(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 | -6.21%328.88億 | 0.30%216.22億 | -13.24%93.28億 | 14.00%477.48億 | 16.72%350.64億 | 25.14%215.58億 | 26.22%107.52億 | 8.18%418.82億 | 12.31%300.42億 | 5.98%172.27億 |
營業收入 | -6.21%328.88億 | 0.30%216.22億 | -13.24%93.28億 | 14.00%477.48億 | 16.72%350.64億 | 25.14%215.58億 | 26.22%107.52億 | 8.18%418.82億 | 12.31%300.42億 | 5.98%172.27億 |
營業總成本 | -4.57%316.82億 | 2.43%207.74億 | -8.52%91.38億 | 14.02%452.5億 | 15.74%331.98億 | 22.20%202.81億 | 22.37%99.89億 | 5.86%396.85億 | 11.25%286.82億 | 5.83%165.97億 |
營業成本 | -4.71%274.32億 | 2.56%179.18億 | -9.71%78.49億 | 15.42%393.68億 | 16.14%287.88億 | 22.23%174.71億 | 23.04%86.93億 | 4.35%341.07億 | 10.13%247.86億 | 4.66%142.94億 |
營業稅金及附加 | -2.77%13.82億 | 5.21%9.16億 | -2.13%3.96億 | 20.43%19.5億 | 27.00%14.22億 | 38.88%8.71億 | 33.88%4.05億 | 11.69%16.19億 | 13.73%11.19億 | 8.41%6.27億 |
銷售費用 | -14.89%7.93億 | -11.58%5.66億 | -7.06%2.51億 | -2.71%12.05億 | 12.77%9.31億 | 22.42%6.4億 | 18.00%2.7億 | 12.02%12.39億 | 10.75%8.26億 | 5.76%5.23億 |
管理費用 | -8.80%7.98億 | -5.72%5.64億 | -6.62%2.51億 | 0.68%11.44億 | 7.93%8.75億 | 34.21%5.98億 | 30.09%2.68億 | 46.19%11.36億 | 47.29%8.11億 | 31.44%4.45億 |
財務費用 | 51.34%-4,553.69萬 | 10.10%-6,424.04萬 | 66.06%-781.4萬 | -466.07%-2.08億 | -274.10%-9,358.26萬 | -262.95%-7,145.77萬 | -181.27%-2,302.26萬 | 37.76%5,678.6萬 | 70.77%5,375.18萬 | 86.30%4,385.28萬 |
-利息費用 | 9.47%2.06億 | 2.36%1.35億 | -14.29%5,646.36萬 | -10.71%1.95億 | 16.66%1.88億 | 20.12%1.32億 | 27.86%6,587.38萬 | 28.34%2.19億 | 36.48%1.61億 | 48.25%1.1億 |
-利息收入 | 7.55%-2.59億 | -3.63%-2.06億 | 32.25%-6,455.22萬 | -147.52%-4.06億 | -176.08%-2.8億 | -211.37%-1.99億 | -268.57%-9,528.29萬 | -13.17%-1.64億 | -11.68%-1.02億 | -16.17%-6,388.39萬 |
研發費用 | 3.69%13.22億 | 13.11%8.75億 | 6.17%4億 | 17.30%17.9億 | 17.43%12.75億 | 16.32%7.73億 | 13.15%3.77億 | 6.78%15.26億 | 12.85%10.86億 | 12.50%6.65億 |
信用減值損失 | 102.91%297.34萬 | 167.34%3,643.02萬 | 193.05%3,111.35萬 | 66.05%-5,631.89萬 | -1.27%-1.02億 | 13.01%-5,409.56萬 | -861.24%-3,343.7萬 | -211.12%-1.66億 | -323.23%-1.01億 | -316.40%-6,218.85萬 |
資產減值損失 | 5.59%-1.62億 | 4.81%-1.65億 | 84.81%-1,049.93萬 | -136.01%-2.29億 | -3,767.67%-1.71億 | -3,810.08%-1.73億 | ---6,910.94萬 | -652.59%-9,699.29萬 | 24.26%-443.41萬 | -13.65%-443.41萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -27,591.23%-2,804.52萬 | 1,362.58%2,524.65萬 | 1,308.78%1,738.71萬 | 103.68%380.13萬 | 101.45%10.2萬 | -352.05%-199.96萬 | -231.32%-143.84萬 | --186.64萬 | -105.04%-702.46萬 | -58.86%79.33萬 |
投資淨收益 | 399.64%1.09億 | 486.14%1.46億 | -5.11%1,252.56萬 | -138.20%-2,874.29萬 | -67.81%2,179.81萬 | -40.82%2,491.73萬 | -46.77%1,319.98萬 | -21.04%7,525萬 | 16.26%6,770.91萬 | -3.40%4,210.44萬 |
-其中:對聯營合營企業的投資收益 | -84.25%2.1萬 | -110.71%-8,303.76 | -106.03%-4.2萬 | 236.68%13.09萬 | --13.32萬 | 154.09%7.75萬 | ---2.04萬 | ---9.58萬 | ---- | ---14.33萬 |
資產處置收益 | 0.19%-2,481.14萬 | -3,526.82%-1,650.54萬 | -172.99%-91.69萬 | 35.93%-3,006.01萬 | -4.27%-2,485.88萬 | 95.60%-45.51萬 | 91.00%-33.59萬 | -10.06%-4,691.48萬 | -47.74%-2,384.2萬 | -47.19%-1,035.01萬 |
其他收益 | 78.14%7.5億 | 194.22%6.06億 | 307.01%3.8億 | 43.36%5.79億 | 10.65%4.21億 | -22.29%2.06億 | -9.19%9,329.81萬 | 19.51%4.04億 | 22.76%3.8億 | 10.98%2.65億 |
非經營性淨收益調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -7.82%18.53億 | 15.89%14.8億 | -18.96%6.2億 | 15.52%27.36億 | 20.27%20.1億 | 48.44%12.77億 | 60.95%7.65億 | 52.65%23.69億 | 29.87%16.72億 | 3.61%8.6億 |
加:營業外收入 | 48.01%4,737.76萬 | 78.32%2,666.19萬 | 212.55%1,800.3萬 | 33.10%4,984.81萬 | 5.00%3,201.01萬 | -38.26%1,495.18萬 | -61.34%576萬 | -38.42%3,745.24萬 | -27.01%3,048.46萬 | 18.59%2,421.59萬 |
減:營業外支出 | -0.91%2,107.7萬 | -42.13%1,298.46萬 | -9.85%709.23萬 | -29.51%2,773.16萬 | -14.60%2,127.12萬 | 0.40%2,243.94萬 | 68.41%786.68萬 | 16.98%3,933.94萬 | 17.21%2,490.74萬 | 131.42%2,234.9萬 |
利潤總額 | -7.01%18.79億 | 17.65%14.94億 | -17.31%6.31億 | 16.55%27.58億 | 20.51%20.21億 | 47.25%12.7億 | 57.13%7.63億 | 49.90%23.67億 | 28.26%16.77億 | 2.50%8.62億 |
減:所得稅費用 | -0.97%3.78億 | 26.51%2.89億 | -26.16%1.23億 | 19.17%6.29億 | 34.72%3.82億 | 74.16%2.28億 | 176.37%1.67億 | 107.80%5.28億 | 8.62%2.84億 | -32.28%1.31億 |
淨利潤 | -8.42%15.01億 | 15.71%12.05億 | -14.83%5.08億 | 15.79%21.29億 | 17.62%16.39億 | 42.43%10.42億 | 40.21%5.96億 | 38.80%18.39億 | 33.15%13.93億 | 12.89%7.31億 |
持續經營淨利潤 | -8.42%15.01億 | 15.71%12.05億 | -14.83%5.08億 | 15.79%21.29億 | 17.62%16.39億 | 42.43%10.42億 | 40.21%5.96億 | 38.80%18.39億 | 33.15%13.93億 | 12.89%7.31億 |
減:少數股東損益 | 150.62%3,675.62萬 | 121.67%1,099.92萬 | 123.82%514.61萬 | -152.83%-1.75億 | -131.14%-7,261.56萬 | -142.25%-5,075.11萬 | -66.10%-2,160.13萬 | -55.68%-6,928.81萬 | -65.26%-3,141.58萬 | 13.29%-2,094.95萬 |
歸屬于母公司所有者的淨利潤 | -14.45%14.64億 | 9.32%11.94億 | -18.64%5.02億 | 20.77%23.05億 | 20.12%17.12億 | 45.21%10.92億 | 40.98%6.18億 | 39.35%19.08億 | 33.73%14.25億 | 11.95%7.52億 |
每股收益 | ||||||||||
基本每股收益 | -14.20%1.51 | 9.82%1.23 | -18.75%0.52 | 20.92%2.37 | 19.73%1.76 | 45.45%1.12 | 42.22%0.64 | 38.03%1.96 | 32.43%1.47 | 8.45%0.77 |
稀釋每股收益 | -14.20%1.51 | 9.82%1.23 | -18.75%0.52 | 20.92%2.37 | 19.73%1.76 | 45.45%1.12 | 42.22%0.64 | 38.03%1.96 | 32.43%1.47 | 8.45%0.77 |
其他綜合收益 | -641.8萬 | -588.47萬 | -81.08%1,223.91萬 | 11,330.79%6,468.95萬 | 90.50%152.39萬 | 2,174.89%152.39萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---625.51萬 | ---572.17萬 | ---- | -81.03%1,223.91萬 | ---- | ---- | ---- | 101,338.38%6,452.23萬 | 130.65%135.67萬 | 4,460.47%135.67萬 |
歸屬於少數股東的其他綜合收益總額 | ---16.3萬 | ---16.3萬 | ---- | ---- | ---- | ---- | ---- | -73.44%16.72萬 | -21.04%16.72萬 | 349.02%16.72萬 |
綜合收益總額 | -8.81%14.95億 | 15.14%11.99億 | -14.83%5.08億 | 12.50%21.42億 | 17.49%16.39億 | 42.13%10.42億 | 40.51%5.96億 | 43.62%19.04億 | 33.20%13.95億 | 13.11%7.33億 |
歸屬于母公司所有者的綜合收益總額 | -14.82%14.58億 | 8.80%11.88億 | -18.64%5.02億 | 17.44%23.17億 | 20.00%17.12億 | 44.95%10.92億 | 41.30%6.18億 | 44.07%19.73億 | 33.78%14.26億 | 12.15%7.54億 |
歸屬於少數股東的綜合收益總額 | 150.39%3,659.32萬 | 121.35%1,083.62萬 | 123.82%514.61萬 | -153.44%-1.75億 | -132.38%-7,261.56萬 | -144.20%-5,075.11萬 | -67.23%-2,160.13萬 | -57.53%-6,912.09萬 | -66.23%-3,124.86萬 | 13.85%-2,078.22萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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