(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 | -0.94%95.6億 | 0.80%72.36億 | 3.31%33.44億 | 0.36%136.45億 | 0.23%96.51億 | 1.66%71.79億 | 1.25%32.36億 | 8.62%135.96億 | 8.98%96.29億 | 14.15%70.62億 |
營業收入 | -0.94%95.6億 | 0.80%72.36億 | 3.31%33.44億 | 0.36%136.45億 | 0.23%96.51億 | 1.66%71.79億 | 1.25%32.36億 | 8.62%135.96億 | 8.98%96.29億 | 14.15%70.62億 |
其他業務收入 | ---- | 9.94%3.17億 | ---- | 13.36%5.09億 | ---- | 9.17%2.88億 | ---- | -18.99%4.49億 | ---- | -19.12%2.64億 |
營業總成本 | 0.76%79.33億 | 2.00%57.05億 | 5.56%28.29億 | -0.12%115.18億 | -1.24%78.73億 | 0.10%55.93億 | -0.89%26.8億 | 6.28%115.31億 | 9.46%79.72億 | 12.31%55.88億 |
營業成本 | -0.54%57.53億 | -0.09%41.81億 | 7.76%21.44億 | 1.73%85.16億 | -1.08%57.84億 | 0.58%41.85億 | -1.32%19.89億 | 6.46%83.71億 | 9.64%58.47億 | 13.10%41.61億 |
營業稅金及附加 | 89.34%7,656.21萬 | 86.59%5,237.44萬 | 70.82%2,253.63萬 | 3.96%5,672.26萬 | -3.73%4,043.68萬 | -10.23%2,806.96萬 | -39.59%1,319.31萬 | -37.30%5,456.2萬 | -32.58%4,200.54萬 | -25.64%3,126.96萬 |
銷售費用 | 3.98%12.14億 | 5.57%8.27億 | -1.70%3.8億 | -1.23%16.19億 | 3.62%11.67億 | 3.96%7.84億 | 3.72%3.86億 | 5.31%16.4億 | 7.56%11.26億 | 6.08%7.54億 |
管理費用 | -1.06%11.67億 | 4.05%8.35億 | 0.24%3.88億 | 3.26%17.27億 | 6.96%11.8億 | 9.58%8.03億 | 11.54%3.87億 | 6.21%16.72億 | 6.45%11.03億 | 6.77%7.33億 |
財務費用 | 9.00%-2.94億 | 8.23%-2.04億 | -5.28%-1.11億 | -69.09%-4.46億 | -82.39%-3.23億 | -91.92%-2.22億 | -69.83%-1.06億 | 0.68%-2.64億 | 20.29%-1.77億 | 26.71%-1.16億 |
-利息費用 | -37.68%726.28萬 | -71.49%222.85萬 | -4.74%394.17萬 | -29.28%2,417.17萬 | -38.18%1,165.43萬 | -53.75%781.75萬 | -29.80%413.76萬 | 21.70%3,418.12萬 | 31.55%1,885.18萬 | 81.93%1,690.1萬 |
-利息收入 | 7.76%-3.21億 | 5.95%-2.2億 | -6.93%-1.2億 | -53.47%-4.73億 | -61.48%-3.48億 | -68.53%-2.34億 | -54.45%-1.12億 | -1.63%-3.08億 | 13.01%-2.15億 | 20.43%-1.39億 |
研發費用 | -31.36%1,693.22萬 | -19.65%1,247.85萬 | -37.68%601.38萬 | -21.51%4,527.57萬 | -18.71%2,466.88萬 | -37.57%1,553萬 | 9.82%964.94萬 | 69.56%5,768.26萬 | 14.71%3,034.71萬 | 63.64%2,487.55萬 |
信用減值損失 | 73.94%1,023萬 | 53.91%-90.38萬 | 209.03%2,048.12萬 | 153.60%4,712.48萬 | 112.89%588.13萬 | 95.36%-196.1萬 | -93.15%-1,878.48萬 | -33.50%-8,791.48萬 | 7.03%-4,564.06萬 | -311.26%-4,222.78萬 |
資產減值損失 | 123.72%2,679.88萬 | 84.62%-1,203.58萬 | -4.40%-6,730.71萬 | 21.45%-2.05億 | -17.07%-1.13億 | -39.36%-7,826.2萬 | -9.72%-6,446.96萬 | 5.35%-2.61億 | 50.49%-9,649.3萬 | 54.24%-5,615.97萬 |
非經營性淨收益 | 437.93%1.48億 | 7,411.38%7,112.76萬 | 47.66%-2,953.93萬 | 86.15%2.06億 | -80.51%2,751.55萬 | -98.68%94.69萬 | -1,430.51%-5,643.85萬 | -86.92%1.11億 | -43.65%1.41億 | -67.79%7,195.8萬 |
公允價值變動淨收益 | -17.61%72.79萬 | -94.45%4.72萬 | 3,154.20%1.61萬 | -118.74%-1,069.31萬 | -35.08%88.34萬 | -34.62%85.07萬 | 124.29%493.5 | -164.61%-488.84萬 | 2,592.44%136.07萬 | 3,050.64%130.12萬 |
投資淨收益 | -13.38%3,604.84萬 | -23.03%1,947.98萬 | -47.73%747.56萬 | -56.03%1.16億 | -75.18%4,161.62萬 | -80.46%2,530.9萬 | -76.01%1,430.07萬 | -56.49%2.64億 | -61.15%1.68億 | -59.15%1.3億 |
-其中:對聯營合營企業的投資收益 | 22.87%2,303.55萬 | 48.93%1,949.3萬 | 10.72%747.53萬 | 10.12%8,756.67萬 | 32.76%1,874.78萬 | 8.40%1,308.86萬 | 0.29%675.13萬 | 31.43%7,951.73萬 | 3,477.39%1,412.14萬 | 275.72%1,207.47萬 |
資產處置收益 | -94.63%28.75萬 | -97.12%15.56萬 | 2,244.46%13.9萬 | 266.00%3,261.02萬 | 68.53%534.9萬 | 1,312.64%539.47萬 | -20.64%-6,480.74 | -97.84%891萬 | -68.68%317.38萬 | -96.19%38.19萬 |
其他收益 | -14.79%7,392.2萬 | 29.77%6,438.46萬 | -22.88%965.6萬 | 17.89%2.26億 | -21.93%8,675.43萬 | 26.87%4,961.56萬 | -4.49%1,252.11萬 | 20.01%1.91億 | 110.38%1.11億 | 34.05%3,910.78萬 |
營業利潤 | -1.68%17.76億 | 0.97%16.02億 | -2.99%4.85億 | 7.26%23.33億 | 0.39%18.06億 | 2.63%15.86億 | 0.67%5億 | -13.41%21.75億 | -0.27%17.99億 | 7.79%15.46億 |
加:營業外收入 | -10.84%2,031.76萬 | 0.72%1,374.16萬 | -1.58%557.9萬 | 24.29%2,450.3萬 | 29.00%2,278.9萬 | -9.75%1,364.27萬 | -32.31%566.87萬 | -12.06%1,971.5萬 | -1.69%1,766.6萬 | 102.03%1,511.71萬 |
減:營業外支出 | -15.84%1,181.04萬 | 42.31%1,074.66萬 | 136.66%192.44萬 | -55.35%2,988.3萬 | -37.54%1,403.32萬 | -53.04%755.17萬 | -88.99%81.31萬 | 152.73%6,693.33萬 | 99.22%2,246.88萬 | 248.63%1,608.05萬 |
利潤總額 | -1.69%17.84億 | 0.77%16.05億 | -3.20%4.89億 | 9.39%23.28億 | 1.15%18.15億 | 3.09%15.92億 | 1.45%5.05億 | -15.15%21.28億 | -0.90%17.94億 | 7.51%15.45億 |
減:所得稅費用 | 4,279.24%4.21億 | 5,372.56%3.62億 | 3,823.36%1.27億 | -3,173.29%-6.33億 | -27.84%960.79萬 | -13.74%662.31萬 | 13.16%323.7萬 | -19.62%2,059.89萬 | 13.46%1,331.5萬 | 14.36%767.81萬 |
淨利潤 | -24.47%13.63億 | -21.66%12.42億 | -27.87%3.62億 | 40.50%29.61億 | 1.37%18.05億 | 3.17%15.86億 | 1.38%5.02億 | -15.10%21.07億 | -1.00%17.81億 | 7.47%15.37億 |
持續經營淨利潤 | -24.47%13.63億 | -21.66%12.42億 | -27.87%3.62億 | 40.50%29.61億 | 1.37%18.05億 | 3.17%15.86億 | 1.38%5.02億 | -4.51%21.07億 | -1.00%17.81億 | 7.47%15.37億 |
減:少數股東損益 | -35.83%1,997.37萬 | -30.57%1,817.2萬 | -68.79%593.04萬 | -65.18%888.32萬 | -30.06%3,112.57萬 | -18.01%2,617.41萬 | -7.68%1,900.42萬 | 0.13%2,551.11萬 | 100.26%4,450.27萬 | 95.59%3,192.21萬 |
歸屬于母公司所有者的淨利潤 | -24.27%13.43億 | -21.51%12.24億 | -26.26%3.56億 | 41.80%29.52億 | 2.17%17.74億 | 3.62%15.6億 | 1.77%4.83億 | -15.26%20.82億 | -2.26%17.36億 | 6.46%15.05億 |
每股收益 | ||||||||||
基本每股收益 | -24.27%0.5279 | -21.51%0.481 | -26.29%0.1399 | 41.80%1.1599 | 2.17%0.6971 | 3.62%0.6128 | 1.77%0.1898 | -15.27%0.818 | -2.26%0.6823 | 6.46%0.5914 |
稀釋每股收益 | ---- | ---- | -26.29%0.1399 | 41.80%1.1599 | ---- | ---- | --0.1898 | --0.818 | ---- | ---- |
其他綜合收益 | -292.56%-3,331.11萬 | -188.56%-1,658.57萬 | -61.44%-1,910萬 | -121.39%-937.48萬 | -55.91%1,729.92萬 | -15.65%1,872.75萬 | -54.51%-1,183.08萬 | 234.93%4,383.75萬 | 290.37%3,923.78萬 | 193.49%2,220.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -294.24%-3,329.94萬 | -189.40%-1,659.09萬 | -61.78%-1,910.11萬 | -121.73%-943.46萬 | -55.54%1,714.36萬 | -15.12%1,855.86萬 | -54.39%-1,180.71萬 | 233.97%4,340.97萬 | 286.83%3,856.18萬 | 192.19%2,186.47萬 |
歸屬於少數股東的其他綜合收益總額 | -107.54%-1.17萬 | -96.89%5,252.85 | 104.83%1,142.51 | -86.04%5.97萬 | -76.98%15.56萬 | -50.03%16.9萬 | -152.72%-2.37萬 | 595.23%42.78萬 | 2,205.13%67.6萬 | 1,175.03%33.81萬 |
綜合收益總額 | -27.02%13.3億 | -23.61%12.26億 | -30.03%3.43億 | 37.20%29.51億 | 0.13%18.22億 | 2.90%16.04億 | 0.54%4.9億 | -12.19%21.51億 | 2.36%18.2億 | 10.87%15.59億 |
歸屬于母公司所有者的綜合收益總額 | -26.86%13.1億 | -23.49%12.07億 | -28.47%3.37億 | 38.46%29.43億 | 0.92%17.91億 | 3.35%15.78億 | 0.91%4.71億 | -12.34%21.25億 | 1.08%17.75億 | 9.85%15.27億 |
歸屬於少數股東的綜合收益總額 | -36.19%1,996.2萬 | -31.00%1,817.73萬 | -68.75%593.15萬 | -65.52%894.29萬 | -30.76%3,128.13萬 | -18.34%2,634.31萬 | -7.75%1,898.05萬 | 2.16%2,593.89萬 | 103.03%4,517.87萬 | 98.04%3,226.02萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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