(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 | -24.56%42.63億 | -23.18%28.73億 | -26.16%11.41億 | 6.26%75.65億 | 14.47%56.51億 | 28.74%37.4億 | 15.16%15.45億 | 33.28%71.2億 | 30.26%49.36億 | 26.72%29.05億 |
營業收入 | -24.56%42.63億 | -23.18%28.73億 | -26.16%11.41億 | 6.26%75.65億 | 14.47%56.51億 | 28.74%37.4億 | 15.16%15.45億 | 33.28%71.2億 | 30.26%49.36億 | 26.72%29.05億 |
其他業務收入 | ---- | 106.23%3,609.06萬 | ---- | 77.49%5,009.05萬 | ---- | 36.84%1,750萬 | ---- | -34.21%2,822.16萬 | ---- | -39.43%1,278.82萬 |
營業總成本 | -11.78%31.55億 | -9.51%20.98億 | -9.64%8.96億 | 14.59%50.06億 | 25.14%35.76億 | 39.96%23.18億 | 24.22%9.92億 | 31.06%43.69億 | 27.00%28.57億 | 18.66%16.56億 |
營業成本 | -9.94%18.41億 | -8.37%12.08億 | -6.49%4.83億 | 13.91%29.36億 | 20.86%20.44億 | 32.57%13.18億 | 6.60%5.16億 | 19.06%25.77億 | 11.23%16.91億 | 0.91%9.94億 |
營業稅金及附加 | -32.26%3,604.86萬 | -23.18%2,780.3萬 | -36.69%877.88萬 | 2.47%7,381.82萬 | -2.71%5,321.25萬 | 4.11%3,619.19萬 | -35.84%1,386.61萬 | 43.11%7,203.65萬 | 58.50%5,469.22萬 | 68.61%3,476.37萬 |
銷售費用 | -36.85%1.49億 | -41.77%9,068.81萬 | -45.32%4,403.64萬 | 5.79%2.88億 | 23.11%2.36億 | 22.24%1.56億 | 49.38%8,053.07萬 | 11.56%2.72億 | 15.87%1.92億 | 37.31%1.27億 |
管理費用 | 11.49%2.36億 | 10.89%1.58億 | 15.96%8,063.88萬 | 31.34%3.15億 | 30.73%2.12億 | 30.45%1.42億 | 35.22%6,953.77萬 | 7.66%2.4億 | 13.92%1.62億 | 29.21%1.09億 |
財務費用 | -74.14%-3,597.48萬 | -147.78%-3,213.3萬 | -1,227.99%-1,175.78萬 | -697.91%-2,826.85萬 | -3,910.24%-2,065.8萬 | -273.43%-1,296.82萬 | -78.19%104.24萬 | -118.30%-354.28萬 | -95.83%54.22萬 | -18.79%747.75萬 |
-利息費用 | -7.25%4,869.55萬 | -4.35%3,270.64萬 | -1.25%1,691.3萬 | 0.65%6,974.64萬 | 0.64%5,250.34萬 | -1.21%3,419.32萬 | 5.74%1,712.64萬 | 25.17%6,929.86萬 | 47.77%5,217.09萬 | 70.16%3,461.11萬 |
-利息收入 | -17.20%-8,474.73萬 | -22.08%-6,141.4萬 | -3.31%-2,560.39萬 | -54.99%-9,700.77萬 | -90.05%-7,231.27萬 | -105.85%-5,030.64萬 | -117.04%-2,478.32萬 | -84.43%-6,259.13萬 | -74.75%-3,804.99萬 | -152.44%-2,443.81萬 |
研發費用 | -11.69%9.28億 | -4.85%6.46億 | -6.06%2.92億 | 17.40%14.21億 | 38.87%10.51億 | 77.06%6.79億 | 70.18%3.11億 | 91.52%12.11億 | 102.35%7.57億 | 88.28%3.83億 |
信用減值損失 | -238.20%-8,879.22萬 | -810.66%-4,526.4萬 | -777.32%-2,145.57萬 | -169.62%-966.16萬 | -433.14%-2,625.43萬 | -5,591.32%-497.04萬 | 272.04%316.77萬 | 318.72%1,387.68萬 | 161.11%788.09萬 | 100.86%9.05萬 |
資產減值損失 | -68.16%-6,053.25萬 | -50.62%-4,936.16萬 | -9.15%-309.83萬 | -12.80%-6,428.8萬 | 36.00%-3,599.6萬 | 38.94%-3,277.16萬 | 72.02%-283.86萬 | -469.93%-5,699.36萬 | -443.08%-5,624.38萬 | -451.79%-5,367.23萬 |
非經營性淨收益 | -136.45%-3,785萬 | -84.03%1,299.88萬 | -0.42%8,486.21萬 | 22.44%1.6億 | -27.07%1.04億 | 11.08%8,139.63萬 | 103.43%8,521.66萬 | -0.80%1.31億 | 35.88%1.42億 | -16.25%7,328.04萬 |
公允價值變動淨收益 | -51.24%693.94萬 | -75.94%342.37萬 | -77.24%323.96萬 | 272.77%1,741.52萬 | --1,423.12萬 | --1,423.12萬 | --1,423.12萬 | -206.95%-1,008萬 | ---- | ---- |
投資淨收益 | -64.49%2,012.48萬 | -12.33%3,930.73萬 | 48.19%6,918.61萬 | -13.95%6,980.59萬 | -50.72%5,666.61萬 | -46.85%4,483.56萬 | 68.18%4,668.85萬 | 14.94%8,112.49萬 | 37.08%1.15億 | -1.24%8,435.19萬 |
-其中:對聯營合營企業的投資收益 | -199.33%-5,074.29萬 | -159.35%-2,992.83萬 | -79.79%938.39萬 | -56.51%4,287.85萬 | -58.08%5,108.55萬 | -45.87%5,042.95萬 | 67.24%4,642.77萬 | 435.90%9,859.48萬 | 292.13%1.22億 | 186.16%9,316.84萬 |
資產處置收益 | 116.13%39.08萬 | -88.52%1.2萬 | -103.43%-3,655.92 | -65.74%19.02萬 | -67.46%18.08萬 | 44,624.78%10.46萬 | 1,284.18%10.65萬 | -85.03%55.52萬 | -82.19%55.56萬 | -99.99%233.85 |
其他收益 | -11.58%8,401.95萬 | 8.20%6,488.14萬 | 55.04%3,699.4萬 | 43.39%1.47億 | 26.34%9,502.07萬 | 41.07%5,996.7萬 | -8.66%2,386.12萬 | 86.82%1.02億 | 83.24%7,521.26萬 | 111.19%4,251.01萬 |
營業利潤 | -50.87%10.7億 | -47.57%7.88億 | -48.42%3.29億 | -5.64%27.2億 | -1.92%21.79億 | 13.71%15.03億 | 9.11%6.38億 | 34.64%28.82億 | 35.08%22.21億 | 34.33%13.22億 |
加:營業外收入 | -19.84%116.39萬 | 406.96%83.19萬 | -59.64%7.24萬 | 307.80%198.83萬 | 202.78%145.2萬 | -61.65%16.41萬 | -22.94%17.93萬 | -98.66%48.76萬 | -47.47%47.95萬 | -50.46%42.79萬 |
減:營業外支出 | -22.85%96.45萬 | -69.60%17.29萬 | 201.88%7.94萬 | 34.58%129.96萬 | 86.72%125.02萬 | -15.05%56.88萬 | -95.37%2.63萬 | -11.03%96.56萬 | 33.15%66.96萬 | 45.83%66.96萬 |
利潤總額 | -50.86%10.71億 | -47.51%7.89億 | -48.43%3.29億 | -5.60%27.2億 | -1.90%21.79億 | 13.70%15.02億 | 9.20%6.38億 | 32.43%28.81億 | 35.03%22.21億 | 34.25%13.21億 |
減:所得稅費用 | -63.73%5,454.92萬 | -59.68%4,493.9萬 | -72.76%1,617.64萬 | -22.60%1.87億 | -17.19%1.5億 | -5.07%1.11億 | 17.04%5,937.44萬 | 25.60%2.41億 | 13.22%1.82億 | 16.66%1.17億 |
淨利潤 | -49.91%10.16億 | -46.54%7.44億 | -45.93%3.13億 | -4.04%25.34億 | -0.54%20.28億 | 15.53%13.91億 | 8.46%5.79億 | 33.09%26.4億 | 37.39%20.39億 | 36.25%12.04億 |
持續經營淨利潤 | -49.91%10.16億 | -46.54%7.44億 | -45.93%3.13億 | -4.04%25.34億 | -0.54%20.28億 | 15.53%13.91億 | 8.46%5.79億 | 33.09%26.4億 | 37.39%20.39億 | 36.25%12.04億 |
減:少數股東損益 | 374.72%609.96萬 | 453.69%609.96萬 | 223.28%609.96萬 | -65.42%294.64萬 | -63.96%-222.03萬 | -128.25%-172.46萬 | -275.91%-494.76萬 | -71.79%852.08萬 | -105.01%-135.42萬 | -24.57%610.43萬 |
歸屬于母公司所有者的淨利潤 | -50.27%10.1億 | -47.04%7.38億 | -47.44%3.07億 | -3.84%25.31億 | -0.50%20.31億 | 16.26%13.93億 | 9.96%5.83億 | 34.71%26.32億 | 40.03%20.41億 | 36.81%11.98億 |
每股收益 | ||||||||||
基本每股收益 | -50.05%1.1977 | -46.71%0.8746 | -47.04%0.3637 | -3.43%2.9915 | -0.18%2.3978 | 16.40%1.6411 | 9.96%0.6868 | 34.70%3.0978 | 40.02%2.4021 | -2.29%1.4099 |
稀釋每股收益 | -49.94%1.1977 | -46.56%0.8746 | -47.04%0.3637 | -3.29%2.9886 | -0.09%2.3927 | 16.21%1.6366 | 9.96%0.6868 | 34.38%3.0904 | 39.72%2.3949 | -2.40%1.4083 |
其他綜合收益 | -135.04%-270.38萬 | -83.11%158.22萬 | 113.25%44.11萬 | -79.94%423.3萬 | -70.27%771.61萬 | -22.13%936.66萬 | -237.89%-332.92萬 | 526.62%2,110.08萬 | 2,651.82%2,595.01萬 | 709.60%1,202.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.04%-270.38萬 | -83.11%158.22萬 | 113.25%44.11萬 | -79.94%423.3萬 | -70.27%771.61萬 | -22.13%936.66萬 | -237.89%-332.92萬 | 526.62%2,110.08萬 | 2,651.82%2,595.01萬 | 709.60%1,202.89萬 |
綜合收益總額 | -50.23%10.13億 | -46.78%7.45億 | -45.54%3.13億 | -4.65%25.38億 | -1.41%20.36億 | 15.16%14億 | 8.03%5.75億 | 34.48%26.62億 | 39.23%20.65億 | 37.92%12.16億 |
歸屬于母公司所有者的綜合收益總額 | -50.59%10.07億 | -47.28%7.39億 | -47.06%3.07億 | -4.45%25.35億 | -1.37%20.38億 | 15.88%14.02億 | 9.54%5.8億 | 36.13%26.53億 | 41.91%20.67億 | 38.50%12.1億 |
歸屬於少數股東的綜合收益總額 | 374.72%609.96萬 | 453.69%609.96萬 | 223.28%609.96萬 | -65.42%294.64萬 | -63.96%-222.03萬 | -128.25%-172.46萬 | -275.91%-494.76萬 | -71.79%852.08萬 | -105.01%-135.42萬 | -24.57%610.43萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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