(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 | -37.97%37.4億 | -43.65%24.3億 | -51.75%10.14億 | 7.19%77.89億 | 5.76%60.29億 | 12.41%43.12億 | 11.46%21.02億 | 28.48%72.67億 | 34.19%57.01億 | 36.18%38.36億 |
營業收入 | -37.97%37.4億 | -43.65%24.3億 | -51.75%10.14億 | 7.19%77.89億 | 5.76%60.29億 | 12.41%43.12億 | 11.46%21.02億 | 28.48%72.67億 | 34.19%57.01億 | 36.18%38.36億 |
其他業務收入 | ---- | -30.51%7,069.81萬 | ---- | 70.45%1.86億 | ---- | 93.20%1.02億 | ---- | 12.82%1.09億 | ---- | 14.27%5,265.62萬 |
營業總成本 | -17.41%29.46億 | -22.13%18.99億 | -26.33%8.84億 | 7.89%47.48億 | 4.72%35.67億 | 8.55%24.39億 | 7.68%12.01億 | 13.07%44.01億 | 10.52%34.07億 | 3.93%22.47億 |
營業成本 | -20.25%18.85億 | -26.10%11.96億 | -30.62%5.32億 | 16.92%31.67億 | 9.54%23.64億 | 11.42%16.18億 | 9.43%7.67億 | 22.22%27.09億 | 21.67%21.58億 | 18.90%14.52億 |
營業稅金及附加 | -37.77%4,123.16萬 | -43.84%2,732.37萬 | -48.76%1,214.04萬 | 31.38%8,643.77萬 | 28.80%6,625.48萬 | 43.39%4,865.19萬 | 34.36%2,369.39萬 | 29.73%6,579.31萬 | 39.25%5,143.95萬 | 41.31%3,392.86萬 |
銷售費用 | -1.32%2.16億 | -5.44%1.51億 | -15.10%8,071.68萬 | 2.67%3.08億 | -5.59%2.19億 | -2.79%1.6億 | 0.10%9,507.1萬 | 10.99%3億 | 9.56%2.32億 | 8.95%1.65億 |
管理費用 | -2.53%5.31億 | -2.17%3.53億 | -3.89%1.81億 | -8.41%7.12億 | -5.95%5.44億 | 3.68%3.61億 | -2.92%1.89億 | -17.40%7.77億 | -23.13%5.79億 | -39.17%3.48億 |
財務費用 | -69.64%876.34萬 | -61.01%769.47萬 | -9.00%793.73萬 | 4.72%3,458.45萬 | 18.05%2,886.64萬 | 27.25%1,973.5萬 | 8.47%872.2萬 | -25.19%3,302.44萬 | -24.76%2,445.22萬 | -16.04%1,550.87萬 |
-利息費用 | -18.69%2,698.98萬 | -12.50%1,894.73萬 | -7.75%962.74萬 | 8.94%4,338.18萬 | 13.43%3,319.5萬 | 6.86%2,165.46萬 | -3.02%1,043.65萬 | -18.83%3,982萬 | -19.04%2,926.47萬 | -11.59%2,026.42萬 |
-利息收入 | -133.58%-2,681.2萬 | -115.27%-1,745.91萬 | -20.62%-543.78萬 | -22.90%-1,893.5萬 | 3.35%-1,147.85萬 | 2.80%-811.04萬 | 1.42%-450.83萬 | -47.18%-1,540.67萬 | -60.22%-1,187.66萬 | -72.87%-834.37萬 |
研發費用 | -23.41%2.64億 | -29.21%1.64億 | -40.20%7,037.28萬 | -14.69%4.4億 | -4.68%3.45億 | -0.46%2.31億 | 18.51%1.18億 | 39.58%5.16億 | 31.76%3.62億 | 33.05%2.32億 |
信用減值損失 | 36.74%-8,151.92萬 | 43.18%-6,246.92萬 | 98.74%-75.3萬 | 34.26%-5,118.9萬 | -5.55%-1.29億 | -6.42%-1.1億 | 10.15%-5,996.04萬 | -482.59%-7,786.46萬 | -157.17%-1.22億 | -110.66%-1.03億 |
資產減值損失 | -7.02%-5,872.64萬 | 8.25%-4,686.29萬 | -10.54%-2,405.82萬 | 40.43%-7,459.08萬 | -42.74%-5,487.33萬 | -32.94%-5,107.4萬 | 19.76%-2,176.41萬 | 10.29%-1.25億 | -27.30%-3,844.23萬 | -128.18%-3,842.02萬 |
非經營性淨收益 | 45.73%-4,529.35萬 | 60.61%-4,068.22萬 | 86.65%-622.13萬 | 162.85%7,050.19萬 | 20.99%-8,345.39萬 | -5.96%-1.03億 | 30.99%-4,659.24萬 | -1,554.30%-1.12億 | -324.08%-1.06億 | -188.78%-9,748.25萬 |
公允價值變動淨收益 | ---192.44萬 | ---192.44萬 | ---192.44萬 | 193.40%2,160.96萬 | ---- | ---- | ---- | -9.34%-2,313.73萬 | 46.92%-494.57萬 | 38.03%-494.57萬 |
投資淨收益 | 21.46%2,929.58萬 | 61.39%2,222.9萬 | 8.17%423.97萬 | 59.22%3,499.99萬 | 68.82%2,411.96萬 | 13.12%1,377.33萬 | -29.04%391.95萬 | -15.31%2,198.24萬 | -20.49%1,428.7萬 | 3.95%1,217.6萬 |
-其中:對聯營合營企業的投資收益 | -43.44%891.95萬 | -52.45%538.08萬 | 8.17%423.97萬 | 314.27%1,869.75萬 | 39.01%1,577.13萬 | 22.54%1,131.63萬 | -26.42%391.95萬 | -80.31%451.34萬 | -18.43%1,134.57萬 | 15.84%923.47萬 |
資產處置收益 | 4,178.27%24.76萬 | 520.53%22.96萬 | 42.79%-3.12萬 | -63.01%95.9萬 | -100.16%-6,071.41 | -101.26%-5.46萬 | -231.25%-5.46萬 | 75.51%259.28萬 | 5,445.69%375.68萬 | 6,780.41%433.02萬 |
其他收益 | -11.59%6,733.32萬 | 9.35%4,811.58萬 | -47.85%1,630.58萬 | 55.07%1.39億 | 82.21%7,616.33萬 | 34.65%4,399.97萬 | 21.53%3,126.72萬 | -15.73%8,945.24萬 | -5.09%4,179.95萬 | 15.38%3,267.61萬 |
營業利潤 | -68.54%7.48億 | -72.29%4.9億 | -85.55%1.24億 | 12.99%31.12億 | 8.68%23.78億 | 18.66%17.7億 | 21.51%8.55億 | 56.72%27.54億 | 91.84%21.89億 | 140.06%14.92億 |
加:營業外收入 | -46.15%392.85萬 | -49.72%165.65萬 | -19.87%101.82萬 | 85.59%1,147.09萬 | 94.92%729.48萬 | 4.44%329.47萬 | 33.95%127.07萬 | -25.43%618.06萬 | 86.00%374.24萬 | 84.78%315.46萬 |
減:營業外支出 | 9.35%311.98萬 | 76.79%158.79萬 | 13.44%53.38萬 | -36.72%486.73萬 | -54.11%285.31萬 | -64.54%89.81萬 | -72.88%47.06萬 | 24.04%769.12萬 | 439.08%621.79萬 | 123.58%253.29萬 |
利潤總額 | -68.56%7.49億 | -72.33%4.9億 | -85.51%1.24億 | 13.29%31.19億 | 9.00%23.83億 | 18.78%17.72億 | 21.76%8.56億 | 56.45%27.53億 | 91.48%21.86億 | 139.94%14.92億 |
減:所得稅費用 | -67.81%1.04億 | -71.00%7,006.81萬 | -81.73%2,205.12萬 | 17.83%4.35億 | 0.50%3.24億 | 10.23%2.42億 | 26.62%1.21億 | 40.73%3.69億 | 79.00%3.22億 | 111.02%2.19億 |
淨利潤 | -68.68%6.45億 | -72.53%4.2億 | -86.13%1.02億 | 12.59%26.83億 | 10.47%20.59億 | 20.25%15.31億 | 21.00%7.35億 | 59.21%23.83億 | 93.82%18.64億 | 145.74%12.73億 |
持續經營淨利潤 | -68.68%6.45億 | -72.53%4.2億 | -86.13%1.02億 | 12.59%26.83億 | 10.47%20.59億 | 20.25%15.31億 | 21.00%7.35億 | 59.21%23.83億 | 93.82%18.64億 | 145.74%12.73億 |
減:少數股東損益 | -28.53%36.48萬 | 3.53%27.06萬 | -94.86%6,056.14 | 121.02%130.07萬 | 56.84%51.05萬 | 504.72%26.14萬 | 244.39%11.78萬 | -90.20%58.85萬 | -94.56%32.55萬 | -98.35%4.32萬 |
歸屬于母公司所有者的淨利潤 | -68.69%6.45億 | -72.55%4.2億 | -86.13%1.02億 | 12.57%26.82億 | 10.46%20.59億 | 20.23%15.3億 | 20.99%7.35億 | 59.81%23.83億 | 95.00%18.64億 | 146.98%12.73億 |
每股收益 | ||||||||||
基本每股收益 | -70.39%1.1635 | -74.14%0.7604 | -86.94%0.1844 | 11.55%5.1277 | 9.24%3.929 | 19.71%2.9408 | 20.46%1.4119 | 58.81%4.5969 | 93.74%3.5968 | 145.40%2.4567 |
稀釋每股收益 | -70.39%1.1635 | -74.14%0.7604 | -86.94%0.1844 | 11.55%5.1277 | 9.24%3.929 | 19.71%2.9408 | 20.46%1.4119 | 58.81%4.5969 | 93.74%3.5968 | 145.40%2.4567 |
其他綜合收益 | 344.00%567.55萬 | 91.06%-19.14萬 | 148.90%104.68萬 | -152.97%-1,212.95萬 | 116.05%127.83萬 | 56.33%-214.11萬 | 135.58%42.06萬 | 33.13%-479.49萬 | 10.27%-796.63萬 | 16.44%-490.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 344.00%567.55萬 | 91.06%-19.14萬 | 148.90%104.68萬 | -152.97%-1,212.95萬 | 116.05%127.83萬 | 56.33%-214.11萬 | 135.58%42.06萬 | 34.77%-479.49萬 | 10.27%-796.63萬 | 16.44%-490.27萬 |
綜合收益總額 | -68.42%6.51億 | -72.51%4.2億 | -85.99%1.03億 | 12.31%26.71億 | 11.01%20.6億 | 20.54%15.29億 | 21.31%7.35億 | 59.65%23.78億 | 94.79%18.56億 | 147.60%12.68億 |
歸屬于母公司所有者的綜合收益總額 | -68.43%6.5億 | -72.52%4.2億 | -85.99%1.03億 | 12.28%26.7億 | 11.01%20.6億 | 20.53%15.28億 | 21.29%7.35億 | 60.28%23.78億 | 95.98%18.56億 | 148.86%12.68億 |
歸屬於少數股東的綜合收益總額 | -28.53%36.48萬 | 3.53%27.06萬 | -94.86%6,056.14 | 121.02%130.07萬 | 56.84%51.05萬 | 504.72%26.14萬 | 244.39%11.78萬 | -90.49%58.85萬 | -94.56%32.55萬 | -98.35%4.32萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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