(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 | -0.77%74.72億 | -5.36%47.6億 | -9.82%21.16億 | -1.59%99.01億 | -1.33%75.3億 | -2.25%50.3億 | -6.67%23.46億 | 8.77%100.6億 | 10.17%76.32億 | 15.51%51.46億 |
營業收入 | -0.77%74.72億 | -5.36%47.6億 | -9.82%21.16億 | -1.59%99.01億 | -1.33%75.3億 | -2.25%50.3億 | -6.67%23.46億 | 8.77%100.6億 | 10.17%76.32億 | 15.51%51.46億 |
營業總成本 | 6.13%67.94億 | 5.09%43.48億 | 3.09%20億 | 9.33%85.26億 | 12.25%64.02億 | 8.91%41.37億 | 2.98%19.4億 | 8.13%77.98億 | 6.25%57.03億 | 10.45%37.99億 |
營業成本 | 8.58%54.44億 | 6.01%35.03億 | 1.69%15.56億 | 5.40%67.1億 | 4.88%50.13億 | 2.71%33.05億 | -4.16%15.3億 | 6.43%63.67億 | 6.85%47.8億 | 9.54%32.18億 |
營業稅金及附加 | -11.93%6,120.84萬 | -20.48%3,893.11萬 | -8.30%1,898.19萬 | -11.93%8,406.13萬 | 6.59%6,949.66萬 | 5.01%4,895.91萬 | -4.88%2,070.07萬 | 11.89%9,544.79萬 | -3.75%6,519.96萬 | 3.23%4,662.54萬 |
銷售費用 | -5.28%1.19億 | -4.05%7,796.07萬 | 2.33%4,215.99萬 | -0.63%1.67億 | 11.93%1.26億 | 13.11%8,124.84萬 | 38.64%4,119.93萬 | 28.11%1.68億 | 15.34%1.12億 | 20.50%7,183.14萬 |
管理費用 | -19.21%4億 | -12.80%2.7億 | -13.04%1.35億 | 19.60%6.55億 | 28.18%4.95億 | 31.80%3.1億 | 33.93%1.55億 | 24.20%5.48億 | 9.97%3.86億 | 20.96%2.35億 |
財務費用 | 30.60%-1.19億 | 24.74%-1.16億 | 48.43%-3,841.94萬 | 18.71%-2.45億 | 34.39%-1.71億 | 1.29%-1.55億 | -59.32%-7,449.54萬 | -114.10%-3.01億 | -107.46%-2.61億 | -95.95%-1.57億 |
-利息費用 | -31.60%3,621.59萬 | -7.68%2,863.65萬 | -2.74%1,501.38萬 | 103.73%6,603.57萬 | 187.20%5,294.59萬 | 206.82%3,101.76萬 | 210.47%1,543.68萬 | 16.87%3,241.39萬 | -12.77%1,843.5萬 | -25.25%1,010.93萬 |
-利息收入 | 28.80%-1.59億 | 28.32%-1.37億 | 54.01%-4,313.46萬 | -16.21%-3.1億 | -13.82%-2.24億 | -35.32%-1.92億 | -77.45%-9,378.78萬 | -33.48%-2.67億 | -32.73%-1.96億 | -53.31%-1.42億 |
研發費用 | 2.28%8.89億 | 4.89%5.74億 | 7.11%2.86億 | 25.30%11.54億 | 40.22%8.69億 | 42.29%5.47億 | 60.30%2.67億 | 29.15%9.21億 | 23.23%6.2億 | 35.85%3.84億 |
信用減值損失 | -1,205.94%-551.3萬 | -884.20%-662.89萬 | -313.65%-145.45萬 | -130.52%-783.83萬 | 104.06%49.85萬 | 160.55%84.53萬 | 9.47%68.08萬 | 2,889.12%2,568.19萬 | -971.36%-1,228.42萬 | -68.20%-139.61萬 |
資產減值損失 | 23.55%-1,267.75萬 | -23.86%-921.93萬 | -341.86%-2,371.39萬 | 69.53%-2,553.45萬 | -137.70%-1,658.28萬 | -19.74%-744.34萬 | -1,227.89%-536.68萬 | -570.73%-8,381.33萬 | -121.39%-697.64萬 | -127.64%-621.65萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -139.87%-1,515.99萬 | -421.68%-2,830.8萬 | -213.87%-2,775.03萬 | -105.56%-698.23萬 | -515.10%-632萬 | 112.05%880萬 | 264.07%2,437萬 | 133,354.69%1.25億 | -83.57%152.25萬 | 26.01%415萬 |
投資淨收益 | -329.47%-2.51億 | -293.27%-1.48億 | -894.84%-7,369.14萬 | 1.23%8,574.85萬 | -297.55%-5,850.14萬 | -2,055.75%-3,764.46萬 | -578.25%-740.73萬 | -24.18%8,470.46萬 | -174.50%-1,471.55萬 | -93.58%192.48萬 |
-其中:對聯營合營企業的投資收益 | -329.06%-2.51億 | -292.61%-1.48億 | -891.07%-7,369.14萬 | -222.25%-6,450.04萬 | -44.41%-5,860.23萬 | -159.87%-3,774.55萬 | -54.89%-743.55萬 | -41.74%5,276.03萬 | -409.65%-4,058.12萬 | -161.59%-1,452.5萬 |
資產處置收益 | -181.32%-213.18萬 | -369.82%-209.19萬 | -2,724.31%-209.31萬 | -199.40%-494.02萬 | 102.29%262.14萬 | -440.53%-44.53萬 | 285.97%7.98萬 | 540.62%497萬 | 16.15%129.59萬 | -111.21%-8.24萬 |
其他收益 | -6.45%1.47億 | 168.13%9,873.25萬 | 103.84%3,778.74萬 | 113.77%2.52億 | 114.61%1.57億 | -25.76%3,682.23萬 | 6.20%1,853.77萬 | -35.99%1.18億 | -48.52%7,315.87萬 | -8.74%4,959.73萬 |
營業利潤 | -55.45%5.38億 | -64.52%3.17億 | -94.25%2,516.77萬 | -34.29%16.67億 | -38.75%12.07億 | -35.94%8.94億 | -33.36%4.37億 | 7.92%25.37億 | 11.74%19.71億 | 23.95%13.95億 |
加:營業外收入 | -58.62%823.9萬 | -79.97%287.85萬 | -93.35%88.22萬 | -81.35%2,256.61萬 | -86.57%1,991.13萬 | 288.61%1,437.36萬 | 1,662.97%1,327.37萬 | 2,303.91%1.21億 | 5,542.31%1.48億 | 86.08%369.87萬 |
減:營業外支出 | -61.48%62.13萬 | -62.02%55.89萬 | -97.98%1,840.31 | -48.51%267.85萬 | -51.25%161.28萬 | -32.39%147.13萬 | -87.41%9.11萬 | 230.47%520.16萬 | 249.44%330.85萬 | 68.25%217.6萬 |
利潤總額 | -55.50%5.45億 | -64.77%3.19億 | -94.22%2,604.8萬 | -36.41%16.87億 | -42.08%12.25億 | -35.08%9.07億 | -31.35%4.51億 | 12.68%26.53億 | 19.84%21.16億 | 24.00%13.97億 |
減:所得稅費用 | -26.28%1.39億 | -34.70%9,458.73萬 | -68.31%2,470.91萬 | 366.38%2.49億 | 141.39%1.88億 | 157.00%1.45億 | 68.56%7,796.01萬 | -44.67%5,330.72萬 | -13.83%7,792.56萬 | -4.91%5,635.81萬 |
淨利潤 | -60.79%4.07億 | -70.49%2.25億 | -99.64%133.89萬 | -44.67%14.38億 | -49.10%10.37億 | -43.16%7.62億 | -38.93%3.73億 | 15.13%25.99億 | 21.66%20.38億 | 25.61%13.4億 |
持續經營淨利潤 | -60.79%4.07億 | -70.49%2.25億 | -99.64%133.89萬 | -44.67%14.38億 | -49.10%10.37億 | -43.16%7.62億 | -38.93%3.73億 | 15.13%25.99億 | 21.66%20.38億 | 25.61%13.4億 |
減:少數股東損益 | -392.55%-9,261.02萬 | -244.90%-5,554.82萬 | -311.95%-3,185.72萬 | -129.58%-4,112.01萬 | 2.16%-1,880.2萬 | -12.45%-1,610.54萬 | 16.17%-773.33萬 | -76.95%-1,791.13萬 | -126.68%-1,921.78萬 | -2,065.30%-1,432.19萬 |
歸屬于母公司所有者的淨利潤 | -52.72%4.99億 | -63.96%2.8億 | -91.27%3,319.61萬 | -43.48%14.79億 | -48.66%10.56億 | -42.57%7.78億 | -38.59%3.8億 | 15.40%26.17億 | 22.19%20.57億 | 26.87%13.55億 |
每股收益 | ||||||||||
基本每股收益 | -52.81%0.3776 | -64.01%0.2121 | -91.29%0.0251 | -43.48%1.1206 | -48.66%0.8001 | -42.57%0.5893 | -38.60%0.2881 | 12.37%1.9826 | 17.90%1.5584 | 20.19%1.0261 |
稀釋每股收益 | -52.74%0.3776 | -63.97%0.2121 | -91.28%0.0251 | -43.52%1.1187 | -48.74%0.7989 | -42.64%0.5886 | -38.68%0.2877 | 12.25%1.9806 | 17.90%1.5584 | 20.19%1.0261 |
其他綜合收益 | 94.90%-178.55萬 | 98.80%-46.61萬 | 85.53%-46.61萬 | -72.12%46.63萬 | -176.48%-3,503.94萬 | -354.41%-3,874.21萬 | 66.75%-322.1萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 95.27%-164.57萬 | 99.12%-32.63萬 | 87.98%-32.63萬 | -73.12%32.65萬 | -190.00%-3,478.21萬 | -388.46%-3,720.19萬 | 67.95%-271.35萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 45.65%-13.98萬 | 90.92%-13.98萬 | 72.45%-13.98萬 | -69.50%13.98萬 | -103.59%-25.73萬 | -69.30%-154.02萬 | 58.50%-50.76萬 |
綜合收益總額 | -60.78%4.07億 | -70.47%2.25億 | -99.64%133.89萬 | -43.99%14.36億 | -48.14%10.37億 | -43.06%7.61億 | -39.02%3.73億 | 11.32%25.64億 | 19.95%19.99億 | 26.46%13.37億 |
歸屬于母公司所有者的綜合收益總額 | -52.71%4.99億 | -63.95%2.8億 | -91.28%3,319.61萬 | -42.78%14.78億 | -47.73%10.56億 | -42.48%7.78億 | -38.66%3.81億 | 11.96%25.82億 | 20.52%20.2億 | 27.63%13.52億 |
歸屬於少數股東的綜合收益總額 | -388.92%-9,261.02萬 | -241.94%-5,554.82萬 | -319.53%-3,185.72萬 | -127.09%-4,126萬 | 8.75%-1,894.19萬 | -9.55%-1,624.52萬 | 13.39%-759.35萬 | -515.10%-1,816.86萬 | -121.12%-2,075.79萬 | -686.98%-1,482.95萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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