(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 | -7.30%153.63億 | -7.09%100.66億 | -11.08%45.89億 | 16.96%218.88億 | 24.50%165.72億 | 34.11%108.34億 | 42.76%51.62億 | 14.01%187.15億 | 12.60%133.12億 | 4.58%80.78億 |
營業收入 | -7.30%153.63億 | -7.09%100.66億 | -11.08%45.89億 | 16.96%218.88億 | 24.50%165.72億 | 34.11%108.34億 | 42.76%51.62億 | 14.01%187.15億 | 12.60%133.12億 | 4.58%80.78億 |
其他業務收入 | ---- | 76.72%1.24億 | ---- | 17.61%1.65億 | ---- | -1.26%7,027.41萬 | ---- | 2.12%1.4億 | ---- | 3.07%7,116.74萬 |
營業總成本 | -8.76%150.61億 | -8.01%98.38億 | -11.16%44.48億 | 17.95%219.37億 | 24.21%165.08億 | 31.14%106.95億 | 36.00%50.06億 | 14.69%185.99億 | 13.45%132.9億 | 6.64%81.56億 |
營業成本 | -9.31%146.12億 | -8.55%95.54億 | -11.91%43.05億 | 17.86%214.04億 | 24.22%161.13億 | 31.33%104.47億 | 36.46%48.87億 | 14.71%181.61億 | 13.40%129.71億 | 6.57%79.55億 |
營業稅金及附加 | 29.53%2,933.97萬 | 17.42%1,831.14萬 | 19.82%839.79萬 | 23.16%3,163.79萬 | 27.59%2,265.07萬 | 34.30%1,559.52萬 | 15.15%700.87萬 | 27.95%2,568.82萬 | 10.04%1,775.23萬 | 10.07%1,161.2萬 |
銷售費用 | 13.66%9,332.78萬 | 26.05%6,353.28萬 | 39.13%3,119.72萬 | 49.00%1.15億 | 46.02%8,211.49萬 | 43.81%5,040.15萬 | 34.83%2,242.28萬 | 28.46%7,707.2萬 | 34.98%5,623.65萬 | 29.43%3,504.63萬 |
管理費用 | 16.77%2.61億 | 13.50%1.59億 | 20.18%7,970.97萬 | 25.96%3.01億 | 30.70%2.24億 | 29.93%1.4億 | 21.53%6,632.54萬 | 3.50%2.39億 | 1.41%1.71億 | -7.41%1.08億 |
財務費用 | 2.98%5,138.29萬 | 13.53%3,503.22萬 | 14.07%2,016.6萬 | 0.18%6,969.42萬 | -6.65%4,989.73萬 | -7.90%3,085.86萬 | 7.28%1,767.8萬 | 33.67%6,956.75萬 | 48.26%5,345.11萬 | 51.76%3,350.64萬 |
-利息費用 | 1.83%5,250.51萬 | 11.03%3,581.23萬 | 10.93%2,044.41萬 | -1.93%7,135.56萬 | -8.39%5,156.3萬 | -9.73%3,225.51萬 | 5.24%1,842.92萬 | 37.92%7,275.93萬 | 53.66%5,628.3萬 | 58.77%3,573.01萬 |
-利息收入 | 16.97%-196.9萬 | 26.50%-140.68萬 | 36.43%-68.07萬 | 33.33%-278.13萬 | 28.91%-237.13萬 | 22.90%-191.4萬 | 15.36%-107.08萬 | -202.10%-417.19萬 | -216.39%-333.56萬 | -236.45%-248.25萬 |
研發費用 | -17.74%1,347.07萬 | -21.64%846.59萬 | -43.19%320.43萬 | -38.33%1,665.57萬 | -19.32%1,637.54萬 | -13.46%1,080.42萬 | -3.98%564.03萬 | 24.07%2,700.93萬 | 45.62%2,029.72萬 | 81.90%1,248.48萬 |
信用減值損失 | 116.70%124.97萬 | 292.95%296.29萬 | 35.68%-273.1萬 | 24.41%326.29萬 | -27.18%-748.18萬 | 51.90%-153.56萬 | 49.27%-424.56萬 | 123.44%262.28萬 | -4.87%-588.28萬 | -16.72%-319.26萬 |
資產減值損失 | -80.48%-9,037.34萬 | -117.05%-6,232.88萬 | -272.52%-3,728.38萬 | -46.86%-1.34億 | -3.94%-5,007.38萬 | 20.75%-2,871.62萬 | 52.10%-1,000.85萬 | -9.62%-9,117萬 | 9.19%-4,817.57萬 | 0.27%-3,623.3萬 |
非經營性淨收益 | -63.93%-7,842.8萬 | -111.73%-5,207.36萬 | -219.55%-3,601.26萬 | -89.56%-1.15億 | -7.68%-4,784.3萬 | 25.45%-2,459.45萬 | 57.48%-1,126.99萬 | 28.56%-6,066.74萬 | 15.69%-4,443.01萬 | 2.73%-3,299.21萬 |
公允價值變動淨收益 | 222.56%29.92萬 | --25.8萬 | 119.23%3.63萬 | -200.00%-24.41萬 | -266.95%-24.41萬 | ---- | -387.05%-18.89萬 | 24.51%24.41萬 | --14.62萬 | 28.00%20.17萬 |
投資淨收益 | -423.25%-119.18萬 | -373.10%-87.6萬 | -215.18%-36.94萬 | -95.60%4.29萬 | -58.80%36.87萬 | -36.80%32.08萬 | 444.73%32.08萬 | 27.77%97.42萬 | 18.92%89.49萬 | 10.96%50.75萬 |
-其中:對聯營合營企業的投資收益 | ---156.75萬 | ---87.6萬 | ---36.94萬 | ---73.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -52.51%32.07萬 | 511.81%13.07萬 | -5,601.22%-39.32萬 | -89.17%161.59萬 | 931.98%67.54萬 | -127.38%-3.17萬 | -93.84%7,146.95 | 1,127.14%1,492.18萬 | 104.56%6.54萬 | 279.56%11.59萬 |
其他收益 | 26.42%1,126.76萬 | 44.92%777.96萬 | 66.19%472.84萬 | 21.09%1,421.55萬 | 4.59%891.26萬 | -4.28%536.83萬 | 12.89%284.52萬 | 18.21%1,173.97萬 | 28.26%852.18萬 | 21.90%560.84萬 |
營業利潤 | 1,216.01%2.24億 | 53.53%1.75億 | -26.65%1.06億 | -396.74%-1.64億 | 175.59%1,700.09萬 | 203.03%1.14億 | 257.40%1.44億 | -51.09%5,527.29萬 | -140.57%-2,249.03萬 | -361.27%-1.11億 |
加:營業外收入 | 14.65%270.69萬 | 20.14%184.78萬 | 102.19%111.42萬 | -30.81%349.95萬 | -24.98%236.1萬 | -58.13%153.8萬 | -71.95%55.11萬 | -51.49%505.75萬 | -51.98%314.69萬 | -19.00%367.3萬 |
減:營業外支出 | 193.55%899.21萬 | 178.99%529.56萬 | 431.47%255.05萬 | 49.49%831.51萬 | -31.92%306.32萬 | -3.20%189.81萬 | -40.74%47.99萬 | -20.98%556.23萬 | 248.88%449.93萬 | 152.29%196.09萬 |
利潤總額 | 1,234.15%2.17億 | 50.98%1.72億 | -27.68%1.04億 | -408.27%-1.69億 | 168.36%1,629.87萬 | 204.32%1.14億 | 259.49%1.44億 | -52.94%5,476.81萬 | -139.28%-2,384.27萬 | -336.26%-1.09億 |
減:所得稅費用 | 75.73%417.37萬 | -3.66%299.58萬 | -58.57%28.49萬 | -105.62%-36.33萬 | -54.58%237.51萬 | -6.72%310.96萬 | -67.85%68.75萬 | 44.52%645.96萬 | 54.43%522.92萬 | 178.37%333.36萬 |
淨利潤 | 1,431.76%2.13億 | 52.52%1.69億 | -27.53%1.04億 | SL-1.68億 | FLtoP1,392.35萬 | FLtoP1.1億 | FLtoP1.44億 | -56.84%4,830.85萬 | SL-2,907.19萬 | SL-1.12億 |
持續經營淨利潤 | 1,431.76%2.13億 | 52.52%1.69億 | -27.53%1.04億 | -448.74%-1.68億 | 147.89%1,392.35萬 | 198.45%1.1億 | 255.06%1.44億 | -56.84%4,830.85萬 | -150.72%-2,907.19萬 | -349.99%-1.12億 |
減:少數股東損益 | 274.36%7,226.14萬 | 62.05%5,159.89萬 | -3.65%2,568.43萬 | 164.60%250.23萬 | 290.85%1,930.25萬 | 552.40%3,184.14萬 | 410.53%2,665.82萬 | 25.76%-387.38萬 | -49.74%493.86萬 | -153.24%-703.84萬 |
歸屬于母公司所有者的淨利潤 | 2,721.59%1.41億 | 48.66%1.17億 | -32.97%7,843.87萬 | -427.64%-1.71億 | 84.18%-537.89萬 | 174.77%7,864.43萬 | 239.19%1.17億 | -55.45%5,218.23萬 | -171.62%-3,401.05萬 | -432.10%-1.05億 |
每股收益 | ||||||||||
基本每股收益 | 3,400.00%0.33 | 52.05%0.2664 | -32.65%0.1751 | -417.33%-0.3808 | 87.50%-0.01 | 173.00%0.1752 | 236.84%0.26 | -58.62%0.12 | -166.67%-0.08 | -400.00%-0.24 |
稀釋每股收益 | 3,400.00%0.33 | 52.05%0.2664 | -32.65%0.1751 | -417.33%-0.3808 | 87.50%-0.01 | 173.00%0.1752 | 236.84%0.26 | -58.62%0.12 | -166.67%-0.08 | -400.00%-0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1,431.76%2.13億 | 52.52%1.69億 | -27.53%1.04億 | -448.74%-1.68億 | 147.89%1,392.35萬 | 198.45%1.1億 | 255.06%1.44億 | -56.84%4,830.85萬 | -150.72%-2,907.19萬 | -349.99%-1.12億 |
歸屬于母公司所有者的綜合收益總額 | 2,721.59%1.41億 | 48.66%1.17億 | -32.97%7,843.87萬 | -427.64%-1.71億 | 84.18%-537.89萬 | 174.77%7,864.43萬 | 239.19%1.17億 | -55.45%5,218.23萬 | -171.62%-3,401.05萬 | -432.10%-1.05億 |
歸屬於少數股東的綜合收益總額 | 274.36%7,226.14萬 | 62.05%5,159.89萬 | -3.65%2,568.43萬 | 164.60%250.23萬 | 290.85%1,930.25萬 | 552.40%3,184.14萬 | 410.53%2,665.82萬 | 25.76%-387.38萬 | -49.74%493.86萬 | -153.24%-703.84萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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