(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 | -8.04%68.01億 | -13.67%48.03億 | 1.25%23.95億 | -0.73%100.27億 | -5.39%73.95億 | 3.77%55.64億 | 10.75%23.65億 | 6.14%101.02億 | 8.84%78.17億 | 10.21%53.62億 |
營業收入 | -8.04%68.01億 | -13.67%48.03億 | 1.25%23.95億 | -0.73%100.27億 | -5.39%73.95億 | 3.77%55.64億 | 10.75%23.65億 | 6.14%101.02億 | 8.84%78.17億 | 10.21%53.62億 |
營業總成本 | -6.83%58.74億 | -10.09%41.35億 | 5.03%20.93億 | 2.41%86.13億 | -2.82%63.04億 | 4.76%46億 | 11.31%19.93億 | 5.92%84.1億 | 8.68%64.88億 | 10.65%43.91億 |
營業成本 | -6.36%47.01億 | -11.83%33.32億 | 4.29%16.43億 | 3.35%68.83億 | -3.00%50.2億 | 6.39%37.79億 | 7.44%15.75億 | 3.48%66.59億 | 7.18%51.75億 | 10.56%35.52億 |
營業稅金及附加 | 0.09%5,495.09萬 | -3.15%3,937.64萬 | 20.97%1,615.33萬 | -17.99%7,695.23萬 | -19.79%5,490.24萬 | -9.51%4,065.54萬 | -22.89%1,335.32萬 | 40.29%9,382.8萬 | 61.45%6,844.67萬 | 44.23%4,492.84萬 |
銷售費用 | -21.87%2.34億 | -12.52%1.58億 | 0.86%9,221.75萬 | 5.39%3.88億 | 6.57%2.99億 | -2.52%1.81億 | 17.20%9,143.36萬 | 8.94%3.68億 | 13.24%2.81億 | 14.95%1.86億 |
管理費用 | -12.70%2.13億 | 3.72%1.51億 | 13.59%8,534.62萬 | -5.91%3.34億 | -2.44%2.44億 | -9.03%1.45億 | 0.17%7,513.39萬 | -0.81%3.55億 | -6.23%2.5億 | -4.75%1.6億 |
財務費用 | 181.49%4,088.22萬 | 229.35%3,454.05萬 | 262.83%1,859.59萬 | 829.73%5,040.6萬 | 194.97%1,452.35萬 | 56.51%1,048.75萬 | 12.29%512.53萬 | -91.57%542.16萬 | -90.73%492.38萬 | -83.01%670.09萬 |
-利息費用 | 6.46%4,452.6萬 | 3.67%3,015.12萬 | 90.82%1,545.69萬 | 17.10%7,440.64萬 | -14.38%4,182.27萬 | -17.30%2,908.28萬 | -49.79%810.02萬 | -28.21%6,353.9萬 | -27.82%4,884.71萬 | -12.17%3,516.59萬 |
-利息收入 | 35.31%-1,415.43萬 | 38.89%-980.66萬 | 15.88%-678.17萬 | 38.93%-2,620.14萬 | 32.74%-2,187.93萬 | 33.34%-1,604.86萬 | 36.65%-806.17萬 | -9.58%-4,290.53萬 | -40.26%-3,253.14萬 | -204.36%-2,407.6萬 |
研發費用 | -6.09%6.31億 | -5.14%4.21億 | 2.30%2.38億 | -5.10%8.81億 | -5.13%6.71億 | 0.42%4.44億 | 55.78%2.33億 | 37.03%9.28億 | 33.44%7.08億 | 24.27%4.42億 |
信用減值損失 | -1.73%-5,272.5萬 | -38.80%-5,276.01萬 | 92.00%-73.77萬 | -110.07%-7,420.4萬 | -722.71%-5,182.61萬 | -807.92%-3,801.21萬 | -36.45%-921.72萬 | -63.98%-3,532.33萬 | 60.60%-629.94萬 | 130.44%536.95萬 |
資產減值損失 | ---19.42萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | 19.65%1.62億 | -17.81%9,893.65萬 | -38.06%3,919.45萬 | 11.27%2.37億 | -0.73%1.35億 | 41.32%1.2億 | 17.25%6,327.97萬 | 13.60%2.13億 | -0.24%1.36億 | 5.79%8,517.39萬 |
-其中:對聯營合營企業的投資收益 | 14.98%1.64億 | -20.69%9,929.38萬 | -40.48%3,919.45萬 | 4.88%2.39億 | -3.33%1.42億 | 43.12%1.25億 | 22.02%6,585.43萬 | 21.43%2.28億 | 8.07%1.47億 | 8.62%8,747.56萬 |
其他收益 | -47.76%8,424.31萬 | -20.68%7,485.04萬 | 87.47%6,266.48萬 | 13.67%1.68億 | 77.58%1.61億 | 38.00%9,436.59萬 | 27.54%3,342.57萬 | -18.68%1.48億 | -8.49%9,081.41萬 | 27.25%6,837.91萬 |
營業利潤 | -16.19%11.19億 | -30.86%7.89億 | -12.37%4.03億 | -13.47%17.45億 | -13.84%13.35億 | 0.94%11.41億 | 9.81%4.6億 | 4.77%20.17億 | 8.22%15.5億 | 11.48%11.3億 |
加:營業外收入 | -48.65%489.28萬 | -44.07%303.47萬 | -60.91%175.72萬 | 193.08%1,742.26萬 | 116.65%952.79萬 | 59.01%542.6萬 | 116.51%449.57萬 | -30.07%594.46萬 | -22.76%439.78萬 | -19.11%341.23萬 |
減:營業外支出 | 758.16%321.97萬 | 3,545.85%365.19萬 | 4,723.34%283.7萬 | -84.35%42.66萬 | -73.26%37.52萬 | -92.71%10.02萬 | -88.46%5.88萬 | 56.06%272.62萬 | 20.16%140.29萬 | 58.96%137.4萬 |
利潤總額 | -16.63%11.21億 | -31.23%7.88億 | -13.44%4.02億 | -12.77%17.62億 | -13.42%13.45億 | 1.22%11.46億 | 10.45%4.65億 | 4.57%20.2億 | 8.09%15.53億 | 11.31%11.32億 |
減:所得稅費用 | -29.08%9,128.83萬 | -46.05%6,498.48萬 | -30.35%3,341.6萬 | -4.32%1.68億 | -13.81%1.29億 | 2.43%1.2億 | 9.96%4,797.55萬 | -10.34%1.76億 | 4.03%1.49億 | 15.33%1.18億 |
淨利潤 | -15.31%10.3億 | -29.49%7.23億 | -11.50%3.69億 | -13.58%15.94億 | -13.37%12.16億 | 1.08%10.26億 | 10.51%4.17億 | 6.25%18.44億 | 8.54%14.04億 | 10.86%10.15億 |
持續經營淨利潤 | -15.31%10.3億 | -29.49%7.23億 | -11.50%3.69億 | -13.58%15.94億 | -13.37%12.16億 | 1.08%10.26億 | 10.51%4.17億 | 6.25%18.44億 | 8.54%14.04億 | 10.86%10.15億 |
減:少數股東損益 | -31.28%23.36萬 | -68.89%10.4萬 | -91.71%2.04萬 | 360.54%37.56萬 | 376.57%33.99萬 | 139.26%33.43萬 | 60.49%24.67萬 | -62.32%8.16萬 | -81.76%7.13萬 | -43.04%13.97萬 |
歸屬于母公司所有者的淨利潤 | -15.31%10.29億 | -29.48%7.23億 | -11.45%3.69億 | -13.59%15.93億 | -13.39%12.16億 | 1.07%10.25億 | 10.49%4.16億 | 6.26%18.44億 | 8.57%14.04億 | 10.88%10.14億 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.19 | -26.32%0.14 | -12.50%0.07 | -14.29%0.3 | -11.54%0.23 | 0.00%0.19 | 14.29%0.08 | -7.89%0.35 | -13.33%0.26 | -20.83%0.19 |
稀釋每股收益 | -17.39%0.19 | -26.32%0.14 | -12.50%0.07 | -14.29%0.3 | -11.54%0.23 | 0.00%0.19 | 14.29%0.08 | -7.89%0.35 | -13.33%0.26 | -20.83%0.19 |
其他綜合收益 | -117.97%-135.98萬 | -233.75%-449.88萬 | -118.73%-74.36萬 | 213.54%836.9萬 | 291.79%756.78萬 | 1,044.74%336.36萬 | 1,170.56%397.07萬 | -829.14%-737.07萬 | -410.05%-394.58萬 | -123.45%-35.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.97%-135.98萬 | -233.75%-449.88萬 | -118.73%-74.36萬 | 213.54%836.9萬 | 291.79%756.78萬 | 1,044.74%336.36萬 | 1,170.56%397.07萬 | -823.14%-737.07萬 | -411.32%-394.58萬 | -123.53%-35.6萬 |
綜合收益總額 | -15.95%10.28億 | -30.16%7.19億 | -12.51%3.68億 | -12.77%16.02億 | -12.59%12.23億 | 1.45%10.29億 | 11.47%4.21億 | 5.88%18.37億 | 8.13%14億 | 10.64%10.14億 |
歸屬于母公司所有者的綜合收益總額 | -15.94%10.28億 | -30.15%7.18億 | -12.46%3.68億 | -12.79%16.02億 | -12.61%12.23億 | 1.43%10.29億 | 11.45%4.2億 | 5.88%18.37億 | 8.16%14億 | 10.66%10.14億 |
歸屬於少數股東的綜合收益總額 | -31.28%23.36萬 | -68.89%10.4萬 | -91.71%2.04萬 | 360.54%37.56萬 | 376.57%33.99萬 | 139.26%33.43萬 | 60.49%24.67萬 | -63.20%8.16萬 | -81.99%7.13萬 | -44.21%13.97萬 |
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) | -- | -- | -- | 立信會計師事務所(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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