(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 | 6.06%135.89億 | 7.26%93.05億 | 14.96%51億 | -0.29%173.8億 | 6.55%128.13億 | 8.92%86.76億 | 11.02%44.36億 | 19.50%174.32億 | 14.55%120.25億 | 18.85%79.65億 |
營業收入 | 6.06%135.89億 | 7.26%93.05億 | 14.96%51億 | -0.29%173.8億 | 6.55%128.13億 | 8.92%86.76億 | 11.02%44.36億 | 19.50%174.32億 | 14.55%120.25億 | 18.85%79.65億 |
其他業務收入 | ---- | -10.97%2.61億 | ---- | 63.86%5.04億 | ---- | 84.92%2.93億 | ---- | -1.54%3.07億 | ---- | -1.40%1.59億 |
營業總成本 | 9.67%131.22億 | 10.49%88.99億 | 15.97%47.81億 | 3.02%164.6億 | 6.81%119.64億 | 7.58%80.53億 | 8.63%41.22億 | 18.86%159.77億 | 16.48%112.02億 | 22.78%74.86億 |
營業成本 | 8.28%92.78億 | 10.69%63.8億 | 20.44%35.51億 | 2.85%116.46億 | 10.03%85.68億 | 10.77%57.64億 | 11.42%29.49億 | 23.12%113.22億 | 19.89%77.87億 | 27.00%52.03億 |
營業稅金及附加 | 23.13%4,050.98萬 | -4.89%2,137.36萬 | -7.45%1,035.15萬 | 118.49%7,893.19萬 | 23.26%3,289.92萬 | 35.04%2,247.24萬 | 72.86%1,118.44萬 | -8.33%3,612.66萬 | -2.74%2,668.99萬 | -2.03%1,664.15萬 |
銷售費用 | 13.01%33.86億 | 9.55%22.21億 | 5.83%10.92億 | 4.00%42.35億 | -0.69%29.96億 | 0.61%20.27億 | 2.90%10.32億 | 10.03%40.72億 | 9.51%30.17億 | 14.68%20.15億 |
管理費用 | 5.10%3.37億 | 5.96%2.28億 | -5.39%1.06億 | -2.80%4.28億 | 8.30%3.21億 | 7.41%2.15億 | -1.00%1.12億 | 10.35%4.4億 | 6.47%2.96億 | 8.37%2億 |
財務費用 | 87.10%7,271.92萬 | 110.50%4,272.88萬 | 9.00%1,853.17萬 | -36.19%6,222.45萬 | -45.45%3,886.69萬 | -58.72%2,029.9萬 | -32.79%1,700.1萬 | -3.32%9,751.42萬 | 25.02%7,125.13萬 | 30.94%4,917.03萬 |
-利息費用 | 15.48%1.09億 | 22.55%7,223.54萬 | -2.60%3,570.39萬 | -8.01%1.35億 | -9.54%9,461.56萬 | -13.92%5,894.15萬 | 2.80%3,665.69萬 | 8.00%1.47億 | 28.51%1.05億 | 32.81%6,847.62萬 |
-利息收入 | 32.03%-4,005.39萬 | 22.36%-3,187.8萬 | 10.16%-1,828.65萬 | -45.26%-7,756.8萬 | -60.96%-5,893.08萬 | -92.78%-4,106萬 | -79.29%-2,035.41萬 | -36.06%-5,339.82萬 | -34.98%-3,661.18萬 | -36.15%-2,129.9萬 |
研發費用 | 4.42%798.75萬 | 24.05%557.55萬 | 70.83%283.47萬 | 16.70%1,020.43萬 | 98.60%764.94萬 | 166.53%449.46萬 | 72.47%165.93萬 | 62.23%874.43萬 | -0.38%385.16萬 | -55.63%168.63萬 |
信用減值損失 | 18.21%-562.97萬 | -5.29%-513.18萬 | -28.66%-920.6萬 | 49.20%-4,278.43萬 | 26.02%-688.31萬 | -35.65%-487.4萬 | 28.50%-715.54萬 | -1,729.09%-8,421.56萬 | -131.15%-930.42萬 | -41.80%-359.3萬 |
資產減值損失 | -10.50%-1.05億 | -11.92%-7,312.37萬 | 14.20%-3,151.5萬 | 6.29%-1.65億 | -3.62%-9,497.21萬 | -45.55%-6,533.37萬 | -138.01%-3,673.25萬 | -45.11%-1.76億 | -25.66%-9,165.52萬 | 7.21%-4,488.69萬 |
非經營性淨收益 | -7.26%-6,641.22萬 | 6.23%-4,815.81萬 | 2.65%-3,331.89萬 | 36.67%-1.34億 | 19.58%-6,191.86萬 | -114.11%-5,135.58萬 | -1,698.46%-3,422.44萬 | -173.58%-2.12億 | -224.95%-7,699.27萬 | -51.58%-2,398.57萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -46.02%-835.66萬 | ---- | ---- | ---- | 0.86%-572.29萬 | ---- | --35.58萬 |
投資淨收益 | 25.17%-572.05萬 | 30.97%-306.26萬 | 68.58%-63.72萬 | 18.98%891.54萬 | -249.03%-764.42萬 | -196.99%-443.65萬 | -376.29%-202.82萬 | -47.51%749.34萬 | -64.76%512.94萬 | -66.54%457.43萬 |
-其中:對聯營合營企業的投資收益 | 19.21%-575.24萬 | 20.90%-309.45萬 | 68.92%-63.72萬 | -675.34%-733.89萬 | -109.32%-711.99萬 | -119.98%-391.22萬 | -84.86%-205.01萬 | 72.59%-94.65萬 | -93.13%-340.15萬 | -79.32%-177.85萬 |
資產處置收益 | -830.74%-741.06萬 | 0.84%-935.08萬 | -36.54%-1,142.15萬 | 108.07%111.63萬 | -175.36%-79.62萬 | -662.00%-943.02萬 | -197.19%-836.49萬 | -3.10%-1,382.81萬 | --105.66萬 | --167.8萬 |
其他收益 | 18.44%5,729.74萬 | 29.93%4,251.08萬 | -2.97%1,946.07萬 | 19.07%7,181.95萬 | 172.08%4,837.7萬 | 82.93%3,271.87萬 | 22.92%2,005.67萬 | 13.09%6,031.65萬 | -54.07%1,778.07萬 | -16.48%1,788.6萬 |
營業利潤 | -48.99%4.01億 | -37.20%3.58億 | 2.19%2.85億 | -36.72%7.86億 | 5.38%7.86億 | 25.44%5.71億 | 37.86%2.79億 | 16.37%12.43億 | -12.98%7.46億 | -22.69%4.55億 |
加:營業外收入 | 78.44%295.03萬 | 27.04%145.05萬 | 66.96%108.37萬 | -65.85%294.67萬 | -94.46%165.34萬 | -93.91%114.18萬 | -91.20%64.91萬 | -76.91%862.86萬 | 46.76%2,983萬 | 25.99%1,873.49萬 |
減:營業外支出 | 567.52%3,614.83萬 | 586.10%1,760.02萬 | -50.93%66.37萬 | 430.46%8,682.66萬 | 7.60%541.54萬 | -29.77%256.53萬 | 170.78%135.25萬 | 86.10%1,636.81萬 | -36.44%503.28萬 | -44.04%365.27萬 |
利潤總額 | -52.99%3.68億 | -39.88%3.42億 | 2.60%2.86億 | -43.11%7.03億 | 1.50%7.83億 | 21.11%5.69億 | 33.00%2.78億 | 12.63%12.35億 | -11.38%7.71億 | -21.24%4.7億 |
減:所得稅費用 | -32.59%6,129.51萬 | -20.14%4,897.44萬 | 11.58%3,931.76萬 | -35.97%1.42億 | -5.65%9,093.12萬 | 12.05%6,132.82萬 | 2.92%3,523.82萬 | 23.80%2.22億 | -10.71%9,637.96萬 | -26.37%5,473.17萬 |
淨利潤 | -55.67%3.07億 | -42.26%2.93億 | 1.30%2.46億 | -44.68%5.6億 | 2.52%6.92億 | 22.30%5.08億 | 38.88%2.43億 | 10.44%10.13億 | -11.47%6.75億 | -20.51%4.15億 |
持續經營淨利潤 | -55.67%3.07億 | -42.26%2.93億 | 1.30%2.46億 | -44.68%5.6億 | 2.52%6.92億 | 22.30%5.08億 | 38.88%2.43億 | 10.44%10.13億 | -11.47%6.75億 | -20.51%4.15億 |
減:少數股東損益 | 140.87%1,416.96萬 | 236.61%1,136.95萬 | 19.26%439.21萬 | 267.90%1,097.12萬 | 328.53%588.26萬 | 215.65%337.77萬 | 185.54%368.27萬 | 168.13%298.21萬 | -52.26%-257.41萬 | -116.28%-292.05萬 |
歸屬于母公司所有者的淨利潤 | -57.36%2.93億 | -44.13%2.82億 | 1.03%2.42億 | -45.60%5.49億 | 1.26%6.86億 | 20.64%5.05億 | 33.49%2.39億 | 9.59%10.1億 | -11.33%6.77億 | -20.16%4.18億 |
每股收益 | ||||||||||
基本每股收益 | -57.47%0.4908 | -44.28%0.473 | 0.69%0.4059 | -45.91%0.9207 | 1.01%1.1539 | 20.24%0.8489 | 32.64%0.4031 | 9.01%1.7022 | -11.74%1.1424 | -20.46%0.706 |
稀釋每股收益 | -57.43%0.4908 | -44.20%0.473 | 1.05%0.4059 | -45.74%0.9206 | 1.13%1.153 | 20.34%0.8477 | 32.36%0.4017 | 9.05%1.6968 | -11.62%1.1401 | -20.36%0.7044 |
其他綜合收益 | -289.75%-619.29萬 | 104.25%8.3萬 | 104.52%10.48萬 | 97.65%-6.25萬 | 25.31%326.37萬 | -1,543.16%-195.45萬 | -2,456.73%-231.94萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -289.75%-619.29萬 | 104.25%8.3萬 | 104.52%10.48萬 | 97.65%-6.25萬 | 25.31%326.37萬 | -1,543.16%-195.45萬 | -2,456.73%-231.94萬 |
綜合收益總額 | -55.68%3.07億 | -42.28%2.93億 | 1.33%2.46億 | -45.46%5.54億 | 2.83%6.92億 | 23.01%5.08億 | 40.99%2.43億 | 10.48%10.16億 | -11.74%6.73億 | -20.97%4.13億 |
歸屬于母公司所有者的綜合收益總額 | -57.36%2.93億 | -44.14%2.82億 | 1.05%2.42億 | -46.39%5.43億 | 1.57%6.86億 | 21.34%5.05億 | 35.47%2.39億 | 9.64%10.13億 | -11.60%6.75億 | -20.62%4.16億 |
歸屬於少數股東的綜合收益總額 | 140.87%1,416.96萬 | 236.61%1,136.95萬 | 19.26%439.21萬 | 267.90%1,097.12萬 | 328.53%588.26萬 | 215.65%337.77萬 | 185.54%368.27萬 | 168.13%298.21萬 | -52.26%-257.41萬 | -116.28%-292.05萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據
暫無數據