(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 | 15.15%390.07億 | 15.06%248.19億 | 12.70%107.96億 | 14.08%463.11億 | 13.59%338.74億 | 4.86%215.71億 | 1.44%95.8億 | 8.69%405.96億 | 9.73%298.2億 | 19.23%205.71億 |
營業收入 | 15.15%390.07億 | 15.06%248.19億 | 12.70%107.96億 | 14.08%463.11億 | 13.59%338.74億 | 4.86%215.71億 | 1.44%95.8億 | 8.69%405.96億 | 9.73%298.2億 | 19.23%205.71億 |
其他業務收入 | ---- | 219.41%4.18億 | ---- | 69.89%3.79億 | ---- | -9.62%1.31億 | ---- | -42.46%2.23億 | ---- | -18.48%1.45億 |
營業總成本 | 16.37%394.45億 | 15.21%248.89億 | 12.76%108.14億 | 13.78%463.33億 | 13.35%338.95億 | 6.10%216.04億 | 2.43%95.9億 | 10.16%407.21億 | 11.21%299.03億 | 19.23%203.62億 |
營業成本 | 16.68%380.47億 | 15.46%239.75億 | 13.45%104.16億 | 14.19%445.32億 | 13.72%326.07億 | 6.60%207.65億 | 3.05%91.8億 | 11.15%389.97億 | 12.49%286.74億 | 20.46%194.8億 |
營業稅金及附加 | 15.00%1.21億 | 6.12%7,273.92萬 | -10.72%3,204.35萬 | 11.82%1.42億 | 28.33%1.05億 | 27.65%6,854.37萬 | 39.75%3,588.93萬 | 17.79%1.27億 | 12.22%8,194.08萬 | 10.98%5,369.46萬 |
銷售費用 | 6.38%9,047.46萬 | 16.45%6,003.65萬 | 22.95%2,973.64萬 | 21.47%1.35億 | 7.80%8,505.08萬 | -2.55%5,155.57萬 | 4.82%2,418.6萬 | 1.60%1.11億 | -7.81%7,889.57萬 | -2.42%5,290.37萬 |
管理費用 | -0.77%2.47億 | -6.54%1.68億 | -10.31%7,879.1萬 | 9.64%3.53億 | 6.19%2.49億 | 13.69%1.79億 | 12.46%8,784.78萬 | 6.70%3.22億 | -3.06%2.34億 | 4.30%1.58億 |
財務費用 | 26.71%1.74億 | 43.43%1.22億 | 13.19%5,787.81萬 | 60.86%1.74億 | 37.06%1.37億 | 12.16%8,523.54萬 | 28.44%5,113.39萬 | -19.91%1.08億 | -7.95%1億 | 7.63%7,599.74萬 |
-利息費用 | 22.74%1.28億 | 30.61%8,748.45萬 | 45.74%4,512.31萬 | 19.84%1.53億 | 9.21%1.04億 | -7.10%6,698.37萬 | 2.30%3,096.13萬 | -7.80%1.28億 | 6.86%9,562.79萬 | 21.64%7,209.95萬 |
-利息收入 | -20.43%-4,790.98萬 | -24.00%-3,627.39萬 | -59.65%-2,040.55萬 | 11.87%-6,006.85萬 | 10.92%-3,978.24萬 | -9.99%-2,925.29萬 | -24.22%-1,278.13萬 | -69.36%-6,815.76萬 | -48.71%-4,465.83萬 | -31.26%-2,659.61萬 |
研發費用 | 7.64%7.66億 | 8.36%4.92億 | -5.10%2億 | -5.63%9.95億 | -3.10%7.12億 | -16.15%4.54億 | -26.70%2.1億 | -13.86%10.55億 | -17.47%7.34億 | -7.02%5.41億 |
信用減值損失 | -251.73%-8,067.51萬 | -290.49%-7,595.52萬 | -6.81%-1,883.42萬 | -25.52%-2,826.99萬 | -28.01%-2,293.68萬 | 31.33%-1,945.14萬 | 2.06%-1,763.27萬 | -360.72%-2,252.17萬 | -144.70%-1,791.74萬 | -155.34%-2,832.6萬 |
資產減值損失 | -120.08%-1,244.45萬 | -199.13%-1,116.24萬 | -1,278.77%-537.13萬 | 32.37%-2,042.12萬 | 78.03%-565.44萬 | 80.43%-373.17萬 | -615.76%-38.96萬 | -188.83%-3,019.6萬 | -31,960.46%-2,573.15萬 | ---1,907.27萬 |
非經營性淨收益 | 2.02%4.67億 | -3.03%2.89億 | 8.24%1.41億 | 118.05%6.59億 | 110.11%4.58億 | 116.05%2.98億 | 118.61%1.3億 | -16.58%3.02億 | -19.39%2.18億 | -25.88%1.38億 |
公允價值變動淨收益 | -239.47%-1,176.53萬 | -179.32%-354.17萬 | -427.74%-830.31萬 | -30.16%-180.86萬 | 16.32%843.57萬 | -55.77%446.48萬 | -16.60%253.34萬 | -204.94%-138.95萬 | -6.62%725.22萬 | 1,469.92%1,009.46萬 |
投資淨收益 | -21.60%-1,918.25萬 | 284.40%1,459.29萬 | 163.71%1,835.35萬 | 130.67%2,839.61萬 | 35.48%-1,577.51萬 | 8.52%-791.36萬 | -301.89%-2,880.82萬 | -191.64%-9,257.86萬 | 28.20%-2,445.03萬 | 73.09%-865.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 0.00%-155.3萬 | 74.78%-36.91萬 | 71.32%-36.91萬 | ---- | -56.92%-155.3萬 | -37.73%-146.35萬 | -24.79%-128.71萬 |
資產處置收益 | 100.24%1.04萬 | 101.33%1.04萬 | -85.50%1.18萬 | -5,605.83%-312.78萬 | -3,236.78%-437.67萬 | -745.37%-78.35萬 | 238.75%8.15萬 | -100.08%-5.48萬 | -99.80%13.95萬 | -100.13%-9.27萬 |
其他收益 | 18.67%5.91億 | 12.18%3.65億 | -11.09%1.55億 | 52.39%6.84億 | 78.78%4.98億 | 76.85%3.25億 | 113.21%1.74億 | 33.26%4.49億 | 19.08%2.79億 | 16.04%1.84億 |
營業利潤 | -93.46%2,855.69萬 | -17.72%2.18億 | 2.59%1.23億 | 260.00%6.37億 | 225.17%4.37億 | -23.62%2.65億 | -15.06%1.2億 | -76.30%1.77億 | -75.87%1.34億 | -4.14%3.47億 |
加:營業外收入 | -41.60%480.52萬 | -17.37%278.91萬 | -49.45%89.2萬 | 0.24%1,017.84萬 | -1.86%822.75萬 | -48.33%337.55萬 | -32.03%176.44萬 | 12.01%1,015.4萬 | 0.14%838.33萬 | 11.80%653.29萬 |
減:營業外支出 | -29.00%594.52萬 | -58.32%224.27萬 | -76.45%51.75萬 | -33.93%1,086.23萬 | -1.96%837.34萬 | -20.94%538.13萬 | -65.34%219.72萬 | -61.35%1,644.12萬 | -75.12%854.1萬 | -77.97%680.65萬 |
利潤總額 | -93.72%2,741.69萬 | -16.88%2.19億 | 3.27%1.23億 | 272.86%6.36億 | 225.44%4.37億 | -24.14%2.63億 | -13.06%1.2億 | -76.07%1.71億 | -74.72%1.34億 | 2.91%3.47億 |
減:所得稅費用 | -160.31%-2,647萬 | -25.86%1,932.58萬 | -20.66%1,124.48萬 | 1,027.14%4,197.14萬 | 1,041.34%4,389.21萬 | -43.01%2,606.58萬 | -24.70%1,417.21萬 | -104.25%-452.7萬 | -95.93%384.57萬 | -26.63%4,573.82萬 |
淨利潤 | -86.28%5,388.69萬 | -15.89%1.99億 | 6.49%1.12億 | 239.27%5.94億 | 201.36%3.93億 | -21.27%2.37億 | -11.21%1.05億 | -71.12%1.75億 | -70.12%1.3億 | 9.61%3.01億 |
持續經營淨利潤 | -86.28%5,388.69萬 | -15.89%1.99億 | 6.49%1.12億 | 239.27%5.94億 | 201.36%3.93億 | -21.27%2.37億 | -11.21%1.05億 | -71.12%1.75億 | -70.12%1.3億 | 9.61%3.01億 |
減:少數股東損益 | -20.59%3,766.53萬 | 29.20%3,077.7萬 | -9.74%961.88萬 | 57.03%6,524.91萬 | 56.97%4,743.34萬 | 16.62%2,382.04萬 | 129.19%1,065.67萬 | 4.73%4,155.1萬 | 5.97%3,021.87萬 | 23.12%2,042.62萬 |
歸屬于母公司所有者的淨利潤 | -95.30%1,622.16萬 | -20.93%1.69億 | 8.32%1.03億 | 295.92%5.29億 | 244.96%3.45億 | -24.02%2.13億 | -16.94%9,469.17萬 | -76.43%1.34億 | -75.44%1億 | 8.74%2.81億 |
每股收益 | ||||||||||
基本每股收益 | -95.30%0.0122 | -18.75%0.13 | 14.29%0.08 | 300.00%0.4 | 224.38%0.2595 | -23.81%0.16 | -22.22%0.07 | -76.74%0.1 | -73.82%0.08 | 8.25%0.21 |
稀釋每股收益 | -94.77%0.0122 | -14.29%0.12 | 16.67%0.07 | 300.00%0.36 | 191.63%0.2333 | -26.32%0.14 | -25.00%0.06 | -75.68%0.09 | -70.64%0.08 | 9.20%0.19 |
其他綜合收益 | 37.68%-701.41萬 | -54.24%-865.96萬 | 109.31%36.33萬 | -193.91%-1,112.51萬 | -256.31%-1,125.48萬 | -180.99%-561.44萬 | -390.16萬 | 1,184.6萬 | 720.05萬 | 693.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 37.97%-628.29萬 | -54.24%-779.36萬 | 109.31%32.7萬 | -193.91%-1,001.26萬 | -256.31%-1,012.93萬 | -180.99%-505.3萬 | ---351.14萬 | --1,066.14萬 | --648.04萬 | --623.9萬 |
歸屬於少數股東的其他綜合收益總額 | 35.03%-73.12萬 | -54.24%-86.6萬 | 109.31%3.63萬 | -193.91%-111.25萬 | -256.31%-112.55萬 | -180.99%-56.14萬 | ---39.02萬 | --118.46萬 | --72萬 | --69.32萬 |
綜合收益總額 | -87.71%4,687.28萬 | -17.59%1.91億 | 10.95%1.13億 | 211.84%5.83億 | 177.39%3.81億 | -24.86%2.31億 | -14.50%1.01億 | -69.17%1.87億 | -68.47%1.37億 | 12.13%3.08億 |
歸屬于母公司所有者的綜合收益總額 | -97.03%993.87萬 | -22.76%1.61億 | 12.85%1.03億 | 259.74%5.19億 | 214.48%3.35億 | -27.44%2.08億 | -20.02%9,118.03萬 | -74.55%1.44億 | -73.85%1.07億 | 11.16%2.87億 |
歸屬於少數股東的綜合收益總額 | -20.24%3,693.41萬 | 28.60%2,991.11萬 | -5.95%965.52萬 | 50.08%6,413.66萬 | 49.68%4,630.79萬 | 10.13%2,325.9萬 | 120.80%1,026.65萬 | 7.72%4,273.56萬 | 8.49%3,093.88萬 | 27.30%2,111.94萬 |
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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