(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 | 5.89%68.14億 | 18.53%48.48億 | -16.51%19.99億 | -32.33%88.24億 | -38.68%64.34億 | -45.31%40.91億 | -22.41%23.94億 | 30.55%130.39億 | 47.23%104.93億 | 89.36%74.79億 |
營業收入 | 5.89%68.14億 | 18.53%48.48億 | -16.51%19.99億 | -32.33%88.24億 | -38.68%64.34億 | -45.31%40.91億 | -22.41%23.94億 | 30.55%130.39億 | 47.23%104.93億 | 89.36%74.79億 |
其他業務收入 | ---- | 18.14%7,031.58萬 | ---- | 19.88%1.17億 | ---- | 8.31%5,951.71萬 | ---- | 63.81%9,772.74萬 | ---- | 243.02%5,494.96萬 |
營業總成本 | 24.50%65.5億 | 36.67%46.04億 | 1.40%19.44億 | -14.37%73.26億 | -19.11%52.61億 | -22.98%33.69億 | 3.61%19.17億 | 32.93%85.55億 | 36.81%65.04億 | 51.63%43.74億 |
營業成本 | 24.52%60.85億 | 37.82%43.07億 | 1.56%17.97億 | -9.12%67.72億 | -14.28%48.87億 | -19.09%31.25億 | 9.44%17.69億 | 27.27%74.51億 | 33.37%57億 | 48.77%38.62億 |
營業稅金及附加 | 19.57%5,187.04萬 | 32.57%3,862.04萬 | -16.08%1,165.82萬 | -41.90%6,625.09萬 | -53.55%4,338.12萬 | -57.75%2,913.27萬 | -39.25%1,389.13萬 | 14.57%1.14億 | 36.17%9,339.53萬 | 86.60%6,895.7萬 |
銷售費用 | 31.99%5,420.36萬 | 21.74%3,321.85萬 | 18.13%1,637.17萬 | 13.49%5,956.24萬 | 9.73%4,106.58萬 | 30.47%2,728.61萬 | 15.54%1,385.95萬 | 0.76%5,248.28萬 | 0.23%3,742.36萬 | -8.33%2,091.39萬 |
管理費用 | 13.49%3.05億 | 12.76%1.96億 | 0.38%1.07億 | -51.07%4.13億 | -56.89%2.68億 | -55.32%1.74億 | -42.13%1.06億 | 171.16%8.45億 | 122.30%6.23億 | 140.55%3.88億 |
財務費用 | 552.50%3,210.91萬 | 473.07%1,502.74萬 | -13.02%425.26萬 | -234.72%-3,250.32萬 | -127.29%-709.6萬 | -124.09%-402.8萬 | -37.50%488.89萬 | -71.42%2,412.57萬 | -63.02%2,600.07萬 | -67.43%1,672.21萬 |
-利息費用 | 43.66%6,044.43萬 | 36.76%3,710.36萬 | 14.01%1,627.52萬 | -52.61%2,437.28萬 | -8.45%4,207.44萬 | -10.58%2,712.95萬 | -3.92%1,427.54萬 | -33.90%5,143.46萬 | -26.92%4,595.77萬 | -30.22%3,033.97萬 |
-利息收入 | 30.61%-3,023.13萬 | 35.04%-1,799.61萬 | 15.26%-914.32萬 | -166.00%-6,035.14萬 | -189.10%-4,356.42萬 | -244.08%-2,770.4萬 | -197.76%-1,078.94萬 | -142.46%-2,268.86萬 | -164.56%-1,506.87萬 | -262.82%-805.15萬 |
研發費用 | -21.38%2,251.89萬 | -18.31%1,479.36萬 | -8.37%834.63萬 | -30.30%4,734.69萬 | 17.16%2,864.3萬 | 6.84%1,810.85萬 | 18.81%910.83萬 | 103.92%6,793.4萬 | 2.14%2,444.85萬 | 5.01%1,694.86萬 |
信用減值損失 | 56.89%-932.12萬 | 48.89%-592.08萬 | -60.70%-1,452.77萬 | -5.49%-1,345.61萬 | -7.75%-2,162.26萬 | 56.96%-1,158.4萬 | 55.36%-904.02萬 | -517.36%-1,275.61萬 | -637.44%-2,006.74萬 | -2,263.89%-2,691.52萬 |
資產減值損失 | ---653.15萬 | 86.16%-392.7萬 | ---- | 54.53%-3,675.21萬 | ---- | ---2,838.25萬 | ---- | ---8,082.82萬 | ---- | ---- |
非經營性淨收益 | -109.03%-335.62萬 | -80.46%153.69萬 | -8,216.90%-1,132.2萬 | 1,572.91%4,331.34萬 | -29.12%3,716.22萬 | 682.60%786.58萬 | 102.56%13.95萬 | -107.47%-294.07萬 | 218.24%5,242.8萬 | -91.35%100.51萬 |
投資淨收益 | -102.73%-125.86萬 | -100.71%-30.02萬 | -111.47%-73.56萬 | 244.55%7,521.91萬 | 165.99%4,610.56萬 | 228.57%4,238.55萬 | 81.30%641.21萬 | -19.00%2,183.11萬 | 58.92%1,733.33萬 | 66.58%1,289.99萬 |
-其中:對聯營合營企業的投資收益 | -101.02%-46.31萬 | ---- | ---- | 160.42%5,122.3萬 | 152.15%4,531.77萬 | 199.51%3,990.79萬 | -25.01%388.48萬 | 53.64%1,966.96萬 | 114.11%1,797.23萬 | 142.11%1,332.44萬 |
資產處置收益 | -102.67%-2.37萬 | -907.25%-3.62萬 | -1,612.79%-4.68萬 | -97.82%80.82萬 | -97.60%88.91萬 | 102.50%4,489.84 | 132.05%3,091.77 | 3,661.36%3,710.26萬 | 1,683.07%3,698.75萬 | -109.04%-17.97萬 |
其他收益 | 16.87%1,377.88萬 | 115.37%1,172.11萬 | 44.26%398.81萬 | -44.83%1,749.42萬 | -35.13%1,179.01萬 | -64.20%544.23萬 | -75.48%276.44萬 | 204.12%3,170.99萬 | 192.46%1,817.45萬 | 401.39%1,520萬 |
營業利潤 | -78.50%2.6億 | -66.31%2.46億 | -90.86%4,361.22萬 | -65.59%15.42億 | -70.05%12.11億 | -76.51%7.3億 | -61.21%4.77億 | 24.79%44.81億 | 69.15%40.41億 | 188.51%31.06億 |
加:營業外收入 | 66,746.14%2.79萬 | -50.23%17.36 | -49.89%4.63 | 5,409.45%321.55萬 | -99.70%41.74 | -99.73%34.88 | -99.59%9.24 | -98.06%5.84萬 | -99.55%1.41萬 | -99.57%1.29萬 |
減:營業外支出 | 8.16%82.62萬 | -37.43%44.64萬 | -99.42%3,601.46 | 240.77%904.21萬 | -69.37%76.39萬 | -71.08%71.35萬 | -74.55%62.24萬 | -83.11%265.34萬 | -15.04%249.4萬 | 1,264.34%246.73萬 |
利潤總額 | -78.55%2.6億 | -66.34%2.45億 | -90.85%4,360.86萬 | -65.70%15.36億 | -70.05%12.1億 | -76.52%7.29億 | -61.18%4.77億 | 25.16%44.79億 | 69.03%40.39億 | 187.53%31.04億 |
減:所得稅費用 | -67.33%6,396.45萬 | -54.43%5,727.25萬 | -82.69%1,646.54萬 | -61.51%2.57億 | -67.62%1.96億 | -72.84%1.26億 | -47.88%9,512.32萬 | 21.10%6.68億 | 62.85%6.05億 | 171.25%4.63億 |
淨利潤 | -80.72%1.96億 | -68.82%1.88億 | -92.88%2,714.32萬 | -66.44%12.79億 | -70.47%10.14億 | -77.16%6.03億 | -63.50%3.81億 | 25.90%38.1億 | 70.17%34.34億 | 190.59%26.41億 |
持續經營淨利潤 | -80.72%1.96億 | -68.82%1.88億 | -92.88%2,714.32萬 | -66.44%12.79億 | -70.47%10.14億 | -77.16%6.03億 | -63.50%3.81億 | 25.90%38.1億 | 70.17%34.34億 | 190.59%26.41億 |
減:少數股東損益 | -418.86%-2,578.16萬 | 68.47%-422.15萬 | 82.46%-264.94萬 | -232.49%-454.46萬 | -172.37%-496.89萬 | -318.81%-1,338.98萬 | -728.96%-1,510.06萬 | -57.29%343.01萬 | -32.89%686.63萬 | 274.75%611.95萬 |
歸屬于母公司所有者的淨利潤 | -78.28%2.21億 | -68.81%1.92億 | -92.49%2,979.26萬 | -66.29%12.83億 | -70.27%10.19億 | -76.60%6.17億 | -61.97%3.97億 | 26.12%38.07億 | 70.69%34.28億 | 188.80%26.35億 |
每股收益 | ||||||||||
基本每股收益 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 | -70.39%0.1168 | -76.59%0.0707 | -62.08%0.0455 | 22.33%0.4377 | 65.97%0.3945 | 179.63%0.302 |
稀釋每股收益 | -77.05%0.0268 | -67.33%0.0231 | -92.09%0.0036 | -66.32%0.1474 | -70.39%0.1168 | -76.59%0.0707 | -62.08%0.0455 | 22.33%0.4377 | 65.97%0.3945 | 179.63%0.302 |
其他綜合收益 | -53,470.20%-3,307.65萬 | -216.28%-1,636.62萬 | 113.25%148.86萬 | -26.75%3,168.72萬 | -100.12%-6.17萬 | -44.33%1,407.47萬 | -1,834.74%-1,123.23萬 | 511.82%4,326.17萬 | 18,979.31%5,314.56萬 | 1,118.43%2,528.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | -440.83%-3,165.32萬 | -323.96%-1,652.96萬 | 113.47%131.2萬 | -7.57%2,896.44萬 | -114.88%-585.27萬 | -61.02%738.07萬 | -1,159.94%-974.07萬 | 525.04%3,133.57萬 | 10,442.43%3,933.84萬 | 1,621.61%1,893.27萬 |
歸屬於少數股東的其他綜合收益總額 | -124.58%-142.32萬 | -97.56%16.35萬 | 111.84%17.66萬 | -77.17%272.28萬 | -58.06%579.09萬 | 5.43%669.39萬 | -449.41%-149.16萬 | 480.71%1,192.6萬 | 2,209.11%1,380.72萬 | 612.79%634.94萬 |
綜合收益總額 | -83.98%1.62億 | -72.18%1.72億 | -92.27%2,863.18萬 | -65.99%13.1億 | -70.92%10.14億 | -76.85%6.17億 | -64.60%3.7億 | 27.77%38.54億 | 72.82%34.88億 | 194.17%26.66億 |
歸屬于母公司所有者的綜合收益總額 | -81.28%1.9億 | -71.83%1.76億 | -91.96%3,110.45萬 | -65.81%13.12億 | -70.77%10.13億 | -76.49%6.24億 | -62.94%3.87億 | 27.47%38.38億 | 72.62%34.67億 | 191.27%26.54億 |
歸屬於少數股東的綜合收益總額 | -3,409.64%-2,720.49萬 | 39.40%-405.8萬 | 85.10%-247.27萬 | -111.86%-182.18萬 | -96.02%82.2萬 | -153.70%-669.59萬 | -879.19%-1,659.22萬 | 213.48%1,535.61萬 | 115.89%2,067.34萬 | 363.06%1,246.88萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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