(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 | 2.21%440.07億 | 1.94%273.86億 | 3.80%134.92億 | -11.27%607.92億 | -13.07%430.57億 | -7.17%268.66億 | -6.85%129.98億 | 23.90%685.16億 | 35.63%495.3億 | 29.93%289.41億 |
營業收入 | 2.21%440.07億 | 1.94%273.86億 | 3.80%134.92億 | -11.27%607.92億 | -13.07%430.57億 | -7.17%268.66億 | -6.85%129.98億 | 23.90%685.16億 | 35.63%495.3億 | 29.93%289.41億 |
其他業務收入 | ---- | 29.06%3,720.16萬 | ---- | 34.99%6,207.1萬 | ---- | 34.80%2,882.57萬 | ---- | -0.15%4,598.21萬 | ---- | -1.33%2,138.33萬 |
營業總成本 | 3.54%429.26億 | 3.03%267.7億 | 3.95%131.65億 | -10.04%586.38億 | -12.02%414.58億 | -6.41%259.83億 | -6.09%126.65億 | 22.16%651.82億 | 33.13%471.2億 | 27.69%277.62億 |
營業成本 | 2.12%396.9億 | 1.44%246.91億 | 3.27%122.04億 | -10.42%549.39億 | -12.52%388.66億 | -6.63%243.4億 | -6.66%118.17億 | 22.70%613.27億 | 34.46%444.28億 | 28.60%260.68億 |
營業稅金及附加 | 47.13%1.11億 | 81.73%7,939.28萬 | 36.77%2,967.01萬 | 72.78%9,577萬 | 106.86%7,553.95萬 | 73.77%4,368.82萬 | 58.26%2,169.35萬 | 11.27%5,542.99萬 | -5.67%3,651.77萬 | -3.69%2,514.13萬 |
銷售費用 | 48.25%3.75億 | 47.04%2.4億 | 33.13%1.02億 | 13.64%3.68億 | 2.74%2.53億 | 3.08%1.63億 | 1.50%7,682.46萬 | 3.97%3.24億 | 6.69%2.46億 | 5.76%1.58億 |
管理費用 | 14.39%10.02億 | 14.39%6.4億 | 23.11%3.28億 | -14.52%12.15億 | -22.33%8.76億 | -19.63%5.6億 | -7.44%2.66億 | 21.61%14.22億 | 37.62%11.27億 | 34.00%6.97億 |
財務費用 | 206.61%3.37億 | 269.06%2.41億 | -13.63%7,201.8萬 | 1,023.90%2.12億 | 579.04%1.1億 | 1,621.45%6,530.53萬 | 35.69%8,338.52萬 | -90.72%1,886.54萬 | -116.57%-2,294.5萬 | -96.02%379.36萬 |
-利息費用 | 6.21%3.04億 | 15.05%2.11億 | 25.91%1.05億 | 70.30%4億 | 77.82%2.86億 | 91.65%1.84億 | 75.85%8,328.98萬 | 16.72%2.35億 | 5.41%1.61億 | -4.51%9,581.37萬 |
-利息收入 | -36.92%-2.33億 | -44.97%-1.59億 | -49.60%-7,839.42萬 | -168.79%-2.37億 | -223.45%-1.71億 | -253.46%-1.1億 | -255.73%-5,240.22萬 | -29.83%-8,799.7萬 | 0.40%-5,271.89萬 | 13.00%-3,109.77萬 |
研發費用 | 10.40%14.12億 | 8.21%8.78億 | 7.58%4.29億 | -11.17%18.07億 | -2.07%12.79億 | 0.10%8.11億 | 2.88%3.99億 | 23.95%20.34億 | 16.02%13.06億 | 19.18%8.11億 |
信用減值損失 | 24.09%-2,522.23萬 | 15.42%-1,201.36萬 | 10.11%-1,291.23萬 | -117.28%-2,198.15萬 | -466.23%-3,322.51萬 | -110.97%-1,420.41萬 | -1,612.02%-1,436.53萬 | -492.71%-1,011.68萬 | -2,255.60%-586.78萬 | -284.23%-673.27萬 |
資產減值損失 | 127.33%4,503.97萬 | 134.86%3,130.24萬 | 128.20%2,148.85萬 | -68.74%-1.67億 | -138.44%-1.65億 | -442.17%-8,979.89萬 | -1,371.81%-7,619.27萬 | -427.41%-9,886.96萬 | -2,049.79%-6,910.92萬 | -100.85%-1,656.3萬 |
非經營性淨收益 | 551.48%2.99億 | 852.35%2.14億 | 282.46%5,659.57萬 | -81.52%2,333.11萬 | -221.62%-6,619.45萬 | -168.92%-2,846.76萬 | -195.92%-3,101.77萬 | -33.17%1.26億 | -62.83%5,442.62萬 | -54.80%4,130.46萬 |
公允價值變動淨收益 | 0.34%-2,298.79萬 | 212.42%1,716.75萬 | -489.00%-371.19萬 | -185.14%-2,710.78萬 | -298.69%-2,306.72萬 | -198.66%-1,527.1萬 | 112.51%95.42萬 | -28.59%3,183.92萬 | -62.64%1,160.95萬 | -45.51%1,547.87萬 |
投資淨收益 | 229.17%2.53億 | 185.57%1.53億 | -8.94%4,137.98萬 | 2.94%1.43億 | 15.56%7,671.23萬 | 167.63%5,372.76萬 | 84.01%4,544.17萬 | 24.13%1.39億 | -7.38%6,638.41萬 | -62.12%2,007.5萬 |
-其中:對聯營合營企業的投資收益 | 632.21%2,323.39萬 | 684.74%862.95萬 | 109.33%23.54萬 | -88.10%875.28萬 | -93.31%317.31萬 | -107.25%-147.58萬 | -142.09%-252.4萬 | 232.47%7,353.12萬 | 425.28%4,739.94萬 | 164.91%2,036.22萬 |
資產處置收益 | 19.77%675.64萬 | 69.59%515.71萬 | -113.96%-19.84萬 | -26.47%633.43萬 | -23.12%564.12萬 | -52.12%304.08萬 | -70.72%142.11萬 | 256.78%861.51萬 | 706.83%733.76萬 | 854.71%635.03萬 |
其他收益 | -41.05%4,275.53萬 | -43.80%1,913.06萬 | -10.01%1,055萬 | 60.70%9,022.18萬 | 64.57%7,252.71萬 | 49.97%3,403.8萬 | -19.95%1,172.32萬 | 10.79%5,614.47萬 | 11.69%4,407.2萬 | 17.44%2,269.63萬 |
營業利潤 | -10.00%13.79億 | -2.84%8.3億 | 26.80%3.83億 | -37.08%21.78億 | -37.80%15.33億 | -29.97%8.54億 | -39.47%3.02億 | 62.34%34.61億 | 93.93%24.64億 | 95.90%12.2億 |
加:營業外收入 | 43.31%2,067.02萬 | 47.51%1,640.8萬 | 87.53%777.45萬 | -28.60%1,808.61萬 | -34.44%1,442.32萬 | 85.99%1,112.35萬 | 34.71%414.56萬 | 29.06%2,533.17萬 | 39.85%2,200.06萬 | -54.70%598.07萬 |
減:營業外支出 | 26.65%607.78萬 | 84.62%486.75萬 | 71.85%147.01萬 | -32.03%607.65萬 | 33.36%479.91萬 | -6.63%263.65萬 | -53.42%85.54萬 | -28.95%894.05萬 | -42.20%359.85萬 | 328.43%282.38萬 |
利潤總額 | -9.61%13.94億 | -2.45%8.41億 | 27.50%3.9億 | -37.03%21.9億 | -37.87%15.42億 | -29.46%8.63億 | -38.96%3.06億 | 62.57%34.77億 | 93.92%24.82億 | 92.53%12.23億 |
減:所得稅費用 | -35.28%9,696.82萬 | -28.96%6,772.26萬 | 110.79%5,947.19萬 | -42.48%2.4億 | -51.87%1.5億 | -31.02%9,533.26萬 | -54.39%2,821.33萬 | 47.86%4.17億 | 96.34%3.11億 | 64.34%1.38億 |
淨利潤 | -6.85%12.97億 | 0.84%7.74億 | 19.03%3.3億 | -36.28%19.5億 | -35.86%13.93億 | -29.26%7.67億 | -36.79%2.77億 | 64.81%30.6億 | 93.58%21.71億 | 96.83%10.85億 |
持續經營淨利潤 | -6.85%12.97億 | 0.84%7.74億 | 19.03%3.3億 | -36.28%19.5億 | -35.86%13.93億 | -29.26%7.67億 | -36.79%2.77億 | 64.81%30.6億 | 93.58%21.71億 | 96.83%10.85億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 2,348.69%18.6萬 | -785,163.12%-1,069.39萬 | -42,944.27%-440.73萬 | 8,107.11%186.22萬 | -164.87%-8,269.81 | -109.64%-1,361.83 | 375.27%1.03萬 | 101.78%2.27萬 | 100.99%1.27萬 | -7.75%1.41萬 |
歸屬于母公司所有者的淨利潤 | -6.86%12.97億 | 2.23%7.84億 | 20.63%3.35億 | -36.34%19.48億 | -35.86%13.93億 | -29.26%7.67億 | -36.79%2.77億 | 64.69%30.6億 | 93.36%21.71億 | 96.84%10.85億 |
每股收益 | ||||||||||
基本每股收益 | -7.81%0.59 | 2.86%0.36 | 15.38%0.15 | -36.43%0.89 | -36.00%0.64 | -30.00%0.35 | -35.00%0.13 | 64.71%1.4 | 96.08%1 | 100.00%0.5 |
稀釋每股收益 | -6.35%0.59 | 2.86%0.36 | 15.38%0.15 | -35.56%0.87 | -34.38%0.63 | -27.08%0.35 | -35.00%0.13 | 62.65%1.35 | 88.24%0.96 | 92.00%0.48 |
其他綜合收益 | -278.55%-1.53億 | -152.25%-1.24億 | -103.84%-1.15億 | -22.93%1.51億 | -55.97%8,572.48萬 | 204.23%2.36億 | 37.90%-5,642.24萬 | 2,093.93%1.95億 | 325.41%1.95億 | 269.31%7,772.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -280.04%-1.54億 | -151.23%-1.21億 | -100.51%-1.13億 | -23.32%1.5億 | -55.98%8,571.6萬 | 204.15%2.36億 | 37.89%-5,642.53萬 | 2,466.46%1.95億 | 337.79%1.95億 | 293.74%7,773.45萬 |
歸屬於少數股東的其他綜合收益總額 | 14,281.89%126.57萬 | -9,702.02%-242.61萬 | -65,799.43%-187.44萬 | 4,368.86%77.76萬 | 151.60%8,800.92 | 278.87%2.53萬 | 129.20%2,852.97 | -98.66%1.74萬 | -101.32%-1.71萬 | -101.08%-1.41萬 |
綜合收益總額 | -22.61%11.44億 | -35.23%6.5億 | -2.62%2.15億 | -35.48%21億 | -37.51%14.78億 | -13.65%10.04億 | -36.50%2.21億 | 74.50%32.55億 | 102.67%23.66億 | 103.18%11.62億 |
歸屬于母公司所有者的綜合收益總額 | -22.71%11.43億 | -33.92%6.63億 | 0.23%2.22億 | -35.56%20.98億 | -37.51%14.78億 | -13.65%10.04億 | -36.50%2.21億 | 74.50%32.55億 | 102.67%23.66億 | 103.65%11.62億 |
歸屬於少數股東的綜合收益總額 | 273,233.34%145.17萬 | -54,985.71%-1,312萬 | -47,906.66%-628.17萬 | 6,484.65%263.98萬 | 112.33%531.11 | 1,552,322.08%2.39萬 | 197.28%1.31萬 | 112.53%4.01萬 | -159.73%-4,308.38 | -100.00%-1.54 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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