(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 | 11.31%491.97億 | 10.96%312.72億 | 15.53%144.52億 | 21.03%614.69億 | 16.49%442億 | 18.84%281.83億 | 17.99%125.09億 | 13.44%507.87億 | 3.76%379.43億 | 0.14%237.15億 |
營業收入 | 11.31%491.97億 | 10.96%312.72億 | 15.53%144.52億 | 21.03%614.69億 | 16.49%442億 | 18.84%281.83億 | 17.99%125.09億 | 13.44%507.87億 | 3.76%379.43億 | 0.14%237.15億 |
其他業務收入 | ---- | 45.73%11.47億 | ---- | -51.71%15.69億 | ---- | -58.80%7.87億 | ---- | -8.84%32.5億 | ---- | -63.86%19.11億 |
營業總成本 | 12.11%486.3億 | 10.95%308.24億 | 15.16%142.75億 | 17.92%605.59億 | 14.57%433.79億 | 19.19%277.83億 | 21.05%123.96億 | 21.70%513.58億 | 10.34%378.61億 | 5.45%233.1億 |
營業成本 | 12.18%464.36億 | 10.50%293.93億 | 14.95%136億 | 18.36%578.81億 | 14.98%413.92億 | 20.42%265.99億 | 21.90%118.31億 | 22.06%489.04億 | 9.92%360.01億 | 4.49%220.89億 |
營業稅金及附加 | 18.57%1.35億 | 14.59%8,718.57萬 | 43.54%4,417.57萬 | 94.77%1.76億 | 78.44%1.14億 | 107.68%7,608.75萬 | 47.42%3,077.48萬 | -9.29%9,046.41萬 | -11.21%6,399.88萬 | -13.55%3,663.61萬 |
銷售費用 | -4.94%7,129.16萬 | -8.78%4,372.69萬 | -15.40%1,805.71萬 | 19.72%1.01億 | 29.28%7,499.85萬 | 34.75%4,793.71萬 | 28.39%2,134.36萬 | 15.74%8,449.95萬 | 8.29%5,801.24萬 | -5.17%3,557.62萬 |
管理費用 | 9.70%5.58億 | 15.51%3.66億 | 20.14%1.87億 | 6.28%6.93億 | 5.42%5.08億 | -1.23%3.17億 | 0.43%1.56億 | 23.79%6.52億 | 34.97%4.82億 | 45.05%3.21億 |
財務費用 | 25.21%5.1億 | 40.59%3.34億 | 8.05%1.65億 | -7.13%5.1億 | -11.96%4.08億 | -31.32%2.38億 | 4.58%1.53億 | 5.55%5.49億 | 19.44%4.63億 | 40.37%3.46億 |
-利息費用 | 0.70%6.58億 | 3.40%4.52億 | 2.83%2.18億 | 8.54%8.53億 | 10.40%6.54億 | 13.98%4.37億 | 25.08%2.12億 | 32.04%7.86億 | 35.55%5.92億 | 36.08%3.83億 |
-利息收入 | -16.81%-2.44億 | -28.62%-1.87億 | -62.81%-8,129.05萬 | -36.45%-3.17億 | -10.17%-2.09億 | -68.49%-1.45億 | -42.27%-4,992.85萬 | -181.87%-2.32億 | -242.35%-1.89億 | -139.98%-8,632萬 |
研發費用 | 4.34%9.19億 | 18.83%6.01億 | 27.69%2.61億 | 11.17%11.98億 | 11.17%8.81億 | 4.76%5.06億 | 4.04%2.04億 | 17.78%10.78億 | 14.39%7.92億 | 15.09%4.83億 |
信用減值損失 | -2,206.05%-735.24萬 | -690.75%-580.09萬 | -283.79%-304.39萬 | 172.60%347.74萬 | 109.68%34.91萬 | 61.24%-73.36萬 | -19.61%165.62萬 | -301.64%-479.01萬 | -363.30%-360.83萬 | -163.61%-189.29萬 |
資產減值損失 | -67.57%-1.02億 | 17.47%-3,539.15萬 | -278.27%-2,922.33萬 | 49.87%-8,271.14萬 | -122.97%-6,075.93萬 | -76.47%-4,288.52萬 | -169.13%-772.56萬 | -827.22%-1.65億 | -642.91%-2,724.96萬 | -1,106.60%-2,430.21萬 |
非經營性淨收益 | 50.19%1.92億 | 107.38%1.89億 | 52.23%1.17億 | 409.11%2.06億 | 33.89%1.28億 | 664.53%9,114.06萬 | 234.64%7,684.33萬 | -50.93%4,054.66萬 | -1.52%9,565.7萬 | -156.87%-1,614.46萬 |
公允價值變動淨收益 | -70.58%442.57萬 | -82.35%622.31萬 | -71.06%1,144.98萬 | 288.28%4,006.36萬 | -11.93%1,504.34萬 | 5,206.15%3,526.12萬 | 155.10%3,955.73萬 | -1,470.40%-2,127.92萬 | -1.25%1,708.12萬 | -93.40%66.45萬 |
投資淨收益 | 439.40%5,914.91萬 | 2,262.65%2,944.91萬 | 219.69%1,712.43萬 | 48.42%3,276.75萬 | 152.29%1,096.58萬 | 97.50%-136.17萬 | -258.58%-1,430.72萬 | 425.13%2,207.83萬 | -250.10%-2,097.02萬 | -119.11%-5,453.28萬 |
-其中:對聯營合營企業的投資收益 | -11.42%3,282.78萬 | -19.63%1,913.24萬 | -34.56%527.96萬 | 2.04%4,904.02萬 | 5.29%3,705.9萬 | -1.24%2,380.64萬 | -26.50%806.84萬 | 861.78%4,806.16萬 | 3,896.86%3,519.7萬 | 1,095.98%2,410.56萬 |
資產處置收益 | 153.25%56.55萬 | -49.09%33.9萬 | -33.58%32.79萬 | -361.51%-94.45萬 | -408.54%-106.22萬 | 266.21%66.58萬 | 1,624.91%49.37萬 | 108.18%36.12萬 | 129.64%34.43萬 | 87.32%-40.06萬 |
其他收益 | 45.16%2.37億 | 93.81%1.94億 | 110.50%1.2億 | 2.20%2.14億 | 25.74%1.64億 | 55.78%1億 | 193.28%5,716.9萬 | 102.73%2.09億 | 87.60%1.3億 | 41.64%6,431.93萬 |
營業利潤 | -20.01%7.59億 | 29.80%6.37億 | 54.58%2.94億 | 310.70%11.16億 | 432.24%9.49億 | 26.23%4.91億 | -37.54%1.9億 | -119.98%-5.3億 | -92.42%1.78億 | -75.76%3.89億 |
加:營業外收入 | 3.72%4,755.18萬 | -11.58%2,875.48萬 | -24.85%1,426.9萬 | -16.17%6,123.01萬 | -11.46%4,584.53萬 | -12.61%3,252.24萬 | -31.04%1,898.73萬 | 90.70%7,303.76萬 | 113.74%5,178.16萬 | 123.47%3,721.46萬 |
減:營業外支出 | 26.72%147.6萬 | 82.40%40.82萬 | 139.11%10.89萬 | -69.11%288.59萬 | 27.49%116.48萬 | -73.70%22.38萬 | 203.82%4.55萬 | -43.86%934.36萬 | -94.21%91.37萬 | -84.22%85.09萬 |
利潤總額 | -18.97%8.05億 | 27.21%6.65億 | 47.36%3.09億 | 352.02%11.74億 | 333.59%9.94億 | 23.03%5.23億 | -37.01%2.09億 | -117.43%-4.66億 | -90.29%2.29億 | -73.68%4.25億 |
減:所得稅費用 | -44.30%5,955.72萬 | 38.65%6,057.07萬 | 67.48%3,338.39萬 | 133.88%8,824.75萬 | 294.91%1.07億 | 38.75%4,368.72萬 | -58.18%1,993.28萬 | -162.18%-2.6億 | -112.87%-5,486.13萬 | -89.19%3,148.7萬 |
淨利潤 | -15.92%7.46億 | 26.16%6.05億 | 45.24%2.75億 | 628.44%10.86億 | 212.19%8.87億 | 21.77%4.79億 | -33.47%1.89億 | -109.12%-2.06億 | -85.32%2.84億 | -70.27%3.94億 |
持續經營淨利潤 | -15.92%7.46億 | 26.16%6.05億 | 45.24%2.75億 | 628.44%10.86億 | 212.19%8.87億 | 21.77%4.79億 | -33.47%1.89億 | -109.12%-2.06億 | -85.32%2.84億 | -70.27%3.94億 |
減:少數股東損益 | ---6.38萬 | ---3.88萬 | ---1.27萬 | ---0.27 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -15.91%7.46億 | 26.17%6.05億 | 45.25%2.75億 | 628.44%10.86億 | 212.19%8.87億 | 21.77%4.79億 | -33.47%1.89億 | -109.12%-2.06億 | -85.32%2.84億 | -70.27%3.94億 |
每股收益 | ||||||||||
基本每股收益 | -15.25%0.5 | 25.00%0.4 | 38.46%0.18 | 614.29%0.72 | 210.53%0.59 | 23.08%0.32 | -31.58%0.13 | -108.92%-0.14 | -86.13%0.19 | -72.63%0.26 |
稀釋每股收益 | -15.25%0.5 | 25.00%0.4 | 38.46%0.18 | 614.29%0.72 | 210.53%0.59 | 23.08%0.32 | -31.58%0.13 | -108.97%-0.14 | -86.13%0.19 | -71.11%0.26 |
其他綜合收益 | -160.08%-136.83萬 | -16.07%145.4萬 | 190.36%48.1萬 | 103.45%23.11萬 | 146.52%227.75萬 | 169.79%173.24萬 | -350.07%-53.23萬 | -640.09%-670.09萬 | -1,423.42%-489.56萬 | -522.45%-248.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -160.08%-136.83萬 | -16.07%145.4萬 | 190.36%48.1萬 | 103.45%23.11萬 | 146.52%227.75萬 | 169.79%173.24萬 | -350.07%-53.23萬 | -640.09%-670.09萬 | -1,423.42%-489.56萬 | -522.45%-248.24萬 |
綜合收益總額 | -16.29%7.44億 | 26.01%6.06億 | 45.90%2.76億 | 611.86%10.86億 | 218.48%8.89億 | 22.99%4.81億 | -33.70%1.89億 | -109.41%-2.12億 | -85.57%2.79億 | -70.47%3.91億 |
歸屬于母公司所有者的綜合收益總額 | -16.28%7.44億 | 26.02%6.06億 | 45.91%2.76億 | 611.86%10.86億 | 218.48%8.89億 | 22.99%4.81億 | -33.70%1.89億 | -109.41%-2.12億 | -85.57%2.79億 | -70.47%3.91億 |
歸屬於少數股東的綜合收益總額 | ---6.38萬 | ---3.88萬 | ---1.27萬 | ---0.27 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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