(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 | -2.05%132.68億 | -7.81%92.94億 | -7.49%53.54億 | -0.17%188.44億 | 2.50%135.45億 | 8.50%100.81億 | 2.90%57.88億 | -0.23%188.77億 | 91.05%132.15億 | 77.82%92.91億 |
營業收入 | -2.05%132.68億 | -7.81%92.94億 | -7.49%53.54億 | -0.17%188.44億 | 2.50%135.45億 | 8.50%100.81億 | 2.90%57.88億 | -0.23%188.77億 | 91.05%132.15億 | 77.82%92.91億 |
其他業務收入 | ---- | 14.05%8,118.86萬 | ---- | -21.99%1.74億 | ---- | -45.69%7,118.85萬 | ---- | -17.98%2.23億 | ---- | -0.04%1.31億 |
營業總成本 | -4.98%116.46億 | -11.88%78.67億 | -12.36%45.12億 | 0.26%172.1億 | 3.61%122.57億 | 5.48%89.28億 | 1.40%51.49億 | 5.25%171.66億 | 42.30%118.3億 | 48.25%84.64億 |
營業成本 | -5.36%103.42億 | -12.00%69.99億 | -12.03%40.87億 | 2.70%154.47億 | 6.09%109.28億 | 6.79%79.53億 | 1.89%46.45億 | 6.57%150.4億 | 36.51%103.01億 | 43.33%74.48億 |
營業稅金及附加 | 9.75%5.49億 | -3.82%3.61億 | -20.19%1.55億 | -7.09%6.57億 | -3.06%5億 | 8.72%3.75億 | 8.38%1.94億 | -10.45%7.07億 | 437.55%5.16億 | 377.20%3.45億 |
銷售費用 | -11.04%1.25億 | -12.97%8,762.11萬 | -18.74%4,567.58萬 | 3.95%1.87億 | 10.48%1.41億 | 16.19%1.01億 | 37.84%5,621.14萬 | -2.53%1.8億 | 2,716.58%1.27億 | 2,818.54%8,665.24萬 |
管理費用 | -3.73%1.25億 | -4.93%8,351.63萬 | 26.14%5,802.01萬 | -18.39%1.88億 | 0.45%1.3億 | 19.40%8,784.81萬 | 18.87%4,599.72萬 | 11.91%2.31億 | 315.84%1.29億 | 223.10%7,357.55萬 |
財務費用 | -9.18%5.01億 | -17.90%3.34億 | -18.95%1.66億 | -27.52%7.21億 | -26.14%5.52億 | -19.60%4.07億 | -20.07%2.05億 | -0.86%9.95億 | 18.92%7.48億 | 23.22%5.06億 |
-利息費用 | -11.17%5.04億 | -19.27%3.38億 | -22.36%1.67億 | -29.55%7.33億 | -21.89%5.68億 | -20.88%4.18億 | -17.93%2.15億 | 3.25%10.41億 | 14.98%7.27億 | 28.43%5.29億 |
-利息收入 | 65.79%-701.14萬 | 59.53%-576.31萬 | 81.76%-215.01萬 | 62.27%-2,143.01萬 | 54.83%-2,049.57萬 | 47.25%-1,424.07萬 | -290.13%-1,178.89萬 | -99.30%-5,679.25萬 | -433.45%-4,537.7萬 | -398.01%-2,699.84萬 |
研發費用 | -49.77%315.04萬 | -55.30%187.57萬 | -63.72%73.16萬 | -25.43%938.23萬 | -28.15%627.25萬 | -23.53%419.62萬 | -38.68%201.64萬 | -2.10%1,258.13萬 | 26.17%872.96萬 | 12.93%548.72萬 |
信用減值損失 | 11.84%418.89萬 | 1,933.51%383.7萬 | 22.05%34.99萬 | 53.86%-741.24萬 | 123.59%374.55萬 | 101.17%18.87萬 | -88.99%28.67萬 | 29.94%-1,606.61萬 | -531.31%-1,587.84萬 | -1,304.79%-1,615.42萬 |
資產減值損失 | -27,760.32%-58.36萬 | -27,807.72%-58.46萬 | ---- | 93.50%-2,527.46萬 | -96.51%2,109.97 | --2,109.97 | ---- | -1,768.48%-3.89億 | 165.50%6.04萬 | ---- |
非經營性淨收益 | -9.52%2.43億 | 17.46%1.97億 | -55.45%6,096.37萬 | 596.12%2.77億 | 270.64%2.68億 | 215.46%1.67億 | 262.70%1.37億 | 85.42%-5,583.21萬 | 1.81%-1.57億 | -217.08%-1.45億 |
公允價值變動淨收益 | ---- | ---- | ---- | -736.84%-121萬 | ---- | ---- | ---- | -88.27%19萬 | ---- | ---- |
投資淨收益 | 248.98%534.21萬 | -15.39%1,062.16萬 | 229.11%458.89萬 | -102.31%-528.57萬 | 100.62%153.08萬 | 108.02%1,255.4萬 | 96.42%-355.42萬 | 159.44%2.29億 | -31.46%-2.46億 | -146.53%-1.57億 |
-其中:對聯營合營企業的投資收益 | 235.57%534.21萬 | 162.15%1,062.16萬 | 210.25%391.84萬 | 94.57%-1,579.56萬 | 98.51%-394.05萬 | 102.58%405.17萬 | 96.42%-355.42萬 | 23.42%-2.91億 | -41.04%-2.64億 | -147.23%-1.57億 |
資產處置收益 | -42.18%1.04億 | 36.22%1.04億 | ---- | 3,948.52%1.78億 | 116,054.01%1.79億 | 52,196.58%7,613.88萬 | 81,519.56%6,662.7萬 | 6,199.21%440.62萬 | -39.48%15.44萬 | 471.05%14.56萬 |
其他收益 | 55.54%1.3億 | 0.66%7,893.94萬 | -23.75%5,602.48萬 | 19.54%1.38億 | -20.20%8,367.4萬 | 182.90%7,842.56萬 | 524.49%7,347.98萬 | 158.94%1.15億 | 346.87%1.05億 | 68.39%2,772.2萬 |
營業利潤 | 19.78%18.64億 | 22.97%16.24億 | 16.35%9.03億 | 15.49%19.11億 | 26.82%15.56億 | 93.59%13.21億 | 67.54%7.76億 | -25.69%16.55億 | 178.84%12.27億 | 228.69%6.82億 |
加:營業外收入 | 157.87%2,111.1萬 | 234.18%1,956.74萬 | 81.79%446.79萬 | 1,297.06%1.63億 | 44.24%818.65萬 | 75.66%585.53萬 | 64.81%245.77萬 | -57.72%1,166.39萬 | 23.29%567.58萬 | -12.48%333.33萬 |
減:營業外支出 | 62.11%560.71萬 | 14.91%468.22萬 | -21.19%210.71萬 | -56.18%2,082.5萬 | -79.04%345.88萬 | 1.20%407.49萬 | -31.76%267.37萬 | 48.31%4,752.21萬 | 1,688.60%1,650.13萬 | 576.76%402.67萬 |
利潤總額 | 20.41%18.8億 | 23.93%16.39億 | 16.68%9.05億 | 26.82%20.53億 | 28.34%15.61億 | 94.05%13.22億 | 68.37%7.76億 | -27.16%16.19億 | 178.33%12.16億 | 229.35%6.81億 |
減:所得稅費用 | -19.58%6.01億 | -20.40%4.2億 | -25.62%2億 | -17.70%10.08億 | -10.32%7.48億 | -11.42%5.28億 | -17.57%2.69億 | -12.54%12.25億 | 8,437.90%8.34億 | 3,640.83%5.96億 |
淨利潤 | 57.19%12.78億 | 53.41%12.18億 | 39.16%7.05億 | 165.35%10.45億 | 112.66%8.13億 | 831.50%7.94億 | 277.50%5.07億 | -52.08%3.94億 | 124.47%3.82億 | 115.71%8,525.93萬 |
持續經營淨利潤 | 57.19%12.78億 | 53.41%12.18億 | 39.16%7.05億 | 165.35%10.45億 | 112.66%8.13億 | 831.50%7.94億 | 277.50%5.07億 | -52.08%3.94億 | 124.47%3.82億 | 115.71%8,525.93萬 |
減:少數股東損益 | -5.96%8.25億 | -12.90%5.89億 | -17.91%2.83億 | -19.40%11.36億 | -21.26%8.78億 | -3.51%6.76億 | -18.23%3.44億 | -19.26%14.1億 | 1,282.64%11.15億 | 3,631.88%7.01億 |
歸屬于母公司所有者的淨利潤 | 800.92%4.53億 | 432.42%6.3億 | 160.35%4.22億 | 91.04%-9,098.19萬 | 91.18%-6,459.29萬 | 119.22%1.18億 | 156.51%1.62億 | -9.93%-10.16億 | 50.12%-7.32億 | -17.66%-6.15億 |
每股收益 | ||||||||||
基本每股收益 | 700.00%0.06 | 700.00%0.08 | 150.00%0.05 | 98.08%-0.01 | 97.30%-0.01 | 103.23%0.01 | 113.33%0.02 | -10.64%-0.52 | 50.47%-0.37 | -16.54%-0.31 |
稀釋每股收益 | 700.00%0.06 | 700.00%0.08 | 150.00%0.05 | 98.08%-0.01 | 97.30%-0.01 | 103.23%0.01 | 113.33%0.02 | -10.64%-0.52 | 50.47%-0.37 | -16.54%-0.31 |
其他綜合收益 | 506.13%5,338.62萬 | 442.48%5,880.61萬 | 263.88%1,598.88萬 | -107.90%-596.19萬 | 108.48%880.77萬 | -89.67%1,084.03萬 | 90.89%-975.62萬 | -59.89%7,549.76萬 | -161.11%-1.04億 | 399.46%1.05億 |
歸屬于母公司所有者的其他綜合收益總額 | 506.13%5,338.62萬 | 442.48%5,880.61萬 | 263.88%1,598.88萬 | -79.25%-596.19萬 | 108.48%880.77萬 | -58.43%1,084.03萬 | 90.89%-975.62萬 | -101.77%-332.61萬 | -161.11%-1.04億 | 24.16%2,607.81萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 578,998.48%7,882.36萬 | ---- | --7,882.36萬 |
綜合收益總額 | 62.00%13.32億 | 58.65%12.77億 | 45.11%7.21億 | 121.40%10.39億 | 195.10%8.22億 | 323.34%8.05億 | 1,728.30%4.97億 | -53.54%4.69億 | 120.00%2.79億 | 136.45%1.9億 |
歸屬于母公司所有者的綜合收益總額 | 1,007.29%5.06億 | 433.27%6.88億 | 187.49%4.38億 | 90.49%-9,694.38萬 | 93.33%-5,578.52萬 | 121.91%1.29億 | 138.69%1.52億 | -38.51%-10.19億 | 35.59%-8.36億 | -17.39%-5.89億 |
歸屬於少數股東的綜合收益總額 | -5.96%8.25億 | -12.90%5.89億 | -17.91%2.83億 | -23.67%11.36億 | -21.26%8.78億 | -13.27%6.76億 | -18.23%3.44億 | -14.75%14.88億 | 1,282.64%11.15億 | 4,029.29%7.79億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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