(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 | 0.11%693.84億 | 3.63%510.52億 | 14.72%261.7億 | 24.07%948.25億 | 31.29%693.07億 | 29.83%492.64億 | 22.95%228.12億 | 7.64%764.27億 | 3.15%527.88億 | 1.04%379.46億 |
營業收入 | 0.11%693.84億 | 3.63%510.52億 | 14.72%261.7億 | 24.07%948.25億 | 31.29%693.07億 | 29.83%492.64億 | 22.95%228.12億 | 7.64%764.27億 | 3.15%527.88億 | 1.04%379.46億 |
其他業務收入 | ---- | 369.34%1,616.93萬 | ---- | 4.34%3,125.66萬 | ---- | 213.84%344.51萬 | ---- | -22.88%2,995.53萬 | ---- | -88.11%109.77萬 |
營業總成本 | 0.43%694.18億 | 3.88%510.02億 | 14.75%261.29億 | 24.39%946.48億 | 31.48%691.23億 | 29.83%490.97億 | 22.92%227.71億 | 7.73%760.91億 | 2.98%525.72億 | 0.94%378.16億 |
營業成本 | 0.23%675.42億 | 3.81%497.61億 | 15.28%254.74億 | 25.03%921.54億 | 32.78%673.88億 | 30.91%479.37億 | 23.75%220.97億 | 7.38%737.08億 | 2.22%507.53億 | 0.23%366.19億 |
營業稅金及附加 | 79.21%8,015.28萬 | 98.58%5,963.46萬 | 61.35%2,300.57萬 | 85.52%8,671.66萬 | 33.92%4,472.65萬 | 29.35%3,003.07萬 | 22.36%1,425.79萬 | -11.52%4,674.16萬 | -1.26%3,339.75萬 | -0.43%2,321.74萬 |
銷售費用 | 11.46%10.2億 | 6.21%6.47億 | -4.04%3.51億 | -4.52%13.23億 | -15.86%9.15億 | -6.09%6.09億 | -0.26%3.66億 | 19.78%13.85億 | 31.43%10.88億 | 18.77%6.49億 |
管理費用 | -13.36%2.38億 | -20.00%1.55億 | -26.91%8,553.19萬 | 16.31%4.09億 | 0.80%2.74億 | -2.26%1.94億 | -8.32%1.17億 | 5.85%3.51億 | 10.44%2.72億 | 13.69%1.98億 |
財務費用 | 6.20%4.68億 | 16.43%3.34億 | 9.25%1.71億 | 13.65%5.98億 | 14.55%4.4億 | -3.21%2.87億 | 6.13%1.57億 | 47.05%5.26億 | 62.97%3.84億 | 100.18%2.96億 |
-利息費用 | -0.88%4.22億 | 0.23%3億 | 5.75%1.55億 | 34.75%5.19億 | 40.11%4.26億 | 41.28%2.99億 | 32.89%1.46億 | 72.16%3.85億 | 107.08%3.04億 | 139.78%2.12億 |
-利息收入 | 45.69%-3,845.4萬 | 56.49%-2,399.1萬 | 49.16%-1,329.57萬 | -44.22%-8,323.51萬 | -73.45%-7,080.63萬 | -89.81%-5,514.54萬 | -116.15%-2,615.26萬 | -52.07%-5,771.49萬 | -40.82%-4,082.14萬 | -33.70%-2,905.23萬 |
研發費用 | 16.33%6,995.34萬 | 13.46%4,568.22萬 | 20.35%2,377.59萬 | 5.73%7,827.69萬 | 45.73%6,013.15萬 | 33.66%4,026.15萬 | 31.59%1,975.5萬 | -14.62%7,403.82萬 | -24.32%4,126.09萬 | -20.68%3,012.25萬 |
信用減值損失 | -135.44%-649.66萬 | -50.68%-462.89萬 | -193.47%-437.61萬 | 108.84%687.24萬 | 157.74%1,833.12萬 | 88.85%-307.2萬 | 516.07%468.18萬 | -2,095.93%-7,773.82萬 | -843.36%-3,174.92萬 | -900.47%-2,755萬 |
資產減值損失 | 67.25%-1,195.28萬 | 72.19%-1,686.08萬 | -66.33%-1,753.65萬 | 14.19%-5,329.07萬 | -39.83%-3,649.87萬 | -158.79%-6,063.62萬 | -39.91%-1,054.31萬 | 19.68%-6,210.61萬 | -50.93%-2,610.15萬 | -60.92%-2,343.05萬 |
非經營性淨收益 | 373.67%9,638.15萬 | 98.09%-121.03萬 | -156.55%-1,277.81萬 | 56.93%-5,307.63萬 | 6.48%-3,521.81萬 | -68.74%-6,340.35萬 | 37.80%-498.07萬 | -97.23%-1.23億 | -1,889.64%-3,765.64萬 | -978.57%-3,757.44萬 |
公允價值變動淨收益 | --7,807.75萬 | ---- | ---- | 137.47%202.95萬 | ---- | ---- | ---- | ---541.7萬 | ---- | ---- |
投資淨收益 | 143.93%1,875.01萬 | 158.42%736.75萬 | 99.07%-2.32萬 | -3,989.29%-4,393.55萬 | -5,636.55%-4,268.12萬 | -14,595.08%-1,261.14萬 | -96.13%-249.99萬 | 84.79%-107.44萬 | 7.65%77.09萬 | -90.42%8.7萬 |
-其中:對聯營合營企業的投資收益 | 63.68%-1,168.56萬 | 222.14%430.38萬 | -109.44%-2.32萬 | -2,029.79%-3,566.75萬 | -1,270.89%-3,217.77萬 | -0.85%-352.38萬 | 107.46%24.6萬 | 84.32%-167.47萬 | 56.28%-234.72萬 | -953.93%-349.39萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 238.93%5.23萬 | 4,524.72%58.9萬 | 39,349.50%10.13萬 | -140.85%-11.53萬 | -88.32%1.54萬 | -90.35%1.27萬 | -100.55%-258.08 | 544.07%28.23萬 | --13.2萬 | --13.2萬 |
其他收益 | -29.92%1,795.1萬 | -4.50%1,232.29萬 | 167.88%905.64萬 | 54.91%3,536.33萬 | 32.78%2,561.52萬 | -2.15%1,290.34萬 | 79.79%338.08萬 | -10.52%2,282.89萬 | 6.87%1,929.14萬 | -8.98%1,318.71萬 |
營業利潤 | -57.82%6,284.86萬 | -53.84%4,789.61萬 | -21.31%2,851.24萬 | -41.80%1.24億 | -16.51%1.49億 | 12.55%1.04億 | 73.83%3,623.42萬 | -30.60%2.13億 | 47.37%1.78億 | -4.01%9,217.75萬 |
加:營業外收入 | -93.84%259.95萬 | -96.41%149.68萬 | -98.33%68.85萬 | 991.83%4,400.98萬 | 2,070.39%4,220.73萬 | 6,971.88%4,171.73萬 | 6,621.13%4,127.07萬 | 84.43%403.08萬 | 13.94%194.47萬 | -58.93%58.99萬 |
減:營業外支出 | 152.42%650.71萬 | 274.78%524.55萬 | -81.27%21.21萬 | -62.60%681.87萬 | 313.34%257.8萬 | 192.72%139.96萬 | 961.74%113.24萬 | 698.78%1,822.96萬 | -51.96%62.37萬 | -45.99%47.81萬 |
利潤總額 | -68.75%5,894.09萬 | -69.36%4,414.75萬 | -62.04%2,898.88萬 | -18.88%1.61億 | 4.92%1.89億 | 56.10%1.44億 | 257.68%7,637.25萬 | -35.21%1.98億 | 47.96%1.8億 | -4.44%9,228.93萬 |
減:所得稅費用 | -50.54%2,482.27萬 | -6.98%2,679.83萬 | -11.09%1,135.19萬 | -22.89%5,767.44萬 | -2.47%5,018.95萬 | -1.67%2,880.82萬 | 21.40%1,276.81萬 | -31.39%7,479.78萬 | 274.05%5,146.12萬 | 162.01%2,929.76萬 |
淨利潤 | -75.35%3,411.82萬 | -84.95%1,734.92萬 | -72.27%1,763.68萬 | -16.46%1.03億 | 7.88%1.38億 | 82.98%1.15億 | 487.03%6,360.44萬 | -37.33%1.24億 | 19.09%1.28億 | -26.23%6,299.16萬 |
持續經營淨利潤 | -75.35%3,411.82萬 | -84.95%1,734.92萬 | -72.27%1,763.68萬 | -16.46%1.03億 | 7.88%1.38億 | 82.98%1.15億 | 487.03%6,360.44萬 | -37.33%1.24億 | 19.09%1.28億 | -26.23%6,299.16萬 |
減:少數股東損益 | 39.95%1,340.44萬 | -5.10%757.28萬 | -47.24%170.6萬 | 54.66%1,959.18萬 | 82.63%957.82萬 | 65.96%798.01萬 | 25.86%323.33萬 | 231.67%1,266.8萬 | 428.98%524.45萬 | 406.61%480.84萬 |
歸屬于母公司所有者的淨利潤 | -83.92%2,071.38萬 | -90.89%977.64萬 | -73.61%1,593.08萬 | -24.58%8,365.68萬 | 4.70%1.29億 | 84.38%1.07億 | 630.35%6,037.12萬 | -46.37%1.11億 | 12.56%1.23億 | -33.09%5,818.33萬 |
每股收益 | ||||||||||
基本每股收益 | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 | 627.16%0.0589 | -45.90%0.1082 | 12.56%0.1201 | -33.02%0.0568 |
稀釋每股收益 | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 | 627.16%0.0589 | -45.90%0.1082 | 12.56%0.1201 | -33.02%0.0568 |
其他綜合收益 | -103.71%-1,325.62萬 | -184.70%-216.59萬 | 185.01%125.09萬 | 6,443.17%3.59億 | 514.21%3.57億 | 83.33%-76.08萬 | -572.57%-147.14萬 | 1,278.53%548.17萬 | -4,305.51%-8,615.26萬 | -220.54%-456.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -103.71%-1,325.62萬 | -184.70%-216.59萬 | 185.01%125.09萬 | 6,443.17%3.59億 | 514.21%3.57億 | 83.33%-76.08萬 | -572.57%-147.14萬 | 1,278.53%548.17萬 | -4,305.51%-8,615.26萬 | -220.54%-456.29萬 |
綜合收益總額 | -95.79%2,086.2萬 | -86.74%1,518.33萬 | -69.60%1,888.77萬 | 257.89%4.62億 | 1,074.87%4.95億 | 95.96%1.14億 | 457.43%6,213.3萬 | -34.40%1.29億 | -60.15%4,215.6萬 | -34.48%5,842.88萬 |
歸屬于母公司所有者的綜合收益總額 | -98.46%745.76萬 | -92.86%761.04萬 | -70.83%1,718.17萬 | 280.01%4.42億 | 1,215.85%4.86億 | 98.65%1.07億 | 586.69%5,889.98萬 | -43.59%1.16億 | -65.62%3,691.14萬 | -40.91%5,362.04萬 |
歸屬於少數股東的綜合收益總額 | 39.95%1,340.44萬 | -5.10%757.28萬 | -47.24%170.6萬 | 54.66%1,959.18萬 | 82.63%957.82萬 | 65.96%798.01萬 | 25.86%323.33萬 | 231.67%1,266.8萬 | 428.98%524.45萬 | 406.61%480.84萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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