(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 | 17.62%264.66億 | 21.67%166.29億 | 18.94%77.45億 | 6.56%336.51億 | -1.39%225.01億 | -6.04%136.67億 | -10.95%65.12億 | -0.67%315.8億 | 4.64%228.19億 | 3.86%145.46億 |
營業收入 | 17.62%264.66億 | 21.67%166.29億 | 18.94%77.45億 | 6.56%336.51億 | -1.39%225.01億 | -6.04%136.67億 | -10.95%65.12億 | -0.67%315.8億 | 4.64%228.19億 | 3.86%145.46億 |
其他業務收入 | ---- | 49.33%1.07億 | ---- | 35.50%1.75億 | ---- | -9.17%7,152.96萬 | ---- | 17.12%1.29億 | ---- | 251.19%7,874.91萬 |
營業總成本 | 18.63%250.79億 | 22.97%158.6億 | 17.83%73.12億 | 10.20%313.34億 | 2.10%211.41億 | -5.44%128.97億 | -10.51%62.06億 | -4.55%284.35億 | 0.77%207.06億 | 2.07%136.39億 |
營業成本 | 18.06%228.52億 | 22.18%144.56億 | 20.61%66.91億 | 9.69%285.42億 | 1.76%193.56億 | -4.92%118.31億 | -11.66%55.48億 | -4.08%260.21億 | 3.05%190.23億 | 4.10%124.44億 |
營業稅金及附加 | 64.82%1.33億 | 95.27%9,731.45萬 | 63.42%3,520.45萬 | 16.39%1.23億 | 10.55%8,070.52萬 | 14.87%4,983.62萬 | -14.12%2,154.18萬 | 44.41%1.06億 | 33.77%7,300.43萬 | 22.30%4,338.62萬 |
銷售費用 | 21.71%3.06億 | 16.37%1.98億 | 11.09%7,462.84萬 | 2.58%3.62億 | -9.52%2.51億 | -3.55%1.71億 | 9.00%6,717.76萬 | 3.49%3.53億 | -30.63%2.78億 | -33.85%1.77億 |
管理費用 | 12.27%7.37億 | 20.34%5.14億 | 8.45%2.63億 | 17.37%9.57億 | 11.40%6.56億 | 6.39%4.27億 | 3.54%2.42億 | 4.35%8.16億 | -0.75%5.89億 | -4.84%4.01億 |
財務費用 | 115.73%9,664.53萬 | 29.55%-2,754.09萬 | -103.74%-500.91萬 | -5.26%1.89億 | -25.01%4,479.9萬 | -136.84%-3,909.45萬 | 36.85%1.34億 | -54.28%2億 | -80.79%5,973.74萬 | -52.62%1.06億 |
-利息費用 | -8.51%3.17億 | -0.44%2.3億 | -7.98%1.06億 | 53.18%4.64億 | 27.88%3.47億 | 8.83%2.31億 | 23.39%1.15億 | -18.48%3.03億 | -5.83%2.71億 | -1.74%2.12億 |
-利息收入 | -21.23%-2億 | -29.21%-1.41億 | -34.66%-6,876.16萬 | -435.49%-2.26億 | -334.00%-1.65億 | -244.05%-1.09億 | -749.16%-5,106.3萬 | 32.94%-4,212.87萬 | 11.65%-3,796.47萬 | 12.23%-3,175.53萬 |
研發費用 | 26.96%9.55億 | 36.04%6.22億 | 31.23%2.53億 | 23.52%11.61億 | 9.90%7.52億 | -2.21%4.57億 | -18.43%1.93億 | -8.60%9.4億 | -6.18%6.84億 | 1.73%4.68億 |
信用減值損失 | -21.96%-6,237.98萬 | 11.74%-5,724.43萬 | -37.11%-2,922.11萬 | 48.27%-3,943.67萬 | 47.87%-5,114.96萬 | -111.59%-6,485.99萬 | 0.82%-2,131.23萬 | -853.80%-7,622.86萬 | -125.54%-9,812.84萬 | -391.79%-3,065.36萬 |
資產減值損失 | -97.03%-1.59億 | -74.93%-1.06億 | -605.78%-9,351.81萬 | 6.31%-4.39億 | 71.66%-8,063.13萬 | 35.73%-6,035.91萬 | 188.74%1,848.98萬 | -149.87%-4.68億 | -257.92%-2.84億 | -197.99%-9,391.46萬 |
非經營性淨收益 | -274.57%-1.07億 | -519.51%-8,481.33萬 | -318.34%-8,540.59萬 | 15.67%-2.52億 | 124.25%6,151.69萬 | 68.63%2,021.72萬 | 35.42%3,911.52萬 | -371.09%-2.99億 | -479.63%-2.54億 | -73.10%1,198.89萬 |
公允價值變動淨收益 | 21.25%-1,112.33萬 | -69.82%-1,506.56萬 | 86.89%-42.5萬 | 85.38%-974.08萬 | 77.72%-1,412.41萬 | 32.04%-887.18萬 | -89.36%-324.21萬 | -870.50%-6,661.35萬 | -1,215.04%-6,338.4萬 | -2,872.75%-1,305.49萬 |
投資淨收益 | -445.28%-5,441.7萬 | -516.21%-4,842.4萬 | -665.76%-213.35萬 | 550.84%415.85萬 | 663.78%1,576.01萬 | 63.89%1,163.44萬 | -92.30%37.71萬 | -102.22%-92.24萬 | -198.21%-279.54萬 | 1,070.49%709.88萬 |
-其中:對聯營合營企業的投資收益 | 281.04%305.35萬 | -581.04%-431.18萬 | -12.85%-113.88萬 | -222.65%-1,082.09萬 | -21.18%-168.66萬 | ---63.31萬 | -45.32%-100.91萬 | 55.38%-335.38萬 | 55.29%-139.18萬 | ---- |
資產處置收益 | -665.40%-4,582.14萬 | -656.58%-3,490.54萬 | -224.35%-611.86萬 | -230.85%-1,824.06萬 | 41.37%-598.66萬 | -7.17%-461.36萬 | 28.55%-188.65萬 | 60.79%-551.32萬 | -33.73%-1,021.16萬 | 22.19%-430.5萬 |
其他收益 | 13.95%2.25億 | 19.77%1.76億 | -1.45%4,601.05萬 | -21.56%2.5億 | -3.74%1.98億 | 0.32%1.47億 | -33.93%4,668.92萬 | 18.22%3.19億 | 8.69%2.05億 | 66.63%1.47億 |
營業利潤 | -9.93%12.8億 | -13.48%6.84億 | 0.68%3.47億 | -27.46%20.65億 | -23.56%14.21億 | -14.00%7.9億 | -15.12%3.45億 | 34.67%28.47億 | 40.25%18.59億 | 33.68%9.19億 |
加:營業外收入 | -97.67%385.77萬 | -96.91%498.31萬 | -98.78%193.78萬 | 1,058.49%1.41億 | 1,023.71%1.66億 | 4,025.83%1.61億 | 4,648.06%1.59億 | 292.33%1,221.23萬 | 393.77%1,474.09萬 | 76.89%391.43萬 |
減:營業外支出 | 7.05%1,109.82萬 | 7.10%557.15萬 | 94.99%263.88萬 | -14.87%1,519.17萬 | 8.72%1,036.71萬 | 252.35%520.22萬 | 33.56%135.33萬 | 197.12%1,784.62萬 | 259.72%953.57萬 | -22.06%147.64萬 |
利潤總額 | -19.27%12.72億 | -27.83%6.83億 | -31.04%3.46億 | -22.87%21.91億 | -15.45%15.76億 | 2.74%9.46億 | 22.98%5.02億 | 34.59%28.41億 | 40.61%18.64億 | 33.97%9.21億 |
減:所得稅費用 | -15.58%2.06億 | 1.91%1.24億 | 86.00%5,699.95萬 | -52.20%2.26億 | -14.32%2.43億 | -3.40%1.22億 | -32.65%3,064.41萬 | 89.19%4.73億 | 120.51%2.84億 | 47.10%1.26億 |
淨利潤 | -19.94%10.67億 | -32.22%5.59億 | -38.65%2.89億 | -17.02%19.65億 | -15.65%13.33億 | 3.71%8.25億 | 29.95%4.71億 | 27.25%23.68億 | 32.00%15.8億 | 32.10%7.95億 |
持續經營淨利潤 | -19.94%10.67億 | -32.22%5.59億 | -38.65%2.89億 | -17.02%19.65億 | -15.65%13.33億 | 3.71%8.25億 | 29.95%4.71億 | 27.25%23.68億 | 32.00%15.8億 | 32.10%7.95億 |
減:少數股東損益 | -321.88%-50.26萬 | -1,873.93%-167.69萬 | 47.10%-8.08萬 | 283.87%52.49萬 | 86.76%-11.91萬 | 107.93%9.45萬 | 89.29%-15.27萬 | 81.95%-28.55萬 | 28.71%-89.96萬 | 56.06%-119.23萬 |
歸屬于母公司所有者的淨利潤 | -19.91%10.67億 | -32.01%5.61億 | -38.65%2.89億 | -17.05%19.65億 | -15.69%13.33億 | 3.54%8.25億 | 29.49%4.72億 | 27.16%23.68億 | 31.94%15.81億 | 31.70%7.96億 |
每股收益 | ||||||||||
基本每股收益 | -20.51%0.62 | -31.25%0.33 | -39.29%0.17 | -17.27%1.15 | -15.22%0.78 | 2.13%0.48 | 33.33%0.28 | 27.52%1.39 | 31.43%0.92 | 34.29%0.47 |
稀釋每股收益 | -20.51%0.62 | -31.25%0.33 | -39.29%0.17 | -17.27%1.15 | -15.22%0.78 | 2.13%0.48 | 33.33%0.28 | 27.52%1.39 | 31.43%0.92 | 34.29%0.47 |
其他綜合收益 | 126.31%5,305.35萬 | 65.94%-8,246.35萬 | 46.17%-2,836.41萬 | 87.49%-2,168.86萬 | 7.43%-2.02億 | -74.53%-2.42億 | -385.19%-5,269.27萬 | -276.29%-1.73億 | -164.62%-2.18億 | -1,386.23%-1.39億 |
歸屬于母公司所有者的其他綜合收益總額 | 126.31%5,305.35萬 | 65.94%-8,246.35萬 | 46.17%-2,836.41萬 | 87.49%-2,168.86萬 | 7.43%-2.02億 | -74.53%-2.42億 | -385.19%-5,269.27萬 | -276.24%-1.73億 | -164.62%-2.18億 | -1,386.23%-1.39億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.41萬 | ---- | ---- |
綜合收益總額 | -0.97%11.2億 | -18.21%4.76億 | -37.70%2.61億 | -11.45%19.43億 | -16.96%11.31億 | -11.26%5.83億 | 9.84%4.19億 | 20.93%21.95億 | 22.21%13.62億 | 10.77%6.56億 |
歸屬于母公司所有者的綜合收益總額 | -0.94%11.2億 | -17.91%4.78億 | -37.71%2.61億 | -11.49%19.43億 | -17.01%11.31億 | -11.43%5.82億 | 9.47%4.19億 | 20.84%21.95億 | 22.15%13.63億 | 10.47%6.58億 |
歸屬於少數股東的綜合收益總額 | -321.88%-50.26萬 | -1,873.93%-167.69萬 | 47.10%-8.08萬 | 269.55%52.49萬 | 86.76%-11.91萬 | 107.93%9.45萬 | 89.29%-15.27萬 | 80.42%-30.96萬 | 28.71%-89.96萬 | 56.06%-119.23萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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