(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 | -15.83%201.42億 | -16.42%130.95億 | -13.76%67.07億 | 3.07%333.9億 | 8.31%239.31億 | 16.97%156.67億 | 20.39%77.77億 | 3.41%323.97億 | -5.75%220.94億 | -12.28%133.93億 |
營業收入 | -15.83%201.42億 | -16.42%130.95億 | -13.76%67.07億 | 3.07%333.9億 | 8.31%239.31億 | 16.97%156.67億 | 20.39%77.77億 | 3.41%323.97億 | -5.75%220.94億 | -12.28%133.93億 |
其他業務收入 | ---- | 16.71%5,616.06萬 | ---- | 22.88%1.2億 | ---- | 47.32%4,812.02萬 | ---- | -4.46%9,725.44萬 | ---- | -8.40%3,266.4萬 |
營業總成本 | -18.44%201.49億 | -18.16%133.1億 | -14.39%68.97億 | 7.32%344.33億 | 9.65%247.04億 | 16.15%162.64億 | 19.33%80.56億 | 1.66%320.85億 | -3.56%225.29億 | -4.96%140.02億 |
營業成本 | -20.18%173.05億 | -20.49%113.79億 | -17.06%59.09億 | 7.14%301.74億 | 10.66%216.79億 | 18.29%143.11億 | 22.50%71.24億 | 0.39%281.64億 | -6.01%195.9億 | -7.65%120.99億 |
營業稅金及附加 | -1.50%6,236.56萬 | 8.14%4,494.12萬 | 5.59%2,057.02萬 | 35.27%9,218.59萬 | 32.05%6,331.53萬 | 34.56%4,155.75萬 | 26.73%1,948.2萬 | 9.02%6,815.1萬 | 2.27%4,794.8萬 | -5.73%3,088.43萬 |
銷售費用 | -6.82%8.47億 | -4.69%5.59億 | 4.63%3.03億 | 17.83%13.14億 | 11.29%9.09億 | 10.78%5.87億 | 9.76%2.9億 | 7.53%11.15億 | 7.23%8.17億 | 7.13%5.3億 |
管理費用 | -8.65%10.8億 | -2.40%7.49億 | 7.55%3.93億 | -3.59%16.3億 | -11.99%11.82億 | -14.82%7.68億 | -20.25%3.66億 | 12.18%16.91億 | 29.54%13.43億 | 32.17%9.01億 |
財務費用 | 10.26%3.97億 | 15.31%2.7億 | 16.36%1.32億 | 17.40%4.76億 | 21.00%3.6億 | 23.43%2.34億 | 28.27%1.13億 | 39.97%4.05億 | 35.51%2.98億 | 30.26%1.9億 |
-利息費用 | 1.52%4.2億 | 6.01%2.87億 | 8.90%1.42億 | 15.04%5.48億 | 20.26%4.14億 | 24.10%2.7億 | 23.26%1.3億 | 39.85%4.76億 | 37.84%3.44億 | 31.82%2.18億 |
-利息收入 | 51.50%-2,890.19萬 | 48.86%-2,042.98萬 | 37.06%-1,219.66萬 | -1.12%-7,897.37萬 | -14.45%-5,959.5萬 | -24.54%-3,995.03萬 | -19.43%-1,937.83萬 | -36.17%-7,810.25萬 | -49.96%-5,206.98萬 | -39.74%-3,207.8萬 |
研發費用 | -10.09%4.58億 | -4.85%3.08億 | -3.23%1.39億 | 16.32%7.47億 | 17.80%5.1億 | 28.16%3.24億 | 31.64%1.44億 | 4.81%6.42億 | -4.25%4.33億 | -9.50%2.53億 |
信用減值損失 | 72.05%-3,054.72萬 | 90.06%-918.67萬 | -2.35%-4,068.22萬 | -31.48%-3.24億 | -66.77%-1.09億 | -130.60%-9,240.55萬 | -29.60%-3,974.96萬 | -139.76%-2.47億 | -46.87%-6,554.4萬 | -57.33%-4,007.18萬 |
資產減值損失 | 98.06%-339.03萬 | 98.73%-221.71萬 | ---148.5萬 | -641.60%-10.16億 | -604.80%-1.74億 | -596.60%-1.74億 | ---- | 71.84%-1.37億 | --3,453.97萬 | --3,503.53萬 |
非經營性淨收益 | 200.68%3.04億 | 127.23%9,497.45萬 | 49.71%-3,989.74萬 | -2,480.81%-14.42億 | -257.63%-3.02億 | -842.09%-3.49億 | -268.88%-7,934.22萬 | 113.33%6,058.45萬 | 455.04%1.92億 | -68.64%4,699.59萬 |
公允價值變動淨收益 | 28.56%-530.08萬 | -108.21%-1,403.45萬 | -172.35%-835.08萬 | -200.83%-4,031.25萬 | -243.55%-741.99萬 | -55.36%-674.05萬 | 40.45%-306.62萬 | -908.78%-1,340.03萬 | -120.50%-215.98萬 | -162.50%-433.87萬 |
投資淨收益 | 251.89%2.08億 | 107.84%1,376.57萬 | 61.96%-2,923.14萬 | -207.98%-2.77億 | -218.15%-1.37億 | -614.92%-1.76億 | -421.43%-7,683.57萬 | 3,739.81%2.56億 | 484.30%1.16億 | -121.16%-2,455.34萬 |
-其中:對聯營合營企業的投資收益 | 190.47%2.04億 | 101.86%349.96萬 | 61.42%-3,144.19萬 | -292.70%-3.48億 | -411.84%-2.25億 | -190.79%-1.88億 | -136.87%-8,149.98萬 | 142.50%1.81億 | 138.59%7,221.76萬 | -94.93%-6,477.93萬 |
資產處置收益 | 12.18%903.17萬 | -7.18%771.18萬 | -28.08%617.64萬 | -62.37%744.22萬 | -58.57%805.14萬 | -60.76%830.81萬 | -60.49%858.82萬 | 108.57%1,977.88萬 | 523.30%1,943.42萬 | 138.97%2,117.08萬 |
其他收益 | 6.87%1.26億 | 8.00%9,893.53萬 | 6.16%3,367.56萬 | 14.53%2.08億 | 32.06%1.18億 | 53.31%9,161.07萬 | -14.75%3,172.1萬 | 38.56%1.81億 | -6.66%8,935.36萬 | 14.74%5,975.37萬 |
營業利潤 | 127.65%2.97億 | 87.27%-1.21億 | 35.74%-2.3億 | -768.34%-24.85億 | -343.07%-10.74億 | -68.37%-9.47億 | -46.67%-3.58億 | 153.98%3.72億 | -308.40%-2.43億 | -182.18%-5.62億 |
加:營業外收入 | -42.56%3,085.64萬 | -16.14%2,119.77萬 | -27.31%733.26萬 | 26.93%7,818.75萬 | 35.16%5,371.88萬 | -10.06%2,527.75萬 | -8.27%1,008.79萬 | 9.79%6,159.66萬 | 25.26%3,974.43萬 | 30.21%2,810.59萬 |
減:營業外支出 | -74.57%3,294.42萬 | -70.18%2,433.14萬 | -71.51%1,059.64萬 | 39.34%1.68億 | 126.43%1.3億 | 112.81%8,159.68萬 | 67.22%3,719.8萬 | 16.72%1.2億 | -28.61%5,720.3萬 | -21.07%3,834.24萬 |
利潤總額 | 125.64%2.95億 | 87.67%-1.24億 | 39.41%-2.34億 | -922.03%-25.75億 | -342.47%-11.5億 | -75.20%-10.03億 | -50.82%-3.86億 | 142.57%3.13億 | -482.48%-2.6億 | -187.12%-5.72億 |
減:所得稅費用 | -31.88%4,217.54萬 | -17.41%3,193.54萬 | -9.36%1,664.82萬 | -137.98%-140.99萬 | -1.62%6,191.72萬 | 3.41%3,866.62萬 | -39.59%1,836.66萬 | -98.17%371.21萬 | -59.38%6,293.51萬 | -67.19%3,739.28萬 |
淨利潤 | 120.85%2.53億 | 85.06%-1.56億 | 38.04%-2.5億 | -931.43%-25.73億 | -275.41%-12.12億 | -70.80%-10.42億 | -41.21%-4.04億 | 132.99%3.09億 | -271.26%-3.23億 | -212.28%-6.1億 |
持續經營淨利潤 | 120.85%2.53億 | 85.06%-1.56億 | 38.04%-2.5億 | -931.43%-25.73億 | -275.41%-12.12億 | -70.80%-10.42億 | -41.21%-4.04億 | 132.99%3.09億 | -271.26%-3.23億 | -212.28%-6.1億 |
減:少數股東損益 | 139.28%1.19億 | 100.11%30.06萬 | 57.12%-4,080.65萬 | -254.52%-3.99億 | -3,858.75%-3.04億 | -169.33%-2.68億 | -77.95%-9,515.46萬 | 151.91%2.58億 | 104.16%808.26萬 | -323.81%-9,936.93萬 |
歸屬于母公司所有者的淨利潤 | 114.69%1.33億 | 79.86%-1.56億 | 32.16%-2.09億 | -4,355.85%-21.74億 | -174.45%-9.08億 | -51.62%-7.74億 | -32.77%-3.09億 | 111.60%5,108萬 | -408.14%-3.31億 | -202.35%-5.11億 |
每股收益 | ||||||||||
基本每股收益 | 113.64%0.03 | 78.95%-0.04 | 28.57%-0.05 | -5,400.00%-0.53 | -175.00%-0.22 | -46.15%-0.19 | -16.67%-0.07 | 109.09%0.01 | -366.67%-0.08 | -208.33%-0.13 |
稀釋每股收益 | 113.64%0.03 | 78.95%-0.04 | 28.57%-0.05 | -5,400.00%-0.53 | -175.00%-0.22 | -46.15%-0.19 | -16.67%-0.07 | 109.09%0.01 | -366.67%-0.08 | -208.33%-0.13 |
其他綜合收益 | -33.65%-1,226.42萬 | -146.77%-2,005.85萬 | -388.87%-2,356.52萬 | 42.60%-5,993.4萬 | 81.91%-917.64萬 | 77.63%-812.85萬 | 135.73%815.76萬 | -192.80%-1.04億 | -161.19%-5,071.45萬 | -180.55%-3,632.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -32.29%-1,221.2萬 | -145.09%-2,002.6萬 | -388.06%-2,352.24萬 | 42.58%-5,996.64萬 | 81.81%-923.15萬 | 77.52%-817.09萬 | 135.77%816.58萬 | -192.80%-1.04億 | -161.23%-5,075.12萬 | -180.57%-3,634.23萬 |
歸屬於少數股東的其他綜合收益總額 | -194.69%-5.22萬 | -176.62%-3.25萬 | -420.33%-4.28萬 | 174.97%3.24萬 | 50.38%5.52萬 | 212.76%4.25萬 | -8,779.39%-8,216.99 | 200.99%1.18萬 | 603.21%3.67萬 | 321.92%1.36萬 |
綜合收益總額 | 119.69%2.41億 | 83.27%-1.76億 | 30.81%-2.74億 | -1,384.04%-26.33億 | -226.91%-12.21億 | -62.45%-10.5億 | -28.14%-3.96億 | 124.84%2.05億 | -9,017.03%-3.74億 | -209.85%-6.46億 |
歸屬于母公司所有者的綜合收益總額 | 113.21%1.21億 | 77.51%-1.76億 | 22.50%-2.33億 | -4,086.73%-22.34億 | -140.38%-9.18億 | -43.04%-7.82億 | -17.70%-3.01億 | 83.72%-5,335.55萬 | -300.60%-3.82億 | -200.55%-5.47億 |
歸屬於少數股東的綜合收益總額 | 139.27%1.19億 | 100.10%26.81萬 | 57.07%-4,084.92萬 | -254.50%-3.99億 | -3,841.08%-3.04億 | -169.32%-2.68億 | -77.96%-9,516.28萬 | 151.91%2.58億 | 104.18%811.93萬 | -323.81%-9,935.57萬 |
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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