(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 | -8.06%146.04億 | 10.51%106.96億 | 6.73%57.26億 | 39.21%215.24億 | 41.64%158.85億 | 32.50%96.78億 | 52.90%53.65億 | 77.44%154.61億 | 76.96%112.15億 | 81.34%73.04億 |
營業收入 | -8.06%146.04億 | 10.51%106.96億 | 6.73%57.26億 | 39.21%215.24億 | 41.64%158.85億 | 32.50%96.78億 | 52.90%53.65億 | 77.44%154.61億 | 76.96%112.15億 | 81.34%73.04億 |
其他業務收入 | ---- | 569.49%2.07億 | ---- | 167.92%1.59億 | ---- | 64.11%3,090.25萬 | ---- | 49.52%5,916.16萬 | ---- | -14.34%1,883.06萬 |
營業總成本 | -4.34%130.93億 | 5.18%89.59億 | 2.15%49.1億 | 38.88%185.3億 | 42.96%136.87億 | 37.30%85.18億 | 59.92%48.06億 | 107.28%133.43億 | 114.29%95.74億 | 134.66%62.04億 |
營業成本 | -5.48%118.27億 | 4.14%81.52億 | 2.80%44.97億 | 39.70%168.31億 | 43.20%125.13億 | 38.54%78.28億 | 58.74%43.74億 | 114.37%120.48億 | 124.57%87.38億 | 151.67%56.51億 |
營業稅金及附加 | 1.02%1.57億 | 29.67%1.1億 | 32.23%5,863.14萬 | 47.02%1.98億 | 88.51%1.55億 | 86.93%8,496.06萬 | 139.37%4,434.02萬 | 178.07%1.35億 | 171.11%8,225.68萬 | 114.37%4,544.97萬 |
銷售費用 | -6.24%4,988.81萬 | -9.84%3,714.48萬 | -28.23%2,414.75萬 | 0.73%1.2億 | -27.70%5,320.59萬 | -17.02%4,119.96萬 | 76.13%3,364.42萬 | 38.67%1.19億 | -11.69%7,358.76萬 | -12.03%4,965.02萬 |
管理費用 | 17.07%2.38億 | 21.61%1.47億 | 0.79%7,086.05萬 | 8.88%3.02億 | 1.67%2.03億 | -4.65%1.21億 | 12.98%7,030.27萬 | 25.14%2.78億 | 28.63%2億 | 18.00%1.26億 |
財務費用 | 24.69%3.42億 | 19.58%1.87億 | -21.65%9,920.02萬 | 100.84%4.83億 | 187.53%2.74億 | 103.92%1.57億 | 156.62%1.27億 | 357.81%2.4億 | 1,964.74%9,543.47萬 | 459.53%7,676.84萬 |
-利息費用 | 10.64%4.17億 | 8.12%2.68億 | 0.51%1.27億 | 74.63%5.91億 | 81.90%3.77億 | 106.73%2.48億 | 146.55%1.26億 | 274.77%3.38億 | 259.30%2.07億 | 246.67%1.2億 |
-利息收入 | -29.05%-8,507.35萬 | -91.87%-6,084.76萬 | -106.95%-2,291.74萬 | -73.10%-1.03億 | -30.55%-6,592.07萬 | -24.45%-3,171.24萬 | 6.91%-1,107.4萬 | -58.91%-5,929.55萬 | -39.45%-5,049.61萬 | -19.62%-2,548.14萬 |
研發費用 | -1.85%4.8億 | 13.70%3.26億 | 1.73%1.6億 | 14.05%5.97億 | 26.99%4.89億 | 12.34%2.87億 | 56.35%1.57億 | 28.11%5.23億 | 26.94%3.85億 | 27.50%2.55億 |
信用減值損失 | 127.37%667.25萬 | -42.42%-129.12萬 | 189.42%1,771.35萬 | -99.14%-7,781.31萬 | 25.91%-2,437.8萬 | 96.83%-90.66萬 | 38.14%-1,980.94萬 | -265.89%-3,907.45萬 | -260.88%-3,290.3萬 | -193.89%-2,863.19萬 |
資產減值損失 | -1,252.87%-2.06億 | -519.43%-9,303.81萬 | 290.83%450.69萬 | -1,589.88%-5,228.87萬 | -281.20%-1,524.19萬 | -123.39%-1,502萬 | -203.01%-236.18萬 | 69.67%-309.42萬 | 67.68%-399.84萬 | -55.29%-672.35萬 |
非經營性淨收益 | -605.86%-5,694.37萬 | -206.67%-2,488.42萬 | 2,718.32%4,449.27萬 | 55.29%5,810.83萬 | 17.29%1,125.68萬 | 852.74%2,332.8萬 | 119.66%157.87萬 | -64.63%3,741.99萬 | -87.23%959.74萬 | -105.25%-309.91萬 |
公允價值變動淨收益 | -152.74%-4.39萬 | 87.83%-4.85萬 | -49.62%82.48萬 | 134.61%63.29萬 | 104.06%8.33萬 | 89.11%-39.86萬 | 1,365.01%163.69萬 | -32.23%-182.87萬 | -17.60%-205.17萬 | -2,187.45%-366.09萬 |
投資淨收益 | 295.95%5,620.66萬 | 25.42%1,507.41萬 | 116.72%245.56萬 | 115.50%2,772.26萬 | 241.30%1,419.53萬 | 186.18%1,201.93萬 | -18.17%113.31萬 | -59.66%1,286.45萬 | -83.52%415.92萬 | -80.54%419.98萬 |
-其中:對聯營合營企業的投資收益 | -17.21%1,304.57萬 | -57.55%569.95萬 | -5.47%245.62萬 | 140.00%1,815.97萬 | 246.58%1,575.82萬 | 274.71%1,342.57萬 | 177.82%259.85萬 | 36.13%756.65萬 | 51.05%454.67萬 | 26.42%358.29萬 |
資產處置收益 | -76.21%-1,377.87萬 | -11,954.91%-981.58萬 | -5,505.50%-962.15萬 | 20.37%-708.67萬 | 16.35%-781.94萬 | 99.11%-8.14萬 | 97.31%-17.16萬 | -347.28%-889.96萬 | -379.06%-934.79萬 | -863.25%-915.1萬 |
其他收益 | 125.60%1億 | 131.77%6,423.54萬 | 35.28%2,861.34萬 | 115.54%1.67億 | -17.35%4,441.75萬 | -32.18%2,771.53萬 | -21.13%2,115.16萬 | 32.78%7,745.24萬 | 33.63%5,373.92萬 | 231.28%4,086.84萬 |
營業利潤 | -34.17%14.54億 | 44.61%17.12億 | 53.68%8.61億 | 41.58%30.51億 | 33.84%22.09億 | 7.87%11.84億 | 13.06%5.6億 | -9.51%21.55億 | -15.13%16.5億 | -23.95%10.98億 |
加:營業外收入 | 74.33%435.05萬 | 48.62%204.64萬 | 349.53%181.51萬 | 185.71%410.12萬 | 16.40%249.56萬 | -34.18%137.7萬 | -61.37%40.38萬 | -46.33%143.55萬 | -55.49%214.41萬 | -37.64%209.21萬 |
減:營業外支出 | 132.61%444.36萬 | 134.46%213.74萬 | 2,210.55%97.86萬 | -3.36%364.82萬 | -18.12%191.03萬 | -59.56%91.16萬 | -95.79%4.24萬 | -9.63%377.49萬 | 104.62%233.31萬 | 217.62%225.44萬 |
利潤總額 | -34.19%14.54億 | 44.54%17.12億 | 53.73%8.62億 | 41.75%30.52億 | 33.89%22.09億 | 7.93%11.84億 | 13.12%5.6億 | -9.55%21.53億 | -15.30%16.5億 | -24.10%10.97億 |
減:所得稅費用 | -35.95%1.53億 | 113.73%2.12億 | 110.22%1.03億 | 859.55%2.89億 | 63.33%2.38億 | 4.68%9,907.93萬 | -16.60%4,894萬 | -88.44%3,009.53萬 | -36.99%1.46億 | -48.81%9,465.1萬 |
淨利潤 | -33.98%13.01億 | 38.23%15億 | 48.33%7.59億 | 30.16%27.63億 | 31.04%19.71億 | 8.24%10.85億 | 17.11%5.11億 | 0.13%21.23億 | -12.38%15.04億 | -20.48%10.03億 |
持續經營淨利潤 | -33.98%13.01億 | 38.23%15億 | 48.33%7.59億 | 30.16%27.63億 | 31.04%19.71億 | 8.24%10.85億 | 17.11%5.11億 | --21.23億 | -12.38%15.04億 | --10.03億 |
減:少數股東損益 | 119.09%583.65萬 | 234.82%164.06萬 | ---124.65萬 | --333.61萬 | --266.4萬 | --49萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -34.18%12.96億 | 38.14%14.99億 | 48.57%7.6億 | 30.00%27.6億 | 30.86%19.69億 | 8.19%10.85億 | 17.11%5.11億 | 0.13%21.23億 | -12.38%15.04億 | -20.48%10.03億 |
每股收益 | ||||||||||
基本每股收益 | -38.89%0.55 | 25.49%0.64 | 33.33%0.32 | 25.25%1.24 | 28.57%0.9 | 8.51%0.51 | 20.00%0.24 | 0.00%0.99 | -12.50%0.7 | -20.34%0.47 |
稀釋每股收益 | -38.89%0.55 | 25.49%0.64 | 33.33%0.32 | 25.25%1.24 | 30.43%0.9 | 15.91%0.51 | 20.00%0.24 | 0.00%0.99 | -13.75%0.69 | -25.42%0.44 |
其他綜合收益 | -158.19%-3,089.53萬 | -266.22%-7,004.91萬 | -55.47%-2,688.06萬 | -162.05%-3,100.1萬 | -119.81%-1,196.62萬 | 473.80%4,214.21萬 | -53.36%-1,729.04萬 | 267.52%4,996.35萬 | 422.65%6,040.63萬 | -957.29%-1,127.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -158.19%-3,089.53萬 | -266.22%-7,004.91萬 | -55.47%-2,688.06萬 | -162.05%-3,100.1萬 | -119.81%-1,196.62萬 | --4,214.21萬 | -53.36%-1,729.04萬 | 267.52%4,996.35萬 | 422.65%6,040.63萬 | ---- |
綜合收益總額 | -35.15%12.71億 | 26.85%14.3億 | 48.08%7.32億 | 25.74%27.32億 | 25.22%19.59億 | 13.72%11.28億 | 16.15%4.94億 | 1.84%21.73億 | -9.47%15.65億 | -21.31%9.91億 |
歸屬于母公司所有者的綜合收益總額 | -35.36%12.65億 | 26.76%14.29億 | 48.33%7.33億 | 25.59%27.29億 | 25.05%19.57億 | 13.67%11.27億 | 16.15%4.94億 | 1.84%21.73億 | -9.47%15.65億 | -21.31%9.91億 |
歸屬於少數股東的綜合收益總額 | 119.09%583.65萬 | 234.82%164.06萬 | ---124.65萬 | --333.61萬 | --266.4萬 | --49萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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