(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 | 21.59%236.55億 | 21.16%153.14億 | 17.92%71.85億 | -4.82%264.42億 | -11.64%194.56億 | -18.34%126.39億 | -18.64%60.93億 | 12.87%277.81億 | 29.15%220.2億 | 43.87%154.79億 |
營業收入 | 21.59%236.55億 | 21.16%153.14億 | 17.92%71.85億 | -4.82%264.42億 | -11.64%194.56億 | -18.34%126.39億 | -18.64%60.93億 | 12.87%277.81億 | 29.15%220.2億 | 43.87%154.79億 |
其他業務收入 | ---- | 43.50%3億 | ---- | -13.69%6.45億 | ---- | -64.89%2.09億 | ---- | 16.98%7.48億 | ---- | 673.57%5.94億 |
營業總成本 | 21.82%225.63億 | 20.30%144.06億 | 19.37%69.01億 | -3.53%254.58億 | -10.79%185.22億 | -16.55%119.75億 | -16.53%57.81億 | 15.12%263.9億 | 33.45%207.62億 | 45.15%143.49億 |
營業成本 | 21.73%209.72億 | 20.30%134.15億 | 19.84%63.92億 | -4.50%239.42億 | -12.66%172.29億 | -18.13%111.51億 | -17.88%53.34億 | 16.78%250.71億 | 36.02%197.26億 | 47.93%136.2億 |
營業稅金及附加 | 2.75%1.22億 | 9.07%8,690.05萬 | 35.25%4,010.06萬 | 14.94%1.61億 | 31.12%1.19億 | 14.57%7,967.09萬 | -9.90%2,964.91萬 | 26.62%1.4億 | 9.40%9,057.93萬 | 24.19%6,954.2萬 |
銷售費用 | 25.75%7,252.79萬 | 58.47%4,711.19萬 | -7.27%2,173.8萬 | 22.39%8,644.69萬 | 23.01%5,767.47萬 | 4.55%2,972.86萬 | 23.70%2,344.13萬 | -4.70%7,063.22萬 | 11.81%4,688.69萬 | 9.19%2,843.47萬 |
管理費用 | 17.85%1.98億 | 14.49%1.29億 | 4.23%5,833.92萬 | -2.99%2.39億 | -11.29%1.68億 | -12.56%1.13億 | -19.87%5,597.01萬 | 4.70%2.47億 | 9.31%1.9億 | 25.09%1.29億 |
財務費用 | -59.71%-7,177.77萬 | -96.36%-8,101.13萬 | -204.49%-2,644.23萬 | 58.80%-5,464.08萬 | 72.12%-4,494.18萬 | 52.96%-4,125.71萬 | 40.11%2,530.57萬 | -263.25%-1.33億 | -488.03%-1.61億 | -354.37%-8,770.21萬 |
-利息費用 | ---- | ---- | ---- | -19.95%4,508.7萬 | -1.37%4,171.29萬 | -2.75%2,759.65萬 | -42.46%1,355.31萬 | -6.76%5,632.27萬 | -6.49%4,229.33萬 | -7.76%2,837.59萬 |
-利息收入 | 12.17%-4,967.92萬 | 26.15%-2,122.75萬 | -13.72%-1,405.87萬 | 18.69%-5,946.87萬 | 26.54%-5,656.31萬 | 18.93%-2,874.59萬 | 1.93%-1,236.21萬 | 0.08%-7,313.81萬 | -101.01%-7,699.96萬 | -56.89%-3,545.69萬 |
研發費用 | 27.76%12.7億 | 25.84%8.09億 | 32.66%4.15億 | 8.98%10.84億 | 14.25%9.94億 | 8.89%6.43億 | 7.66%3.13億 | 4.32%9.95億 | 21.66%8.7億 | 28.51%5.9億 |
信用減值損失 | -69.51%-2,488.55萬 | -78.02%-1,514.75萬 | -102.28%-2,060.36萬 | -130.06%-1,024.98萬 | -193.87%-1,468.1萬 | -80.00%-850.88萬 | 19.32%-1,018.56萬 | -22.06%3,410.34萬 | -113.41%-499.58萬 | 40.91%-472.71萬 |
資產減值損失 | 109.72%37.12萬 | -43.21%-265.71萬 | -150.19%-70.36萬 | 62.02%-969.13萬 | 70.82%-381.87萬 | 74.90%-185.54萬 | 775.67%140.18萬 | -94.51%-2,551.49萬 | -373.32%-1,308.66萬 | -254.38%-739.16萬 |
非經營性淨收益 | 32.65%4.95億 | 22.32%3.02億 | 25.14%1.26億 | -15.41%4.76億 | -11.49%3.73億 | -17.27%2.47億 | -46.75%1.01億 | 16.37%5.63億 | 5.72%4.21億 | 28.81%2.98億 |
公允價值變動淨收益 | 251.69%474.1萬 | 32,313.69%339.68萬 | 22.77%606.17萬 | -769.03%-961.96萬 | -24.05%-312.54萬 | 100.96%1.05萬 | 44.65%493.74萬 | 80.26%-110.69萬 | -127.71%-251.94萬 | -129.57%-109.24萬 |
投資淨收益 | 988.10%6,289.66萬 | 179.41%587.37萬 | 108.61%68.21萬 | -55.63%2,127.04萬 | -72.92%578.04萬 | -125.35%-739.63萬 | -162.68%-792.17萬 | -6.35%4,793.51萬 | -15.21%2,134.36萬 | 38.54%2,917.44萬 |
資產處置收益 | -97.46%-334.09萬 | -553.70%-371.32萬 | -1,288.91%-50.22萬 | -711.31%-395.09萬 | -214.39%-169.19萬 | -165.88%-56.8萬 | -86.41%4.22萬 | 91.39%-48.7萬 | 129.13%147.91萬 | 256.99%86.23萬 |
其他收益 | 16.50%4.55億 | 18.49%3.14億 | 25.49%1.41億 | -3.85%4.88億 | -6.84%3.9億 | -5.81%2.65億 | -39.32%1.13億 | 22.95%5.08億 | 28.04%4.19億 | 33.67%2.81億 |
營業利潤 | 21.48%15.87億 | 32.78%12.1億 | -0.54%4.11億 | -25.27%14.6億 | -22.19%13.07億 | -36.15%9.12億 | -45.12%4.13億 | -10.06%19.54億 | -11.19%16.79億 | 29.29%14.28億 |
加:營業外收入 | -77.40%107.16萬 | -43.01%61.59萬 | -61.15%10.09萬 | -7.68%338.76萬 | 15.24%474.24萬 | -46.77%108.08萬 | 14.97%25.96萬 | 144.27%366.96萬 | 280.72%411.52萬 | 296.31%203.03萬 |
減:營業外支出 | 555.93%2,045.88萬 | 3,541.83%1,363.36萬 | 3,985.53%1,097.72萬 | -40.53%470.57萬 | -61.50%311.9萬 | -91.80%37.44萬 | -19.51%26.87萬 | -75.57%791.26萬 | -53.11%810.17萬 | 124.14%456.69萬 |
利潤總額 | 19.85%15.68億 | 31.25%11.97億 | -3.17%4億 | -25.18%14.59億 | -21.91%13.08億 | -35.99%9.12億 | -45.12%4.13億 | -8.96%19.5億 | -10.64%16.75億 | 29.24%14.25億 |
減:所得稅費用 | 6.12%1.55億 | 15.99%1.27億 | -36.17%3,768.3萬 | -64.37%1.1億 | -53.12%1.46億 | -62.59%1.09億 | -55.01%5,903.98萬 | 22.32%3.08億 | -30.62%3.11億 | 20.73%2.92億 |
淨利潤 | 21.57%14.13億 | 33.33%10.71億 | 2.33%3.63億 | -17.84%13.49億 | -14.79%11.62億 | -29.14%8.03億 | -43.03%3.54億 | -13.12%16.42億 | -4.36%13.64億 | 31.63%11.34億 |
持續經營淨利潤 | 21.57%14.13億 | 33.33%10.71億 | 2.33%3.63億 | -17.84%13.49億 | -14.79%11.62億 | -29.14%8.03億 | -43.03%3.54億 | -13.12%16.42億 | -4.36%13.64億 | 31.63%11.34億 |
減:少數股東損益 | 12.93%187.39萬 | 105.83%105.1萬 | -7.38%58.31萬 | -95.65%190.47萬 | -96.31%165.93萬 | -98.81%51.06萬 | -97.97%62.96萬 | 13.95%4,378.89萬 | 80.53%4,495.49萬 | 153.07%4,299.43萬 |
歸屬于母公司所有者的淨利潤 | 21.58%14.11億 | 33.28%10.7億 | 2.35%3.62億 | -15.71%13.47億 | -12.02%11.61億 | -26.40%8.03億 | -40.15%3.54億 | -13.68%15.99億 | -5.87%13.19億 | 29.19%10.91億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%1.18 | 7.23%0.89 | -16.67%0.3 | -21.08%1.31 | -13.87%1.18 | -26.55%0.83 | -41.94%0.36 | -16.16%1.66 | -8.67%1.37 | 24.18%1.13 |
稀釋每股收益 | 5.36%1.18 | 18.67%0.89 | -9.09%0.3 | -12.67%1.31 | -17.65%1.12 | -33.63%0.75 | -45.90%0.33 | -20.63%1.5 | -6.85%1.36 | 44.87%1.13 |
其他綜合收益 | -104.08%-929.55萬 | -560.44%-1,851.31萬 | 28.62%-1,103.15萬 | -117.73%-201.79萬 | 83.89%-455.49萬 | 80.74%-280.32萬 | -102.69%-1,545.45萬 | 145.12%1,138.18萬 | -41.40%-2,826.95萬 | -69.01%-1,455.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.08%-929.55萬 | -560.44%-1,851.31萬 | 28.62%-1,103.15萬 | -117.73%-201.79萬 | 83.89%-455.49萬 | 80.74%-280.32萬 | -102.69%-1,545.45萬 | 145.12%1,138.18萬 | -41.40%-2,826.95萬 | -69.01%-1,455.68萬 |
綜合收益總額 | 21.24%14.04億 | 31.48%10.52億 | 3.74%3.52億 | -18.53%13.47億 | -13.33%11.58億 | -28.47%8億 | -44.84%3.39億 | -11.34%16.54億 | -5.01%13.36億 | 31.25%11.19億 |
歸屬于母公司所有者的綜合收益總額 | 21.26%14.02億 | 31.43%10.51億 | 3.76%3.51億 | -16.43%13.45億 | -10.44%11.56億 | -25.66%8億 | -42.02%3.38億 | -11.87%16.1億 | -6.55%12.91億 | 28.78%10.76億 |
歸屬於少數股東的綜合收益總額 | 12.93%187.39萬 | 105.83%105.1萬 | -7.38%58.31萬 | -95.65%190.47萬 | -96.31%165.93萬 | -98.81%51.06萬 | -97.97%62.96萬 | 13.95%4,378.89萬 | 80.53%4,495.49萬 | 153.07%4,299.43萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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