(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 | -15.28%525.82億 | -0.95%399.59億 | 4.36%256.3億 | 13.37%714.36億 | 15.93%620.66億 | 19.57%403.44億 | 33.17%245.58億 | 7.36%630.1億 | 7.54%535.38億 | 6.80%337.4億 |
營業收入 | -15.28%525.82億 | -0.95%399.59億 | 4.36%256.3億 | 13.37%714.36億 | 15.93%620.66億 | 19.57%403.44億 | 33.17%245.58億 | 7.36%630.1億 | 7.54%535.38億 | 6.80%337.4億 |
其他業務收入 | ---- | 17.81%1.55億 | ---- | 43.24%2.03億 | ---- | 42.59%1.31億 | ---- | -17.27%1.42億 | ---- | -15.12%9,208.46萬 |
營業總成本 | -15.34%495.3億 | -1.74%373.48億 | 3.69%241.14億 | 12.63%674.82億 | 14.72%585.02億 | 18.58%380.1億 | 32.30%232.55億 | 7.26%599.15億 | 7.39%509.98億 | 6.53%320.55億 |
營業成本 | -15.69%480.79億 | -1.76%362.79億 | 3.97%234.85億 | 12.49%655.05億 | 14.91%570.24億 | 18.58%369.31億 | 32.95%225.89億 | 7.58%582.33億 | 7.56%496.23億 | 6.96%311.45億 |
營業稅金及附加 | -0.03%2.11億 | 3.34%1.6億 | 13.22%1.13億 | 18.87%2.57億 | 18.29%2.11億 | 13.18%1.55億 | -5.43%9,955.18萬 | -7.00%2.16億 | 6.48%1.79億 | 14.25%1.37億 |
銷售費用 | -10.05%6.83億 | -5.27%5.37億 | -7.90%3.21億 | 27.13%10.54億 | 7.50%7.6億 | 29.99%5.67億 | 25.80%3.48億 | 3.98%8.29億 | 14.49%7.07億 | -6.13%4.36億 |
管理費用 | 17.70%4.13億 | 12.22%2.77億 | -14.88%1.26億 | 21.81%4.9億 | 13.52%3.51億 | 21.81%2.47億 | 31.06%1.49億 | 0.07%4.02億 | -10.37%3.09億 | -12.90%2.02億 |
財務費用 | -9.98%1.17億 | -16.29%7,902.38萬 | -4.10%5,943.61萬 | -31.17%1.41億 | -17.15%1.3億 | -22.19%9,440.37萬 | -27.96%6,197.94萬 | -23.36%2.04億 | -23.49%1.57億 | -14.57%1.21億 |
-利息費用 | -0.60%2.13億 | 6.08%1.65億 | 5.05%7,829.57萬 | -19.02%2.61億 | -13.12%2.14億 | -6.94%1.56億 | -14.47%7,453.34萬 | 1.17%3.22億 | 6.34%2.46億 | 1.00%1.67億 |
-利息收入 | -29.43%-1.19億 | -69.71%-9,455.1萬 | -26.16%-2,909.79萬 | 8.03%-1.32億 | 13.88%-9,164.25萬 | 3.48%-5,571.25萬 | -55.55%-2,306.51萬 | -90.48%-1.44億 | -110.56%-1.06億 | -87.54%-5,771.86萬 |
研發費用 | -2.19%2,598.97萬 | -1.46%1,677.95萬 | 21.68%947.44萬 | 16.85%3,657.5萬 | 13.79%2,657.05萬 | 20.90%1,702.81萬 | 28.00%778.63萬 | 1.63%3,130.17萬 | 16.08%2,335.14萬 | 10.57%1,408.47萬 |
信用減值損失 | -834.67%-1.43億 | -367.88%-7,398.38萬 | ---6,307.36萬 | -148.20%-7,615.44萬 | 69.45%-1,531.63萬 | 67.20%-1,581.25萬 | ---- | -4,695.19%-3,068.27萬 | -86.94%-5,012.84萬 | -79.75%-4,820.31萬 |
資產減值損失 | ---- | --19.52萬 | ---- | 79.48%-67.09萬 | ---- | ---- | ---- | 18.00%-327萬 | ---- | ---- |
非經營性淨收益 | 83.22%-815.5萬 | -186.19%-1.59億 | -227.74%-1.12億 | 119.06%1,480.79萬 | 36.35%-4,860.47萬 | 5.28%-5,539.79萬 | 64.88%-3,404萬 | -119.42%-7,767.93萬 | -126.71%-7,636.84萬 | -120.82%-5,848.6萬 |
公允價值變動淨收益 | -105.71%-296.56萬 | -116.46%-963.27萬 | -158.94%-1,205.07萬 | 146.19%4,776.39萬 | 152.27%5,196.98萬 | 181.17%5,851.7萬 | 120.30%2,044.55萬 | -489.22%-1.03億 | -586.40%-9,943.25萬 | -984.45%-7,209.49萬 |
投資淨收益 | 26.41%-7,446.08萬 | 15.57%-9,423.57萬 | 33.97%-4,228.63萬 | -139.95%-1.58億 | -1,002.41%-1.01億 | -593.59%-1.12億 | -2,452.42%-6,404.52萬 | -573.93%-6,574.98萬 | -171.98%-917.82萬 | -434.96%-1,609.22萬 |
資產處置收益 | 1,100.85%802.81萬 | 955.60%802.89萬 | 624.54%437.91萬 | 3,770.91%4,158.08萬 | -5.95%66.85萬 | 15.03%76.06萬 | 2,131.80%60.44萬 | -100.37%-113.27萬 | -99.76%71.08萬 | -99.77%66.12萬 |
其他收益 | 1,239.92%2.04億 | -13.07%1,108.4萬 | -83.61%146.78萬 | 26.47%1.6億 | -81.32%1,525.45萬 | -83.49%1,275.08萬 | 699.85%895.54萬 | 21.25%1.27億 | 258.95%8,165.99萬 | 341.01%7,724.3萬 |
營業利潤 | -13.41%30.44億 | 7.64%24.52億 | 10.65%14.04億 | 31.51%39.68億 | 42.66%35.15億 | 40.11%22.78億 | 65.48%12.69億 | -6.66%30.17億 | -4.65%24.64億 | -8.72%16.26億 |
加:營業外收入 | 145.52%1,674.67萬 | 44.02%874.98萬 | -65.76%142.64萬 | 3.76%1,384.97萬 | -33.32%682.08萬 | -33.84%607.53萬 | 130.94%416.56萬 | 9.38%1,334.74萬 | 103.00%1,022.97萬 | 100.59%918.26萬 |
減:營業外支出 | 219.04%758.87萬 | 133.85%117.77萬 | 290.59%46.14萬 | 13.31%299.64萬 | -27.16%237.86萬 | -75.69%50.36萬 | -92.71%11.81萬 | -11.92%264.44萬 | 278.43%326.56萬 | 209.01%207.13萬 |
利潤總額 | -13.26%30.53億 | 7.71%24.59億 | 10.38%14.05億 | 31.41%39.79億 | 42.44%35.2億 | 39.84%22.83億 | 65.97%12.73億 | -6.59%30.28億 | -4.53%24.71億 | -8.53%16.33億 |
減:所得稅費用 | -13.81%7.71億 | 10.69%6.41億 | 10.93%3.52億 | 32.03%10.04億 | 37.26%8.94億 | 33.44%5.79億 | 51.42%3.17億 | -4.31%7.6億 | 1.89%6.51億 | -3.08%4.34億 |
淨利潤 | -13.07%22.82億 | 6.70%18.18億 | 10.19%10.53億 | 31.20%29.75億 | 44.29%26.26億 | 42.16%17.04億 | 71.44%9.56億 | -7.33%22.68億 | -6.64%18.2億 | -10.35%11.99億 |
持續經營淨利潤 | -13.07%22.82億 | 6.70%18.18億 | 10.19%10.53億 | 31.20%29.75億 | 44.29%26.26億 | 42.16%17.04億 | 71.44%9.56億 | -7.33%22.68億 | -6.64%18.2億 | -10.35%11.99億 |
減:少數股東損益 | -23.39%5.06億 | -3.87%4.15億 | 4.80%2.52億 | 34.09%7.61億 | 42.61%6.61億 | 39.87%4.31億 | 58.90%2.4億 | -0.60%5.68億 | 2.82%4.64億 | 4.41%3.08億 |
歸屬于母公司所有者的淨利潤 | -9.60%17.76億 | 10.28%14.04億 | 12.00%8.02億 | 30.23%22.14億 | 44.87%19.64億 | 42.95%12.73億 | 76.10%7.16億 | -9.38%17億 | -9.49%13.56億 | -14.53%8.9億 |
每股收益 | ||||||||||
基本每股收益 | -9.60%3.3948 | 10.28%2.6835 | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 | 76.09%1.3686 | -9.38%3.2504 | -9.48%2.5923 | -14.53%1.7022 |
稀釋每股收益 | -9.60%3.3948 | 10.28%2.6835 | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 | 76.09%1.3686 | -9.38%3.2504 | -9.48%2.5923 | -14.53%1.7022 |
其他綜合收益 | 145.17%462.27萬 | 121.40%234.44萬 | 1,069.43%385.11萬 | 13.06%-1,012.87萬 | 61.30%-1,023.34萬 | 4.02%-1,095.45萬 | -110.05%-39.73萬 | -246.47%-1,164.98萬 | -656.14%-2,644.54萬 | -309.43%-1,141.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 149.28%238.27萬 | 124.52%126.96萬 | 536.00%206.46萬 | 1.79%-480.65萬 | 60.16%-483.53萬 | -12.27%-517.68萬 | -88.67%32.46萬 | -227.86%-489.41萬 | -481.98%-1,213.66萬 | -229.79%-461.1萬 |
歸屬於少數股東的其他綜合收益總額 | 141.50%224萬 | 118.60%107.49萬 | 347.48%178.65萬 | 21.22%-532.22萬 | 62.27%-539.81萬 | 15.07%-577.78萬 | -166.45%-72.19萬 | -263.73%-675.57萬 | -1,006.84%-1,430.89萬 | -458.57%-680.26萬 |
綜合收益總額 | -12.56%22.87億 | 7.53%18.21億 | 10.64%10.57億 | 31.43%29.65億 | 45.85%26.15億 | 42.60%16.93億 | 70.16%9.56億 | -8.11%22.56億 | -8.22%17.93億 | -11.56%11.87億 |
歸屬于母公司所有者的綜合收益總額 | -9.26%17.78億 | 10.83%14.05億 | 12.24%8.04億 | 30.32%22.1億 | 45.81%19.6億 | 43.11%12.68億 | 74.94%7.16億 | -9.82%16.95億 | -10.49%13.44億 | -15.26%8.86億 |
歸屬於少數股東的綜合收益總額 | -22.42%5.09億 | -2.32%4.16億 | 5.86%2.53億 | 34.76%7.56億 | 45.95%6.56億 | 41.11%4.26億 | 57.29%2.39億 | -2.49%5.61億 | -0.70%4.49億 | 1.45%3.02億 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
暫無數據
暫無數據