(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 | 7.90%101.29億 | 4.41%63.55億 | 9.51%26.56億 | -5.82%140.91億 | -11.12%93.87億 | -12.25%60.87億 | -28.55%24.25億 | -8.40%149.61億 | -11.47%105.62億 | -7.33%69.37億 |
營業收入 | 7.90%101.29億 | 4.41%63.55億 | 9.51%26.56億 | -5.82%140.91億 | -11.12%93.87億 | -12.25%60.87億 | -28.55%24.25億 | -8.40%149.61億 | -11.47%105.62億 | -7.33%69.37億 |
其他業務收入 | ---- | 33.23%6,047.47萬 | ---- | -16.82%9,479.73萬 | ---- | -37.11%4,539.16萬 | ---- | -10.12%1.14億 | ---- | 20.81%7,217.35萬 |
營業總成本 | 8.14%98.38億 | 4.20%62.07億 | 5.95%27.08億 | -1.21%136.14億 | -5.36%90.97億 | -5.88%59.57億 | -17.77%25.57億 | -3.78%137.8億 | -8.33%96.12億 | -4.09%63.29億 |
營業成本 | 9.24%66.54億 | 5.76%42.1億 | 8.70%17.71億 | -5.36%91.68億 | -9.17%60.91億 | -9.95%39.81億 | -23.68%16.29億 | -5.02%96.87億 | -10.20%67.06億 | -5.08%44.2億 |
營業稅金及附加 | 21.08%8,173.45萬 | 17.14%5,128.59萬 | 37.92%2,581.53萬 | -8.66%9,823.29萬 | -5.78%6,750.22萬 | -10.46%4,378.1萬 | -24.56%1,871.79萬 | -1.77%1.08億 | 9.65%7,164.63萬 | 20.52%4,889.71萬 |
銷售費用 | 2.00%10.18億 | -2.28%6.83億 | 20.91%3.18億 | -2.52%14.95億 | -10.30%9.98億 | -2.94%6.99億 | -22.15%2.63億 | -1.58%15.34億 | -6.98%11.13億 | -4.97%7.2億 |
管理費用 | 5.88%8.17億 | -1.46%5.15億 | -6.27%2.47億 | 13.07%10.76億 | 2.19%7.72億 | 7.02%5.23億 | 9.58%2.64億 | 5.44%9.52億 | 5.81%7.55億 | 4.88%4.89億 |
財務費用 | 48.04%-482.51萬 | -1.34%-5,412.53萬 | -155.25%-3,501.67萬 | 108.69%941.28萬 | 93.84%-928.67萬 | -11.19%-5,340.89萬 | 25.31%6,337.82萬 | -168.99%-1.08億 | -292.16%-1.51億 | -173.30%-4,803.24萬 |
-利息費用 | -41.61%1.06億 | -32.89%8,028.22萬 | -24.48%4,255.77萬 | 6.12%2.41億 | 5.09%1.81億 | -3.25%1.2億 | 1.77%5,635.38萬 | 36.08%2.27億 | 53.09%1.72億 | 87.20%1.24億 |
-利息收入 | -46.24%-1.6億 | -56.18%-1.14億 | -104.92%-6,971.06萬 | -57.17%-1.93億 | -24.74%-1.1億 | -17.61%-7,287.79萬 | -74.78%-3,401.87萬 | -44.72%-1.23億 | -32.27%-8,790.99萬 | -40.74%-6,196.74萬 |
研發費用 | 7.96%12.71億 | 4.95%8.01億 | 19.83%3.82億 | 9.90%17.67億 | 5.45%11.77億 | 9.26%7.64億 | -0.64%3.19億 | 15.31%16.08億 | 15.94%11.17億 | 14.21%6.99億 |
信用減值損失 | 37.18%-5,453.92萬 | 69.07%-1,766.18萬 | 110.31%229.33萬 | -17.53%-1.7億 | 19.53%-8,682.34萬 | -61.48%-5,710.51萬 | -267.80%-2,224.78萬 | -47.51%-1.45億 | -68.90%-1.08億 | 29.37%-3,536.37萬 |
資產減值損失 | 25.63%-8,537.54萬 | -18.16%-7,664.24萬 | -232.23%-2,653.57萬 | -12.03%-2.34億 | 25.40%-1.15億 | -64.01%-6,486.05萬 | 45.45%-798.72萬 | -177.13%-2.09億 | -393.90%-1.54億 | -64.69%-3,954.58萬 |
非經營性淨收益 | 275.33%11.72億 | 324.53%11億 | 322.84%10.9億 | 144.63%3.46億 | 79.31%3.12億 | 249.33%2.59億 | 159.12%2.58億 | -43.65%1.41億 | -20.33%1.74億 | -33.04%7,419.09萬 |
公允價值變動淨收益 | -1,876.04%-3,665.97萬 | -2,905.40%-5,790.71萬 | -933.93%-1,636.37萬 | 664.67%8,220.84萬 | 108.67%206.41萬 | 107.04%206.41萬 | 131.25%196.22萬 | -153.49%-1,455.87萬 | -214.42%-2,380.83萬 | -1,815.41%-2,930.26萬 |
投資淨收益 | 459.26%10.42億 | 481.76%10.45億 | 548.84%10.5億 | 26.37%1.46億 | 29.71%1.86億 | 2,166.79%1.8億 | 2,304.24%1.62億 | 448.80%1.16億 | 930.43%1.44億 | -129.44%-869.43萬 |
-其中:對聯營合營企業的投資收益 | -217.60%-1,488.45萬 | -328.37%-900.17萬 | 3.44%-645.49萬 | 49.47%-2,545.8萬 | -90.36%1,265.69萬 | 132.01%394.17萬 | -191.28%-668.49萬 | 24.21%-5,037.93萬 | 803.62%1.31億 | -2,728.09%-1,231.2萬 |
資產處置收益 | 367.44%394.22萬 | 146.79%184.58萬 | -197.51%-108.8萬 | -61.87%177.99萬 | -62.22%84.34萬 | 90.84%74.79萬 | 41.71%111.58萬 | 648.05%466.74萬 | 839.94%223.24萬 | 130.26%39.19萬 |
其他收益 | -6.95%3.02億 | 3.32%2.05億 | -33.71%8,160.18萬 | 33.59%5.2億 | 3.43%3.25億 | 6.39%1.99億 | 3.50%1.23億 | -9.53%3.89億 | 12.62%3.14億 | 21.66%1.87億 |
營業利潤 | 142.75%14.63億 | 220.71%12.48億 | 720.93%10.37億 | -37.75%8.23億 | -46.40%6.03億 | -42.93%3.89億 | -67.12%1.26億 | -41.53%13.22億 | -32.40%11.24億 | -31.63%6.82億 |
加:營業外收入 | 12.09%1,504.04萬 | 13.78%1,178.54萬 | 4.60%452.28萬 | 51.97%2,057.29萬 | 18.22%1,341.82萬 | 14.67%1,035.79萬 | -3.25%432.39萬 | -75.12%1,353.76萬 | -77.61%1,135.04萬 | 40.44%903.25萬 |
減:營業外支出 | -19.82%625.77萬 | -7.38%386.32萬 | -36.35%138.91萬 | 7.80%1,964.31萬 | -32.66%780.44萬 | -28.04%417.12萬 | 471.18%218.23萬 | 100.35%1,822.24萬 | 36.77%1,158.89萬 | 104.41%579.66萬 |
利潤總額 | 141.95%14.72億 | 217.69%12.56億 | 709.68%10.4億 | -37.46%8.24億 | -45.89%6.08億 | -42.29%3.95億 | -66.92%1.28億 | -42.89%13.17億 | -34.09%11.24億 | -31.55%6.85億 |
減:所得稅費用 | 101.38%145.39萬 | 100.75%59.34萬 | 258.44%4,181.6萬 | -381.86%-8,711.85萬 | -404.85%-1.05億 | -860.92%-7,945.47萬 | -187.22%-2,639.17萬 | -86.36%3,090.8萬 | -74.78%3,449.01萬 | -110.49%-826.86萬 |
淨利潤 | 106.09%14.7億 | 164.42%12.56億 | 544.69%9.98億 | -29.18%9.11億 | -34.52%7.13億 | -31.53%4.75億 | -56.75%1.55億 | -38.15%12.87億 | -30.55%10.9億 | -24.80%6.94億 |
持續經營淨利潤 | 106.09%14.7億 | 164.42%12.56億 | 544.69%9.98億 | -29.18%9.11億 | -34.52%7.13億 | -31.53%4.75億 | -56.75%1.55億 | -38.15%12.87億 | -30.55%10.9億 | -24.80%6.94億 |
減:少數股東損益 | -42.87%4,420.27萬 | -31.19%3,085.47萬 | -24.53%937.12萬 | 26.14%9,090.38萬 | 1.72%7,737.68萬 | -27.83%4,483.9萬 | -51.67%1,241.73萬 | -15.87%7,206.59萬 | 11.30%7,606.78萬 | 82.61%6,212.71萬 |
歸屬于母公司所有者的淨利潤 | 124.21%14.26億 | 184.81%12.25億 | 594.31%9.89億 | -32.47%8.2億 | -37.24%6.36億 | -31.89%4.3億 | -57.15%1.42億 | -39.11%12.15億 | -32.45%10.14億 | -28.92%6.31億 |
每股收益 | ||||||||||
基本每股收益 | 126.67%1.36 | 185.37%1.17 | 571.43%0.94 | -32.17%0.78 | -37.50%0.6 | -31.67%0.41 | -56.25%0.14 | -39.47%1.15 | -32.87%0.96 | -28.57%0.6 |
稀釋每股收益 | 126.67%1.36 | 185.37%1.17 | 571.43%0.94 | -32.17%0.78 | -37.50%0.6 | -31.67%0.41 | -56.25%0.14 | -38.83%1.15 | -32.87%0.96 | -28.57%0.6 |
其他綜合收益 | -198.33%-6,346.69萬 | -156.58%-4,089.57萬 | -228.62%-4,604.36萬 | 99.67%-186.86萬 | 271.84%6,454.45萬 | 249.48%7,227.81萬 | 577.25%3,579.92萬 | -2,205.75%-5.66億 | -48.13%1,735.82萬 | -171.96%-4,835.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -198.33%-6,346.69萬 | -156.58%-4,089.57萬 | -228.62%-4,604.36萬 | 99.66%-191.17萬 | 271.84%6,454.45萬 | 249.48%7,227.81萬 | 577.25%3,579.92萬 | -2,206.33%-5.66億 | -48.13%1,735.82萬 | -171.96%-4,835.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 586.49%4.31萬 | ---- | ---- | ---- | -213.78%-8,863 | ---- | ---- |
綜合收益總額 | 80.83%14.07億 | 122.02%12.15億 | 399.49%9.52億 | 26.21%9.09億 | -29.72%7.78億 | -15.19%5.47億 | -45.62%1.91億 | -65.81%7.2億 | -30.91%11.07億 | -34.80%6.45億 |
歸屬于母公司所有者的綜合收益總額 | 94.50%13.63億 | 135.69%11.84億 | 429.03%9.43億 | 26.21%8.18億 | -32.04%7.01億 | -13.85%5.02億 | -45.14%1.78億 | -67.92%6.48億 | -32.79%10.31億 | -38.98%5.83億 |
歸屬於少數股東的綜合收益總額 | -42.87%4,420.27萬 | -31.19%3,085.47萬 | -24.53%937.12萬 | 26.22%9,094.7萬 | 1.72%7,737.68萬 | -27.83%4,483.9萬 | -51.67%1,241.73萬 | -15.88%7,205.7萬 | 11.30%7,606.78萬 | 82.61%6,212.71萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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