(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 | -4.16%340.49億 | -5.73%216.59億 | -16.70%93.17億 | 34.38%487.84億 | 46.31%355.29億 | 53.93%229.76億 | 66.11%111.86億 | 114.82%363.04億 | 112.12%242.83億 | 127.54%149.26億 |
營業收入 | -4.16%340.49億 | -5.73%216.59億 | -16.70%93.17億 | 34.38%487.84億 | 46.31%355.29億 | 53.93%229.76億 | 66.11%111.86億 | 114.82%363.04億 | 112.12%242.83億 | 127.54%149.26億 |
其他業務收入 | ---- | -9.51%4,328.99萬 | ---- | -9.57%9,738.77萬 | ---- | 6.53%4,783.81萬 | ---- | 551.80%1.08億 | ---- | --4,490.64萬 |
營業總成本 | -2.67%320.32億 | -3.46%206.08億 | -14.94%89.35億 | 31.89%457.79億 | 44.23%329.09億 | 50.99%213.48億 | 61.05%105.04億 | 120.84%347.11億 | 121.84%228.16億 | 143.51%141.39億 |
營業成本 | -4.86%281.31億 | -6.32%180.96億 | -17.51%76.74億 | 33.41%404.73億 | 44.71%295.67億 | 52.18%193.16億 | 60.17%93.03億 | 128.90%303.38億 | 133.90%204.32億 | 159.03%126.93億 |
營業稅金及附加 | 35.58%1.52億 | 53.22%9,387.12萬 | 71.78%4,841.28萬 | 41.24%1.58億 | 41.48%1.12億 | 10.16%6,126.52萬 | 2.01%2,818.3萬 | 89.39%1.12億 | 108.02%7,925.8萬 | 152.95%5,561.58萬 |
銷售費用 | 7.17%5.08億 | 19.23%3.17億 | 25.64%1.68億 | 26.35%6.49億 | 52.60%4.74億 | 61.43%2.66億 | 86.43%1.34億 | 31.81%5.13億 | 26.39%3.11億 | 31.93%1.65億 |
管理費用 | 3.29%7.35億 | 12.98%5.15億 | 6.87%2.44億 | 8.35%15.68億 | 28.45%7.12億 | 37.34%4.55億 | 61.48%2.28億 | 152.79%14.47億 | 98.03%5.54億 | 104.63%3.32億 |
財務費用 | 226.07%3.34億 | 411.53%1.65億 | -5.98%7,799.68萬 | 35.46%1.99億 | 1,034.93%1.02億 | 637.77%3,217.77萬 | 22.81%8,295.88萬 | 11.51%1.47億 | -85.60%901.74萬 | -90.40%436.15萬 |
-利息費用 | 29.40%4.51億 | 23.30%2.82億 | 15.04%1.34億 | 20.24%4.79億 | 31.04%3.48億 | 52.99%2.29億 | 74.43%1.16億 | 205.83%3.98億 | 217.17%2.66億 | 197.47%1.49億 |
-利息收入 | 14.42%-1.28億 | -6.14%-9,833.03萬 | -24.21%-5,473.44萬 | -171.71%-2億 | -259.43%-1.49億 | -274.52%-9,263.87萬 | -297.96%-4,406.73萬 | -42.87%-7,372.14萬 | -30.96%-4,156.17萬 | -11.00%-2,473.54萬 |
研發費用 | 11.89%21.72億 | 16.90%14.22億 | -0.79%7.23億 | 26.87%27.32億 | 35.61%19.41億 | 36.84%12.17億 | 79.27%7.28億 | 64.31%21.53億 | 55.01%14.32億 | 61.24%8.89億 |
信用減值損失 | 21.25%-7,225.35萬 | -307.45%-5,842.46萬 | -57.62%517.71萬 | 9.64%-1.79億 | -1.22%-9,175.08萬 | 145.77%2,816.26萬 | 155.22%1,221.55萬 | -9.77%-1.98億 | 43.10%-9,064.31萬 | 32.33%-6,152.55萬 |
資產減值損失 | 110.25%3,056.74萬 | 116.10%3,918.48萬 | 145.74%7,000.59萬 | -189.03%-3.65億 | -97.70%-2.98億 | -104.47%-2.43億 | -310.10%-1.53億 | -156.67%-1.26億 | -1,270.55%-1.51億 | -876.36%-1.19億 |
非經營性淨收益 | -0.80%14.82億 | 11.08%12.14億 | 3.68%7.29億 | -4.07%18.41億 | 20.83%14.94億 | 159.60%10.93億 | 202.23%7.03億 | 0.52%19.19億 | -0.03%12.36億 | -52.46%4.21億 |
公允價值變動淨收益 | 82.15%-1,238.31萬 | 77.19%-2,821.86萬 | -289.19%-932.94萬 | 192.26%1,236.42萬 | -42.05%-6,935.63萬 | -524.08%-1.24億 | 361.91%493.14萬 | -247.43%-1,340.19萬 | -2,057.47%-4,882.52萬 | -296.60%-1,982.54萬 |
投資淨收益 | 15.83%5.19億 | 6.20%3.75億 | -43.94%1.46億 | -51.00%6.09億 | -48.75%4.48億 | -10.09%3.53億 | 19.88%2.6億 | -29.35%12.42億 | -32.91%8.75億 | -56.87%3.92億 |
-其中:對聯營合營企業的投資收益 | -9.21%4.5億 | 0.76%3.38億 | -45.49%1.28億 | -51.56%6.67億 | -49.13%4.95億 | -25.91%3.36億 | 12.43%2.34億 | -17.90%13.77億 | -23.48%9.73億 | -48.50%4.53億 |
資產處置收益 | 47.31%-422.65萬 | -67.15%-649.52萬 | 73.77%-102.75萬 | -123.38%-1,447.23萬 | -23.57%-802.2萬 | -303.10%-388.59萬 | -482.39%-391.78萬 | -7.32%-647.87萬 | -88.41%-649.21萬 | 48.45%-96.4萬 |
其他收益 | -32.52%10.21億 | -17.49%8.94億 | -11.07%5.18億 | 74.14%17.78億 | 129.83%15.13億 | 370.58%10.83億 | 649.41%5.83億 | 170.24%10.21億 | 533.45%6.58億 | 166.30%2.3億 |
營業利潤 | -14.94%35億 | -16.75%22.65億 | -19.71%11.11億 | 37.98%48.46億 | 52.17%41.14億 | 125.12%27.21億 | 211.82%13.84億 | 13.60%35.12億 | 12.67%27.03億 | -26.27%12.09億 |
加:營業外收入 | -18.62%230.19萬 | -7.47%149.98萬 | -52.15%36.62萬 | 113.87%1,220.67萬 | 214.61%282.86萬 | 176.78%162.08萬 | 144.55%76.53萬 | 6.17%570.75萬 | 90.70%89.91萬 | 43.59%58.56萬 |
減:營業外支出 | 269.02%4,108.3萬 | -35.48%521.62萬 | 48.70%339.32萬 | 49.41%2,915.79萬 | -20.61%1,113.3萬 | 6.70%808.52萬 | -58.77%228.19萬 | -64.76%1,951.52萬 | -52.11%1,402.39萬 | -69.98%757.73萬 |
利潤總額 | -15.71%34.61億 | -16.69%22.62億 | -19.84%11.08億 | 38.04%48.29億 | 52.61%41.06億 | 125.89%27.15億 | 215.18%13.83億 | 15.02%34.98億 | 13.48%26.9億 | -25.57%12.02億 |
減:所得稅費用 | -17.08%1.87億 | -38.06%1.14億 | -36.13%5,313.23萬 | 277.55%3.09億 | 597.17%2.25億 | 408.40%1.83億 | 312.83%8,319.19萬 | -60.70%-1.74億 | 175.10%3,228.18萬 | -137.30%-5,943.65萬 |
淨利潤 | -15.63%32.74億 | -15.14%21.48億 | -18.79%10.55億 | 23.10%45.2億 | 45.99%38.81億 | 100.72%25.32億 | 171.99%13億 | 16.59%36.72億 | 10.13%26.58億 | -23.08%12.61億 |
持續經營淨利潤 | -15.63%32.74億 | -15.14%21.48億 | -18.79%10.55億 | 23.10%45.2億 | 45.99%38.81億 | 100.72%25.32億 | 171.99%13億 | 16.59%36.72億 | 10.13%26.58億 | -23.08%12.61億 |
減:少數股東損益 | -81.27%8,546.99萬 | -97.14%1,088.84萬 | -106.51%-1,040.26萬 | 188.52%4.7億 | 6,205.57%4.56億 | 489.17%3.81億 | 468.60%1.6億 | -33.14%1.63億 | -103.78%-747.27萬 | -167.43%-9,780.16萬 |
歸屬于母公司所有者的淨利潤 | -6.88%31.89億 | -0.64%21.37億 | -6.49%10.66億 | 15.42%40.5億 | 28.47%34.24億 | 58.27%21.51億 | 118.68%11.4億 | 20.76%35.09億 | 20.30%26.66億 | -9.08%13.59億 |
每股收益 | ||||||||||
基本每股收益 | -6.59%1.56 | -0.95%1.04 | -7.14%0.52 | 7.61%1.98 | 19.29%1.67 | 45.83%1.05 | 107.41%0.56 | 19.48%1.84 | 19.66%1.4 | -8.86%0.72 |
稀釋每股收益 | -6.02%1.56 | -0.95%1.04 | -7.14%0.52 | 7.65%1.97 | 18.57%1.66 | 45.83%1.05 | 107.41%0.56 | 18.83%1.83 | 19.66%1.4 | -8.86%0.72 |
其他綜合收益 | 1,100.90%3,158.05萬 | 26.30%1,706.02萬 | -48.77%139.46萬 | 61.26%-2,821.98萬 | 103.23%262.97萬 | 116.72%1,350.76萬 | 103.48%272.25萬 | -16.27%-7,283.78萬 | -272.94%-8,148.28萬 | -188.10%-8,077.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,015.79%2,934.24萬 | 26.30%1,706.02萬 | -48.77%139.46萬 | 61.26%-2,821.98萬 | 103.23%262.97萬 | 116.72%1,350.76萬 | 103.48%272.25萬 | -16.27%-7,283.78萬 | -272.94%-8,148.28萬 | -188.10%-8,077.07萬 |
歸屬於少數股東的其他綜合收益總額 | --223.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -14.87%33.06億 | -14.92%21.65億 | -18.86%10.57億 | 24.81%44.92億 | 50.71%38.83億 | 115.59%25.45億 | 226.01%13.02億 | 16.59%35.99億 | 4.71%25.77億 | -31.82%11.8億 |
歸屬于母公司所有者的綜合收益總額 | -6.10%32.18億 | -0.47%21.54億 | -6.59%10.67億 | 17.05%40.22億 | 32.62%34.27億 | 69.32%21.64億 | 157.99%11.42億 | 20.86%34.36億 | 14.19%25.84億 | -19.42%12.78億 |
歸屬於少數股東的綜合收益總額 | -80.78%8,770.8萬 | -97.14%1,088.84萬 | -106.51%-1,040.26萬 | 188.52%4.7億 | 6,205.57%4.56億 | 489.17%3.81億 | 468.60%1.6億 | -33.14%1.63億 | -103.78%-747.27萬 | -167.43%-9,780.16萬 |
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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