(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 | 0.28%72.89億 | -3.51%50.04億 | -6.42%24.92億 | -5.79%101.43億 | -13.95%72.69億 | -11.80%51.86億 | -8.40%26.63億 | 3.91%107.66億 | 4.83%84.48億 | 8.07%58.8億 |
營業收入 | 0.28%72.89億 | -3.51%50.04億 | -6.42%24.92億 | -5.79%101.43億 | -13.95%72.69億 | -11.80%51.86億 | -8.40%26.63億 | 3.91%107.66億 | 4.83%84.48億 | 8.07%58.8億 |
其他業務收入 | ---- | -0.82%1,117.77萬 | ---- | -55.82%2,523.18萬 | ---- | -23.41%1,127.06萬 | ---- | -47.60%5,711.64萬 | ---- | 9.30%1,471.57萬 |
營業總成本 | 1.34%63.2億 | -1.91%43.13億 | -4.27%21.43億 | -6.54%88.21億 | -14.11%62.37億 | -12.80%43.97億 | -8.30%22.38億 | 0.88%94.39億 | 1.35%72.61億 | 4.64%50.42億 |
營業成本 | 0.98%56.23億 | -2.78%38.34億 | -4.51%19.09億 | -5.13%79.63億 | -14.40%55.69億 | -13.27%39.44億 | -9.47%19.99億 | -0.14%83.93億 | 0.65%65.05億 | 4.04%45.47億 |
營業稅金及附加 | -1.54%4,084.98萬 | 20.65%3,078.42萬 | 18.47%1,511.23萬 | -11.46%5,716.11萬 | -12.01%4,148.94萬 | -20.67%2,551.61萬 | 9.10%1,275.6萬 | 4.47%6,456.23萬 | 0.68%4,715.38萬 | 1.32%3,216.32萬 |
銷售費用 | 3.57%1.76億 | -0.86%1.16億 | -6.01%5,923.02萬 | 8.33%2.66億 | 6.06%1.7億 | 12.10%1.17億 | 17.22%6,301.93萬 | 15.79%2.46億 | -0.26%1.61億 | 4.24%1.04億 |
管理費用 | -5.74%3.81億 | -2.08%2.63億 | 0.22%1.29億 | -4.81%5.7億 | 0.44%4.04億 | 2.26%2.69億 | -0.17%1.29億 | 19.42%5.98億 | 17.82%4.02億 | 33.34%2.63億 |
財務費用 | -3.85%-1.81億 | -5.34%-1.23億 | -28.26%-5,801.48萬 | -38.94%-3.11億 | -5.10%-1.74億 | -17.12%-1.16億 | 10.33%-4,523.23萬 | -48.83%-2.24億 | -58.77%-1.66億 | -58.46%-9,936.84萬 |
-利息費用 | -12.41%8,747.44萬 | -22.37%5,535.13萬 | -21.05%2,889.36萬 | -18.11%1.07億 | 8.39%9,987.37萬 | 35.35%7,130.12萬 | 25.29%3,659.81萬 | 40.02%1.31億 | 45.82%9,214.25萬 | 43.03%5,267.87萬 |
-利息收入 | -6.46%-2.84億 | -11.17%-1.88億 | -14.31%-9,578.93萬 | -12.31%-3.85億 | -5.94%-2.66億 | -6.21%-1.69億 | -4.11%-8,379.81萬 | -23.05%-3.43億 | -27.03%-2.51億 | -24.42%-1.59億 |
研發費用 | 23.51%2.8億 | 20.85%1.91億 | 10.63%8,819.01萬 | -23.29%2.77億 | -27.35%2.27億 | -18.91%1.58億 | -9.80%7,971.41萬 | 10.32%3.61億 | 21.45%3.12億 | 7.39%1.95億 |
信用減值損失 | 5.77%-1.01億 | 29.13%-9,651.63萬 | 28.17%-7,002.46萬 | 50.08%-9,828.23萬 | -17.17%-1.07億 | -73.68%-1.36億 | -8.80%-9,749.24萬 | -333.83%-1.97億 | -285.33%-9,120.39萬 | -482.11%-7,840.88萬 |
資產減值損失 | 218.78%560.9萬 | 120.60%1,605.09萬 | 1,049.53%3,090.17萬 | 236.70%3,233.73萬 | 95.79%-472.23萬 | 111.63%727.6萬 | 110.55%268.82萬 | 72.95%-2,365.58萬 | -533.66%-1.12億 | -166.63%-6,256.12萬 |
非經營性淨收益 | 44.28%-3,971.94萬 | 41.53%-5,171.99萬 | 69.21%-2,564.33萬 | 116.22%1,542.1萬 | 44.33%-7,128.88萬 | 0.96%-8,845.25萬 | 15.54%-8,327.8萬 | -153.84%-9,504.46萬 | -230.26%-1.28億 | -233.51%-8,930.58萬 |
公允價值變動淨收益 | 47.03%2,142.45萬 | -25.86%877.42萬 | 26.70%680.84萬 | -82.36%553.27萬 | -30.82%1,457.13萬 | -33.54%1,183.4萬 | 1,478.28%537.35萬 | -15.99%3,137.14萬 | 374.10%2,106.26萬 | 7.41%1,780.75萬 |
投資淨收益 | 1.94%329.25萬 | -101.75%-20.87萬 | -119.92%-357.1萬 | -82.65%990.68萬 | -90.18%323萬 | -34.57%1,189.2萬 | -118.08%-162.38萬 | 54.67%5,709.56萬 | -71.08%3,289.59萬 | -74.08%1,817.4萬 |
-其中:對聯營合營企業的投資收益 | -9.03%-1,697.52萬 | -11.64%-1,143.18萬 | -10.78%-607萬 | -441.47%-2,302.55萬 | -132.40%-1,556.91萬 | -42.02%-1,023.96萬 | 11.62%-547.93萬 | 106.39%674.31萬 | 64.80%-669.92萬 | 48.48%-720.99萬 |
資產處置收益 | 1,869.55%77.72萬 | 1,869.55%77.72萬 | 971.49%77.72萬 | 53,825.22%10.79萬 | 19,631.56%3.95萬 | 19,631.56%3.95萬 | --7.25萬 | -100.00%200 | -99.97%200 | -99.97%200 |
其他收益 | 33.01%2,986.86萬 | 16.29%1,940.28萬 | 22.86%946.5萬 | 77.72%6,581.86萬 | 4.67%2,245.51萬 | 6.39%1,668.41萬 | -2.59%770.39萬 | -12.93%3,703.4萬 | 2.50%2,145.29萬 | -5.16%1,568.26萬 |
營業利潤 | -3.33%9.29億 | -8.75%6.39億 | -5.17%3.24億 | 8.50%13.37億 | -9.19%9.61億 | -6.38%7.01億 | -7.15%3.42億 | 4.37%12.32億 | 6.71%10.59億 | 8.56%7.48億 |
加:營業外收入 | -68.08%882.02萬 | 42.12%724.64萬 | 0.85%481.1萬 | -57.19%2,951.19萬 | 42.82%2,762.87萬 | -43.58%509.88萬 | 951.86%477.04萬 | 1,149.37%6,893.91萬 | 67.37%1,934.54萬 | 209.01%903.74萬 |
減:營業外支出 | -73.15%388.12萬 | -51.22%291.86萬 | 5,248.94%133.72萬 | 389.36%992.61萬 | 164.36%1,445.56萬 | 25.66%598.28萬 | -99.37%2.5萬 | -80.59%202.84萬 | 60.73%546.82萬 | 123.57%476.12萬 |
利潤總額 | -4.13%9.34億 | -8.01%6.44億 | -5.46%3.27億 | 4.42%13.56億 | -9.13%9.75億 | -7.03%7億 | -4.95%3.46億 | 10.49%12.99億 | 7.22%10.72億 | 9.05%7.53億 |
減:所得稅費用 | -3.38%1.79億 | -5.99%1.24億 | -3.78%6,201.52萬 | 4.93%2.58億 | -6.97%1.85億 | -5.51%1.32億 | -0.15%6,445.1萬 | 9.16%2.46億 | 8.93%1.99億 | 8.67%1.39億 |
淨利潤 | -4.30%7.55億 | -8.48%5.2億 | -5.85%2.65億 | 4.30%10.98億 | -9.63%7.89億 | -7.37%5.68億 | -5.99%2.82億 | 10.81%10.53億 | 6.84%8.73億 | 9.14%6.13億 |
持續經營淨利潤 | -4.30%7.55億 | -8.48%5.2億 | -5.85%2.65億 | 4.30%10.98億 | -9.63%7.89億 | -7.37%5.68億 | -5.99%2.82億 | 10.81%10.53億 | 6.84%8.73億 | 9.14%6.13億 |
減:少數股東損益 | 41.18%8,891.44萬 | 56.98%6,145.71萬 | 57.54%3,075.99萬 | -7.86%7,787.08萬 | 5.15%6,298.09萬 | -4.14%3,914.95萬 | -8.10%1,952.57萬 | -9.01%8,451.61萬 | -15.22%5,989.48萬 | -17.27%4,084.01萬 |
歸屬于母公司所有者的淨利潤 | -8.25%6.66億 | -13.33%4.58億 | -10.57%2.35億 | 5.36%10.2億 | -10.72%7.26億 | -7.60%5.29億 | -5.83%2.62億 | 12.96%9.68億 | 8.93%8.13億 | 11.68%5.72億 |
每股收益 | ||||||||||
基本每股收益 | -9.30%0.39 | -15.63%0.27 | -12.50%0.14 | 5.58%0.6037 | -12.24%0.43 | -8.57%0.32 | -5.88%0.16 | 12.47%0.5718 | 11.36%0.49 | 12.90%0.35 |
稀釋每股收益 | -7.14%0.39 | -12.90%0.27 | -12.50%0.14 | 5.03%0.5906 | -10.64%0.42 | -6.06%0.31 | 0.00%0.16 | 9.85%0.5623 | 6.82%0.47 | 6.45%0.33 |
其他綜合收益 | -17.39%1,316.64萬 | 523.22%1,919.47萬 | 2,273.28%1,701.86萬 | -679.81%-589.38萬 | -12.75%1,593.81萬 | 491.72%307.99萬 | -91.93%71.71萬 | -84.52%101.65萬 | 2,288.52%1,826.79萬 | -95.64%52.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -16.43%1,332萬 | 528.20%1,934.83萬 | 2,273.28%1,701.86萬 | -1,850.18%-601.69萬 | -12.75%1,593.81萬 | 491.72%307.99萬 | -91.93%71.71萬 | -96.95%34.38萬 | 202.18%1,826.79萬 | -96.50%52.05萬 |
歸屬於少數股東的其他綜合收益總額 | ---15.36萬 | ---15.36萬 | ---- | -81.70%12.31萬 | ---- | ---- | ---- | 114.34%67.27萬 | ---- | ---- |
綜合收益總額 | -4.56%7.68億 | -5.61%5.39億 | -0.07%2.82億 | 3.64%10.92億 | -9.69%8.05億 | -6.95%5.71億 | -8.46%2.83億 | 10.16%10.54億 | 9.19%8.91億 | 6.96%6.14億 |
歸屬于母公司所有者的綜合收益總額 | -8.42%6.79億 | -10.19%4.78億 | -4.34%2.52億 | 4.70%10.14億 | -10.76%7.42億 | -7.15%5.32億 | -8.49%2.63億 | 11.53%9.69億 | 10.48%8.31億 | 8.63%5.73億 |
歸屬於少數股東的綜合收益總額 | 40.93%8,876.08萬 | 56.59%6,130.35萬 | 57.54%3,075.99萬 | -8.45%7,799.39萬 | 5.15%6,298.09萬 | -4.14%3,914.95萬 | -8.10%1,952.57萬 | -3.41%8,518.88萬 | -6.08%5,989.48萬 | -12.02%4,084.01萬 |
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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