(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 | -18.12%587.63億 | -16.77%399.4億 | -12.79%191.61億 | -6.02%926.06億 | 3.33%717.63億 | 2.16%479.88億 | -2.55%219.72億 | 3.36%985.35億 | 1.56%694.51億 | 2.04%469.74億 |
營業收入 | -18.12%587.63億 | -16.77%399.4億 | -12.79%191.61億 | -6.02%926.06億 | 3.33%717.63億 | 2.16%479.88億 | -2.55%219.72億 | 3.36%985.35億 | 1.56%694.51億 | 2.04%469.74億 |
其他業務收入 | ---- | 22.89%7.14億 | ---- | 35.27%13.54億 | ---- | 49.08%5.81億 | ---- | -5.29%10.01億 | ---- | 2.95%3.9億 |
營業總成本 | -17.62%578.59億 | -16.10%393.18億 | -12.06%189.05億 | -5.30%908.42億 | 3.68%702.35億 | 2.21%468.63億 | -2.50%214.97億 | 3.54%959.25億 | 1.60%677.45億 | 1.72%458.51億 |
營業成本 | -17.93%561.34億 | -16.67%381.09億 | -12.79%182.73億 | -5.58%882.73億 | 3.54%684.01億 | 2.03%457.32億 | -2.79%209.53億 | 3.43%934.9億 | 1.60%660.61億 | 1.97%448.24億 |
營業稅金及附加 | 4.87%1.71億 | 1.29%1.19億 | 12.18%6,934.91萬 | -5.62%2.37億 | -3.93%1.63億 | 4.96%1.18億 | -1.93%6,182.08萬 | -0.77%2.51億 | 4.23%1.7億 | 0.54%1.12億 |
銷售費用 | -17.73%1,668.76萬 | -19.50%1,129.76萬 | -26.35%554.18萬 | 10.31%2,994.82萬 | 0.35%2,028.29萬 | -2.45%1,403.35萬 | -12.25%752.48萬 | -11.89%2,714.93萬 | -5.56%2,021.32萬 | 0.02%1,438.55萬 |
管理費用 | -3.75%11.92億 | -6.11%7.51億 | -4.04%4.06億 | 5.78%19.09億 | 6.77%12.38億 | 8.06%8億 | 6.60%4.23億 | 6.95%18.05億 | 3.33%11.59億 | 1.95%7.41億 |
財務費用 | -9.71%-2.48億 | -2.16%-1.49億 | 7.78%-4,663.68萬 | -103.48%-3.55億 | -150.77%-2.26億 | -101.01%-1.46億 | -19.60%-5,057.38萬 | -204.60%-1.74億 | -214.47%-9,006.51萬 | -168.19%-7,257.65萬 |
-利息費用 | -4.75%6.91億 | -7.21%4.46億 | -4.02%2.35億 | -8.23%9.52億 | -10.45%7.26億 | -11.61%4.81億 | -11.81%2.45億 | -0.38%10.37億 | 1.20%8.1億 | 2.14%5.44億 |
-利息收入 | 2.50%-9.37億 | 4.01%-6.07億 | 2.51%-2.93億 | -6.01%-13.14億 | -3.57%-9.61億 | 0.93%-6.33億 | 8.48%-3億 | -9.66%-12.39億 | -25.50%-9.28億 | -43.32%-6.39億 |
研發費用 | -7.13%5.93億 | 37.79%4.76億 | 94.10%1.98億 | 42.04%7.48億 | 50.46%6.39億 | 48.30%3.45億 | 49.46%1.02億 | 56.71%5.27億 | 55.64%4.25億 | 45.61%2.33億 |
信用減值損失 | 24.71%-3.43億 | 32.09%-1.23億 | 73.23%8,686.04萬 | 29.51%-9億 | -144.62%-4.55億 | -37.43%-1.81億 | 304.14%5,014.15萬 | -18.11%-12.77億 | 51.52%-1.86億 | -20.95%-1.32億 |
資產減值損失 | -33.60%-8,426.72萬 | -31.96%-4,922.7萬 | -56.14%334.74萬 | 26.64%-1.12億 | -1,023.41%-6,307.37萬 | -656.18%-3,730.58萬 | 184.29%763.22萬 | 48.05%-1.53億 | -0.72%-561.45萬 | 121.87%670.75萬 |
非經營性淨收益 | 27.00%-3.71億 | 42.75%-1.32億 | 109.82%1.04億 | 7.85%-9.54億 | -284.26%-5.08億 | -154.40%-2.31億 | 6,471.41%4,956.38萬 | 14.24%-10.36億 | 59.22%-1.32億 | -57.14%-9,087.14萬 |
投資淨收益 | 26.25%-2,679.17萬 | 82.07%-673.87萬 | 63.89%-757.2萬 | 56.38%-1,993萬 | -507.52%-3,632.93萬 | -659.41%-3,759.29萬 | -1,395.91%-2,096.68萬 | -184.92%-4,568.55萬 | 7.87%-598萬 | 13.96%-495.03萬 |
-其中:對聯營合營企業的投資收益 | 126.06%664.25萬 | 103.60%66.77萬 | 63.89%-196.07萬 | 232.39%2,944.22萬 | -455.78%-2,549.24萬 | -1,099.56%-1,856.2萬 | -680.02%-543萬 | -1,230.11%-2,223.88萬 | 21.37%-458.68萬 | 66.02%-154.74萬 |
資產處置收益 | 434.90%4,570.17萬 | 106.00%1,238.4萬 | 1,766.87%1,142.85萬 | -92.67%2,818.95萬 | -53.93%854.39萬 | -36.45%601.17萬 | -95.08%61.22萬 | 545.46%3.84億 | -61.52%1,854.54萬 | -76.21%945.93萬 |
其他收益 | -1.73%3,671.37萬 | 81.19%3,431.16萬 | -18.21%993.27萬 | -10.50%4,969.29萬 | -20.01%3,736.04萬 | -36.42%1,893.69萬 | 4.88%1,214.46萬 | 1.91%5,552.52萬 | 102.70%4,670.88萬 | 110.17%2,978.5萬 |
營業利潤 | -47.76%5.32億 | -45.21%4.9億 | -31.19%3.61億 | -48.58%8.1億 | -35.26%10.19億 | -13.38%8.94億 | 5.06%5.24億 | 6.02%15.75億 | 14.33%15.74億 | 14.51%10.32億 |
加:營業外收入 | 156.39%4,607.13萬 | 161.14%3,069.38萬 | 90.05%1,459.95萬 | -11.14%6,573.2萬 | -52.85%1,796.91萬 | -53.46%1,175.38萬 | -23.18%768.19萬 | -59.75%7,397.11萬 | -30.04%3,811.13萬 | -49.33%2,525.37萬 |
減:營業外支出 | 2,050.35%1.08億 | 3,886.96%1.04億 | 238.14%356.81萬 | -25.43%1,104.72萬 | -49.88%502.01萬 | -73.74%261.75萬 | -76.33%105.52萬 | -67.02%1,481.55萬 | -45.62%1,001.65萬 | 32.90%996.63萬 |
利潤總額 | -54.41%4.71億 | -53.92%4.16億 | -29.97%3.72億 | -47.10%8.64億 | -35.59%10.32億 | -13.78%9.03億 | 5.22%5.31億 | 0.59%16.34億 | 13.40%16.02億 | 10.99%10.47億 |
減:所得稅費用 | -40.02%2.05億 | -35.16%1.62億 | -15.64%1.2億 | -38.46%2.61億 | -15.31%3.42億 | -6.22%2.5億 | 13.22%1.42億 | 19.32%4.25億 | 21.33%4.04億 | 16.49%2.66億 |
淨利潤 | -61.56%2.65億 | -61.08%2.54億 | -35.21%2.52億 | -50.13%6.03億 | -42.43%6.9億 | -16.35%6.54億 | 2.57%3.89億 | -4.66%12.09億 | 10.96%11.98億 | 9.24%7.81億 |
持續經營淨利潤 | -61.56%2.65億 | -61.08%2.54億 | -35.21%2.52億 | -50.13%6.03億 | -42.43%6.9億 | -16.35%6.54億 | 2.57%3.89億 | -4.65%12.09億 | 10.96%11.98億 | 9.24%7.81億 |
終止經營淨利潤 | ---- | ---- | ---- | -68.39%3,322.59 | ---- | ---- | ---- | -94.94%1.05萬 | ---- | ---- |
減:少數股東損益 | -19.44%1.26億 | -23.23%8,778.86萬 | -5.77%4,892.44萬 | -12.58%2.11億 | -5.40%1.56億 | 4.93%1.14億 | 2.79%5,192.17萬 | 8.97%2.41億 | -0.25%1.65億 | 3.59%1.09億 |
歸屬于母公司所有者的淨利潤 | -73.89%1.39億 | -69.11%1.67億 | -39.75%2.03億 | -59.51%3.92億 | -48.35%5.34億 | -19.80%5.39億 | 2.54%3.37億 | -7.55%9.67億 | 12.99%10.33億 | 10.21%6.72億 |
每股收益 | ||||||||||
基本每股收益 | -82.60%0.0701 | -65.75%0.154 | -28.50%0.1877 | -68.05%0.2716 | -55.74%0.4028 | -21.12%0.4496 | 3.02%0.2625 | -7.61%0.85 | 13.75%0.91 | 10.66%0.57 |
稀釋每股收益 | -82.60%0.0701 | -65.75%0.154 | -28.50%0.1877 | -68.05%0.2716 | -55.74%0.4028 | -21.12%0.4496 | 3.02%0.2625 | -7.61%0.85 | 13.75%0.91 | 10.66%0.57 |
其他綜合收益 | 649.77%2,007.66萬 | -18.25%364.36萬 | -1,181.76%-1,801.41萬 | 58.34%-135.22萬 | -646.46%-365.18萬 | 271.44%445.7萬 | 133.51%166.53萬 | 60.37%-324.56萬 | 118.53%66.83萬 | -407.16%-259.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 649.77%2,007.66萬 | -18.25%364.36萬 | -1,181.76%-1,801.41萬 | 104.85%70.82萬 | -432.18%-365.18萬 | 347.52%445.7萬 | 132.77%166.53萬 | -522.97%-1,460.59萬 | 121.54%109.93萬 | -194.16%-180.06萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -118.14%-206.05萬 | ---- | ---- | ---- | 294.35%1,136.02萬 | -128.79%-43.11萬 | -154.79%-79.91萬 |
綜合收益總額 | -58.43%2.85億 | -60.79%2.58億 | -40.10%2.34億 | -50.11%6.01億 | -42.77%6.86億 | -15.50%6.58億 | 4.38%3.9億 | -4.30%12.06億 | 11.39%11.99億 | 8.75%7.79億 |
歸屬于母公司所有者的綜合收益總額 | -69.92%1.59億 | -68.70%1.7億 | -45.37%1.85億 | -58.81%3.92億 | -48.76%5.3億 | -18.92%5.44億 | 4.66%3.38億 | -8.74%9.53億 | 13.74%10.34億 | 10.03%6.71億 |
歸屬於少數股東的綜合收益總額 | -19.44%1.26億 | -23.23%8,778.86萬 | -5.77%4,892.44萬 | -17.32%2.09億 | -5.15%1.56億 | 5.70%1.14億 | 2.56%5,192.17萬 | 17.19%2.53億 | -1.40%1.65億 | 1.42%1.08億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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