(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 | -40.30%146.37億 | -38.43%100.31億 | -39.26%50億 | -4.14%307.06億 | 8.93%245.17億 | 20.39%162.9億 | 44.58%82.32億 | 81.94%320.33億 | 84.38%225.07億 | 68.13%135.32億 |
營業收入 | -40.28%146.36億 | -38.40%100.3億 | -39.24%50億 | -4.07%306.97億 | 9.02%245.08億 | 20.51%162.83億 | 44.78%82.28億 | 82.29%319.99億 | 84.77%224.8億 | 68.45%135.11億 |
其他業務收入 | ---- | 6.37%1.6億 | ---- | -12.27%3.81億 | ---- | 6.52%1.5億 | ---- | 70.48%4.35億 | ---- | 11.80%1.41億 |
利息收入 | -89.88%83.97萬 | -89.04%79.79萬 | -91.49%31.16萬 | -72.70%931.38萬 | -69.90%830.12萬 | -64.01%728.1萬 | -64.22%366.21萬 | -35.48%3,411.48萬 | -31.40%2,757.49萬 | -26.30%2,022.85萬 |
營業總成本 | -40.42%134.85億 | -39.83%91.64億 | -40.80%45.81億 | -5.84%284.39億 | 8.06%226.34億 | 22.46%152.3億 | 50.14%77.38億 | 86.82%302.02億 | 90.08%209.46億 | 71.24%124.37億 |
營業成本 | -45.82%106.41億 | -44.62%73.31億 | -45.21%36.73億 | -5.09%243.13億 | 10.35%196.4億 | 27.17%132.36億 | 56.63%67.04億 | 104.80%256.18億 | 106.88%177.98億 | 85.13%104.08億 |
營業稅金及附加 | 2.32%1.31億 | 5.60%9,069.27萬 | 35.70%5,396.32萬 | 44.61%2.28億 | 8.80%1.28億 | 9.05%8,588.07萬 | 22.35%3,976.53萬 | -4.64%1.58億 | -3.47%1.18億 | -11.83%7,875.13萬 |
銷售費用 | 10.50%7.74億 | 8.10%5.4億 | -0.05%2.35億 | -14.78%9.52億 | -5.73%7億 | 0.40%5億 | -1.87%2.35億 | -3.18%11.17億 | -9.49%7.43億 | -13.28%4.98億 |
管理費用 | -0.30%10.59億 | -2.64%6.37億 | -0.19%3.14億 | 3.99%13.96億 | 13.17%10.62億 | 7.42%6.54億 | 22.89%3.15億 | 22.02%13.43億 | 37.90%9.39億 | 35.65%6.09億 |
財務費用 | -3.39%2.7億 | -20.93%1.48億 | -40.41%7,878.5萬 | -12.82%3.95億 | -2.63%2.79億 | -9.90%1.87億 | 47.14%1.32億 | 7.45%4.53億 | 6.39%2.87億 | 8.20%2.07億 |
-利息費用 | -14.02%3.82億 | -14.52%2.59億 | -21.15%1.26億 | 8.32%6.05億 | -5.71%4.44億 | 24.10%3.03億 | 35.48%1.59億 | 11.70%5.59億 | 32.67%4.71億 | 2.20%2.44億 |
-利息收入 | 18.41%-1.18億 | 10.44%-8,941.11萬 | 9.88%-4,330.32萬 | -43.65%-1.85億 | 16.72%-1.45億 | -80.37%-9,983.21萬 | -71.60%-4,804.89萬 | -7.93%-1.29億 | -82.58%-1.74億 | 4.99%-5,534.98萬 |
研發費用 | -25.86%6.1億 | -26.20%4.19億 | -27.52%2.27億 | -23.53%11.54億 | -22.19%8.23億 | -10.27%5.67億 | 22.93%3.13億 | 86.90%15.08億 | 104.79%10.57億 | 90.20%6.32億 |
信用減值損失 | 98.70%-35.53萬 | 1,301.78%2,718.05萬 | 1,019.62%2,035.2萬 | 140.74%5,204.15萬 | 76.63%-2,734.9萬 | 102.25%193.9萬 | 104.91%181.78萬 | -37.79%-1.28億 | -2,696.76%-1.17億 | -591.86%-8,616.03萬 |
資產減值損失 | -134.46%-1.63億 | -66.20%-9,264.57萬 | 59.70%-1,733.44萬 | -112.81%-3.43億 | -228.15%-6,944.7萬 | -17,246.89%-5,574.48萬 | -1,313.07%-4,301.16萬 | 15.64%-1.61億 | -42.19%-2,116.32萬 | 97.79%-32.14萬 |
非經營性淨收益 | 24.84%3,690.87萬 | -135.82%-7,530.46萬 | -150.50%-6,521.08萬 | -105.36%-5,586.77萬 | -90.58%2,956.36萬 | 57.28%2.1億 | 3,797.22%1.29億 | 46.77%10.43億 | -56.29%3.14億 | -77.59%1.34億 |
公允價值變動淨收益 | 118.46%3,992.47萬 | 40.32%-7,017.23萬 | 83.87%-2,448.32萬 | -1,543.30%-2.83億 | -86.98%-2.16億 | -382.25%-1.18億 | -95.11%-1.52億 | 82.38%-1,721.22萬 | -59.31%-1.16億 | 163.32%4,165.94萬 |
投資淨收益 | -109.77%-1,717.58萬 | -131.70%-8,079.07萬 | -135.76%-9,896.24萬 | -83.24%1.9億 | -59.00%1.76億 | 126.60%2.55億 | 287.32%2.77億 | 27.27%11.31億 | -36.44%4.29億 | -81.42%1.12億 |
-其中:對聯營合營企業的投資收益 | 57.08%-4,617.54萬 | -33.62%-5,727.71萬 | -1,161.90%-3,546.46萬 | -173.41%-1.26億 | -184.65%-1.08億 | -141.99%-4,286.6萬 | -64.57%333.97萬 | 95.74%1.72億 | 1,402.47%1.27億 | 351.04%1.02億 |
資產處置收益 | 104.41%8.89萬 | 97.38%-13.23萬 | 114.39%44.71萬 | -292.38%-507.5萬 | -126.47%-201.5萬 | -1,132.87%-505.47萬 | -286.58%-310.75萬 | -58.30%263.8萬 | 2,561.29%761.34萬 | -66.49%48.94萬 |
其他收益 | 4.99%1.77億 | 7.15%1.41億 | 12.97%5,477.01萬 | 54.82%3.33億 | 28.59%1.69億 | 101.16%1.32億 | 39.74%4,848.15萬 | 9.33%2.15億 | -2.66%1.31億 | -20.45%6,553.18萬 |
營業利潤 | -37.84%11.89億 | -37.72%7.91億 | -43.26%3.53億 | -23.05%22.12億 | 1.99%19.13億 | 3.40%12.7億 | 16.17%6.23億 | 33.62%28.74億 | -1.61%18.75億 | -11.09%12.28億 |
加:營業外收入 | 124.37%2,572.14萬 | 102.98%1,441.51萬 | -36.42%136.85萬 | 199.41%6,083.01萬 | 121.98%1,146.4萬 | 217.62%710.17萬 | 402.49%215.23萬 | -35.91%2,031.64萬 | -73.42%516.45萬 | -86.11%223.59萬 |
減:營業外支出 | 27.26%1,824.03萬 | 68.37%1,476.2萬 | 51.05%206.99萬 | 13.50%2,863.76萬 | -33.91%1,433.29萬 | -5.49%876.77萬 | -39.17%137.04萬 | 3.75%2,523.1萬 | 3.02%2,168.79萬 | -44.05%927.65萬 |
利潤總額 | -37.35%11.96億 | -37.67%7.91億 | -43.44%3.53億 | -21.79%22.44億 | 2.75%19.1億 | 3.86%12.69億 | 16.71%6.24億 | 32.93%28.69億 | -2.39%18.59億 | -11.57%12.21億 |
減:所得稅費用 | -33.45%2.8億 | -22.57%2.03億 | -51.22%7,681.16萬 | 40.41%5.63億 | 40.13%4.2億 | 28.83%2.62億 | 88.67%1.57億 | 0.42%4.01億 | -22.31%3億 | -26.06%2.04億 |
淨利潤 | -38.46%9.17億 | -41.61%5.88億 | -40.81%2.76億 | -31.90%16.81億 | -4.45%14.89億 | -1.14%10.06億 | 3.39%4.66億 | 40.31%24.68億 | 2.67%15.59億 | -7.96%10.18億 |
持續經營淨利潤 | -38.46%9.17億 | -41.61%5.88億 | -40.81%2.76億 | -31.90%16.81億 | -4.45%14.89億 | -1.14%10.06億 | 3.39%4.66億 | 40.31%24.68億 | 2.67%15.59億 | -7.96%10.18億 |
減:少數股東損益 | -34.48%5.31億 | -23.86%3.92億 | -9.57%2.05億 | -29.49%9.24億 | -17.52%8.11億 | -13.47%5.14億 | -20.61%2.27億 | 81.22%13.11億 | 57.16%9.83億 | 39.78%5.95億 |
歸屬于母公司所有者的淨利潤 | -43.20%3.85億 | -60.18%1.96億 | -70.43%7,077.32萬 | -34.63%7.56億 | 17.89%6.79億 | 16.18%4.92億 | 44.94%2.39億 | 11.73%11.57億 | -35.52%5.76億 | -37.80%4.23億 |
每股收益 | ||||||||||
基本每股收益 | -43.22%0.1494 | -60.18%0.0759 | -70.47%0.0274 | -35.56%0.29 | 17.93%0.2631 | 16.15%0.1906 | 45.00%0.0928 | 12.50%0.45 | -35.54%0.2231 | -37.79%0.1641 |
稀釋每股收益 | -43.22%0.1494 | -60.18%0.0759 | -70.47%0.0274 | -35.56%0.29 | 17.93%0.2631 | 16.15%0.1906 | 45.00%0.0928 | 12.50%0.45 | -35.54%0.2231 | -37.79%0.1641 |
其他綜合收益 | -499.71%-2,875.72萬 | -150.86%-947.38萬 | -5.49%-2,388.48萬 | 57.64%1,293.71萬 | -72.85%719.44萬 | 63.54%1,862.69萬 | -183.23%-2,264.16萬 | 140.46%820.68萬 | 1,071.91%2,649.74萬 | 200.99%1,139.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -241.77%-1,384.11萬 | -128.39%-502.04萬 | 16.38%-1,233.61萬 | -41.73%1,028.14萬 | -64.74%976.33萬 | 52.80%1,768.3萬 | -228.10%-1,475.33萬 | 224.17%1,764.43萬 | 1,393.55%2,768.66萬 | 264.12%1,157.27萬 |
歸屬於少數股東的其他綜合收益總額 | -480.63%-1,491.6萬 | -571.84%-445.35萬 | -46.40%-1,154.87萬 | 128.14%265.57萬 | -116.03%-256.89萬 | 617.04%94.39萬 | -125.54%-788.82萬 | -55.41%-943.74萬 | -102.94%-118.92萬 | 95.68%-18.25萬 |
綜合收益總額 | -40.67%8.88億 | -43.59%5.78億 | -43.18%2.52億 | -31.60%16.94億 | -5.59%14.97億 | -0.42%10.25億 | 0.15%4.44億 | 42.42%24.76億 | 4.61%15.85億 | -5.97%10.29億 |
歸屬于母公司所有者的綜合收益總額 | -46.02%3.72億 | -62.55%1.91億 | -73.98%5,843.71萬 | -34.73%7.67億 | 14.10%6.88億 | 17.15%5.09億 | 39.81%2.25億 | 15.02%11.75億 | -32.25%6.03億 | -35.44%4.35億 |
歸屬於少數股東的綜合收益總額 | -36.12%5.16億 | -24.86%3.87億 | -11.59%1.94億 | -28.78%9.27億 | -17.69%8.08億 | -13.28%5.15億 | -22.42%2.19億 | 81.44%13.02億 | 57.12%9.82億 | 41.14%5.94億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據
暫無數據