(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 | 1.44%192.96億 | 1.88%132.35億 | 6.30%62.54億 | -12.88%258.81億 | -11.85%190.23億 | -5.37%129.9億 | -3.49%58.83億 | 21.69%297.08億 | 29.76%215.79億 | 32.25%137.27億 |
營業收入 | 1.44%192.96億 | 1.88%132.35億 | 6.30%62.54億 | -12.88%258.81億 | -11.85%190.23億 | -5.37%129.9億 | -3.49%58.83億 | 21.69%297.08億 | 29.76%215.79億 | 32.25%137.27億 |
其他業務收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
營業總成本 | 1.59%158.99億 | 2.44%106.61億 | 2.29%49.84億 | -13.49%213.04億 | -11.66%156.49億 | -5.33%104.07億 | 1.48%48.72億 | 15.78%246.26億 | 21.01%177.14億 | 20.01%109.92億 |
營業成本 | 0.44%141.87億 | 1.50%96.06億 | 3.21%44.64億 | -17.32%191.77億 | -15.96%141.24億 | -9.26%94.64億 | -2.79%43.26億 | 16.94%231.95億 | 22.95%168.07億 | 22.71%104.29億 |
營業稅金及附加 | 20.02%1,096.77萬 | 18.29%720.64萬 | 8.04%299.52萬 | -52.24%1,683.19萬 | -63.17%913.84萬 | -70.21%609.2萬 | -75.14%277.24萬 | 5.87%3,524.59萬 | 152.48%2,481.22萬 | 220.26%2,045.07萬 |
銷售費用 | 14.88%7,862.49萬 | 23.46%5,206.91萬 | 30.89%2,658.9萬 | 4.19%9,421.78萬 | 14.17%6,844.37萬 | 7.92%4,217.35萬 | 2.68%2,031.33萬 | -8.96%9,042.6萬 | -0.10%5,994.81萬 | -2.03%3,907.8萬 |
管理費用 | 4.41%7.46億 | 9.10%4.86億 | 17.48%2.4億 | 8.48%9.63億 | 13.09%7.15億 | 8.44%4.45億 | 3.10%2.04億 | 8.25%8.88億 | 9.09%6.32億 | 7.05%4.11億 |
財務費用 | 18.82%8.68億 | 12.44%5.03億 | -21.17%2.5億 | 152.09%10.49億 | 283.17%7.3億 | 378.66%4.47億 | 158.47%3.18億 | -13.47%4.16億 | -40.42%1.91億 | -59.56%9,342.02萬 |
-利息費用 | -4.47%9.05億 | -9.58%5.81億 | -11.25%2.85億 | 47.79%12.69億 | 77.06%9.48億 | 121.48%6.42億 | 159.44%3.21億 | 46.41%8.58億 | 29.93%5.35億 | 5.22%2.9億 |
-利息收入 | 32.09%-1.01億 | 34.28%-6,987.33萬 | 36.29%-3,289.89萬 | -13.83%-1.87億 | -49.91%-1.49億 | -74.33%-1.06億 | -89.09%-5,163.58萬 | 18.09%-1.64億 | 34.94%-9,936.78萬 | 41.48%-6,098.91萬 |
研發費用 | 269.11%822.66萬 | 213.60%693.97萬 | ---- | 209.33%394.27萬 | 44,837.55%222.88萬 | 3,218.11%221.3萬 | 3,223.41%221.65萬 | 619.07%127.46萬 | -97.20%4,959.74 | -61.98%6.67萬 |
信用減值損失 | -88.10%254.12萬 | -79.33%469.67萬 | -37.24%686.81萬 | 155.84%1,908.22萬 | 1,267.32%2,135.04萬 | 802.57%2,272.43萬 | 450.92%1,094.27萬 | -218.77%-3,417.53萬 | 93.83%-182.9萬 | -184.77%-323.45萬 |
資產減值損失 | -504.36%-812.82萬 | -916.10%-848.65萬 | -64.71%67.52萬 | -105.06%-5,254.06萬 | 194.32%201.01萬 | 160.62%103.99萬 | 812.73%191.34萬 | -21,010.11%-2,562.2萬 | -319.98%-213.12萬 | -105.58%-171.53萬 |
非經營性淨收益 | -3.57%5.18億 | -1.04%3.54億 | 1.85%1.77億 | -23.17%6.96億 | -28.64%5.37億 | -32.31%3.58億 | 2.99%1.74億 | -27.41%9.06億 | 22.05%7.53億 | 44.11%5.28億 |
投資淨收益 | 2.51%5.09億 | 9.73%3.48億 | 5.83%1.63億 | 1.53%6.55億 | -10.25%4.97億 | -12.24%3.17億 | -5.26%1.54億 | -8.43%6.46億 | 13.57%5.53億 | 11.65%3.62億 |
-其中:對聯營合營企業的投資收益 | 2.51%5.09億 | 9.73%3.48億 | 5.83%1.63億 | 1.53%6.55億 | -10.25%4.97億 | -12.24%3.17億 | -5.26%1.54億 | -8.48%6.46億 | 13.49%5.53億 | 11.54%3.62億 |
資產處置收益 | 9,538.61%157.15萬 | 3,511.95%115.26萬 | --86.54萬 | -81.41%5,064.26萬 | -99.99%1.63萬 | -99.98%3.19萬 | ---- | -45.55%2.72億 | 45.16%1.84億 | 542.05%1.6億 |
其他收益 | -24.73%1,298.01萬 | -49.31%838.46萬 | -19.15%557.94萬 | -51.09%2,318.78萬 | -12.03%1,724.53萬 | 38.23%1,654萬 | -27.35%690.06萬 | -10.04%4,740.93萬 | -38.04%1,960.31萬 | -39.81%1,196.58萬 |
營業利潤 | 0.13%39.16億 | -0.46%29.28億 | 22.15%14.47億 | -11.94%52.72億 | -15.31%39.11億 | -9.87%29.41億 | -19.03%11.85億 | 36.40%59.88億 | 77.02%46.18億 | 105.63%32.63億 |
加:營業外收入 | -61.56%5,523.66萬 | 157.41%3,752.09萬 | -65.57%471.51萬 | 409.82%1.54億 | 42,101.49%1.44億 | 4,684.92%1,457.65萬 | 173,835.27%1,369.64萬 | 329.49%3,029.05萬 | -94.88%34.05萬 | 242.62%30.46萬 |
減:營業外支出 | -94.03%30.44萬 | -97.20%13.65萬 | -98.99%4.64萬 | -85.40%1,223.69萬 | 1,904.83%510.12萬 | 2,430.29%486.83萬 | 2,950.36%458.09萬 | 55.77%8,384.18萬 | -74.91%25.44萬 | -66.92%19.24萬 |
利潤總額 | -1.94%39.71億 | 0.48%29.65億 | 21.61%14.52億 | -8.75%54.15億 | -12.31%40.49億 | -9.57%29.51億 | -18.40%11.94億 | 36.64%59.34億 | 76.64%46.18億 | 105.70%32.63億 |
減:所得稅費用 | 126.04%5.27億 | 184.31%4.18億 | -15.45%5,337.1萬 | -43.04%4.93億 | -68.09%2.33億 | -59.44%1.47億 | -59.01%6,312.35萬 | 26.48%8.65億 | 188.86%7.31億 | 131.82%3.63億 |
淨利潤 | -9.76%34.44億 | -9.16%25.47億 | 23.68%13.99億 | -2.90%49.22億 | -1.82%38.16億 | -3.34%28.04億 | -13.62%11.31億 | 38.54%50.68億 | 64.61%38.87億 | 102.84%29.01億 |
持續經營淨利潤 | -9.76%34.44億 | -9.16%25.47億 | 23.68%13.99億 | -2.90%49.22億 | -1.82%38.16億 | -3.34%28.04億 | -13.62%11.31億 | 38.54%50.68億 | 64.61%38.87億 | 102.84%29.01億 |
減:少數股東損益 | 28.56%7,439.23萬 | 51.38%5,005.17萬 | 149.93%2,344.17萬 | 547.42%8,467.27萬 | 184.54%5,786.72萬 | 217.56%3,306.38萬 | 128.50%937.92萬 | -138.23%-1,892.45萬 | -41.04%2,033.71萬 | -61.86%1,041.19萬 |
歸屬于母公司所有者的淨利潤 | -10.35%33.69億 | -9.88%24.97億 | 22.62%13.75億 | -4.92%48.37億 | -2.81%37.58億 | -4.13%27.71億 | -14.07%11.22億 | 40.96%50.87億 | 66.18%38.67億 | 106.05%28.9億 |
每股收益 | ||||||||||
基本每股收益 | -10.87%0.41 | -8.82%0.31 | 21.43%0.17 | -1.64%0.6 | -4.17%0.46 | -5.56%0.34 | -12.50%0.14 | 27.08%0.61 | 37.14%0.48 | 71.43%0.36 |
稀釋每股收益 | -10.87%0.41 | -8.82%0.31 | 21.43%0.17 | -1.64%0.6 | -4.17%0.46 | -5.56%0.34 | -12.50%0.14 | 27.08%0.61 | 37.14%0.48 | 71.43%0.36 |
其他綜合收益 | -130.60%-2.65億 | -79.38%2.06億 | 121.43%7,191.92萬 | -81.40%4.37億 | -67.43%8.67億 | -17.07%10億 | -1,580.20%-3.36億 | 700.42%23.52億 | 1,456.41%26.63億 | 1,041.91%12.05億 |
歸屬于母公司所有者的其他綜合收益總額 | -130.27%-2.63億 | -79.46%2.05億 | 121.44%7,192.68萬 | -81.40%4.37億 | -67.43%8.67億 | -17.07%10億 | -1,580.19%-3.36億 | 700.42%23.52億 | 1,456.41%26.63億 | 1,041.91%12.05億 |
歸屬於少數股東的其他綜合收益總額 | -4,060.12%-278.63萬 | 892.61%79.55萬 | -125.41%-7,654.82 | -320.89%-1.81萬 | ---6.7萬 | ---10.04萬 | ---3,396.02 | ---4,310.75 | ---- | --0 |
綜合收益總額 | -32.14%31.78億 | -27.61%27.53億 | 84.90%14.71億 | -27.78%53.59億 | -28.50%46.83億 | -7.37%38.03億 | -40.29%7.95億 | 127.15%74.21億 | 202.53%65.5億 | 215.35%41.06億 |
歸屬于母公司所有者的綜合收益總額 | -32.84%31.07億 | -28.33%27.02億 | 84.13%14.47億 | -29.10%52.74億 | -29.16%46.26億 | -7.94%37.7億 | -40.81%7.86億 | 131.23%74.39億 | 206.47%65.29億 | 221.29%40.96億 |
歸屬於少數股東的綜合收益總額 | 23.89%7,160.61萬 | 54.25%5,084.72萬 | 149.94%2,343.41萬 | 547.23%8,465.46萬 | 184.21%5,780.02萬 | 216.59%3,296.34萬 | 128.41%937.59萬 | -138.24%-1,892.88萬 | -41.04%2,033.71萬 | -61.86%1,041.19萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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