(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 | -22.99%67.27億 | -10.16%49.49億 | -22.08%21.4億 | 2.16%135.11億 | 35.23%87.35億 | 39.42%55.08億 | 195.80%27.47億 | 72.38%132.26億 | 10.96%64.6億 | 19.67%39.51億 |
營業收入 | -22.99%67.27億 | -10.16%49.49億 | -22.08%21.4億 | 2.16%135.11億 | 35.23%87.35億 | 39.42%55.08億 | 195.80%27.47億 | 72.38%132.26億 | 10.96%64.6億 | 19.67%39.51億 |
其他業務收入 | ---- | 53.62%6,376.2萬 | ---- | 61.07%2.02億 | ---- | 178.23%4,150.55萬 | ---- | 404.72%1.26億 | ---- | 10.17%1,491.78萬 |
營業總成本 | -25.61%55.41億 | -15.35%40.75億 | -22.94%20.39億 | 0.61%111.26億 | 40.36%74.48億 | 48.21%48.13億 | 190.94%26.46億 | 71.79%110.59億 | 14.26%53.07億 | 26.59%32.48億 |
營業成本 | -26.42%48.06億 | -16.26%35.61億 | -22.65%17.98億 | 0.84%98.4億 | 39.90%65.31億 | 49.19%42.52億 | 199.32%23.24億 | 75.70%97.58億 | 14.37%46.68億 | 29.30%28.5億 |
營業稅金及附加 | -20.28%3,036.83萬 | -31.49%2,285.32萬 | -40.61%1,101.32萬 | -12.51%6,828.97萬 | -68.85%3,809.55萬 | -57.66%3,335.84萬 | 64.79%1,854.28萬 | -40.62%7,805.56萬 | 27.56%1.22億 | 39.05%7,877.96萬 |
銷售費用 | -28.48%1.26億 | -28.41%8,894.31萬 | -38.90%4,704.04萬 | -3.42%2.45億 | 243.07%1.77億 | 336.87%1.24億 | 529.77%7,698.5萬 | 182.84%2.53億 | -11.89%5,150.75萬 | -20.26%2,843.98萬 |
管理費用 | -18.94%3億 | -7.05%2.23億 | -27.57%1.03億 | -7.25%5.81億 | -22.45%3.71億 | -18.59%2.4億 | 28.87%1.42億 | -5.52%6.26億 | 15.46%4.78億 | 8.10%2.95億 |
財務費用 | 23.44%-7,932.45萬 | 24.55%-6,119.63萬 | -12.63%-4,042.74萬 | 13.19%-1.56億 | -675.20%-1.04億 | -1,662.55%-8,110.91萬 | -7,693.74%-3,589.27萬 | -19,382.12%-1.79億 | -142.67%-1,336.61萬 | -17.63%-460.18萬 |
-利息費用 | 20.27%3,092.41萬 | 46.87%2,689.62萬 | -19.47%924.77萬 | 14.99%5,827.56萬 | 209.25%2,571.22萬 | 231.96%1,831.23萬 | 283.14%1,148.41萬 | 350.32%5,067.77萬 | 102.19%831.43萬 | 486.57%551.64萬 |
-利息收入 | 9.12%-1.21億 | 7.93%-8,907.07萬 | 19.78%-4,914.73萬 | -20.22%-2.26億 | -407.91%-1.33億 | -637.36%-9,674.25萬 | -1,223.45%-6,126.68萬 | -987.76%-1.88億 | -99.36%-2,624.48萬 | -90.24%-1,312萬 |
研發費用 | -17.92%3.58億 | -1.92%2.4億 | 0.36%1.21億 | 4.98%5.48億 | --4.36億 | --2.45億 | --1.2億 | --5.22億 | ---- | ---- |
信用減值損失 | -4.65%-1.18億 | 6.52%-1.12億 | 166.22%1,873.97萬 | -19.69%-2.49億 | -610.37%-1.13億 | -3,851.23%-1.2億 | -2,449.22%-2,830.04萬 | -581.14%-2.08億 | -19.39%-1,591.72萬 | 29.87%-302.97萬 |
資產減值損失 | -66.06%82.72萬 | 315.39%94.07萬 | -93.03%19.99萬 | 85.64%-414.95萬 | 106.46%243.73萬 | ---43.68萬 | --286.74萬 | 34.31%-2,889.15萬 | ---3,774.8萬 | ---- |
非經營性淨收益 | 76.69%-2,790.63萬 | 15.49%-1.19億 | 1,001.62%1,983.08萬 | -218.38%-2.77億 | -158.19%-1.2億 | -1,192.27%-1.41億 | 58.53%-219.95萬 | -304.51%-8,715.26萬 | -197.14%-4,636.5萬 | -152.86%-1,093.35萬 |
公允價值變動淨收益 | 109.11%382.95萬 | 106.72%311.88萬 | 109.62%96.2萬 | -224.53%-5,265.21萬 | -311.12%-4,205.39萬 | -216.44%-4,640.17萬 | -38.57%-999.57萬 | 41.02%4,228.03萬 | -250.43%-1,022.91萬 | -696.94%-1,466.37萬 |
投資淨收益 | 18,523.40%7,302.29萬 | -448.77%-1,900.16萬 | -124.59%-501.01萬 | -531.74%-3,427.87萬 | 102.69%39.21萬 | 150.11%544.82萬 | 566.33%2,037.55萬 | -127.68%-542.61萬 | -299.15%-1,458.44萬 | -369.89%-1,087.22萬 |
-其中:對聯營合營企業的投資收益 | -102.94%-2,211.35萬 | -1,427.50%-2,303.49萬 | 47.72%-507.13萬 | -20.49%-1,873.41萬 | 34.18%-1,089.67萬 | 86.13%-150.8萬 | -122.01%-970.03萬 | -244.60%-1,554.77萬 | -325.22%-1,655.61萬 | -368.03%-1,087.22萬 |
資產處置收益 | 68.35%83.64萬 | -107.88%-2.95萬 | -88.10%6,263.51 | -50.58%47.53萬 | 28.02%49.68萬 | 177.09%37.42萬 | 110.56%5.27萬 | -57.98%96.17萬 | -87.23%38.81萬 | -118.14%-48.54萬 |
其他收益 | -62.90%1,190.66萬 | -61.56%747.17萬 | -61.46%493.3萬 | -44.65%6,184.2萬 | 1.15%3,209.02萬 | 7.27%1,943.56萬 | 62.29%1,280.12萬 | 71.29%1.12億 | -27.73%3,172.58萬 | -10.04%1,811.75萬 |
營業利潤 | -0.77%11.58億 | 36.28%7.55億 | 22.88%1.21億 | 1.32%21.08億 | 5.47%11.67億 | -20.01%5.54億 | 613.05%9,854.69萬 | 62.77%20.8億 | -9.67%11.07億 | -8.48%6.92億 |
加:營業外收入 | 89.69%437.01萬 | 7.16%278.87萬 | -92.42%7.74萬 | 39.90%462.99萬 | -43.89%230.38萬 | -14.17%260.24萬 | -30.05%101.99萬 | -62.03%330.95萬 | -69.06%410.58萬 | -76.12%303.22萬 |
減:營業外支出 | 1.98%485.28萬 | -18.54%174.99萬 | -46.99%61萬 | -12.04%1,145.96萬 | -63.54%475.85萬 | -77.22%214.8萬 | -0.05%115.07萬 | -82.13%1,302.8萬 | -42.97%1,305.07萬 | -43.42%942.82萬 |
利潤總額 | -0.60%11.58億 | 36.35%7.56億 | 22.50%1.21億 | 1.46%21.01億 | 6.10%11.65億 | -19.19%5.54億 | 596.64%9,841.62萬 | 70.58%20.7億 | -9.69%10.98億 | -8.85%6.86億 |
減:所得稅費用 | -19.23%1.62億 | 43.57%1.17億 | 3.45%2,298.48萬 | -1.59%3.06億 | 7.34%2億 | -37.54%8,172.42萬 | 75.06%2,221.82萬 | 67.36%3.11億 | 6.47%1.86億 | 28.45%1.31億 |
淨利潤 | 3.27%9.96億 | 35.10%6.38億 | 28.06%9,757.81萬 | 2.00%17.95億 | 5.85%9.65億 | -14.87%4.73億 | 5,206.72%7,619.8萬 | 71.16%17.59億 | -12.41%9.11億 | -14.69%5.55億 |
持續經營淨利潤 | 3.27%9.96億 | 35.10%6.38億 | 28.06%9,757.81萬 | 2.00%17.95億 | 5.85%9.65億 | -14.87%4.73億 | 5,206.72%7,619.8萬 | 71.16%17.59億 | -12.41%9.11億 | -14.69%5.55億 |
減:少數股東損益 | 49.19%1,569.35萬 | 61.08%1,117.53萬 | -51.80%558.61萬 | -55.50%2,864.48萬 | -84.81%1,051.95萬 | -86.85%693.78萬 | 947.19%1,158.9萬 | -19.98%6,436.74萬 | -20.39%6,923.5萬 | 6.41%5,274.44萬 |
歸屬于母公司所有者的淨利潤 | 2.76%9.8億 | 34.71%6.27億 | 42.38%9,199.21萬 | 4.18%17.66億 | 13.30%9.54億 | -7.31%4.66億 | 2,204.33%6,460.9萬 | 78.90%16.95億 | -11.68%8.42億 | -16.43%5.02億 |
每股收益 | ||||||||||
基本每股收益 | -35.93%0.4756 | -16.01%0.3042 | -11.33%0.0446 | -0.80%1.3081 | -31.57%0.7423 | -44.03%0.3622 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 |
稀釋每股收益 | -35.93%0.4756 | -16.01%0.3042 | -11.33%0.0446 | -0.80%1.3081 | -31.57%0.7423 | -44.03%0.3622 | 1,297.22%0.0503 | 8.04%1.3187 | -11.68%1.0848 | -16.43%0.6471 |
其他綜合收益 | 131.93%803.19萬 | 112.20%375.41萬 | 131.94%88.13萬 | -125.10%-3,915.45萬 | -2,515.42萬 | -3,077.31萬 | -275.94萬 | -3,422.31%-1,739.39萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 131.93%803.19萬 | 112.20%375.41萬 | 131.94%88.13萬 | -125.10%-3,915.45萬 | ---2,515.42萬 | ---3,077.31萬 | ---275.94萬 | -8,067.84%-1,739.39萬 | ---- | ---- |
綜合收益總額 | 6.89%10.04億 | 45.36%6.42億 | 34.07%9,845.94萬 | 0.77%17.56億 | 3.09%9.4億 | -20.41%4.42億 | 5,014.55%7,343.86萬 | 69.38%17.42億 | -12.41%9.11億 | -14.69%5.55億 |
歸屬于母公司所有者的綜合收益總額 | 6.41%9.89億 | 45.11%6.31億 | 50.16%9,287.33萬 | 2.93%17.27億 | 10.31%9.29億 | -13.44%4.35億 | 2,105.92%6,184.96萬 | 77.02%16.78億 | -11.68%8.42億 | -16.43%5.02億 |
歸屬於少數股東的綜合收益總額 | 49.19%1,569.35萬 | 61.08%1,117.53萬 | -51.80%558.61萬 | -55.50%2,864.48萬 | -84.81%1,051.95萬 | -86.85%693.78萬 | 947.19%1,158.9萬 | -20.29%6,436.74萬 | -20.39%6,923.5萬 | 6.41%5,274.44萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(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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