(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 | 30.02%183.91億 | 18.96%116.58億 | 1.99%51.98億 | -10.88%191.24億 | -10.54%141.45億 | -6.34%98億 | 6.16%50.96億 | 11.21%214.6億 | 18.11%158.12億 | 20.63%104.63億 |
營業收入 | 30.02%183.91億 | 18.96%116.58億 | 1.99%51.98億 | -10.88%191.24億 | -10.54%141.45億 | -6.34%98億 | 6.16%50.96億 | 11.22%214.6億 | 18.13%158.12億 | 20.65%104.63億 |
其他業務收入 | ---- | 36.22%1.25億 | ---- | 18.31%2.05億 | ---- | -0.90%9,156.62萬 | ---- | 9.96%1.73億 | ---- | 82.19%9,240.14萬 |
營業總成本 | 35.56%163.35億 | 22.96%101.59億 | 5.28%45.24億 | -6.41%166.49億 | -6.19%120.5億 | 0.06%82.62億 | 11.93%42.97億 | 22.56%177.88億 | 28.05%128.45億 | 29.53%82.57億 |
營業成本 | 38.43%147.47億 | 23.32%91.75億 | 6.05%40.85億 | -9.01%146.14億 | -7.72%106.53億 | -0.24%74.4億 | 11.74%38.52億 | 27.79%160.61億 | 32.08%115.43億 | 33.73%74.58億 |
營業稅金及附加 | 25.47%1.87億 | 31.89%1.27億 | 49.29%6,219.55萬 | 8.45%1.97億 | 13.13%1.49億 | 8.58%9,606.59萬 | -2.27%4,166.06萬 | -21.61%1.82億 | -18.57%1.32億 | -19.19%8,847.43萬 |
銷售費用 | 14.30%6,059.45萬 | 13.16%4,427.45萬 | 0.00%1,299.3萬 | 9.54%7,428.13萬 | 23.07%5,301.37萬 | 25.70%3,912.62萬 | 27.42%1,299.27萬 | 13.45%6,781.05萬 | 20.35%4,307.59萬 | 18.16%3,112.59萬 |
管理費用 | -4.10%9.62億 | -3.06%6.43億 | 16.72%3.25億 | 37.46%15.06億 | 19.04%10.03億 | 27.44%6.64億 | 19.55%2.79億 | -8.59%10.95億 | 7.93%8.42億 | 5.19%5.21億 |
財務費用 | 145.69%4,155.98萬 | 77.85%-2,816.3萬 | -174.29%-3,085.94萬 | -243.93%-1.03億 | -282.97%-9,096.56萬 | -694.51%-1.27億 | -10.76%4,154.13萬 | -66.36%7,151.93萬 | -67.79%4,971.71萬 | -78.43%2,138.47萬 |
-利息費用 | -3.85%1.37億 | 4.23%8,627.67萬 | -12.69%3,643.87萬 | -10.52%1.87億 | -14.74%1.42億 | -18.82%8,277.28萬 | -18.37%4,173.42萬 | -17.40%2.09億 | -22.18%1.67億 | -31.45%1.02億 |
-利息收入 | -3.02%-1.38億 | -3.62%-9,279.42萬 | -102.88%-5,457.36萬 | -134.31%-1.95億 | -171.34%-1.34億 | -188.83%-8,955.22萬 | -249.39%-2,689.94萬 | -25.84%-8,324.22萬 | 5.61%-4,923.69萬 | 28.73%-3,100.51萬 |
研發費用 | 19.24%3.38億 | 31.46%1.97億 | -0.97%6,946.95萬 | 16.21%3.61億 | 20.59%2.83億 | 9.12%1.5億 | 18.58%7,015.3萬 | 28.01%3.11億 | 47.74%2.35億 | 103.08%1.38億 |
信用減值損失 | -142.22%-212.26萬 | 1,271.95%234.8萬 | 5,350.73%672.86萬 | 94.21%-95.13萬 | 80.38%-87.63萬 | 91.44%-20.04萬 | 80.58%-12.81萬 | 18.72%-1,641.78萬 | 21.63%-446.62萬 | 3.68%-234.07萬 |
資產減值損失 | ---- | ---- | ---- | 74.15%-3,624.12萬 | 79.88%-10.31萬 | 79.88%-10.31萬 | ---- | -151,174.71%-1.4億 | -1,885.46%-51.22萬 | -1,885.46%-51.22萬 |
非經營性淨收益 | 44.42%5.96億 | 54.17%3.29億 | 51.17%1.96億 | -66.42%4.51億 | 5.96%4.13億 | -16.74%2.13億 | 15.94%1.3億 | 101.83%13.42億 | -17.31%3.89億 | -26.39%2.56億 |
公允價值變動淨收益 | -127.42%-649.61萬 | -141.33%-730.12萬 | -125.63%-664.21萬 | -84.11%2,492.57萬 | -53.03%2,369.01萬 | -34.33%1,766.77萬 | 3,048.09%2,591.39萬 | 30.51%1.57億 | -21.86%5,043.94萬 | -31.35%2,690.58萬 |
投資淨收益 | 140.13%4.66億 | 70.57%2.32億 | 91.75%1.43億 | -81.88%2.18億 | -17.79%1.94億 | -12.54%1.36億 | 24.14%7,458.88萬 | 177.97%12.02億 | -21.02%2.36億 | -31.03%1.55億 |
-其中:對聯營合營企業的投資收益 | 173.22%4.57億 | 87.22%2.18億 | 141.43%1.46億 | -85.58%1.73億 | -25.28%1.67億 | -28.47%1.16億 | 0.12%6,039.69萬 | 240.96%12.01億 | -17.48%2.24億 | -20.33%1.63億 |
資產處置收益 | -100.46%-50.29萬 | -74.14%20.37萬 | -286.49%-5.7萬 | 10,272.80%1.03億 | 9,290.39%1.09億 | -28.93%78.8萬 | -97.02%3.06萬 | -70.51%99.29萬 | -48.76%115.64萬 | -48.69%110.88萬 |
其他收益 | 59.13%1.39億 | 71.83%1.02億 | 81.10%5,285.01萬 | 2.74%1.42億 | -18.23%8,715.5萬 | -21.68%5,912.09萬 | -42.21%2,918.36萬 | 7.16%1.38億 | -3.78%1.07億 | -9.73%7,548.88萬 |
營業利潤 | 5.76%26.52億 | 4.39%18.28億 | -6.39%8.7億 | -41.63%29.26億 | -25.28%25.08億 | -28.87%17.51億 | -13.47%9.29億 | -7.98%50.13億 | -12.31%33.56億 | -7.00%24.62億 |
加:營業外收入 | -51.83%1,258.36萬 | -45.68%822.71萬 | 84.40%617.76萬 | 1,106.80%2.07億 | 99.17%2,612.23萬 | 21.09%1,514.48萬 | -21.29%335.01萬 | 11.13%1,715.19萬 | 161.74%1,311.53萬 | 247.44%1,250.7萬 |
減:營業外支出 | 299.53%8,081.55萬 | 652.59%7,276.05萬 | 2,258.57%4,661.03萬 | -57.56%3,427.41萬 | -39.94%2,022.76萬 | 8.78%966.8萬 | -70.08%197.62萬 | 77.01%8,076.47萬 | 92.79%3,367.82萬 | -28.19%888.77萬 |
利潤總額 | 2.80%25.84億 | 0.40%17.64億 | -10.87%8.29億 | -37.39%30.99億 | -24.64%25.14億 | -28.75%17.57億 | -13.16%9.3億 | -8.64%49.5億 | -12.56%33.36億 | -6.55%24.66億 |
減:所得稅費用 | 17.17%2.88億 | 16.80%2.03億 | 33.20%9,564.52萬 | -59.04%2.85億 | -53.72%2.46億 | -55.45%1.73億 | -59.44%7,180.58萬 | -16.43%6.96億 | -5.16%5.31億 | 0.74%3.89億 |
淨利潤 | 1.24%22.96億 | -1.40%15.61億 | -14.56%7.34億 | -33.84%28.14億 | -19.14%22.68億 | -23.75%15.83億 | -4.00%8.59億 | -7.22%42.53億 | -13.84%28.05億 | -7.80%20.76億 |
持續經營淨利潤 | 1.24%22.96億 | -1.40%15.61億 | -14.56%7.34億 | -33.84%28.14億 | -19.14%22.68億 | -23.75%15.83億 | -4.00%8.59億 | -7.22%42.53億 | -13.84%28.05億 | -7.80%20.76億 |
減:少數股東損益 | -38.45%5,664.18萬 | -19.33%4,719.15萬 | -25.21%2,127.65萬 | -5.44%9,071.7萬 | 23.18%9,202.38萬 | 32.10%5,849.69萬 | 72.66%2,844.87萬 | 98.06%9,593.51萬 | 192.97%7,470.54萬 | 148.03%4,428.15萬 |
歸屬于母公司所有者的淨利潤 | 2.92%22.4億 | -0.71%15.14億 | -14.19%7.12億 | -34.50%27.23億 | -20.29%21.76億 | -24.96%15.25億 | -5.43%8.3億 | -8.35%41.57億 | -15.47%27.3億 | -9.05%20.32億 |
每股收益 | ||||||||||
基本每股收益 | 2.91%0.2654 | -0.72%0.1794 | -14.23%0.0844 | -34.50%0.3227 | -20.30%0.2579 | -24.96%0.1807 | -5.38%0.0984 | -8.35%0.4927 | -15.46%0.3236 | -9.06%0.2408 |
稀釋每股收益 | 2.91%0.2654 | -0.72%0.1794 | -14.23%0.0844 | -34.50%0.3227 | -20.30%0.2579 | -24.96%0.1807 | -5.38%0.0984 | -8.35%0.4927 | -15.46%0.3236 | -9.06%0.2408 |
其他綜合收益 | -151.34%-8,054萬 | -92.46%1,608.94萬 | 82.19%-1,111.78萬 | -96.00%939.15萬 | -49.37%1.57億 | 75.48%2.13億 | -35.51%-6,241.08萬 | 292.94%2.35億 | 652.80%3.1億 | 302.15%1.22億 |
歸屬于母公司所有者的其他綜合收益總額 | -149.11%-7,499.15萬 | -89.22%2,206.29萬 | 87.77%-710.6萬 | -97.06%641.06萬 | -47.63%1.53億 | 75.41%2.05億 | -36.71%-5,812.71萬 | 294.46%2.18億 | 664.27%2.92億 | 311.91%1.17億 |
歸屬於少數股東的其他綜合收益總額 | -233.00%-554.84萬 | -168.79%-597.35萬 | 6.35%-401.17萬 | -82.34%298.09萬 | -77.16%417.17萬 | 77.12%868.36萬 | -21.09%-428.38萬 | 275.24%1,687.89萬 | 517.38%1,826.42萬 | 196.45%490.27萬 |
綜合收益總額 | -8.63%22.16億 | -12.21%15.77億 | -9.26%7.23億 | -37.10%28.23億 | -22.14%24.25億 | -18.26%17.97億 | -6.14%7.96億 | 0.57%44.88億 | -2.64%31.15億 | 0.27%21.98億 |
歸屬于母公司所有者的綜合收益總額 | -7.05%21.65億 | -11.18%15.36億 | -8.66%7.05億 | -37.62%27.3億 | -22.93%23.29億 | -19.51%17.29億 | -7.58%7.72億 | -1.09%43.75億 | -4.92%30.22億 | -1.40%21.49億 |
歸屬於少數股東的綜合收益總額 | -46.89%5,109.34萬 | -38.65%4,121.79萬 | -28.55%1,726.48萬 | -16.94%9,369.79萬 | 3.47%9,619.55萬 | 36.59%6,718.04萬 | 86.76%2,416.49萬 | 190.72%1.13億 | 340.13%9,296.96萬 | 285.14%4,918.42萬 |
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 | -- | -- | -- | 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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