(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 | -6.43%69.54億 | 1.18%53.33億 | 6.22%23.5億 | 23.52%114.11億 | 26.86%74.32億 | 26.35%52.71億 | 33.42%22.13億 | 27.36%92.38億 | 25.55%58.59億 | 35.23%41.72億 |
營業收入 | -6.43%69.54億 | 1.18%53.33億 | 6.22%23.5億 | 23.52%114.11億 | 26.86%74.32億 | 26.35%52.71億 | 33.42%22.13億 | 27.36%92.38億 | 25.55%58.59億 | 35.23%41.72億 |
營業總成本 | -1.81%66.08億 | -0.24%45.65億 | 5.44%20.55億 | 26.80%98.58億 | 31.23%67.3億 | 33.18%45.76億 | 40.46%19.49億 | 29.48%77.74億 | 27.63%51.28億 | 36.19%34.36億 |
營業成本 | -7.79%35.18億 | -2.09%26.47億 | 7.68%11.85億 | 23.24%58.79億 | 20.15%38.15億 | 20.35%27.03億 | 31.51%11.01億 | 30.02%47.7億 | 38.17%31.75億 | 50.63%22.46億 |
營業稅金及附加 | -22.02%3,655.97萬 | -20.43%2,717.36萬 | -40.16%1,187.11萬 | 81.20%6,949.2萬 | 126.25%4,688.42萬 | 232.78%3,415.25萬 | 228.23%1,983.94萬 | -11.08%3,835.1萬 | -20.27%2,072.23萬 | -46.75%1,026.27萬 |
銷售費用 | 10.55%13.85億 | 8.17%8.91億 | 6.98%3.58億 | 33.28%17.7億 | 43.52%12.53億 | 55.90%8.24億 | 34.12%3.34億 | 28.98%13.28億 | 15.96%8.73億 | 20.74%5.29億 |
管理費用 | 8.36%4.12億 | -3.18%2.39億 | 4.41%1.21億 | 30.22%5.61億 | 39.62%3.8億 | 48.63%2.47億 | 45.49%1.16億 | 34.92%4.31億 | 20.56%2.72億 | 24.26%1.66億 |
財務費用 | 54.83%-6,090.95萬 | 44.40%-6,534.59萬 | -18.27%-4,069.08萬 | -50.81%-1.49億 | -66.42%-1.35億 | -456.44%-1.18億 | -248.71%-3,440.46萬 | -304.12%-9,872.53萬 | -331.96%-8,103.24萬 | -51.29%-2,112.01萬 |
-利息費用 | -1.51%515.04萬 | -0.37%342.07萬 | -46.36%70.35萬 | 9.31%702.22萬 | 12.02%522.95萬 | -7.66%343.34萬 | -16.54%131.16萬 | 13.39%642.43萬 | 23.81%466.84萬 | 10.87%371.81萬 |
-利息收入 | 36.25%-9,179.49萬 | 29.92%-7,096.84萬 | 18.34%-3,920.8萬 | -82.97%-1.75億 | -152.40%-1.44億 | -481.57%-1.01億 | -437.60%-4,801.52萬 | -239.21%-9,546.56萬 | -112.33%-5,704.82萬 | -13.74%-1,741.33萬 |
研發費用 | -3.79%13.18億 | -6.69%8.26億 | 1.75%4.2億 | 32.33%17.29億 | 57.79%13.7億 | 75.00%8.85億 | 83.06%4.12億 | 34.90%13.06億 | 18.23%8.68億 | 11.19%5.06億 |
信用減值損失 | -7,656.59%-1.08億 | -311.12%-7,349.14萬 | -87.02%-2,558.41萬 | 37.58%-5,898.26萬 | 102.30%142.83萬 | 153.93%3,480.95萬 | 49.94%-1,368.02萬 | -390.06%-9,448.97萬 | -85.68%-6,201.47萬 | -189.16%-6,454.53萬 |
資產減值損失 | 1,199.86%5,045.61萬 | 2,892.52%3,952.03萬 | 113.52%207.97萬 | 42.62%-4,288.61萬 | 73.29%-458.75萬 | 108.69%132.06萬 | -40.76%-1,538.62萬 | -196.64%-7,474.66萬 | 14.97%-1,717.77萬 | -27.27%-1,519.29萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 111.45%63.47萬 | 205.13%741.05萬 | -40.37%780.21萬 | -121.27%-606.27萬 | -539.95%-554.26萬 | -10,632.64%-704.9萬 | 36,020.01%1,308.33萬 | 369.18%2,849.95萬 | 138.39%125.98萬 | -96.55%6.69萬 |
投資淨收益 | -11.05%7,223.67萬 | -7.86%4,503.43萬 | 111.93%1,550.1萬 | 771.12%1.1億 | 3,191.90%8,121.19萬 | 3,584.52%4,887.5萬 | 461.87%731.43萬 | -79.65%1,266.7萬 | -106.96%-262.66萬 | -90.93%132.65萬 |
-其中:對聯營合營企業的投資收益 | 23.35%-911.37萬 | 48.01%-680.88萬 | -38.74%-435.12萬 | -107.46%-1,587.2萬 | 6.64%-1,189.04萬 | -54.69%-1,309.51萬 | 33.06%-313.63萬 | -150.44%-765.06萬 | -9.51%-1,273.66萬 | -0.90%-846.55萬 |
資產處置收益 | 4,529.95%62.34萬 | 4,526.66%62.29萬 | ---- | 2,412.36%1.35萬 | 2,412.36%1.35萬 | 2,412.36%1.35萬 | -97.16%2.08萬 | 99.67%-582.24 | -100.35%-582.24 | -100.73%-582.24 |
其他收益 | -8.65%3.55億 | -7.54%2.53億 | -2.61%1.05億 | -1.03%5.86億 | 5.04%3.89億 | 21.17%2.73億 | -16.26%1.08億 | 34.76%5.92億 | 23.42%3.7億 | 8.19%2.25億 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -38.38%7.17億 | -0.59%10.4億 | 10.24%4億 | 11.06%21.42億 | 14.12%11.64億 | 18.48%10.46億 | 0.73%3.63億 | 13.68%19.28億 | 9.76%10.2億 | 17.28%8.83億 |
加:營業外收入 | -65.81%363.41萬 | -81.23%155.2萬 | 25.93%95.04萬 | 332.30%1,053.35萬 | 522.84%1,063.04萬 | 785.41%826.71萬 | 137.15%75.47萬 | -76.75%243.67萬 | -78.01%170.68萬 | -87.09%93.37萬 |
減:營業外支出 | 11.99%896.36萬 | -72.81%201.32萬 | -63.42%161.71萬 | -10.02%979.41萬 | -9.59%800.39萬 | 6.20%740.55萬 | -23.68%442.04萬 | 20.04%1,088.46萬 | 11.94%885.29萬 | 181.02%697.29萬 |
加:影響利潤總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利潤總額 | -38.97%7.12億 | -0.71%10.4億 | 11.18%4億 | 11.59%21.42億 | 15.18%11.66億 | 19.39%10.47億 | 1.25%3.6億 | 13.09%19.2億 | 9.01%10.13億 | 15.75%8.77億 |
減:所得稅費用 | -46.99%5,347.07萬 | -11.48%9,523.25萬 | 11.13%3,779.82萬 | -39.01%1.64億 | -24.32%1.01億 | -9.56%1.08億 | -36.33%3,401.41萬 | -8.27%2.7億 | -22.37%1.33億 | 0.58%1.19億 |
淨利潤 | -38.21%6.58億 | 0.52%9.45億 | 11.19%3.62億 | 19.86%19.78億 | 21.17%10.66億 | 23.94%9.4億 | 7.90%3.26億 | 17.57%16.5億 | 16.13%8.79億 | 18.55%7.58億 |
持續經營淨利潤 | -38.21%6.58億 | 0.52%9.45億 | 11.19%3.62億 | 19.86%19.78億 | 21.17%10.66億 | 23.94%9.4億 | --3.26億 | 17.57%16.5億 | 16.13%8.79億 | --7.58億 |
減:少數股東損益 | -1,099.91%-1,277.36萬 | -394.01%-564.66萬 | 67.20%-135.53萬 | 157.72%346.25萬 | 106.59%127.75萬 | 112.30%192.05萬 | 7.39%-413.26萬 | 56.14%-599.84萬 | -44.24%-1,938.77萬 | -98.79%-1,561.81萬 |
歸屬于母公司所有者的淨利潤 | -36.94%6.71億 | 1.33%9.5億 | 10.20%3.63億 | 19.21%19.74億 | 18.41%10.64億 | 21.19%9.38億 | 7.68%3.3億 | 16.86%16.56億 | 16.62%8.99億 | 19.52%7.74億 |
每股收益 | ||||||||||
基本每股收益 | -36.43%0.82 | 1.75%1.16 | 10.00%0.44 | 9.59%2.4 | 5.74%1.29 | 6.54%1.14 | -4.76%0.4 | 11.73%2.19 | 15.09%1.22 | 20.22%1.07 |
稀釋每股收益 | -36.43%0.82 | 1.75%1.16 | 10.00%0.44 | 9.59%2.4 | 5.74%1.29 | 6.54%1.14 | -4.76%0.4 | 11.73%2.19 | 15.09%1.22 | 20.22%1.07 |
其他綜合收益 | -256.16%-785.72萬 | -82.47%223.31萬 | 121.74%104.53萬 | -36.23%1,375.06萬 | -60.83%503.14萬 | 27.92%1,273.89萬 | 8.72%-480.77萬 | 180.96%2,156.37萬 | 281.26%1,284.43萬 | 1,425.32%995.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -256.16%-785.72萬 | -82.47%223.31萬 | 121.74%104.53萬 | -36.23%1,375.06萬 | -60.83%503.14萬 | 27.92%1,273.89萬 | 8.72%-480.77萬 | 180.96%2,156.37萬 | 281.26%1,284.43萬 | 1,425.32%995.89萬 |
綜合收益總額 | -39.24%6.51億 | -0.59%9.47億 | 13.18%3.63億 | 19.13%19.92億 | 19.99%10.71億 | 23.99%9.52億 | 8.20%3.21億 | 21.41%16.72億 | 18.93%8.92億 | 20.25%7.68億 |
歸屬于母公司所有者的綜合收益總額 | -37.97%6.63億 | 0.20%9.52億 | 12.16%3.64億 | 18.50%19.88億 | 17.29%10.69億 | 21.27%9.51億 | 7.97%3.25億 | 20.65%16.78億 | 19.38%9.12億 | 21.20%7.84億 |
歸屬於少數股東的綜合收益總額 | -1,099.91%-1,277.36萬 | -394.01%-564.66萬 | 67.20%-135.53萬 | 157.72%346.25萬 | 106.59%127.75萬 | 112.30%192.05萬 | 7.39%-413.26萬 | 56.14%-599.84萬 | -44.24%-1,938.77萬 | -98.79%-1,561.81萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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