(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 | -1.68%71.46億 | -8.84%43.18億 | -5.69%20.5億 | 6.91%102.32億 | 6.36%72.69億 | 20.64%47.36億 | 32.59%21.74億 | -8.91%95.71億 | -18.91%68.34億 | -29.97%39.26億 |
營業收入 | -1.68%71.46億 | -8.84%43.18億 | -5.69%20.5億 | 6.91%102.32億 | 6.36%72.69億 | 20.64%47.36億 | 32.59%21.74億 | -8.91%95.71億 | -18.91%68.34億 | -29.97%39.26億 |
其他業務收入 | ---- | 41.30%1,150.34萬 | ---- | 43.76%2,454.52萬 | ---- | 206.84%814.12萬 | ---- | 56.86%1,707.35萬 | ---- | -78.96%265.33萬 |
營業總成本 | -18.26%71.92億 | -19.02%47.33億 | -7.40%25.31億 | 28.38%127.77億 | 21.47%87.98億 | 26.01%58.44億 | 19.93%27.33億 | -29.88%99.53億 | -29.99%72.43億 | -23.86%46.38億 |
營業成本 | -21.39%60.28億 | -22.33%39.53億 | -8.63%21.32億 | 35.86%111.46億 | 26.85%76.68億 | 33.06%50.89億 | 25.46%23.34億 | -33.69%82.04億 | -33.30%60.45億 | -27.99%38.25億 |
營業稅金及附加 | 8.14%1,279.39萬 | 6.16%848.28萬 | 16.30%412.95萬 | 7.03%1,787.61萬 | 2.15%1,183.03萬 | 25.14%799.1萬 | 19.12%355.06萬 | -18.02%1,670.22萬 | -9.79%1,158.13萬 | -15.31%638.56萬 |
銷售費用 | 23.45%4,083.25萬 | 32.61%2,804.19萬 | 22.74%1,425.24萬 | 4.87%4,616.29萬 | -0.47%3,307.51萬 | -11.93%2,114.61萬 | -46.21%1,161.19萬 | -56.17%4,401.9萬 | -63.44%3,323.24萬 | -60.37%2,401.16萬 |
管理費用 | 12.48%7.82億 | 11.14%5.19億 | 3.46%2.62億 | -8.03%10.29億 | -13.71%6.96億 | -15.88%4.67億 | -14.24%2.53億 | -11.36%11.19億 | -5.40%8.06億 | 5.81%5.55億 |
財務費用 | -15.43%3.01億 | -13.62%2.06億 | -11.22%1.09億 | -8.57%4.92億 | 9.86%3.56億 | 12.12%2.38億 | 32.42%1.23億 | 52.81%5.38億 | 33.22%3.24億 | 54.50%2.12億 |
-利息費用 | -17.17%2.95億 | -14.13%2.02億 | -10.63%1.08億 | -10.28%4.87億 | 6.05%3.57億 | 4.13%2.35億 | 27.82%1.21億 | 49.46%5.43億 | 31.08%3.36億 | 52.44%2.26億 |
-利息收入 | 78.14%-257.52萬 | 50.23%-252.65萬 | -6.84%-207.42萬 | 30.38%-1,486.79萬 | 41.92%-1,177.98萬 | 72.61%-507.61萬 | 56.32%-194.14萬 | 28.96%-2,135.48萬 | 12.56%-2,028.2萬 | -5.88%-1,853.05萬 |
研發費用 | -21.64%2,641.15萬 | -9.66%1,845.44萬 | 11.61%959.79萬 | 49.77%4,650.31萬 | 46.50%3,370.71萬 | 36.50%2,042.86萬 | 27.17%859.99萬 | -64.18%3,105.02萬 | -72.12%2,300.83萬 | -69.50%1,496.56萬 |
信用減值損失 | -74.37%567.45萬 | -79.48%523.48萬 | -81.06%456.18萬 | 180.53%2,916.67萬 | 169.13%2,213.64萬 | 162.34%2,550.44萬 | 1,753.50%2,408.77萬 | 19.27%-3,621.71萬 | -395.91%-3,202.23萬 | -437.18%-4,091.46萬 |
資產減值損失 | 121.43%4,645.52萬 | 119.34%4,645.52萬 | 95.66%-693.01萬 | 26.13%-4.73億 | -587.27%-2.17億 | -757.94%-2.4億 | -2,900.33%-1.6億 | 44.24%-6.41億 | 96.27%-3,154.36萬 | 88.96%-2,799.45萬 |
非經營性淨收益 | 1,480.98%13.76億 | 952.40%12.56億 | 1,055.46%10.86億 | -134.48%-3.08億 | -106.87%-9,967萬 | -111.02%-1.47億 | -1,257.20%-1.14億 | 317.04%8.92億 | 369.48%14.5億 | 4,457.98%13.38億 |
公允價值變動淨收益 | --0 | ---- | ---- | ---1,000萬 | ---1,000萬 | -1,707.93%-1,000萬 | ---- | ---- | ---- | ---55.31萬 |
投資淨收益 | 2,316.66%12.09億 | 3,557.63%11.13億 | 58,351.49%10.8億 | -99.09%1,360.02萬 | -96.59%5,002.24萬 | -97.80%3,042.82萬 | 111.26%184.69萬 | 105.38%15.01億 | 431.43%14.66億 | 410.82%13.8億 |
-其中:對聯營合營企業的投資收益 | 135.12%1.18億 | 147.82%7,540.78萬 | 1,329.07%2,704.06萬 | -85.67%606.67萬 | 268.66%5,002.24萬 | 176.11%3,042.82萬 | 111.54%189.22萬 | 208.61%4,233.16萬 | 222.67%1,356.88萬 | -142.25%-3,998.17萬 |
資產處置收益 | 130.22%275萬 | -507.05%-696.92萬 | -69.84%33.74萬 | 975.04%5,918.48萬 | -77.36%119.45萬 | 1,373.14%171.21萬 | 825.56%111.87萬 | -275.01%-676.37萬 | 1,622.23%527.52萬 | -17.98%11.62萬 |
其他收益 | 109.54%1.13億 | 118.53%9,865.34萬 | -54.21%871.74萬 | -1.78%7,399.96萬 | 25.40%5,376.77萬 | 68.73%4,514.46萬 | 27.31%1,903.96萬 | 54.53%7,533.82萬 | 15.54%4,287.59萬 | 33.42%2,675.62萬 |
營業利潤 | 181.69%13.31億 | 167.02%8.41億 | 189.99%6.06億 | -659.09%-28.53億 | -256.55%-16.29億 | -300.50%-12.55億 | -3.89%-6.73億 | 112.45%5.1億 | 142.38%10.41億 | 237.39%6.26億 |
加:營業外收入 | -57.70%4,398.75萬 | -22.37%2,239.4萬 | -59.14%1,153.38萬 | 34.27%9,365.17萬 | 131.34%1.04億 | -10.49%2,884.86萬 | 22.78%2,823.01萬 | 18.69%6,974.88萬 | 18.41%4,495.09萬 | 33.82%3,223.03萬 |
減:營業外支出 | -22.20%3,214.11萬 | -22.89%2,345.73萬 | -33.93%1,397.69萬 | 24.33%1.29億 | -49.97%4,131萬 | -57.87%3,041.9萬 | -54.17%2,115.38萬 | -71.07%1.04億 | -67.58%8,257.88萬 | -63.12%7,219.67萬 |
利潤總額 | 185.71%13.43億 | 166.85%8.4億 | 190.58%6.03億 | -706.58%-28.88億 | -256.18%-15.67億 | -314.44%-12.57億 | 0.75%-6.66億 | 110.82%4.76億 | 137.53%10.03億 | 193.42%5.86億 |
減:所得稅費用 | -101.26%-3,224.51 | 2.43%13.27萬 | 107.94%11.67萬 | 213.07%92.39萬 | -73.07%25.52萬 | -89.66%12.96萬 | -618.35%-146.95萬 | -101.10%-81.71萬 | -95.77%94.76萬 | -94.11%125.33萬 |
淨利潤 | FLtoP13.43億 | FLtoP8.4億 | FLtoP6.03億 | SL-28.89億 | SL-15.67億 | SL-12.57億 | FPtoL-6.64億 | FLtoP4.77億 | FLtoP10.02億 | FLtoP5.85億 |
持續經營淨利潤 | 185.70%13.43億 | 166.84%8.4億 | 190.76%6.03億 | -705.74%-28.89億 | -256.35%-15.67億 | -314.93%-12.57億 | 24.73%-6.64億 | 109.40%4.77億 | 134.55%10.02億 | 168.37%5.85億 |
減:少數股東損益 | 228.47%147.32萬 | -78.40%-99.47萬 | -21.21%-73.7萬 | 54.46%-570.89萬 | -151.84%-114.67萬 | -135.36%-55.75萬 | -124.76%-60.8萬 | -12.88%-1,253.71萬 | 127.35%221.18萬 | -17.85%157.67萬 |
歸屬于母公司所有者的淨利潤 | 185.67%13.41億 | 166.95%8.41億 | 190.95%6.04億 | -689.06%-28.83億 | -256.58%-15.66億 | -315.41%-12.56億 | 1.47%-6.64億 | 110.97%4.89億 | 137.09%10億 | 189.65%5.83億 |
每股收益 | ||||||||||
基本每股收益 | 170.91%0.6037 | 155.41%0.3785 | 175.28%0.2717 | -681.48%-1.57 | -256.59%-0.8514 | -315.42%-0.6831 | 2.46%-0.3609 | 111.11%0.27 | 137.09%0.5437 | 189.65%0.3171 |
稀釋每股收益 | 170.91%0.6037 | 155.41%0.3785 | 175.28%0.2717 | -681.48%-1.57 | -256.59%-0.8514 | -315.42%-0.6831 | 2.46%-0.3609 | 111.11%0.27 | 137.09%0.5437 | 189.65%0.3171 |
其他綜合收益 | -32.61%36.32萬 | -25.12%40.48萬 | 472.10%38.14萬 | -207.68%-105.93萬 | -29.19%53.9萬 | 2.35%54.06萬 | -133.06%-10.25萬 | -91.52%98.38萬 | 151.37%76.12萬 | 118.79%52.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -32.61%36.32萬 | -25.12%40.48萬 | 472.10%38.14萬 | -207.68%-105.93萬 | -29.19%53.9萬 | 2.35%54.06萬 | -133.06%-10.25萬 | -91.38%98.38萬 | 185.78%76.12萬 | 130.12%52.82萬 |
綜合收益總額 | 185.75%13.43億 | 166.90%8.4億 | 190.80%6.03億 | -704.71%-28.9億 | -256.18%-15.66億 | -314.64%-12.56億 | 0.95%-6.64億 | 110.71%4.78億 | 137.19%10.03億 | 189.85%5.85億 |
歸屬于母公司所有者的綜合收益總額 | 185.72%13.42億 | 167.01%8.41億 | 191.00%6.04億 | -688.09%-28.84億 | -256.41%-15.65億 | -315.12%-12.56億 | 1.40%-6.64億 | 111.02%4.9億 | 137.11%10.01億 | 189.49%5.84億 |
歸屬於少數股東的綜合收益總額 | 228.47%147.32萬 | -78.40%-99.47萬 | -21.21%-73.7萬 | 54.46%-570.89萬 | -151.84%-114.67萬 | -135.36%-55.75萬 | -124.76%-60.8萬 | -14.86%-1,253.71萬 | 484.21%221.18萬 | 83.06%157.67萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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