.47%8.75億 | -22.48%6.42億 | -21.38%3.37億 | 0.25%15.67億 | -8.43%11.59億 | 3.94%8.28億 | 12.55%4.29億 | 81.98%15.63億 | 112.96%12.66億 | 145.65%7.97億 |
持續經營淨利潤 | -24.47%8.75億 | -22.48%6.42億 | -21.38%3.37億 | 0.24%15.67億 | -8.43%11.59億 | 3.94%8.28億 | 12.55%4.29億 | 81.98%15.63億 | 112.96%12.66億 | 145.65%7.97億 |
終止經營淨利潤 | ---- | ---- | ---- | --9.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -57.95%269.19萬 | -73.36%156.19萬 | -98.07%5.71萬 | -64.73%525.25萬 | -48.91%640.16萬 | -32.49%586.29萬 | 68.31%296.69萬 | 161.14%1,489.37萬 | 221.03%1,253.1萬 | 331.92%868.39萬 |
歸屬于母公司所有者的淨利潤 | -24.28%8.73億 | -22.12%6.4億 | -20.84%3.37億 | 0.88%15.61億 | -8.02%11.53億 | 4.34%8.22億 | 12.29%4.26億 | 81.45%15.48億 | 112.25%12.53億 | 144.49%7.88億 |
每股收益 | ||||||||||
基本每股收益 | -25.62%0.6422 | -22.99%0.4744 | -22.85%0.2468 | 0.28%1.165 | -8.65%0.8634 | 5.32%0.616 | 4.41%0.3199 | 66.89%1.1617 | 90.80%0.9452 | 111.08%0.5849 |
稀釋每股收益 | -25.66%0.6381 | -23.09%0.471 | -22.92%0.2451 | 0.14%1.1566 | -8.74%0.8584 | 5.19%0.6124 | 4.33%0.318 | 66.79%1.155 | 89.87%0.9406 | 112.25%0.5822 |
其他綜合收益 | 1,187.87%7,080.42萬 | -488.12%-1,990.3萬 | 1,253.56%4,405.33萬 | -391.20%-2,842.73萬 | -146.68%-650.85萬 | -104.24%-338.42萬 | 158.83%325.46萬 | 146.97%976.2萬 | 105.99%1,394.28萬 | 2,080.11%7,981.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,187.87%7,080.42萬 | -488.12%-1,990.3萬 | 1,253.56%4,405.33萬 | -391.20%-2,842.73萬 | -146.68%-650.85萬 | -104.24%-338.42萬 | 158.83%325.46萬 | 146.97%976.2萬 | 105.99%1,394.28萬 | 2,080.11%7,981.37萬 |
綜合收益總額 | -17.90%9.46億 | -24.58%6.22億 | -11.78%3.81億 | -2.18%15.38億 | -9.94%11.53億 | -5.91%8.25億 | 15.07%4.32億 | 87.66%15.73億 | 253.95%12.8億 | 173.66%8.77億 |
歸屬于母公司所有者的綜合收益總額 | -17.67%9.44億 | -24.23%6.21億 | -11.19%3.81億 | -1.58%15.33億 | -9.55%11.46億 | -5.64%8.19億 | 14.82%4.29億 | 87.15%15.58億 | 254.31%12.67億 | 172.66%8.68億 |
歸屬於少數股東的綜合收益總額 | -57.95%269.19萬 | -73.36%156.19萬 | -98.07%5.71萬 | -64.73%525.25萬 | -48.91%640.16萬 | -32.49%586.29萬 | 68.31%296.69萬 | 161.14%1,489.37萬 | 221.03%1,253.1萬 | 331.92%868.39萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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