(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 | -9.14%156.85億 | -7.46%100.84億 | -5.01%43.11億 | -5.30%223.21億 | 1.95%172.63億 | 22.14%108.96億 | 14.70%45.39億 | -4.64%235.7億 | -7.13%169.33億 | -21.99%89.21億 |
營業收入 | -9.14%156.85億 | -7.46%100.84億 | -5.01%43.11億 | -5.30%223.21億 | 1.95%172.63億 | 22.14%108.96億 | 14.70%45.39億 | -4.64%235.7億 | -7.13%169.33億 | -21.99%89.21億 |
其他業務收入 | ---- | 22.19%1.14億 | ---- | -8.53%2.11億 | ---- | 71.85%9,362.85萬 | ---- | -19.26%2.31億 | ---- | -58.24%5,448.3萬 |
營業總成本 | -8.12%147.06億 | -7.14%94.06億 | -5.55%40.36億 | -5.23%208.78億 | 2.22%160.05億 | 22.82%101.3億 | 16.18%42.74億 | -3.62%220.3億 | -6.37%156.58億 | -21.41%82.48億 |
營業成本 | -9.28%132.14億 | -8.26%84.28億 | -5.61%36.04億 | -6.05%187.25億 | 2.31%145.66億 | 23.45%91.86億 | 16.62%38.18億 | -3.68%199.31億 | -6.71%142.36億 | -22.06%74.41億 |
營業稅金及附加 | -0.94%6,998.41萬 | 10.50%5,074.49萬 | 20.24%2,831.19萬 | 27.84%1.11億 | 9.72%7,065.16萬 | 5.37%4,592.27萬 | -0.10%2,354.62萬 | -4.12%8,653.3萬 | 5.24%6,439.04萬 | 16.81%4,358.06萬 |
銷售費用 | -8.59%4.54億 | -0.88%3.18億 | -7.22%1.53億 | -5.76%6.71億 | -7.28%4.97億 | 4.02%3.21億 | -1.51%1.65億 | -1.12%7.12億 | 1.95%5.36億 | -14.82%3.09億 |
管理費用 | 10.96%6.2億 | 7.27%4.17億 | 3.57%2.03億 | 11.97%8.37億 | 9.11%5.58億 | 21.28%3.89億 | 19.80%1.96億 | 3.79%7.47億 | 7.87%5.12億 | -6.95%3.21億 |
財務費用 | -8.25%-2.26億 | -12.65%-1.77億 | -14.25%-6,071.14萬 | -8.60%-2.56億 | -7.05%-2.09億 | -28.62%-1.57億 | -29.88%-5,313.8萬 | -20.66%-2.35億 | -19.92%-1.95億 | -1.98%-1.22億 |
-利息費用 | 7.47%247.59萬 | -42.84%179.7萬 | 30.57%96.67萬 | 9.81%594.2萬 | -29.88%230.38萬 | 25.21%314.4萬 | 4.82%74.04萬 | -12.68%541.1萬 | -11.17%328.53萬 | -27.11%251.09萬 |
-利息收入 | -12.31%-2.4億 | -18.83%-1.84億 | -2.32%-6,237.99萬 | -16.98%-2.66億 | -18.43%-2.13億 | -35.00%-1.54億 | -39.46%-6,096.41萬 | -5.59%-2.27億 | -4.87%-1.8億 | 9.04%-1.14億 |
研發費用 | 9.88%5.74億 | 7.05%3.69億 | -12.38%1.09億 | 0.04%7.89億 | 3.52%5.23億 | 34.89%3.44億 | 36.98%1.24億 | -5.01%7.89億 | -10.53%5.05億 | -20.78%2.55億 |
信用減值損失 | -0.74%-2.41億 | 32.27%-1.16億 | -116.44%-387.12萬 | 13.13%-3.21億 | -33.61%-2.39億 | -178.87%-1.71億 | 295.78%2,354.41萬 | 62.98%-3.7億 | 1.51%-1.79億 | 34.55%-6,147.22萬 |
資產減值損失 | 58.93%-472.66萬 | -94.69%56.43萬 | 105.13%44.21萬 | -808.95%-2,446.56萬 | -426.20%-1,150.87萬 | -45.45%1,062.92萬 | -3,595.39%-861.13萬 | 104.60%345.1萬 | 65.30%-218.71萬 | 490.05%1,948.57萬 |
非經營性淨收益 | 70.21%1.57億 | 15.82%1.19億 | -36.23%9,420.53萬 | 166.92%2.41億 | 53.30%9,246.53萬 | 62.99%1.03億 | 214.10%1.48億 | 114.39%9,031.33萬 | -46.00%6,031.69萬 | -42.91%6,306.96萬 |
公允價值變動淨收益 | -71.58%786.6萬 | -122.75%-856.16萬 | -92.71%184.89萬 | 189.01%2,188.51萬 | 287.58%2,767.43萬 | 835.34%3,763.82萬 | 827.56%2,534.98萬 | -75.05%757.23萬 | -184.19%-1,475.34萬 | -126.25%-511.85萬 |
投資淨收益 | 25.15%2.73億 | 23.83%1.87億 | 6.67%6,551.64萬 | -6.59%2.69億 | 12.21%2.18億 | 104.71%1.51億 | 43.04%6,142萬 | -3.91%2.88億 | -14.25%1.94億 | -56.97%7,371.01萬 |
-其中:對聯營合營企業的投資收益 | 22.30%2.61億 | 19.79%1.75億 | 6.67%6,551.64萬 | -8.06%2.57億 | 11.00%2.13億 | 99.37%1.46億 | 43.04%6,142萬 | -4.74%2.8億 | -13.21%1.92億 | -56.90%7,322.48萬 |
資產處置收益 | 13.06%-928.57萬 | 99.83%-1.61萬 | 263.50%163.59萬 | -59.41%1,539.75萬 | -225.17%-1,068.03萬 | -584.43%-971.24萬 | -14.62%45萬 | 1,339.87%3,793.11萬 | 490.56%853.29萬 | 39.62%-141.9萬 |
其他收益 | 21.68%1.32億 | -33.56%5,632.43萬 | -37.17%2,863.33萬 | 127.93%2.8億 | 102.27%1.08億 | 123.78%8,477.38萬 | 142.02%4,557.46萬 | 3.52%1.23億 | -7.58%5,352.97萬 | 81.03%3,788.34萬 |
營業利潤 | -15.83%11.37億 | -8.34%7.97億 | -10.59%3.69億 | 3.38%16.85億 | 1.16%13.51億 | 18.06%8.69億 | 26.72%4.13億 | 32.30%16.3億 | -17.64%13.35億 | -29.97%7.36億 |
加:營業外收入 | 69.38%600.84萬 | 444.52%549.83萬 | 2,043.28%446.14萬 | -17.62%3,183.08萬 | -26.30%354.74萬 | -26.83%100.98萬 | -87.44%20.82萬 | -29.19%3,863.98萬 | -18.20%481.36萬 | -81.08%138.01萬 |
減:營業外支出 | 51.66%263.61萬 | 0.09%160.74萬 | -49.55%55.2萬 | 177.85%317.46萬 | -79.50%173.82萬 | -77.50%160.59萬 | -79.69%109.41萬 | 3.41%114.26萬 | 881.51%847.83萬 | 1,583.97%713.62萬 |
利潤總額 | -15.69%11.4億 | -7.83%8.01億 | -9.45%3.73億 | 2.77%17.13億 | 1.58%13.52億 | 18.91%8.69億 | 27.92%4.12億 | 29.72%16.67億 | -18.12%13.31億 | -30.97%7.31億 |
減:所得稅費用 | -36.09%5,903.39萬 | -43.15%1,745.75萬 | -15.57%4,966.38萬 | 13.09%1.51億 | -2.40%9,236.42萬 | 146.27%3,070.94萬 | 33.60%5,881.93萬 | 18.30%1.33億 | -34.72%9,463.97萬 | -84.06%1,246.97萬 |
淨利潤 | -14.20%10.81億 | -6.53%7.83億 | -8.43%3.23億 | 1.88%15.63億 | 1.88%12.6億 | 16.70%8.38億 | 27.02%3.53億 | 30.81%15.34億 | -16.49%12.37億 | -26.73%7.18億 |
持續經營淨利潤 | -14.20%10.81億 | -6.53%7.83億 | -8.43%3.23億 | 1.88%15.63億 | 1.88%12.6億 | 16.70%8.38億 | 27.02%3.53億 | 30.81%15.34億 | -16.49%12.37億 | -26.73%7.18億 |
減:少數股東損益 | -21.03%3.53億 | -8.69%2.58億 | -9.09%1.11億 | 1.87%5.63億 | -5.08%4.47億 | -3.59%2.82億 | 8.71%1.22億 | 52.74%5.52億 | -13.73%4.71億 | -16.88%2.93億 |
歸屬于母公司所有者的淨利潤 | -10.44%7.28億 | -5.44%5.26億 | -8.08%2.12億 | 1.88%10億 | 6.16%8.13億 | 30.65%5.56億 | 39.43%2.31億 | 21.03%9.81億 | -18.11%7.66億 | -32.26%4.26億 |
每股收益 | ||||||||||
基本每股收益 | -11.25%0.71 | -5.56%0.51 | -8.70%0.21 | 2.08%0.98 | 6.67%0.8 | 28.57%0.54 | 43.75%0.23 | 21.52%0.96 | -17.58%0.75 | -31.15%0.42 |
稀釋每股收益 | -11.25%0.71 | -5.56%0.51 | -8.70%0.21 | 2.08%0.98 | 6.67%0.8 | 28.57%0.54 | 43.75%0.23 | 21.52%0.96 | -17.58%0.75 | -31.15%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.20%10.81億 | -6.53%7.83億 | -8.43%3.23億 | 1.88%15.63億 | 1.88%12.6億 | 16.70%8.38億 | 27.02%3.53億 | 30.79%15.34億 | -16.50%12.37億 | -26.73%7.18億 |
歸屬于母公司所有者的綜合收益總額 | -10.44%7.28億 | -5.44%5.26億 | -8.08%2.12億 | 1.88%10億 | 6.16%8.13億 | 30.65%5.56億 | 39.43%2.31億 | 21.00%9.81億 | -18.13%7.66億 | -32.26%4.26億 |
歸屬於少數股東的綜合收益總額 | -21.03%3.53億 | -8.69%2.58億 | -9.09%1.11億 | 1.87%5.63億 | -5.08%4.47億 | -3.59%2.82億 | 8.71%1.22億 | 52.74%5.52億 | -13.73%4.71億 | -16.88%2.93億 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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