(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 | -3.75%42.83億 | 1.81%29.78億 | 1.77%14.84億 | 4.00%58.45億 | 1.13%44.49億 | 11.74%29.25億 | 18.25%14.58億 | -7.49%56.2億 | -3.45%44億 | -18.40%26.18億 |
營業收入 | -3.75%42.83億 | 1.81%29.78億 | 1.77%14.84億 | 4.00%58.45億 | 1.13%44.49億 | 11.74%29.25億 | 18.25%14.58億 | -7.49%56.2億 | -3.45%44億 | -18.40%26.18億 |
其他業務收入 | ---- | 79.95%2,297.9萬 | ---- | -5.51%4,047.22萬 | ---- | -42.39%1,276.99萬 | ---- | 45.09%4,283.31萬 | ---- | 82.56%2,216.65萬 |
營業總成本 | -7.14%25.33億 | -3.81%17.73億 | -7.52%8.2億 | -5.50%37.29億 | -9.96%27.28億 | 5.85%18.44億 | 11.22%8.87億 | -7.41%39.47億 | -2.76%30.29億 | -22.20%17.42億 |
營業成本 | -6.54%21.34億 | -3.90%14.88億 | -5.75%7.17億 | -7.73%31.76億 | -14.55%22.83億 | 2.65%15.49億 | 10.76%7.61億 | -5.13%34.43億 | 0.90%26.72億 | -21.92%15.09億 |
營業稅金及附加 | 0.17%9,680.17萬 | 3.62%6,650.17萬 | 6.52%3,396.89萬 | 0.38%1.27億 | 1.03%9,663.81萬 | -0.74%6,418萬 | 2.31%3,189.09萬 | -22.81%1.26億 | -23.97%9,565.05萬 | -26.62%6,465.81萬 |
銷售費用 | -20.52%64.18萬 | -13.16%45.86萬 | 13.39%26.98萬 | -15.38%113.41萬 | 8.19%80.74萬 | -0.12%52.81萬 | 179.66%23.8萬 | -58.16%134.03萬 | -73.92%74.63萬 | -76.78%52.87萬 |
管理費用 | -14.42%2.99億 | -1.26%2.33億 | -19.06%8,099.87萬 | 28.43%4.91億 | 31.25%3.49億 | 44.94%2.36億 | 28.22%1億 | -13.08%3.82億 | -15.09%2.66億 | -21.17%1.63億 |
財務費用 | 11.58%-4,808.52萬 | -5.30%-4,178.49萬 | -5.07%-2,416.82萬 | -173.55%-1.36億 | -64.77%-5,438.14萬 | -92.88%-3,968.14萬 | -150.35%-2,300.3萬 | -75.05%-4,969.05萬 | -66.99%-3,300.52萬 | -31.84%-2,057.36萬 |
-利息費用 | -96.70%3.06萬 | -97.28%2.39萬 | -94.86%1.52萬 | -96.37%94.55萬 | -95.80%92.62萬 | -94.13%87.88萬 | -96.31%29.53萬 | -19.88%2,604.3萬 | -9.05%2,203.23萬 | 19.68%1,496.32萬 |
-利息收入 | 12.76%-4,844.75萬 | -3.40%-4,209.51萬 | -3.71%-2,424.56萬 | -80.33%-1.37億 | -0.45%-5,553.1萬 | -14.02%-4,071.15萬 | -35.26%-2,337.77萬 | -22.53%-7,606.27萬 | -22.58%-5,528.38萬 | -22.38%-3,570.64萬 |
研發費用 | -2.89%5,120.38萬 | -20.89%2,712.05萬 | -28.61%1,198.86萬 | 60.08%7,024.43萬 | 85.85%5,272.65萬 | 32.56%3,428.3萬 | 62.40%1,679.35萬 | -21.01%4,388.04萬 | -37.57%2,837.08萬 | 1.68%2,586.26萬 |
信用減值損失 | -197.91%-368萬 | -2,372.53%-592.84萬 | 8.38%-884.69萬 | -22.26%1,082.5萬 | 1,411.76%375.86萬 | 427.01%26.09萬 | 36.23%-965.61萬 | 180.18%1,392.44萬 | 97.70%-28.65萬 | 100.94%4.95萬 |
資產減值損失 | ---- | ---- | ---- | -93.18%-7,835.87萬 | ---- | ---- | ---- | 59.55%-4,056.25萬 | ---- | ---- |
非經營性淨收益 | -3.20%4.04億 | 9.22%3.06億 | -34.17%8,245.07萬 | -14.32%4.61億 | -3.99%4.17億 | 5.75%2.8億 | 34.33%1.25億 | -29.08%5.38億 | -36.99%4.34億 | -0.34%2.65億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 126.67%4,661.41萬 | 170.21%3,891.94萬 | 356.72%2,391.55萬 |
投資淨收益 | -2.06%3.92億 | 12.56%3.06億 | -32.42%8,794.95萬 | 1.76%5.09億 | 3.56%4億 | 13.94%2.71億 | 30.93%1.3億 | -15.78%5億 | -22.98%3.87億 | -8.01%2.38億 |
-其中:對聯營合營企業的投資收益 | -21.01%3.01億 | -14.87%2.15億 | -32.42%8,794.95萬 | 6.13%4.9億 | 5.51%3.81億 | 18.46%2.52億 | 30.93%1.3億 | 6.64%4.61億 | 5.18%3.61億 | -9.95%2.13億 |
資產處置收益 | --459.13萬 | ---4.9萬 | ---- | 100.04%6,374.93 | ---- | ---- | ---- | -106.85%-1,577.51萬 | -106.67%-1,577.51萬 | ---1,045.17萬 |
其他收益 | -17.55%1,061.2萬 | -23.74%646.35萬 | -29.78%334.81萬 | -41.72%1,978.51萬 | -48.19%1,287.09萬 | -35.80%847.61萬 | -16.89%476.77萬 | 6.73%3,394.68萬 | 9.20%2,484.48萬 | -23.95%1,320.25萬 |
營業利潤 | 0.69%21.53億 | 10.96%15.1億 | 7.13%7.46億 | 16.49%25.76億 | 18.51%21.38億 | 19.33%13.61億 | 31.69%6.97億 | -13.99%22.12億 | -15.31%18.04億 | -7.63%11.41億 |
加:營業外收入 | 11.24%215.53萬 | -5.49%162.46萬 | -39.36%89.43萬 | -89.87%511.45萬 | -96.11%193.76萬 | -96.03%171.89萬 | -78.02%147.47萬 | 117.10%5,049.55萬 | 208.25%4,980.38萬 | 229.11%4,328.84萬 |
減:營業外支出 | -86.52%32.01萬 | -86.37%32萬 | -100.00%22.88 | -10.39%341.42萬 | -31.21%237.45萬 | -5.34%234.76萬 | 15,989.28%216.23萬 | 95.39%381.01萬 | 139.33%345.18萬 | 133.64%248.01萬 |
利潤總額 | 0.80%21.55億 | 11.11%15.12億 | 7.37%7.47億 | 14.15%25.78億 | 15.52%21.38億 | 15.15%13.61億 | 29.92%6.96億 | -12.90%22.58億 | -13.73%18.51億 | -5.25%11.82億 |
減:所得稅費用 | 6.70%4.55億 | 20.81%3.27億 | 18.05%1.7億 | 20.70%5.41億 | 15.63%4.26億 | 15.61%2.7億 | 29.51%1.44億 | 1.75%4.48億 | 2.98%3.69億 | -8.29%2.34億 |
淨利潤 | -0.67%17億 | 8.70%11.85億 | 4.59%5.78億 | 12.53%20.38億 | 15.49%17.12億 | 15.04%10.9億 | 30.03%5.52億 | -15.89%18.11億 | -17.08%14.82億 | -4.47%9.48億 |
持續經營淨利潤 | -0.67%17億 | 8.70%11.85億 | 4.59%5.78億 | 12.53%20.38億 | 15.45%17.12億 | 15.04%10.9億 | 30.03%5.52億 | -13.41%18.11億 | -20.35%14.83億 | -4.47%9.48億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.19%-59.97萬 | ---- |
減:少數股東損益 | 21.29%1.19億 | 33.38%8,140.18萬 | 1.31%3,645.3萬 | -6.90%1.13億 | 2.17%9,819.65萬 | 3.84%6,102.79萬 | 18.86%3,598.24萬 | 89.18%1.21億 | 141.18%9,611.1萬 | 20.44%5,877.31萬 |
歸屬于母公司所有者的淨利潤 | -2.01%15.81億 | 7.24%11.04億 | 4.81%5.41億 | 13.93%19.25億 | 16.42%16.14億 | 15.78%10.29億 | 30.88%5.16億 | -19.11%16.9億 | -20.69%13.86億 | -5.76%8.89億 |
每股收益 | ||||||||||
基本每股收益 | -2.02%0.2668 | 7.20%0.1862 | 4.82%0.0913 | 13.92%0.3248 | 16.42%0.2723 | 15.80%0.1737 | 30.78%0.0871 | -19.12%0.2851 | -20.68%0.2339 | -5.78%0.15 |
稀釋每股收益 | -2.02%0.2668 | 7.20%0.1862 | 4.82%0.0913 | 13.92%0.3248 | 16.42%0.2723 | 15.80%0.1737 | 30.78%0.0871 | -19.12%0.2851 | -20.68%0.2339 | -5.78%0.15 |
其他綜合收益 | -90.68%241.49萬 | -152.64%-382.57萬 | -81.09%404.02萬 | -61.50%3,686.72萬 | -24.07%2,592.1萬 | -72.08%726.71萬 | 2,136.45萬 | 17.11%9,576.7萬 | 3,413.8萬 | 2,602.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.68%241.49萬 | -152.64%-382.57萬 | -81.09%404.02萬 | -61.52%3,683.15萬 | -24.07%2,592.1萬 | -72.08%726.71萬 | --2,136.45萬 | 17.05%9,572.09萬 | --3,413.8萬 | --2,602.95萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -22.68%3.56萬 | ---- | ---- | ---- | --4.61萬 | ---- | ---- |
綜合收益總額 | -2.02%17.03億 | 7.63%11.81億 | 1.40%5.82億 | 8.82%20.74億 | 14.60%17.38億 | 12.71%10.97億 | 35.06%5.74億 | -14.68%19.06億 | -15.17%15.16億 | -1.85%9.74億 |
歸屬于母公司所有者的綜合收益總額 | -3.41%15.84億 | 6.12%11億 | 1.40%5.45億 | 9.88%19.62億 | 15.44%16.39億 | 13.28%10.36億 | 36.30%5.38億 | -17.74%17.85億 | -18.73%14.2億 | -3.00%9.15億 |
歸屬於少數股東的綜合收益總額 | 21.29%1.19億 | 33.38%8,140.18萬 | 1.31%3,645.3萬 | -6.90%1.13億 | 2.17%9,819.65萬 | 3.84%6,102.79萬 | 18.86%3,598.24萬 | 89.25%1.21億 | 141.18%9,611.1萬 | 20.44%5,877.31萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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