(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 | 3.72%116億 | 14.92%79.12億 | 23.20%38.57億 | 17.80%156.83億 | 13.68%111.85億 | 6.05%68.85億 | 2.21%31.31億 | -9.42%133.13億 | -9.09%98.39億 | -4.99%64.92億 |
營業收入 | 3.72%116億 | 14.92%79.12億 | 23.20%38.57億 | 17.80%156.83億 | 13.68%111.85億 | 6.05%68.85億 | 2.21%31.31億 | -9.42%133.13億 | -9.09%98.39億 | -4.99%64.92億 |
其他業務收入 | ---- | -34.05%6,190.46萬 | ---- | 1.70%1.71億 | ---- | 71.30%9,386.29萬 | ---- | 53.19%1.68億 | ---- | -3.18%5,479.39萬 |
營業總成本 | 10.92%109.64億 | 12.48%70.25億 | 9.37%33.53億 | 14.42%136.91億 | 16.51%98.84億 | 17.52%62.45億 | 22.55%30.66億 | 22.46%119.65億 | 26.76%84.83億 | 21.60%53.14億 |
營業成本 | 9.62%93.96億 | 9.67%59.91億 | 5.16%28.51億 | 12.16%117.63億 | 16.54%85.71億 | 20.89%54.63億 | 34.93%27.11億 | 42.43%104.88億 | 49.64%73.55億 | 40.52%45.19億 |
營業稅金及附加 | 2.06%1.26億 | 8.44%8,299.52萬 | 29.00%4,182.21萬 | 32.23%1.8億 | 23.55%1.23億 | 12.76%7,653.4萬 | 0.49%3,241.96萬 | -23.03%1.36億 | -26.39%9,958.46萬 | -20.50%6,787.14萬 |
銷售費用 | 16.20%1.35億 | 28.34%8,774.2萬 | 24.05%3,837.95萬 | 24.78%1.71億 | 28.27%1.16億 | 17.92%6,836.92萬 | 16.16%3,093.99萬 | 9.79%1.37億 | 13.34%9,024.44萬 | 15.60%5,797.86萬 |
管理費用 | 6.40%5.97億 | 22.85%4.1億 | 49.37%2.42億 | 23.10%8.42億 | 1.03%5.61億 | -20.00%3.33億 | -47.79%1.62億 | -50.78%6.84億 | -44.38%5.55億 | -34.74%4.17億 |
財務費用 | 129.31%2.31億 | 166.13%1.37億 | 124.30%5,889.25萬 | 684.48%1.63億 | 3,149.22%1.01億 | 1,132.86%5,140.91萬 | 246.63%2,625.62萬 | -70.03%2,077.82萬 | -94.66%309.62萬 | -110.02%-497.74萬 |
-利息費用 | 57.66%2.48億 | 55.88%1.58億 | 63.53%7,413.11萬 | 57.89%2.34億 | 47.12%1.57億 | 50.22%1.02億 | 56.26%4,533.08萬 | 41.61%1.48億 | 54.21%1.07億 | 53.09%6,757.43萬 |
-利息收入 | 30.92%-3,835.53萬 | 16.99%-3,192.88萬 | 20.99%-1,833.82萬 | 35.15%-7,134.02萬 | 37.04%-5,552.4萬 | 43.73%-3,846.49萬 | 17.91%-2,320.96萬 | -44.76%-1.1億 | -103.89%-8,818.89萬 | -206.20%-6,836.27萬 |
研發費用 | 16.51%4.81億 | 25.33%3.17億 | 17.30%1.22億 | 14.49%5.72億 | 8.37%4.13億 | -2.04%2.53億 | -10.91%1.04億 | -22.76%5億 | -24.89%3.81億 | -21.93%2.58億 |
信用減值損失 | -92.52%-2,554.44萬 | -274.59%-1,430.29萬 | -1,676.79%-785.46萬 | 19.34%-1,814.08萬 | 52.86%-1,326.83萬 | 77.06%-381.83萬 | 94.51%-44.21萬 | -178.33%-2,249.17萬 | -215.82%-2,814.83萬 | -624.73%-1,664.28萬 |
資產減值損失 | -1,824.88%-2,384.33萬 | -406.96%-548.07萬 | 1,353.79%10.54萬 | -248.57%-1.53億 | -984.45%-123.87萬 | -5,500.02%-108.11萬 | -66.92%7,249.1 | 55.96%-4,394.01萬 | 83.63%-11.42萬 | 97.23%-1.93萬 |
非經營性淨收益 | 13.35%1.18億 | 21.68%1.12億 | 1.57%5,724.32萬 | -73.33%1,948.04萬 | 22.49%1.04億 | 22.02%9,201.71萬 | 32.04%5,636.1萬 | 1,101.30%7,303.98萬 | 17.08%8,481.5萬 | 40.43%7,540.89萬 |
公允價值變動淨收益 | --2.71萬 | ---2.49萬 | --2,260.52 | ---- | ---- | ---- | ---- | ---- | --630.1萬 | --1,891.3萬 |
投資淨收益 | 154.08%569.6萬 | 54.64%253.68萬 | 25.39%31.3萬 | -46.35%372.68萬 | 22.10%224.18萬 | 82.61%164.04萬 | 104.91%24.96萬 | 134.16%694.66萬 | -12.32%183.61萬 | -36.20%89.83萬 |
-其中:對聯營合營企業的投資收益 | -10.01%201.74萬 | -9.65%122.64萬 | 59.59%39.83萬 | 563.20%315.21萬 | 22.10%224.18萬 | 51.10%135.74萬 | 104.91%24.96萬 | -83.98%47.53萬 | -12.32%183.61萬 | -36.20%89.83萬 |
資產處置收益 | 198.39%125.57萬 | 191.59%95.11萬 | -58.75%55.23萬 | -560.69%-1,382.35萬 | 419.84%42.08萬 | -653.76%-103.84萬 | --133.89萬 | 172.24%300.06萬 | -86.15%8.1萬 | 70.42%-13.78萬 |
其他收益 | 38.39%1.6億 | 33.20%1.28億 | 16.15%6,412.49萬 | 55.09%2.01億 | 10.37%1.16億 | 33.04%9,631.45萬 | 22.20%5,520.73萬 | 27.29%1.3億 | 32.10%1.05億 | 29.86%7,239.74萬 |
營業利潤 | -46.28%7.54億 | 36.53%9.99億 | 362.64%5.61億 | 41.60%20.12億 | -2.49%14.04億 | -41.62%7.32億 | -79.91%1.21億 | -71.12%14.21億 | -65.73%14.4億 | -50.20%12.53億 |
加:營業外收入 | -21.95%854.8萬 | 3.39%484.5萬 | -10.15%258.58萬 | 8.62%1,893.59萬 | -7.59%1,095.26萬 | 5.16%468.61萬 | 81.46%287.79萬 | 341.34%1,743.37萬 | 549.30%1,185.2萬 | 280.15%445.62萬 |
減:營業外支出 | 198.75%1,728.22萬 | 342.85%1,613.15萬 | 212.40%564.63萬 | 1,956.38%5,847.85萬 | 239.76%578.48萬 | 176.25%364.26萬 | 119.08%180.74萬 | -52.51%284.38萬 | 15.05%170.26萬 | 93.37%131.86萬 |
利潤總額 | -47.10%7.46億 | 34.80%9.88億 | 356.09%5.58億 | 37.40%19.72億 | -2.82%14.09億 | -41.68%7.33億 | -79.76%1.22億 | -70.81%14.35億 | -65.49%14.5億 | -50.08%12.56億 |
減:所得稅費用 | -64.60%5,713.88萬 | 55.31%1.24億 | 832.76%8,847.43萬 | 125.19%2.5億 | -16.85%1.61億 | -54.11%7,998.97萬 | -88.61%948.52萬 | -83.91%1.11億 | -63.61%1.94億 | -43.78%1.74億 |
淨利潤 | -44.84%6.88億 | 32.28%8.63億 | 316.06%4.7億 | 30.04%17.22億 | -0.65%12.48億 | -39.68%6.53億 | -78.34%1.13億 | -68.67%13.24億 | -65.76%12.56億 | -50.97%10.82億 |
持續經營淨利潤 | -44.84%6.88億 | 32.28%8.63億 | 316.06%4.7億 | 30.04%17.22億 | -0.65%12.48億 | -39.68%6.53億 | -78.34%1.13億 | -68.67%13.24億 | -65.76%12.56億 | -50.97%10.82億 |
減:少數股東損益 | -326.15%-1,066.15萬 | 856.36%5,210.28萬 | 9,331.24%2,800.4萬 | -489.99%-2,900.49萬 | -38.34%471.44萬 | 95.24%544.8萬 | 160.97%29.69萬 | 152.73%743.73萬 | 218.95%764.61萬 | 149.00%279.05萬 |
歸屬于母公司所有者的淨利潤 | -43.77%6.99億 | 25.35%8.11億 | 292.30%4.42億 | 32.98%17.51億 | -0.42%12.43億 | -40.03%6.47億 | -78.42%1.13億 | -68.95%13.17億 | -66.03%12.49億 | -51.22%10.79億 |
每股收益 | ||||||||||
基本每股收益 | -43.54%0.2621 | 25.33%0.3023 | 292.14%0.1647 | 32.98%0.6552 | -0.43%0.4642 | -40.04%0.2412 | -78.38%0.042 | -69.50%0.4927 | -65.93%0.4662 | -51.16%0.4023 |
稀釋每股收益 | -42.08%0.2648 | 24.63%0.2985 | 263.68%0.1622 | 31.64%0.6437 | -0.41%0.4572 | -39.12%0.2395 | -76.61%0.0446 | -68.67%0.489 | -65.86%0.4591 | -51.79%0.3934 |
其他綜合收益 | 2,647.24%1.05億 | -279.44%-2,014.49萬 | -298.43%-2,662.56萬 | -167.74%-1,545.21萬 | -252.63%-412.7萬 | 30,574.47%1,122.63萬 | 283.14%1,341.78萬 | 171.34%2,281.07萬 | 111.90%270.39萬 | 100.18%3.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,647.24%1.05億 | ---- | -298.43%-2,662.56萬 | -167.74%-1,545.21萬 | -252.63%-412.7萬 | ---- | 283.14%1,341.78萬 | 171.34%2,281.07萬 | 111.90%270.39萬 | 100.18%3.66萬 |
綜合收益總額 | -36.20%7.94億 | 27.01%8.43億 | 250.81%4.43億 | 26.69%17.06億 | -1.19%12.44億 | -38.64%6.64億 | -75.43%1.26億 | -67.89%13.47億 | -65.48%12.59億 | -50.50%10.82億 |
歸屬于母公司所有者的綜合收益總額 | -35.10%8.04億 | 20.15%7.91億 | 229.42%4.15億 | 29.56%17.35億 | -0.97%12.39億 | -38.99%6.58億 | -75.51%1.26億 | -68.17%13.39億 | -65.75%12.51億 | -50.75%10.79億 |
歸屬於少數股東的綜合收益總額 | -326.15%-1,066.15萬 | 856.36%5,210.28萬 | 9,331.24%2,800.4萬 | -489.99%-2,900.49萬 | -38.34%471.44萬 | 95.24%544.8萬 | 160.97%29.69萬 | 152.73%743.73萬 | 218.95%764.61萬 | 149.00%279.05萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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