(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 | -2.55%107.9億 | 0.23%68.92億 | 6.77%32.06億 | 29.53%146.49億 | 34.04%110.72億 | 33.51%68.76億 | 28.68%30.03億 | -0.79%113.1億 | -1.07%82.6億 | -2.13%51.5億 |
營業收入 | -2.55%107.9億 | 0.23%68.92億 | 6.77%32.06億 | 29.53%146.49億 | 34.04%110.72億 | 33.51%68.76億 | 28.68%30.03億 | -0.79%113.1億 | -1.07%82.6億 | -2.13%51.5億 |
其他業務收入 | ---- | --0 | ---- | -23.50%1,054.46 | ---- | 154.52%1,054.46 | ---- | -99.58%1,378.37 | ---- | -99.80%414.29 |
營業總成本 | -0.58%98.25億 | 1.92%64.06億 | 8.42%31.71億 | 16.46%132.8億 | 19.46%98.83億 | 16.58%62.85億 | 9.19%29.25億 | -0.12%114.03億 | -1.77%82.72億 | -1.59%53.91億 |
營業成本 | 0.38%63.15億 | 3.68%41.45億 | 8.83%20.72億 | 12.60%84.98億 | 16.22%62.91億 | 12.69%39.98億 | 6.32%19.04億 | 0.80%75.47億 | -3.32%54.13億 | -2.74%35.48億 |
營業稅金及附加 | -5.77%1.17億 | -0.98%7,973.04萬 | -1.74%3,753.71萬 | 23.63%1.63億 | 24.32%1.24億 | 24.90%8,052.23萬 | 211.03%3,820.02萬 | 5.74%1.32億 | -12.54%1億 | 2.65%6,446.7萬 |
銷售費用 | -1.98%8.09億 | -5.27%4.88億 | 8.69%2.4億 | 42.44%11.6億 | 18.48%8.26億 | 24.63%5.15億 | 39.19%2.21億 | -9.14%8.14億 | 17.47%6.97億 | 19.76%4.13億 |
管理費用 | -6.78%19.6億 | -7.27%12.6億 | -1.26%6億 | 12.79%27.45億 | 21.97%21.02億 | 19.38%13.58億 | 2.74%6.08億 | 3.48%24.34億 | 3.37%17.24億 | 2.23%11.38億 |
財務費用 | 17.26%6.04億 | 31.93%4.22億 | 43.84%2.14億 | 50.05%6.9億 | 55.96%5.15億 | 49.24%3.2億 | 30.52%1.49億 | -14.84%4.6億 | -22.15%3.3億 | -28.03%2.14億 |
-利息費用 | 22.47%4.2億 | 42.24%3.04億 | 64.32%1.62億 | 85.38%4.74億 | 84.65%3.43億 | 77.09%2.14億 | 59.83%9,857.78萬 | -13.61%2.56億 | -34.18%1.86億 | -24.73%1.21億 |
-利息收入 | 16.21%-1.3億 | 10.56%-9,217.91萬 | -1.73%-4,991.03萬 | 1.37%-2.09億 | 1.30%-1.55億 | 1.60%-1.03億 | 4.33%-4,906萬 | -13.75%-2.11億 | -26.75%-1.57億 | -38.98%-1.05億 |
研發費用 | -17.50%2,000.09萬 | -13.50%1,213.79萬 | 38.32%644.79萬 | 46.96%2,439.29萬 | 174.60%2,424.43萬 | 0.10%1,403.21萬 | -57.54%466.15萬 | -7.62%1,659.84萬 | -62.17%882.91萬 | 14.50%1,401.78萬 |
信用減值損失 | -48.88%-1,317.72萬 | 168.08%817.19萬 | 61.35%-67.13萬 | -41.64%-5,467.42萬 | 61.39%-885.11萬 | 122.21%304.83萬 | 23.31%-173.7萬 | -311.63%-3,860.15萬 | -378.73%-2,292.73萬 | -1,376.15%-1,372.74萬 |
資產減值損失 | ---1,307.18萬 | ---1,058.41萬 | ---954.5萬 | -230.44%-1,323.45萬 | --0 | ---- | ---- | -83.04%-400.51萬 | ---- | ---- |
非經營性淨收益 | 107.07%8.49億 | 160.91%7.92億 | 63.95%2.97億 | -24.72%4.32億 | 46.14%4.1億 | 31.27%3.04億 | -10.40%1.81億 | -3.11%5.73億 | -41.47%2.81億 | -45.75%2.31億 |
公允價值變動淨收益 | -46.95%5,799.2萬 | -47.02%5,794.05萬 | 51.30%5,005.9萬 | -19.79%1.61億 | 444.94%1.09億 | 938.91%1.09億 | 1,327.25%3,308.63萬 | 451.05%2.01億 | -23.46%-3,169.15萬 | -319.20%-1,303.63萬 |
投資淨收益 | 235.81%6.32億 | 299.21%5.8億 | 2.80%1.3億 | 17.62%2.06億 | 44.62%1.88億 | 71.56%1.45億 | 21.59%1.27億 | -22.81%1.75億 | -38.47%1.3億 | -50.34%8,468.27萬 |
-其中:對聯營合營企業的投資收益 | 2.50%7,732.06萬 | 12.25%5,441.28萬 | -14.86%2,524.73萬 | 90.15%9,044.29萬 | 203.25%7,543.82萬 | 792.69%4,847.53萬 | 130.29%2,965.41萬 | -56.01%4,756.42萬 | -74.19%2,487.65萬 | -109.72%-699.81萬 |
資產處置收益 | 157.95%1.55億 | 2,496.68%1.46億 | 1,697.74%1.21億 | -44.86%6,348.25萬 | -35.25%6,015.77萬 | -93.93%560.56萬 | -91.56%671.29萬 | 455.79%1.15億 | 1,119.70%9,290.73萬 | 1,416.14%9,231.4萬 |
其他收益 | -50.86%3,005.04萬 | -73.13%1,080.38萬 | -64.93%557.64萬 | -44.86%6,879.45萬 | -45.45%6,115.46萬 | -50.35%4,020.59萬 | -37.94%1,589.96萬 | -69.76%1.25億 | -61.42%1.12億 | -68.07%8,097.61萬 |
營業利潤 | 13.39%18.14億 | 42.90%12.78億 | 28.08%3.32億 | 275.10%18.01億 | 495.83%16億 | 9,069.57%8.94億 | 281.30%2.59億 | -16.35%4.8億 | -34.12%2.68億 | -104.74%-996.83萬 |
加:營業外收入 | -25.20%1,525.27萬 | -29.32%1,274.11萬 | -54.20%493.52萬 | -51.65%3,576.3萬 | -65.94%2,039.13萬 | -9.31%1,802.74萬 | -28.84%1,077.57萬 | 26.37%7,397.36萬 | 38.58%5,987.11萬 | -32.52%1,987.86萬 |
減:營業外支出 | 170.24%5,438.88萬 | 141.88%3,499.65萬 | -5.75%831.57萬 | 7.11%4,312.43萬 | -28.11%2,012.6萬 | -30.06%1,446.85萬 | 247.69%882.33萬 | 30.18%4,026.2萬 | 55.52%2,799.53萬 | 46.46%2,068.69萬 |
利潤總額 | 10.92%17.75億 | 39.85%12.55億 | 25.83%3.29億 | 249.06%17.93億 | 432.68%16億 | 8,429.81%8.98億 | 300.34%2.61億 | -14.59%5.14億 | -30.59%3億 | -104.78%-1,077.66萬 |
減:所得稅費用 | 26.08%4.91億 | 20.75%2.64億 | 28.50%7,402.12萬 | 111.10%5.16億 | 191.29%3.89億 | 429.55%2.19億 | 253.38%5,760.27萬 | -20.91%2.45億 | -23.06%1.34億 | -63.78%4,133.98萬 |
淨利潤 | 6.05%12.84億 | 46.01%9.91億 | 25.07%2.55億 | 374.33%12.77億 | 626.08%12.11億 | 1,402.39%6.79億 | 319.34%2.04億 | -7.90%2.69億 | -35.64%1.67億 | -146.78%-5,211.64萬 |
持續經營淨利潤 | 6.05%12.84億 | 46.01%9.91億 | 25.07%2.55億 | 374.33%12.77億 | 626.08%12.11億 | 1,402.39%6.79億 | --2.04億 | -7.90%2.69億 | -35.64%1.67億 | -146.78%-5,211.64萬 |
減:少數股東損益 | -20.63%1.78億 | -1.84%1.44億 | 3.62%6,468.86萬 | 93.10%2.75億 | 95.46%2.25億 | 128.67%1.46億 | 115.83%6,242.6萬 | -27.49%1.43億 | -29.17%1.15億 | -40.11%6,393.61萬 |
歸屬于母公司所有者的淨利潤 | 12.13%11.06億 | 59.15%8.48億 | 34.56%1.9億 | 691.14%10.02億 | 1,804.95%9.86億 | 558.89%5.33億 | 215.93%1.41億 | 32.41%1.27億 | -46.51%5,176.09萬 | -2,596.60%-1.16億 |
每股收益 | ||||||||||
基本每股收益 | 12.22%1.0341 | 59.15%0.7921 | 34.57%0.1775 | 691.38%0.9362 | 1,803.93%0.9215 | 558.71%0.4977 | 215.91%0.1319 | 28.87%0.1183 | -48.35%0.0484 | -2,458.70%-0.1085 |
其他綜合收益 | 68.44%3,486.71萬 | -38.34%763.56萬 | 1,554.04%1,774.54萬 | 150.15%1,058.66萬 | 469.97%2,070.04萬 | 3,482.64%1,238.44萬 | 250.08%107.29萬 | -81.73%-2,110.89萬 | 48.90%-559.51萬 | 77.13%-36.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.79%3,670.97萬 | 169.34%1,028.77萬 | 5,558.69%2,066.89萬 | 116.01%366.31萬 | 286.65%1,725.2萬 | 41.94%381.96萬 | -81.40%36.53萬 | -1,304.50%-2,288.52萬 | -244.35%-924.3萬 | -42.20%269.1萬 |
歸屬於少數股東的其他綜合收益總額 | -153.43%-184.27萬 | -130.97%-265.21萬 | -513.15%-292.34萬 | 289.78%692.35萬 | -5.47%344.84萬 | 380.16%856.48萬 | 126.42%70.76萬 | 113.14%177.63萬 | 144.14%364.79萬 | 51.14%-305.72萬 |
綜合收益總額 | 7.10%13.19億 | 44.50%9.99億 | 33.09%2.72億 | 418.94%12.88億 | 664.13%12.31億 | 1,416.90%6.91億 | 318.81%2.05億 | -11.61%2.48億 | -35.06%1.61億 | -147.80%-5,248.25萬 |
歸屬于母公司所有者的綜合收益總額 | 13.87%11.42億 | 59.94%8.58億 | 48.82%2.11億 | 869.20%10.05億 | 2,259.64%10.03億 | 573.15%5.36億 | 218.14%1.41億 | 6.36%1.04億 | -54.81%4,251.79萬 | -1,318.43%-1.13億 |
歸屬於少數股東的綜合收益總額 | -22.63%1.77億 | -8.99%1.41億 | -2.17%6,176.52萬 | 95.52%2.82億 | 92.36%2.28億 | 154.22%1.55億 | 140.55%6,313.36萬 | -21.18%1.44億 | -23.00%1.19億 | -39.42%6,087.9萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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