(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 | -0.74%690.46億 | 11.09%525.96億 | 5.66%221.97億 | -0.98%869.71億 | 9.63%695.63億 | 10.45%473.47億 | 2.13%210.07億 | 21.52%878.35億 | 22.25%634.54億 | 29.91%428.65億 |
營業收入 | -0.74%690.46億 | 11.09%525.96億 | 5.66%221.97億 | -0.98%869.71億 | 9.63%695.63億 | 10.45%473.47億 | 2.13%210.07億 | 21.52%878.35億 | 22.25%634.54億 | 29.91%428.65億 |
其他業務收入 | ---- | -4.58%14.19億 | ---- | 168.25%37.34億 | ---- | 138.23%14.87億 | ---- | 140.14%13.92億 | ---- | 142.53%6.24億 |
營業總成本 | -1.41%678.07億 | 10.24%514.01億 | 7.10%220.1億 | -0.56%856.78億 | 10.42%687.74億 | 11.15%466.28億 | 2.50%205.5億 | 20.51%861.59億 | 21.17%622.83億 | 28.12%419.52億 |
營業成本 | -1.82%657.93億 | 10.29%500.59億 | 7.45%213.47億 | -0.23%832.95億 | 11.43%670.13億 | 12.07%453.88億 | 2.14%198.67億 | 20.75%834.83億 | 21.34%601.37億 | 28.47%405億 |
營業稅金及附加 | 23.20%2.2億 | 8.88%1.42億 | -16.02%5,120.08萬 | -3.77%2.68億 | -4.57%1.78億 | 5.73%1.3億 | 1.19%6,096.5萬 | -3.23%2.79億 | -15.71%1.87億 | -19.59%1.23億 |
銷售費用 | -7.00%2.39億 | -10.29%1.51億 | -0.61%8,046.41萬 | 8.68%2.96億 | 14.76%2.57億 | 6.07%1.69億 | -6.42%8,096.1萬 | -11.71%2.73億 | -4.94%2.24億 | -0.53%1.59億 |
管理費用 | 6.93%7.9億 | 4.24%5.23億 | 1.61%2.58億 | -0.87%10.16億 | 0.33%7.38億 | -0.59%5.02億 | 6.30%2.54億 | 1.66%10.25億 | -6.70%7.36億 | -5.07%5.05億 |
財務費用 | 24.02%6.21億 | 20.58%4.91億 | -5.86%2.58億 | -33.63%6.74億 | -47.51%5.01億 | -36.06%4.07億 | 36.59%2.74億 | 46.51%10.16億 | 72.48%9.54億 | 79.07%6.36億 |
-利息費用 | -7.43%4.99億 | -14.35%3.64億 | -5.23%1.7億 | 4.37%7.03億 | 1.93%5.39億 | 16.08%4.25億 | 3.11%1.8億 | -7.56%6.73億 | -12.41%5.29億 | -6.23%3.66億 |
-利息收入 | -1.32%-8,501.43萬 | -6.17%-9,357.32萬 | -18.65%-2,431.61萬 | -66.51%-1.1億 | -70.55%-8,390.26萬 | -138.97%-8,813.57萬 | -50.78%-2,049.46萬 | -30.29%-6,589.16萬 | -38.36%-4,919.6萬 | -79.59%-3,688.14萬 |
研發費用 | 66.26%1.45億 | 7.39%3,454.47萬 | 11.08%1,514.04萬 | 51.88%1.29億 | 96.60%8,696.03萬 | 16.32%3,216.69萬 | 8.02%1,363萬 | 35.13%8,474.33萬 | 16.22%4,423.1萬 | 57.85%2,765.42萬 |
信用減值損失 | 19.44%-242.48萬 | 41.30%-297.9萬 | --26.84萬 | 14.70%-4,376.72萬 | -801.63%-301萬 | -1,491.43%-507.5萬 | ---- | -24.67%-5,131.11萬 | 125.16%42.9萬 | 228.39%36.47萬 |
資產減值損失 | 73.06%-2,188.54萬 | 102.61%467.16萬 | ---1,020.92萬 | 111.20%6,357.94萬 | 77.40%-8,123.29萬 | 18.94%-1.79億 | ---- | -166.71%-5.68億 | -1,193.87%-3.59億 | ---2.21億 |
非經營性淨收益 | -424.96%-4.87億 | -400.95%-4.92億 | 83.56%-3,582.34萬 | 109.91%5,688.77萬 | 135.75%1.5億 | -12.00%-9,813.94萬 | -280.87%-2.18億 | -259.58%-5.74億 | -182.80%-4.2億 | -127.06%-8,762.55萬 |
公允價值變動淨收益 | -301.79%-4.11億 | -369.61%-4.72億 | 74.42%-5,676.65萬 | 443.49%7,557.17萬 | 230.66%2.04億 | 476.54%1.75億 | -99.03%-2.22億 | 37.92%-2,200.1萬 | -453.32%-1.56億 | -489.53%-4,644.4萬 |
投資淨收益 | -148.14%-1.88億 | 30.00%-1.06億 | 73.50%-754.97萬 | -222.72%-2億 | -1,863.77%-7,583.65萬 | -224.63%-1.52億 | -190.17%-2,849.44萬 | -111.70%-6,191.4萬 | -100.83%-386.18萬 | -50.66%1.22億 |
-其中:對聯營合營企業的投資收益 | -105.26%-3,249.96萬 | 132.04%457.72萬 | -157.71%-2,106.62萬 | -115.57%-1,534.4萬 | -125.49%-1,583.35萬 | -130.24%-1,428.39萬 | -195.91%-817.43萬 | 32.58%9,855.58萬 | 136.54%6,210.75萬 | 42.65%4,723.84萬 |
資產處置收益 | 59.77%1,340.02萬 | 917.81%1,070.2萬 | 25.85%327.26萬 | -63.13%742.63萬 | -58.13%838.72萬 | -85.27%105.15萬 | 55,607.96%260.04萬 | 1.03%2,014.06萬 | -14.80%2,003.32萬 | 211.37%713.63萬 |
其他收益 | 25.92%1.23億 | 19.31%7,385.54萬 | 17.44%3,516.09萬 | 41.47%1.54億 | 23.22%9,778.99萬 | 23.49%6,190.21萬 | 32.15%2,994.01萬 | 8.67%1.09億 | 2.97%7,936.28萬 | -20.18%5,012.79萬 |
營業利潤 | -19.88%7.52億 | 13.41%7.04億 | -36.74%1.51億 | 22.51%13.5億 | 24.94%9.39億 | -24.88%6.2億 | -48.22%2.39億 | -3.47%11.02億 | -25.71%7.51億 | 43.18%8.26億 |
加:營業外收入 | 139.24%1,105.98萬 | 121.22%819.54萬 | 188.62%711.66萬 | 39.34%638.48萬 | 62.86%462.29萬 | 77.48%370.46萬 | 253.05%246.57萬 | -56.13%458.21萬 | -16.16%283.87萬 | -3.07%208.74萬 |
減:營業外支出 | -69.49%798萬 | -77.48%581.66萬 | 12.15%264.05萬 | 249.11%9,262.68萬 | 60.49%2,615.49萬 | 238.49%2,583.17萬 | 614.99%235.44萬 | 7.62%2,653.22萬 | 33.80%1,629.74萬 | -26.67%763.14萬 |
利潤總額 | -17.67%7.55億 | 18.01%7.06億 | -34.90%1.56億 | 17.02%12.64億 | 24.30%9.17億 | -27.07%5.98億 | -48.23%2.39億 | -4.20%10.8億 | -26.40%7.38億 | 44.29%8.2億 |
減:所得稅費用 | 1.38%5.35億 | -6.83%3.35億 | -31.24%1.29億 | 13.81%5.97億 | -1.39%5.27億 | -21.18%3.6億 | -29.59%1.88億 | -20.47%5.24億 | -6.93%5.35億 | 17.69%4.57億 |
淨利潤 | -43.44%2.2億 | 55.54%3.71億 | -48.27%2,660.76萬 | 20.05%6.67億 | 91.96%3.9億 | -34.48%2.38億 | -73.68%5,143.63萬 | 18.71%5.56億 | -52.55%2.03億 | 101.52%3.64億 |
持續經營淨利潤 | -43.44%2.2億 | 55.54%3.71億 | -48.27%2,660.76萬 | 20.05%6.67億 | 91.96%3.9億 | -34.48%2.38億 | -73.68%5,143.63萬 | 18.71%5.56億 | -52.55%2.03億 | 101.52%3.64億 |
減:少數股東損益 | 20.49%5.31億 | 14.97%3.58億 | -7.22%1.11億 | 11.80%5.84億 | -8.02%4.41億 | -0.42%3.12億 | -22.00%1.2億 | 35.21%5.22億 | 18.19%4.8億 | 26.12%3.13億 |
歸屬于母公司所有者的淨利潤 | -506.33%-3.11億 | 116.82%1,233.73萬 | -23.70%-8,447.21萬 | 149.37%8,306.44萬 | 81.45%-5,128.55萬 | -244.72%-7,334.99萬 | -262.83%-6,828.76萬 | -59.25%3,330.92萬 | -1,345.41%-2.76億 | 174.90%5,068.27萬 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.042 | 120.00%0.002 | -23.91%-0.0114 | 175.00%0.011 | 81.08%-0.007 | -242.86%-0.01 | -261.40%-0.0092 | -63.64%0.004 | -1,333.33%-0.037 | 177.78%0.007 |
稀釋每股收益 | -500.00%-0.042 | 120.00%0.002 | -23.91%-0.0114 | 175.00%0.011 | 81.08%-0.007 | -242.86%-0.01 | -261.40%-0.0092 | -63.64%0.004 | -1,333.33%-0.037 | 177.78%0.007 |
其他綜合收益 | 2,547.72%5.04億 | 155.79%3.07億 | 143.29%1.17億 | -132.94%-3.62億 | -98.40%1,901.66萬 | -82.34%1.2億 | -129.64%-2.7億 | 246.38%10.99億 | 418.21%11.86億 | 374.41%6.79億 |
歸屬于母公司所有者的其他綜合收益總額 | 1,672.39%5.19億 | 1,198.72%2.38億 | 114.01%4,726.69萬 | -135.74%-3.72億 | -102.94%-3,299.09萬 | -97.29%1,834.86萬 | -140.83%-3.37億 | 239.76%10.4億 | 342.91%11.23億 | 897.17%6.76億 |
歸屬於少數股東的其他綜合收益總額 | -129.30%-1,523.97萬 | -32.68%6,835.07萬 | 2.44%6,942.83萬 | -83.74%964.05萬 | -17.36%5,200.75萬 | 3,973.86%1.02億 | -18.73%6,777.46萬 | 966.95%5,930.59萬 | -29.80%6,293.37萬 | -96.69%249.23萬 |
綜合收益總額 | 77.10%7.24億 | 89.10%6.77億 | 165.69%1.43億 | -81.57%3.05億 | -70.57%4.09億 | -65.65%3.58億 | -119.74%-2.18億 | 685.02%16.55億 | 2,417.13%13.89億 | 222.23%10.42億 |
歸屬于母公司所有者的綜合收益總額 | 346.55%2.08億 | 555.69%2.51億 | 90.83%-3,720.51萬 | -126.90%-2.89億 | -109.95%-8,427.64萬 | -107.56%-5,500.14萬 | -146.72%-4.06億 | 262.03%10.73億 | 292.35%8.47億 | 438,680.51%7.27億 |
歸屬於少數股東的綜合收益總額 | 4.69%5.16億 | 3.26%4.27億 | -3.73%1.81億 | 2.06%5.94億 | -9.10%4.93億 | 30.99%4.13億 | -20.85%1.87億 | 53.27%5.82億 | 9.50%5.42億 | -2.47%3.15億 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京澄宇會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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