(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 | -9.37%54.08億 | -8.13%38.93億 | -8.34%20.51億 | -7.24%77.86億 | -11.66%59.67億 | -4.84%42.38億 | -5.08%22.38億 | 24.35%83.93億 | 40.83%67.55億 | 46.02%44.53億 |
營業收入 | -9.37%54.08億 | -8.13%38.93億 | -8.34%20.51億 | -7.24%77.86億 | -11.66%59.67億 | -4.84%42.38億 | -5.08%22.38億 | 24.35%83.93億 | 40.83%67.55億 | 46.02%44.53億 |
其他業務收入 | ---- | -30.10%6,474.43萬 | ---- | -7.59%1.83億 | ---- | -44.03%9,262.96萬 | ---- | -55.79%1.98億 | ---- | -28.12%1.66億 |
營業總成本 | 6.90%43.95億 | 3.09%30.35億 | 0.10%15.55億 | 0.82%55.7億 | -16.00%41.12億 | -14.29%29.44億 | -18.57%15.54億 | 6.09%55.24億 | 27.65%48.95億 | 38.21%34.34億 |
營業成本 | 9.72%33.11億 | 3.91%22.57億 | -5.05%11.29億 | 0.01%41.3億 | -18.79%30.17億 | -15.87%21.72億 | -20.80%11.89億 | 5.73%41.3億 | 32.42%37.16億 | 42.42%25.82億 |
營業稅金及附加 | -7.37%1.82億 | -4.27%1.34億 | -4.14%7,031.23萬 | -4.11%2.62億 | -9.32%1.97億 | -1.96%1.4億 | -1.99%7,334.53萬 | 33.65%2.74億 | 48.33%2.17億 | 56.69%1.43億 |
銷售費用 | -6.28%4,723.55萬 | -10.08%2,893.41萬 | -10.33%1,328.49萬 | 18.51%6,297.29萬 | 4.11%5,040.02萬 | -11.17%3,217.69萬 | 0.17%1,481.54萬 | -3.56%5,313.63萬 | -34.00%4,841.27萬 | -32.04%3,622.37萬 |
管理費用 | -3.97%5.28億 | -5.67%3.81億 | 16.28%2.37億 | -5.03%7.33億 | -16.20%5.5億 | -23.14%4.04億 | -24.57%2.04億 | 7.58%7.72億 | 19.58%6.57億 | 44.02%5.26億 |
財務費用 | -32.99%2,052.6萬 | -53.24%978.71萬 | -26.88%541.26萬 | 1,462.92%3,363.7萬 | 3.58%3,063.08萬 | 40.38%2,093.04萬 | -42.84%740.2萬 | -94.83%215.22萬 | -38.14%2,957.13萬 | -53.49%1,490.93萬 |
-利息費用 | -23.12%5,133.4萬 | -15.23%3,830.06萬 | 8.93%1,917.48萬 | -26.42%6,582.93萬 | -17.77%6,677.15萬 | -5.65%4,518.39萬 | -26.92%1,760.25萬 | -8.43%8,946.63萬 | 5.32%8,119.96萬 | -4.58%4,789.01萬 |
-利息收入 | 4.08%-6,502.72萬 | -3.94%-4,757.86萬 | -40.12%-2,625.28萬 | 6.03%-8,816.79萬 | -12.19%-6,779.29萬 | -13.07%-4,577.66萬 | -28.88%-1,873.62萬 | -59.46%-9,382.17萬 | -50.68%-6,042.74萬 | -59.54%-4,048.5萬 |
研發費用 | 14.97%3.06億 | 28.24%2.24億 | 53.17%1.01億 | 18.17%3.48億 | 17.06%2.66億 | 31.12%1.74億 | 89.74%6,576.09萬 | 4.10%2.94億 | 7.26%2.27億 | 1.79%1.33億 |
信用減值損失 | 73.89%-129.44萬 | 104.53%23.62萬 | -146.48%-229.23萬 | -4,449.53%-2,170.28萬 | 60.17%-495.82萬 | 11.83%-521.69萬 | -229.13%-93萬 | 92.03%-47.7萬 | -98.75%-1,244.93萬 | -62.41%-591.69萬 |
資產減值損失 | ---- | ---- | ---- | -180.87%-1,444.88萬 | ---- | ---- | ---- | 56.83%-514.43萬 | ---- | ---- |
非經營性淨收益 | 36.40%9,238.51萬 | 77.96%5,725.56萬 | -16.62%2,114.42萬 | -17.14%6,763.56萬 | 25.92%6,772.97萬 | -8.21%3,217.38萬 | 23.64%2,535.93萬 | 91.84%8,162.18萬 | 25.79%5,378.93萬 | 7.86%3,505.31萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --184.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 36.65%9,209.98萬 | 66.16%5,556.81萬 | -8.70%2,228.22萬 | 25.69%9,087.83萬 | 6.89%6,739.86萬 | -11.49%3,344.3萬 | 23.61%2,440.47萬 | 38.41%7,230.24萬 | 47.08%6,305.15萬 | 10.03%3,778.28萬 |
-其中:對聯營合營企業的投資收益 | 33.36%8,988.58萬 | 58.55%5,302.48萬 | -17.77%2,006.82萬 | 19.32%8,592.77萬 | 7.38%6,739.86萬 | -10.59%3,344.3萬 | 25.44%2,440.47萬 | 41.22%7,201.55萬 | 49.70%6,276.46萬 | 9.92%3,740.6萬 |
資產處置收益 | -70.35%30.96萬 | ---- | ---- | -75.45%156.07萬 | 1,985.63%104.39萬 | 1,376.31%70.66萬 | --70.66萬 | 1,140.43%635.64萬 | -414.37%-5.54萬 | -414.37%-5.54萬 |
其他收益 | -70.08%127.01萬 | -55.22%145.13萬 | -2.02%115.43萬 | 10.68%950.11萬 | 30.93%424.54萬 | -0.04%324.11萬 | 12.10%117.8萬 | 11.50%858.43萬 | -47.44%324.24萬 | 78.74%324.24萬 |
營業利潤 | -42.54%11.05億 | -30.94%9.16億 | -27.11%5.17億 | -22.58%22.84億 | 0.48%19.23億 | 25.87%13.26億 | 51.01%7.09億 | 86.18%29.5億 | 90.50%19.14億 | 76.49%10.54億 |
加:營業外收入 | -83.30%496.15萬 | -88.43%184.77萬 | -92.82%106.22萬 | 1,431.94%3,022.62萬 | 1,107.15%2,971.74萬 | 1,045.19%1,596.72萬 | 1,215.13%1,478.65萬 | 0.70%197.31萬 | 34.43%246.18萬 | -90.55%139.43萬 |
減:營業外支出 | -0.45%2,075.43萬 | 65.76%1,644.63萬 | 26.55%381.68萬 | 19.70%3,743.96萬 | 97.94%2,084.75萬 | 20.92%992.17萬 | -30.92%301.61萬 | 6.39%3,127.77萬 | -46.13%1,053.25萬 | 48.08%820.54萬 |
利潤總額 | -43.62%10.89億 | -32.35%9.01億 | -28.68%5.14億 | -22.05%22.77億 | 1.37%19.32億 | 27.27%13.32億 | 54.59%7.21億 | 87.58%29.21億 | 93.10%19.06億 | 72.68%10.47億 |
減:所得稅費用 | -51.64%1.45億 | -33.86%1.42億 | -23.51%8,434.97萬 | -38.68%2.46億 | -0.21%3億 | 27.20%2.14億 | 35.58%1.1億 | 129.65%4億 | 75.24%3.01億 | 51.72%1.68億 |
淨利潤 | -42.14%9.44億 | -32.06%7.6億 | -29.62%4.3億 | -19.41%20.31億 | 1.67%16.32億 | 27.28%11.18億 | 58.60%6.11億 | 82.27%25.21億 | 96.86%16.05億 | 77.38%8.78億 |
持續經營淨利潤 | -42.14%9.44億 | -32.06%7.6億 | -29.62%4.3億 | -19.41%20.31億 | 1.67%16.32億 | 27.28%11.18億 | 58.60%6.11億 | 82.27%25.21億 | 96.86%16.05億 | 77.38%8.78億 |
減:少數股東損益 | 55.22%-68.07萬 | 249.08%110.48萬 | -150.26%-133.61萬 | 26.96%-470.92萬 | 35.69%-152.02萬 | 152.00%31.65萬 | 6,857.61%265.84萬 | -49.50%-644.72萬 | -205.63%-236.39萬 | -146.43%-60.87萬 |
歸屬于母公司所有者的淨利潤 | -42.15%9.45億 | -32.14%7.58億 | -29.09%4.31億 | -19.43%20.36億 | 1.62%16.33億 | 27.15%11.18億 | 57.90%6.08億 | 82.17%25.27億 | 97.70%16.07億 | 77.98%8.79億 |
每股收益 | ||||||||||
基本每股收益 | -42.16%0.7873 | -32.13%0.6321 | -29.08%0.3594 | -19.43%1.7 | 1.62%1.3611 | 27.15%0.9314 | 57.93%0.5068 | 81.90%2.11 | 97.70%1.3394 | 77.96%0.7325 |
稀釋每股收益 | -42.16%0.7873 | -32.13%0.6321 | -29.08%0.3594 | -19.43%1.7 | 1.62%1.3611 | 27.15%0.9314 | 57.93%0.5068 | 81.90%2.11 | 97.70%1.3394 | 77.96%0.7325 |
其他綜合收益 | ||||||||||
綜合收益總額 | -42.14%9.44億 | -32.06%7.6億 | -29.62%4.3億 | -19.41%20.31億 | 1.67%16.32億 | 27.28%11.18億 | 58.60%6.11億 | 82.27%25.21億 | 96.86%16.05億 | 77.38%8.78億 |
歸屬于母公司所有者的綜合收益總額 | -42.15%9.45億 | -32.14%7.58億 | -29.09%4.31億 | -19.43%20.36億 | 1.62%16.33億 | 27.15%11.18億 | 57.90%6.08億 | 82.17%25.27億 | 97.70%16.07億 | 77.98%8.79億 |
歸屬於少數股東的綜合收益總額 | 55.22%-68.07萬 | 249.08%110.48萬 | -150.26%-133.61萬 | 26.96%-470.92萬 | 35.69%-152.02萬 | 152.00%31.65萬 | 6,857.61%265.84萬 | -49.50%-644.72萬 | -205.63%-236.39萬 | -146.43%-60.87萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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