(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 | 24.19%176.74億 | 20.38%112.86億 | 14.17%52.24億 | -12.14%206.21億 | -19.45%142.31億 | -19.22%93.76億 | -30.80%45.75億 | 5.59%234.7億 | 17.05%176.67億 | 14.62%116.07億 |
營業收入 | 24.19%176.74億 | 20.38%112.86億 | 14.17%52.24億 | -12.14%206.21億 | -19.45%142.31億 | -19.22%93.76億 | -30.80%45.75億 | 5.59%234.7億 | 17.05%176.67億 | 14.62%116.07億 |
其他業務收入 | ---- | -19.58%486.67萬 | ---- | -26.43%1,144.84萬 | ---- | -16.89%605.16萬 | ---- | -12.52%1,556.12萬 | ---- | -44.88%728.12萬 |
營業總成本 | 24.18%148.93億 | 25.29%96.26億 | 30.13%46.18億 | -4.77%171.17億 | -9.33%119.93億 | -8.57%76.83億 | -22.41%35.49億 | 6.95%179.75億 | 14.28%132.28億 | 6.57%84.03億 |
營業成本 | 27.25%142.83億 | 29.08%91.76億 | 29.29%43.97億 | -4.62%161.8億 | -9.31%112.25億 | -10.95%71.09億 | -23.06%34億 | 5.69%169.64億 | 12.02%123.77億 | 5.75%79.83億 |
營業稅金及附加 | 11.37%3,872.67萬 | -30.73%1,786.36萬 | -12.89%818.58萬 | -45.52%4,363.36萬 | -49.70%3,477.26萬 | -53.85%2,579.02萬 | -60.50%939.76萬 | 67.44%8,008.92萬 | 236.37%6,912.88萬 | 338.77%5,587.79萬 |
銷售費用 | 9.56%1.65億 | 0.34%1.06億 | -0.86%6,001.14萬 | -17.43%2.02億 | -12.03%1.5億 | -7.77%1.06億 | 3.60%6,053.05萬 | -5.94%2.44億 | -9.63%1.71億 | -5.89%1.15億 |
管理費用 | -12.49%2.19億 | -8.46%1.55億 | -11.70%7,633.35萬 | -18.88%3.33億 | -2.92%2.5億 | -0.73%1.7億 | 19.29%8,644.94萬 | 6.27%4.11億 | -3.14%2.57億 | 2.48%1.71億 |
財務費用 | -51.89%1.5億 | -43.53%1.46億 | 565.00%6,535.87萬 | 30.24%3.29億 | -8.75%3.12億 | 261.15%2.59億 | -268.81%-1,405.58萬 | 422.69%2.52億 | 737.77%3.42億 | 147.72%7,176.15萬 |
-利息費用 | -20.38%2.5億 | -17.77%1.73億 | -0.57%8,868.57萬 | 70.87%4.07億 | 104.02%3.14億 | 147.55%2.11億 | 208.60%8,919.8萬 | 66.57%2.38億 | 46.37%1.54億 | 22.71%8,504.3萬 |
-利息收入 | 16.57%-1.2億 | 19.06%-8,159.22萬 | 11.84%-4,342.49萬 | 1.56%-1.87億 | -5.09%-1.44億 | -14.31%-1.01億 | -22.81%-4,925.74萬 | -80.54%-1.9億 | -98.17%-1.37億 | -174.24%-8,819.13萬 |
研發費用 | 76.50%3,736.97萬 | 76.58%2,484.82萬 | 92.66%1,121.87萬 | 29.45%3,002.59萬 | 83.65%2,117.2萬 | 97.64%1,407.16萬 | 81.16%582.29萬 | 68.67%2,319.46萬 | 22.88%1,152.82萬 | 19.45%711.98萬 |
信用減值損失 | -112.51%-50.71萬 | -157.49%-68.51萬 | 111.72%9.93萬 | -84.11%64.76萬 | -106.60%-23.86萬 | -107.68%-26.61萬 | -219.23%-84.75萬 | 386.72%407.64萬 | 244.99%361.7萬 | 238.85%346.39萬 |
資產減值損失 | -134.79%-30.48萬 | -150.44%-20.12萬 | ---- | 247.49%60.65萬 | 276.90%87.61萬 | 180.54%39.89萬 | ---- | 41.32%-41.12萬 | -15,811.20%-49.53萬 | -15,811.20%-49.53萬 |
非經營性淨收益 | -7.19%2.11億 | -36.08%1.37億 | -33.26%1.11億 | 8.56%2.45億 | 40.84%2.28億 | 60.93%2.15億 | 82.75%1.66億 | -1.92%2.25億 | -20.64%1.62億 | 54.24%1.33億 |
公允價值變動淨收益 | 116.26%19.08萬 | 123.52%20.41萬 | -53.02%-17.53萬 | -187.79%-85.27萬 | -2,869.48%-117.35萬 | -122.50%-86.75萬 | 69.97%-11.46萬 | 169.18%97.13萬 | 96.27%-3.95萬 | 508.52%385.61萬 |
投資淨收益 | -369.17%-258.67萬 | 30.60%-84.98萬 | ---31.86萬 | -97.40%90.44萬 | -96.47%96.1萬 | -107.94%-122.45萬 | ---- | 221.26%3,472.64萬 | --2,720.59萬 | --1,542.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | 30.60%-84.98萬 | ---- | ---223.54萬 | ---- | ---122.45萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 1,732.35%5,508.88萬 | 1,663.47%5,439.38萬 | 2,672.45%5,193.84萬 | -769.71%-561.73萬 | 298.96%300.65萬 | 1,000.19%308.45萬 | 1,546.17%187.34萬 | 411.03%83.88萬 | 1,894.85%75.36萬 | 281.91%28.04萬 |
其他收益 | -28.90%1.59億 | -60.49%8,442.18萬 | -64.13%5,920.65萬 | 34.47%2.49億 | 71.69%2.24億 | 92.61%2.14億 | 98.45%1.65億 | -16.89%1.85億 | -36.97%1.31億 | 23.08%1.11億 |
營業利潤 | 21.34%29.92億 | -5.77%17.97億 | -39.89%7.17億 | -34.48%37.49億 | -46.40%24.66億 | -42.85%19.07億 | -43.98%11.93億 | 1.25%57.21億 | 23.60%46.01億 | 43.33%33.37億 |
加:營業外收入 | -4.82%489.97萬 | -87.29%63.01萬 | -64.49%17.44萬 | 314.23%620.88萬 | 291.34%514.78萬 | 670.74%495.62萬 | -11.75%49.1萬 | -44.33%149.89萬 | -54.29%131.54萬 | -74.94%64.3萬 |
減:營業外支出 | -60.51%11.21萬 | -39.81%4.45萬 | 3,039.13%25.96萬 | 19.25%41.33萬 | 470.66%28.4萬 | 59.68%7.4萬 | -79.47%8,271.15 | -72.69%34.66萬 | -96.05%4.98萬 | -96.34%4.63萬 |
利潤總額 | 21.30%29.97億 | -5.98%17.98億 | -39.92%7.17億 | -34.39%37.54億 | -46.31%24.71億 | -42.72%19.12億 | -43.97%11.93億 | 1.25%57.22億 | 23.58%46.02億 | 43.28%33.38億 |
減:所得稅費用 | 13.62%6.44億 | -21.90%3.45億 | -83.40%5,021.49萬 | -37.00%9.02億 | -50.51%5.67億 | -46.70%4.42億 | -43.41%3.02億 | -0.55%14.31億 | 22.88%11.45億 | 41.93%8.3億 |
淨利潤 | 23.58%23.53億 | -1.19%14.52億 | -25.16%6.67億 | -33.52%28.53億 | -44.92%19.04億 | -41.40%14.7億 | -44.16%8.91億 | 1.86%42.91億 | 23.82%34.57億 | 43.73%25.08億 |
持續經營淨利潤 | 23.58%23.53億 | -1.19%14.52億 | -25.16%6.67億 | -33.52%28.53億 | -44.92%19.04億 | -41.40%14.7億 | -44.16%8.91億 | 1.86%42.91億 | 23.82%34.57億 | 43.73%25.08億 |
減:少數股東損益 | 19.72%2.86億 | -11.69%1.75億 | -40.00%7,780.62萬 | -44.29%3.64億 | -53.47%2.39億 | -48.48%1.98億 | -41.39%1.3億 | 11.71%6.54億 | 39.85%5.14億 | 71.93%3.85億 |
歸屬于母公司所有者的淨利潤 | 24.14%20.67億 | 0.45%12.77億 | -22.64%5.89億 | -31.58%24.88億 | -43.43%16.65億 | -40.11%12.72億 | -44.60%7.61億 | 0.27%36.37億 | 21.39%29.43億 | 39.58%21.23億 |
每股收益 | ||||||||||
基本每股收益 | 23.81%1.3 | 0.00%0.8 | -22.92%0.37 | -31.44%1.57 | -43.24%1.05 | -40.30%0.8 | -44.83%0.48 | -4.58%2.29 | 12.80%1.85 | 26.42%1.34 |
稀釋每股收益 | 23.81%1.3 | 0.00%0.8 | -22.92%0.37 | -31.44%1.57 | -43.24%1.05 | -40.30%0.8 | -44.83%0.48 | -4.58%2.29 | 12.80%1.85 | 26.42%1.34 |
其他綜合收益 | -51.38%-900.11萬 | -47.51%-907.32萬 | 6.33%17.66萬 | -206.98%-286.11萬 | -231.64%-594.59萬 | -203.39%-615.08萬 | -33.40%16.61萬 | 139.61%267.45萬 | -478.20%-179.29萬 | -278.83%-202.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -51.41%-819.75萬 | -47.17%-826.96萬 | 6.33%17.66萬 | -219.77%-288.46萬 | -250.39%-541.41萬 | -215.73%-561.91萬 | -33.40%16.61萬 | 138.78%240.85萬 | -501.95%-154.52萬 | -269.39%-177.97萬 |
歸屬於少數股東的其他綜合收益總額 | -51.12%-80.36萬 | -51.12%-80.36萬 | ---- | -91.18%2.35萬 | -114.69%-53.18萬 | -114.69%-53.18萬 | ---- | 149.07%26.61萬 | -364.01%-24.77萬 | -364.01%-24.77萬 |
綜合收益總額 | 23.49%23.44億 | -1.39%14.43億 | -25.16%6.67億 | -33.63%28.5億 | -45.06%18.98億 | -41.60%14.64億 | -44.15%8.91億 | 2.09%42.94億 | 23.77%34.56億 | 43.66%25.06億 |
歸屬于母公司所有者的綜合收益總額 | 24.05%20.59億 | 0.24%12.69億 | -22.63%5.89億 | -31.70%24.85億 | -43.58%16.6億 | -40.33%12.66億 | -44.60%7.61億 | 0.51%36.39億 | 21.34%29.42億 | 39.51%21.21億 |
歸屬於少數股東的綜合收益總額 | 19.65%2.86億 | -11.85%1.74億 | -40.00%7,780.62萬 | -44.31%3.64億 | -53.56%2.39億 | -48.59%1.98億 | -41.39%1.3億 | 11.86%6.55億 | 39.80%5.14億 | 71.86%3.85億 |
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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