(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 | -6.91%245.81億 | -11.84%164.12億 | -22.33%67.26億 | 11.88%393.77億 | 11.83%264.06億 | 25.19%186.17億 | 26.86%86.59億 | 44.90%351.95億 | 46.18%236.12億 | 45.39%148.71億 |
營業收入 | -6.91%245.81億 | -11.84%164.12億 | -22.33%67.26億 | 11.88%393.77億 | 11.83%264.06億 | 25.19%186.17億 | 26.86%86.59億 | 44.90%351.95億 | 46.18%236.12億 | 45.39%148.71億 |
其他業務收入 | ---- | 12.64%6,967.38萬 | ---- | 6.13%1.16億 | ---- | -1.84%6,185.73萬 | ---- | 42.18%1.1億 | ---- | 77.61%6,301.64萬 |
營業總成本 | -6.74%239.73億 | -11.49%160.04億 | -22.24%65.69億 | 10.25%383.23億 | 10.82%257.06億 | 26.37%180.83億 | 28.73%84.47億 | 49.48%347.61億 | 49.99%231.96億 | 46.73%143.09億 |
營業成本 | -6.75%227.16億 | -11.81%151.6億 | -23.04%61.69億 | 10.55%361.63億 | 10.84%243.62億 | 26.99%171.89億 | 29.36%80.16億 | 51.29%327.12億 | 51.88%219.78億 | 48.56%135.35億 |
營業稅金及附加 | 13.95%5,530.27萬 | 16.82%4,138.17萬 | 51.36%2,315.13萬 | 11.37%7,544.07萬 | 22.83%4,853.37萬 | 34.74%3,542.19萬 | 5.11%1,529.56萬 | 8.99%6,774.13萬 | 7.69%3,951.34萬 | 13.90%2,628.83萬 |
銷售費用 | 4.01%4,951.94萬 | 7.09%3,445.41萬 | 34.94%1,525.75萬 | -1.30%6,515.5萬 | 34.94%4,760.97萬 | 43.51%3,217.29萬 | 19.76%1,130.67萬 | 23.97%6,601.16萬 | 14.16%3,528.21萬 | 15.76%2,241.81萬 |
管理費用 | 5.42%5.12億 | 6.92%3.36億 | 8.47%1.54億 | 3.83%6.75億 | 16.33%4.86億 | 19.12%3.14億 | 10.28%1.42億 | 7.57%6.5億 | 5.08%4.18億 | 5.03%2.64億 |
財務費用 | -53.75%5,174.58萬 | -60.36%3,032.83萬 | -29.77%2,563.44萬 | -15.61%1.42億 | 2.15%1.12億 | 7.68%7,650.26萬 | 28.72%3,649.88萬 | 15.46%1.68億 | 5.82%1.1億 | 2.29%7,104.5萬 |
-利息費用 | -22.04%1.35億 | -16.73%9,281.46萬 | -12.17%4,907.18萬 | 9.93%2.24億 | 28.06%1.73億 | 27.45%1.11億 | 30.66%5,586.97萬 | 20.48%2.04億 | 8.22%1.35億 | 11.55%8,745.9萬 |
-利息收入 | -33.16%-9,063.29萬 | -34.35%-6,482.43萬 | 7.18%-2,191.84萬 | -48.39%-9,145.22萬 | -65.66%-6,806.26萬 | -88.34%-4,824.85萬 | -57.82%-2,361.42萬 | -38.62%-6,162.83萬 | -12.39%-4,108.63萬 | -19.22%-2,561.8萬 |
研發費用 | -9.63%5.88億 | -7.60%4.03億 | -19.44%1.83億 | 9.53%12.02億 | 5.63%6.51億 | 11.64%4.36億 | 22.65%2.27億 | 43.06%10.98億 | 44.51%6.16億 | 40.53%3.9億 |
信用減值損失 | 124.37%2,900.05萬 | 165.21%7,621.57萬 | 129.28%1,446.87萬 | 72.95%-2.33億 | 77.43%-1.19億 | 31.76%-1.17億 | 17.69%-4,941.06萬 | -1,078.49%-8.63億 | -1,336.57%-5.27億 | -405.00%-1.71億 |
資產減值損失 | -1,112.79%-7,340.4萬 | -1,768.80%-5,888.16萬 | 904.79%68.74萬 | 78.27%-8,789.89萬 | 98.27%-605.25萬 | 99.10%-315.08萬 | 98.53%-8.54萬 | -3,894.00%-4.04億 | -9,103.09%-3.49億 | -3,219.87%-3.49億 |
非經營性淨收益 | 92.16%8,281.17萬 | 1,140.76%1.09億 | 1,306.83%5,851.03萬 | 91.36%-8,820.48萬 | 106.37%4,309.53萬 | 102.45%878.37萬 | 78.73%-484.83萬 | -1,049.43%-10.21億 | -992.02%-6.76億 | -1,276.17%-3.59億 |
投資淨收益 | -21.09%1.19億 | -28.12%8,327.93萬 | 2.66%3,859.89萬 | -10.76%1.96億 | -15.61%1.5億 | -18.49%1.16億 | 10.87%3,759.75萬 | 30.17%2.2億 | 67.56%1.78億 | 104.14%1.42億 |
-其中:對聯營合營企業的投資收益 | 2.14%1.19億 | 1.59%8,318.95萬 | 3.43%3,859.89萬 | 6.16%1.6億 | 5.91%1.16億 | 10.31%8,188.43萬 | 10.97%3,731.98萬 | 5.66%1.51億 | 8.65%1.1億 | 11.09%7,423.37萬 |
資產處置收益 | -875.27%-327.52萬 | ---- | ---- | 207.63%1,244.56萬 | -92.58%42.25萬 | -127.65%-158.12萬 | -2,616.82%-303.09萬 | 180.79%404.56萬 | 330.86%569.27萬 | 283.36%571.96萬 |
其他收益 | -31.81%1,180.37萬 | -42.38%837.16萬 | -52.83%475.54萬 | 8.82%2,442.85萬 | 7.75%1,731萬 | 5.50%1,452.78萬 | 11.91%1,008.11萬 | 9.53%2,244.82萬 | 29.33%1,606.56萬 | 63.13%1,377.05萬 |
營業利潤 | -6.98%6.9億 | -4.82%5.16億 | 3.82%2.15億 | 264.36%9.66億 | 384.15%7.42億 | 167.70%5.42億 | -13.93%2.07億 | -151.46%-5.87億 | -134.24%-2.61億 | -60.05%2.03億 |
加:營業外收入 | 5.56%169.59萬 | 75.73%119.98萬 | 207.65%100.24萬 | 110.48%477.27萬 | -33.78%160.66萬 | -43.42%68.27萬 | 9.08%32.58萬 | -57.59%226.75萬 | 2.71%242.61萬 | -16.94%120.67萬 |
減:營業外支出 | -29.65%462.37萬 | -19.13%352.06萬 | -22.96%121.55萬 | -40.49%1,732.82萬 | -75.57%657.21萬 | -37.88%435.32萬 | -35.62%157.77萬 | 90.32%2,911.58萬 | 181.66%2,690.4萬 | 28.39%700.75萬 |
利潤總額 | -6.75%6.88億 | -4.60%5.14億 | 4.35%2.15億 | 255.14%9.53億 | 358.07%7.37億 | 173.73%5.39億 | -13.68%2.06億 | -154.28%-6.14億 | -137.80%-2.86億 | -60.88%1.97億 |
減:所得稅費用 | -4.03%9,026.95萬 | -5.32%6,522.51萬 | 17.20%3,038.9萬 | 224.22%1.24億 | -0.70%9,406.36萬 | 12.37%6,889.11萬 | -11.00%2,592.94萬 | -69.11%3,817.55萬 | 8.94%9,472.6萬 | 4.97%6,130.98萬 |
淨利潤 | -7.15%5.97億 | -4.49%4.49億 | 2.49%1.84億 | 227.09%8.29億 | 269.09%6.43億 | 246.76%4.7億 | -14.05%1.8億 | -164.72%-6.53億 | -156.88%-3.8億 | -69.54%1.35億 |
持續經營淨利潤 | -7.15%5.97億 | -4.49%4.49億 | 2.49%1.84億 | 227.09%8.29億 | 269.09%6.43億 | 246.76%4.7億 | -14.05%1.8億 | -164.72%-6.53億 | -156.88%-3.8億 | -69.54%1.35億 |
減:少數股東損益 | 27.67%8,411.41萬 | 64.70%7,056.29萬 | 178.16%3,610.28萬 | 9.92%9,896.66萬 | 7.15%6,588.54萬 | -7.23%4,284.3萬 | -61.50%1,297.92萬 | -9.26%9,003.26萬 | -5.92%6,148.74萬 | 10.78%4,618.38萬 |
歸屬于母公司所有者的淨利潤 | -11.12%5.13億 | -11.44%3.78億 | -11.16%1.48億 | 198.35%7.3億 | 230.65%5.77億 | 378.17%4.27億 | -4.95%1.67億 | -181.69%-7.43億 | -173.22%-4.42億 | -77.85%8,926.61萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.24 | -10.00%0.18 | -12.50%0.07 | 200.00%0.35 | 228.57%0.27 | 400.00%0.2 | 0.00%0.08 | -181.40%-0.35 | -172.41%-0.21 | -78.95%0.04 |
稀釋每股收益 | -11.11%0.24 | -10.00%0.18 | -12.50%0.07 | 200.00%0.35 | 228.57%0.27 | 400.00%0.2 | 0.00%0.08 | -181.40%-0.35 | -172.41%-0.21 | -78.95%0.04 |
其他綜合收益 | -70.89%2,400.01萬 | -41.39%5,455.05萬 | 114.25%325.59萬 | -46.85%1.16億 | -58.19%8,244.67萬 | -12.26%9,307.42萬 | -246.93%-2,285.19萬 | 604.31%2.18億 | 1,802.68%1.97億 | 718.41%1.06億 |
歸屬于母公司所有者的其他綜合收益總額 | -46.66%3,236.52萬 | -25.36%4,967.55萬 | 115.12%189.67萬 | -32.75%1.04億 | -48.74%6,067.93萬 | -2.39%6,655.22萬 | -240.38%-1,254.78萬 | 225.46%1.55億 | 1,876.78%1.18億 | 809.14%6,818.21萬 |
歸屬於少數股東的其他綜合收益總額 | -138.43%-836.51萬 | -81.62%487.5萬 | 113.19%135.92萬 | -81.74%1,143.58萬 | -72.39%2,176.74萬 | -30.02%2,652.2萬 | -255.25%-1,030.4萬 | 474.55%6,261.93萬 | 1,702.33%7,882.92萬 | 602.70%3,789.82萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
綜合收益總額 | -14.39%6.21億 | -10.60%5.03億 | 19.48%1.88億 | 317.25%9.45億 | 496.07%7.26億 | 133.00%5.63億 | -22.53%1.57億 | -141.86%-4.35億 | -127.88%-1.83億 | -43.50%2.42億 |
歸屬于母公司所有者的綜合收益總額 | -14.50%5.46億 | -13.32%4.28億 | -2.71%1.5億 | 242.02%8.35億 | 297.21%6.38億 | 213.37%4.93億 | -10.20%1.54億 | -161.43%-5.88億 | -154.21%-3.24億 | -59.97%1.57億 |
歸屬於少數股東的綜合收益總額 | -13.58%7,574.9萬 | 8.75%7,543.79萬 | 1,300.38%3,746.2萬 | -27.68%1.1億 | -37.53%8,765.28萬 | -17.50%6,936.51萬 | -91.32%267.51萬 | 85.03%1.53億 | 132.18%1.4億 | 146.21%8,408.2萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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