(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 | -1.18%137.62億 | -2.68%88.37億 | -7.10%42.15億 | 9.93%184.87億 | 12.74%139.27億 | 20.63%90.8億 | 34.27%45.37億 | 16.15%168.17億 | 18.00%123.53億 | 11.16%75.27億 |
營業收入 | -1.18%137.62億 | -2.68%88.37億 | -7.10%42.15億 | 9.93%184.87億 | 12.74%139.27億 | 20.63%90.8億 | 34.27%45.37億 | 16.15%168.17億 | 18.00%123.53億 | 11.16%75.27億 |
其他業務收入 | ---- | -29.38%6.47億 | ---- | 13.80%15.75億 | ---- | 52.95%9.16億 | ---- | 52.98%13.84億 | ---- | 89.79%5.99億 |
營業總成本 | 1.64%133.37億 | 0.49%86.82億 | -4.65%42.12億 | 8.03%176.92億 | 8.15%131.22億 | 13.78%86.39億 | 29.27%44.18億 | 16.85%163.76億 | 20.59%121.34億 | 17.06%75.93億 |
營業成本 | 0.27%123.43億 | -1.13%80.21億 | -6.16%38.91億 | 7.53%165.34億 | 7.70%123.1億 | 13.87%81.13億 | 29.58%41.46億 | 16.33%153.76億 | 20.36%114.3億 | 16.23%71.24億 |
營業稅金及附加 | 17.06%3,345.16萬 | 16.18%2,186.78萬 | 13.08%1,048.16萬 | 15.82%4,096.58萬 | 8.28%2,857.58萬 | 2.00%1,882.21萬 | 14.34%926.95萬 | -11.53%3,536.89萬 | -13.50%2,639.08萬 | -6.53%1,845.22萬 |
銷售費用 | 44.86%4.67億 | 49.14%3.05億 | 30.08%1.4億 | 23.21%4.72億 | 20.13%3.22億 | 10.39%2.04億 | 27.65%1.08億 | 25.42%3.83億 | 27.10%2.68億 | 50.57%1.85億 |
管理費用 | 7.55%2.93億 | 10.57%1.99億 | 18.71%1.02億 | 27.79%3.76億 | 26.55%2.72億 | 32.88%1.8億 | 34.25%8,582.58萬 | 19.48%2.94億 | 21.54%2.15億 | 17.24%1.36億 |
財務費用 | 26.01%1.31億 | 30.65%9,001.75萬 | 5.99%4,785.47萬 | -12.84%1.48億 | -11.51%1.04億 | -13.06%6,889.77萬 | 20.53%4,514.95萬 | 22.93%1.7億 | 24.41%1.18億 | 26.09%7,924.68萬 |
-利息費用 | 30.21%1.8億 | 34.68%1.25億 | 57.45%6,961.95萬 | 8.59%1.97億 | 1.28%1.38億 | 2.05%9,245.97萬 | 15.38%4,421.78萬 | 33.33%1.81億 | 44.02%1.37億 | 43.64%9,059.91萬 |
-利息收入 | -76.50%-4,698.75萬 | -119.73%-3,188.74萬 | -1,885.31%-2,138.22萬 | -507.80%-4,213.47萬 | -483.10%-2,662.16萬 | -366.32%-1,451.18萬 | 4.01%-107.7萬 | -117.81%-693.23萬 | -101.29%-456.55萬 | -92.56%-311.2萬 |
研發費用 | -17.65%6,895.82萬 | -16.66%4,558.43萬 | -10.63%2,103.73萬 | 2.76%1.21億 | 11.05%8,374.16萬 | 8.75%5,469.8萬 | -0.83%2,353.98萬 | 74.90%1.17億 | 46.42%7,541.14萬 | 40.83%5,029.74萬 |
信用減值損失 | 130.44%45.29萬 | 141.00%50.23萬 | 200.54%35.13萬 | -261.11%-593.24萬 | -140.95%-148.8萬 | -134.47%-122.51萬 | 17.77%-34.94萬 | 79.36%-164.28萬 | 1,212.22%363.38萬 | 1,910.30%355.44萬 |
資產減值損失 | -87.51%-1.43億 | -127.83%-1.16億 | -166.30%-6,720.99萬 | -138.80%-1.71億 | -85.67%-7,635.94萬 | -48.36%-5,083.7萬 | 15.21%-2,523.82萬 | -20.43%-7,155.3萬 | -13.47%-4,112.74萬 | -86.62%-3,426.71萬 |
非經營性淨收益 | -55.00%1,269.79萬 | -189.52%-2,258.41萬 | -1,240.52%-4,709.93萬 | -176.34%-3,579.02萬 | -39.00%2,822.02萬 | 42.51%2,522.72萬 | -34.73%-351.35萬 | -22.95%4,688.46萬 | 200.37%4,626.6萬 | 3.92%1,770.24萬 |
公允價值變動淨收益 | 1,217.62%1,048.44萬 | 1,308.14%1,190.72萬 | 35,812.25%180.91萬 | 108.34%214.27萬 | ---93.81萬 | ---98.56萬 | --5,037.51 | -794.12%-2,570.18萬 | ---- | ---- |
投資淨收益 | 133.14%9,534.76萬 | 95.77%5,175.17萬 | -24.69%980.49萬 | -21.28%4,848.92萬 | 8.63%4,089.72萬 | 11.11%2,643.54萬 | 65.68%1,301.96萬 | 81.23%6,159.98萬 | 99.74%3,764.73萬 | 128.32%2,379.27萬 |
-其中:對聯營合營企業的投資收益 | 224.72%8,901.71萬 | -44.24%1,024.34萬 | -53.07%447.09萬 | 0.20%3,519.09萬 | 19.04%2,741.36萬 | 18.31%1,837.21萬 | 39.33%952.73萬 | 69.35%3,512.17萬 | 57.80%2,302.93萬 | 74.32%1,552.84萬 |
資產處置收益 | -197.90%-4.05萬 | 61.85%-4.89萬 | -291.98%-50.27萬 | 93.89%-35.54萬 | 92.00%-1.36萬 | -117.38%-12.82萬 | -158.83%-12.82萬 | -103,667.67%-581.49萬 | -42,611.13%-17萬 | --73.78萬 |
其他收益 | -24.94%4,963.26萬 | -43.96%2,912.44萬 | -5.77%864.8萬 | 0.82%9,073.69萬 | 42.87%6,612.21萬 | 117.58%5,196.78萬 | -52.95%917.76萬 | -7.31%8,999.73萬 | 34.96%4,628.23萬 | 6.93%2,388.47萬 |
營業利潤 | -47.44%4.38億 | -71.51%1.33億 | -138.55%-4,459.76萬 | 55.61%7.59億 | 213.99%8.33億 | 1,077.26%4.66億 | 381.33%1.16億 | -6.99%4.88億 | -37.10%2.65億 | -115.78%-4,768.77萬 |
加:營業外收入 | 133.40%622.87萬 | 113.01%310.81萬 | 103.14%235.57萬 | 96.95%1,413.42萬 | 104.35%266.87萬 | 65.12%145.91萬 | 235.74%115.97萬 | 20.06%717.66萬 | -56.65%130.6萬 | -45.28%88.37萬 |
減:營業外支出 | -40.93%3,138.67萬 | -28.55%1,838.16萬 | -8.07%1,469.71萬 | 199.36%7,318.67萬 | 301.60%5,313.69萬 | 323.52%2,572.67萬 | 1,172.33%1,598.76萬 | 27.75%2,444.79萬 | 12.85%1,323.12萬 | -33.76%607.45萬 |
利潤總額 | -47.27%4.13億 | -73.40%1.18億 | -156.46%-5,693.9萬 | 48.78%7億 | 208.85%7.83億 | 935.43%4.42億 | 339.95%1.01億 | -7.97%4.71億 | -38.67%2.53億 | -117.94%-5,287.85萬 |
減:所得稅費用 | -19.50%4,467.09萬 | 26.84%3,159.56萬 | -1.65%1,427.34萬 | 19.35%7,765.22萬 | -4.32%5,549.22萬 | -40.31%2,491.03萬 | -30.83%1,451.3萬 | 9.93%6,506.31萬 | 35.92%5,799.68萬 | 109.64%4,173.31萬 |
淨利潤 | -49.38%3.68億 | -79.39%8,591.14萬 | -182.48%-7,121.24萬 | 53.50%6.23億 | 272.12%7.27億 | 540.59%4.17億 | 237.02%8,633.54萬 | -10.31%4.06億 | -47.26%1.95億 | -134.43%-9,461.16萬 |
持續經營淨利潤 | -49.38%3.68億 | -79.39%8,591.14萬 | -182.48%-7,121.24萬 | 53.50%6.23億 | 272.12%7.27億 | 540.59%4.17億 | 237.02%8,633.54萬 | -10.31%4.06億 | -47.26%1.95億 | -134.43%-9,461.16萬 |
減:少數股東損益 | -17.94%-1,468.75萬 | -69.34%-1,614.28萬 | -198.40%-928.87萬 | -699.48%-4,153.87萬 | -492.92%-1,245.38萬 | -327.84%-953.25萬 | -234.01%-311.29萬 | -225.94%-519.57萬 | 58.78%316.95萬 | 3,760.09%418.39萬 |
歸屬于母公司所有者的淨利潤 | -48.25%3.83億 | -76.07%1.02億 | -169.23%-6,192.37萬 | 61.66%6.64億 | 284.73%7.4億 | 531.58%4.26億 | 236.91%8,944.82萬 | -8.33%4.11億 | -47.83%1.92億 | -135.96%-9,879.55萬 |
每股收益 | ||||||||||
基本每股收益 | -48.52%0.309 | -76.40%0.0816 | -169.15%-0.0502 | 61.64%0.5368 | 287.98%0.6002 | 527.85%0.3457 | 237.24%0.0726 | -8.23%0.3321 | -47.95%0.1547 | -136.46%-0.0808 |
稀釋每股收益 | -48.51%0.309 | -76.39%0.0816 | -169.24%-0.0502 | 61.64%0.5368 | 287.91%0.6001 | 527.72%0.3456 | 237.05%0.0725 | -8.11%0.3321 | -47.88%0.1547 | -136.53%-0.0808 |
其他綜合收益 | -142.84%-1.46萬 | -76.53%9,024.02 | 101.90%461.54 | -83.09%1.81萬 | -72.38%3.4萬 | -21.44%3.84萬 | -157.32%-2.43萬 | 408.54%10.68萬 | 1,092.46%12.3萬 | 453.86%4.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -142.84%-1.12萬 | -76.53%6,948.49 | 101.90%355.38 | -83.09%1.39萬 | -72.38%2.62萬 | -21.44%2.96萬 | -157.32%-1.87萬 | 337.58%8.22萬 | 864.19%9.47萬 | 372.48%3.77萬 |
歸屬於少數股東的其他綜合收益總額 | -142.84%-3,346.57 | -76.53%2,075.53 | 101.90%106.16 | -83.09%4,152.49 | -72.38%7,811.08 | -21.44%8,841.9 | -157.32%-5,588.97 | --2.46萬 | --2.83萬 | --1.13萬 |
綜合收益總額 | -49.39%3.68億 | -79.39%8,592.04萬 | -182.51%-7,121.19萬 | 53.46%6.23億 | 271.90%7.27億 | 540.86%4.17億 | 236.96%8,631.11萬 | -10.28%4.06億 | -47.22%1.96億 | -134.41%-9,456.26萬 |
歸屬于母公司所有者的綜合收益總額 | -48.25%3.83億 | -76.07%1.02億 | -169.24%-6,192.33萬 | 61.64%6.64億 | 284.55%7.4億 | 531.78%4.26億 | 236.87%8,942.95萬 | -8.30%4.11億 | -47.80%1.92億 | -135.95%-9,875.78萬 |
歸屬於少數股東的綜合收益總額 | -18.04%-1,469.08萬 | -69.48%-1,614.08萬 | -197.86%-928.86萬 | -703.20%-4,153.45萬 | -489.20%-1,244.6萬 | -327.02%-952.37萬 | -234.38%-311.85萬 | -225.34%-517.11萬 | 60.20%319.78萬 | 3,770.47%419.52萬 |
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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