(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 | 9.77%159.49億 | 12.37%103.8億 | 15.04%50.45億 | 18.58%201.65億 | 13.72%145.3億 | 9.92%92.37億 | 0.78%43.85億 | -8.47%170.06億 | -10.75%127.76億 | -16.29%84.03億 |
營業收入 | 9.77%159.49億 | 12.37%103.8億 | 15.04%50.45億 | 18.58%201.65億 | 13.72%145.3億 | 9.92%92.37億 | 0.78%43.85億 | -8.47%170.06億 | -10.75%127.76億 | -16.29%84.03億 |
其他業務收入 | ---- | 11.68%1.3億 | ---- | 7.53%3億 | ---- | -1.46%1.16億 | ---- | -7.98%2.79億 | ---- | -16.14%1.18億 |
營業總成本 | 3.84%138.15億 | 8.01%92.1億 | 8.71%44.98億 | 9.98%183.4億 | 5.35%133.04億 | 1.89%85.27億 | -7.34%41.38億 | -5.85%166.76億 | -5.02%126.28億 | -9.00%83.7億 |
營業成本 | 2.61%120.65億 | 4.88%80.21億 | 6.08%38.63億 | 8.42%159.29億 | 6.16%117.58億 | 4.40%76.48億 | -5.92%36.42億 | -4.43%146.91億 | -2.59%110.76億 | -7.11%73.26億 |
營業稅金及附加 | 17.74%1.01億 | 38.78%6,449.69萬 | 54.54%3,162.84萬 | 44.56%1.18億 | 48.96%8,558.5萬 | 23.04%4,647.54萬 | 13.24%2,046.59萬 | -18.11%8,165.74萬 | -21.31%5,745.39萬 | -30.45%3,777.18萬 |
銷售費用 | 4.81%4.25億 | 8.91%2.79億 | 0.11%1.45億 | 45.83%7.37億 | 10.28%4.06億 | 10.89%2.56億 | 20.94%1.44億 | -4.42%5.05億 | -45.54%3.68億 | -51.39%2.31億 |
管理費用 | 4.33%4.63億 | -0.94%2.91億 | 0.72%1.52億 | 11.52%6.62億 | -9.04%4.44億 | -6.60%2.94億 | -9.83%1.51億 | -7.55%5.94億 | 10.01%4.88億 | 2.15%3.14億 |
財務費用 | 41.53%1.15億 | 335.02%1.48億 | 321.85%1.05億 | 42.60%8,025.28萬 | 108.90%8,155.82萬 | -238.12%-6,283.33萬 | -59.24%2,481.51萬 | -58.08%5,627.88萬 | -18.22%3,904.26萬 | 188.27%4,549.17萬 |
-利息費用 | 7.91%2.07億 | 18.78%1.42億 | 59.58%7,926.99萬 | 63.60%2.72億 | 50.60%1.92億 | 48.70%1.2億 | 16.47%4,967.47萬 | -5.65%1.66億 | 25.59%1.28億 | 22.18%8,055.84萬 |
-利息收入 | -146.51%-1.3億 | -62.88%-5,389.55萬 | -53.47%-2,749.12萬 | -56.35%-8,172.16萬 | -66.05%-5,289.77萬 | -58.95%-3,308.96萬 | -88.04%-1,791.34萬 | -30.01%-5,226.84萬 | -9.83%-3,185.7萬 | -3.05%-2,081.8萬 |
研發費用 | 22.05%6.45億 | 17.66%4.07億 | 29.93%2.02億 | 8.94%8.15億 | -11.73%5.29億 | -16.67%3.46億 | -32.08%1.56億 | -19.93%7.48億 | -12.48%5.99億 | -9.33%4.15億 |
信用減值損失 | 117.19%240.81萬 | 58.30%-685.19萬 | 82.09%-154.16萬 | -653.85%-2,700.44萬 | -154.78%-1,400.62萬 | -378.70%-1,643.14萬 | -30.86%-860.74萬 | 123.73%487.58萬 | 178.84%2,556.82萬 | 117.45%589.57萬 |
資產減值損失 | 3.75%-2.46億 | -1.50%-1.72億 | -34.80%-8,414.77萬 | -28.24%-3.7億 | -34.86%-2.56億 | -39.32%-1.69億 | 46.62%-6,242.46萬 | 0.45%-2.89億 | -22.64%-1.89億 | -24.95%-1.21億 |
非經營性淨收益 | 21.38%-1.53億 | -16.36%-1.39億 | -66.75%-6,441.08萬 | -71.16%-2.97億 | -225.71%-1.95億 | -857.57%-1.19億 | 23.02%-3,862.69萬 | -25.62%-1.73億 | 33.57%-5,988.55萬 | 73.79%-1,243.83萬 |
公允價值變動淨收益 | -332.40%-2,620.68萬 | -401.98%-2,992.58萬 | -24.46%158.66萬 | -34.93%1,142.9萬 | 42.10%1,127.64萬 | -0.80%991萬 | -40.79%210.02萬 | -30.42%1,756.46萬 | 232.74%793.54萬 | 319.70%998.97萬 |
投資淨收益 | -113.18%-171.37萬 | -104.34%-62.44萬 | 90.84%-14.75萬 | 214.18%774.53萬 | 343.44%1,300.43萬 | 1,231.36%1,438.44萬 | 82.86%-161.12萬 | 76.73%-678.33萬 | 89.75%-534.18萬 | 97.15%-127.14萬 |
-其中:對聯營合營企業的投資收益 | 38.14%-46.48萬 | 68.24%-24.97萬 | 69.82%-14.75萬 | -175.78%-412.61萬 | 30.77%-75.14萬 | 6.43%-78.62萬 | ---48.88萬 | -137.38%-149.62萬 | -398.04%-108.54萬 | -285.54%-84.02萬 |
資產處置收益 | 128.93%262.28萬 | 5,242.34%73.9萬 | 477.10%26.88萬 | -104.38%-2,222.42萬 | -593.06%-906.57萬 | -98.76%1.38萬 | -79.17%4.66萬 | -132.05%-1,087.4萬 | -116.31%-130.81萬 | -84.43%111.75萬 |
其他收益 | 94.80%1.15億 | 65.47%6,974.96萬 | -38.59%1,957.07萬 | -6.26%1.04億 | -42.30%5,928.55萬 | -54.79%4,215.17萬 | -59.64%3,186.95萬 | -22.41%1.11億 | -25.82%1.03億 | -21.40%9,323.35萬 |
營業利潤 | 92.10%19.81億 | 74.64%10.31億 | 131.11%4.82億 | 873.88%15.28億 | 1,062.70%10.31億 | 2,714.48%5.9億 | 226.72%2.09億 | -78.51%1.57億 | -90.46%8,867.35萬 | -97.36%2,097.26萬 |
加:營業外收入 | 44.04%864.27萬 | -9.65%464.7萬 | -58.44%194.97萬 | -53.11%825.3萬 | -59.89%600.03萬 | -58.53%514.35萬 | 62.05%469.14萬 | 63.83%1,760.12萬 | 114.91%1,496.04萬 | 168.87%1,240.24萬 |
減:營業外支出 | 97.42%755.44萬 | 115.32%456.99萬 | 300.58%300.74萬 | -59.29%728.61萬 | -72.96%382.66萬 | -84.75%212.24萬 | -46.04%75.08萬 | -34.02%1,789.67萬 | 184.23%1,414.99萬 | 1,015.15%1,391.44萬 |
利潤總額 | 91.80%19.82億 | 73.77%10.31億 | 126.33%4.81億 | 876.33%15.29億 | 1,054.59%10.33億 | 2,948.68%5.93億 | 230.31%2.13億 | -78.06%1.57億 | -90.39%8,948.41萬 | -97.56%1,946.06萬 |
減:所得稅費用 | 267.29%2.7億 | 228.02%1.06億 | 3,618.41%4,016.09萬 | 202.59%1.39億 | 158.03%7,354.03萬 | 135.34%3,223.16萬 | 98.40%-114.15萬 | -80.96%-1.35億 | -5,214.11%-1.27億 | -491.38%-9,119.44萬 |
淨利潤 | 78.36%17.12億 | 64.90%9.25億 | 106.33%4.41億 | 376.58%13.91億 | 343.82%9.6億 | 407.04%5.61億 | FLtoP2.14億 | -63.00%2.92億 | -76.71%2.16億 | -85.70%1.11億 |
持續經營淨利潤 | 78.36%17.12億 | 64.90%9.25億 | 106.33%4.41億 | 376.58%13.91億 | 343.82%9.6億 | 407.04%5.61億 | 332.50%2.14億 | -63.00%2.92億 | -76.71%2.16億 | -85.70%1.11億 |
減:少數股東損益 | -427.72%-22.13萬 | -284.62%-15.06萬 | -44.57%-6.96萬 | -140.15%-6.79萬 | 46.61%6.75萬 | 207.26%8.16萬 | -18.59%-4.82萬 | 208.69%16.9萬 | 130.83%4.61萬 | 32.19%-7.6萬 |
歸屬于母公司所有者的淨利潤 | 78.39%17.12億 | 64.95%9.25億 | 106.32%4.41億 | 376.88%13.91億 | 343.88%9.6億 | 406.61%5.61億 | 332.66%2.14億 | -63.03%2.92億 | -76.72%2.16億 | -85.69%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%1.17 | 65.79%0.63 | 100.00%0.3 | 375.00%0.95 | 333.33%0.65 | 375.00%0.38 | 314.29%0.15 | -65.52%0.2 | -77.94%0.15 | -85.96%0.08 |
稀釋每股收益 | 80.00%1.17 | 65.79%0.63 | 100.00%0.3 | 375.00%0.95 | 333.33%0.65 | 375.00%0.38 | 314.29%0.15 | -65.52%0.2 | -77.94%0.15 | -85.96%0.08 |
其他綜合收益 | -117.16%-5,696.77萬 | -109.59%-4,993.54萬 | -4,744.26%-7,276.95萬 | -14.93%4.26億 | -11.60%3.32億 | 443.77%5.21億 | 98.79%-150.22萬 | 239.56%5.01億 | 314.18%3.75億 | 190.25%9,579.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.16%-5,696.77萬 | -109.59%-4,993.54萬 | -4,744.26%-7,276.95萬 | -14.93%4.26億 | -11.60%3.32億 | 443.77%5.21億 | 98.79%-150.22萬 | 239.56%5.01億 | 314.18%3.75億 | 190.25%9,579.89萬 |
綜合收益總額 | 28.11%16.55億 | -19.11%8.75億 | 73.50%3.68億 | 129.14%18.17億 | 118.29%12.92億 | 424.08%10.82億 | 198.20%2.12億 | 84.64%7.93億 | -21.45%5.92億 | -69.08%2.06億 |
歸屬于母公司所有者的綜合收益總額 | 28.13%16.55億 | -19.09%8.75億 | 73.50%3.68億 | 129.19%18.17億 | 118.29%12.91億 | 423.85%10.82億 | 198.24%2.12億 | 84.54%7.93億 | -21.47%5.92億 | -69.07%2.07億 |
歸屬於少數股東的綜合收益總額 | -427.72%-22.13萬 | -284.62%-15.06萬 | -44.57%-6.96萬 | -140.15%-6.79萬 | 46.61%6.75萬 | 207.26%8.16萬 | -18.59%-4.82萬 | 208.69%16.9萬 | 130.83%4.61萬 | 32.19%-7.6萬 |
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 | -- | -- | -- | 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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