(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.48%249.41億 | -9.41%124.27億 | -12.57%530.29億 | -16.61%381.65億 | -18.48%253.15億 | -8.01%137.18億 | 19.69%606.52億 | 36.60%457.69億 | 54.20%310.54億 | 50.78%149.12億 |
營業收入 | -1.48%249.41億 | -9.41%124.27億 | -12.57%530.29億 | -16.61%381.65億 | -18.48%253.15億 | -8.01%137.18億 | 19.69%606.52億 | 36.60%457.69億 | 54.20%310.54億 | 50.78%149.12億 |
其他業務收入 | 13.61%4.04億 | ---- | -4.41%8.19億 | ---- | -14.20%3.55億 | ---- | -7.64%8.57億 | ---- | -12.51%4.14億 | ---- |
營業總成本 | 6.86%198.13億 | 2.51%96.91億 | -3.16%413.63億 | -9.84%285.54億 | -14.24%185.42億 | -9.73%94.54億 | 13.11%427.15億 | 21.26%316.72億 | 31.84%216.21億 | 25.72%104.73億 |
營業成本 | 4.86%168.84億 | 2.04%82.69億 | -2.52%353.86億 | -8.49%246.25億 | -12.09%161.01億 | -7.83%81.04億 | 14.06%363.03億 | 21.38%269.1億 | 30.73%183.15億 | 21.28%87.92億 |
營業稅金及附加 | 6.25%16.15億 | -5.10%8.03億 | 9.23%32.94億 | 8.78%23.96億 | 5.31%15.2億 | 21.29%8.46億 | 24.84%30.16億 | 48.46%22.03億 | 67.01%14.44億 | 99.22%6.97億 |
銷售費用 | 6.15%1.12億 | -7.64%5,241.16萬 | -3.80%2.63億 | -41.66%1.76億 | -56.50%1.06億 | -67.67%5,674.92萬 | 33.49%2.73億 | 79.22%3.02億 | 219.03%2.43億 | 300.50%1.76億 |
管理費用 | 10.39%7.71億 | 33.42%3.24億 | 11.98%18.98億 | -9.41%10.51億 | -18.15%6.99億 | -38.51%2.43億 | 15.75%16.95億 | 13.55%11.6億 | 42.42%8.54億 | 58.80%3.95億 |
財務費用 | 1,200.05%2.72億 | 28.27%1.61億 | -80.41%1.86億 | -89.07%8,313.63萬 | -104.47%-2,468.37萬 | -60.86%1.25億 | -39.63%9.47億 | -31.43%7.61億 | -25.20%5.52億 | -15.12%3.2億 |
-利息費用 | -6.38%3.57億 | -5.30%1.85億 | -30.77%7.41億 | -34.42%5.6億 | -38.52%3.81億 | -43.82%1.96億 | -34.92%10.71億 | -26.36%8.53億 | -19.89%6.2億 | -11.74%3.48億 |
-利息收入 | 24.85%-1.23億 | 19.50%-5,847.67萬 | -179.27%-3.59億 | -192.16%-2.78億 | -155.11%-1.63億 | -144.03%-7,264.24萬 | -50.67%-1.29億 | -67.69%-9,507.76萬 | -63.60%-6,401.38萬 | -60.19%-2,976.82萬 |
研發費用 | 12.55%1.59億 | 3.84%8,207.01萬 | -30.12%3.36億 | -33.83%2.22億 | -33.99%1.41億 | -14.54%7,903.29萬 | 69.30%4.81億 | 102.60%3.36億 | 91.77%2.14億 | 51.64%9,247.43萬 |
信用減值損失 | -62.21%132.45萬 | 19,429.38%29.89萬 | -1,190.96%-449.35萬 | 160.21%350.46萬 | --350.46萬 | --1,530.44 | 103.57%41.19萬 | 123.13%134.68萬 | ---- | ---- |
資產減值損失 | -152.38%-1,601.84萬 | ---- | 99.46%-1,759.86萬 | ---630.11萬 | ---634.68萬 | ---- | -265.51%-32.58億 | ---- | ---- | ---- |
非經營性淨收益 | -64.57%2.11億 | -86.34%6,623.32萬 | 142.66%8.67億 | -19.76%8.1億 | -17.17%5.96億 | 75.27%4.85億 | -10,935.99%-20.32億 | 732.71%10.1億 | 134.06%7.2億 | 410.79%2.77億 |
公允價值變動淨收益 | -291.47%-3,885.87萬 | -80.83%461.48萬 | -132.27%-3,744.1萬 | -31.46%2,137.8萬 | -51.92%2,029.52萬 | 185.17%2,407.03萬 | 1,980.16%1.16億 | 121.14%3,118.91萬 | 380.63%4,221.51萬 | 67.69%-2,826.07萬 |
投資淨收益 | -25.13%2.28億 | -84.17%3,024.24萬 | -35.51%5.82億 | -34.97%4.96億 | -34.48%3.05億 | -3.96%1.91億 | 14.66%9.03億 | 340.68%7.63億 | 93.05%4.65億 | 172.57%1.99億 |
-其中:對聯營合營企業的投資收益 | -51.33%1.38億 | -101.05%-185.86萬 | -54.37%4.66億 | -43.74%4.22億 | -38.70%2.83億 | -9.88%1.77億 | 85.01%10.21億 | 227.75%7.5億 | 237.89%4.61億 | 108.19%1.96億 |
資產處置收益 | -818.89%-533.69萬 | -95.27%1.27萬 | 210.81%1,082.49萬 | -52.91%1,076.9萬 | -97.20%74.24萬 | 101.81%26.79萬 | -118.35%-976.91萬 | -65.84%2,286.78萬 | -60.02%2,653.32萬 | -123.18%-1,483.56萬 |
其他收益 | -84.60%4,210.34萬 | -88.47%3,106.45萬 | 53.80%3.33億 | 48.73%2.85億 | 46.86%2.73億 | 123.05%2.69億 | 186.67%2.17億 | 354.90%1.91億 | 508.98%1.86億 | 2,508.95%1.21億 |
營業利潤 | -27.55%53.39億 | -40.99%28.02億 | -21.21%125.32億 | -31.02%104.21億 | -27.41%73.7億 | 0.70%47.49億 | 23.02%159.05億 | 101.21%151.07億 | 150.85%101.52億 | 192.20%47.16億 |
加:營業外收入 | 64.40%1,558.76萬 | 56.92%220.08萬 | -63.05%4,828.65萬 | -65.33%1,719.95萬 | -79.74%948.14萬 | 64.40%140.25萬 | 182.18%1.31億 | 222.36%4,961.1萬 | 608.59%4,680.61萬 | -83.63%85.31萬 |
減:營業外支出 | -95.76%799.36萬 | -99.91%2.82萬 | -25.41%5.4億 | 201.20%3.19億 | 165.81%1.88億 | -27.38%3,293.02萬 | 138.11%7.24億 | 42.53%1.06億 | 21.48%7,087.87萬 | 1,789.71%4,534.52萬 |
利潤總額 | -25.65%53.47億 | -40.55%28.04億 | -21.36%120.41億 | -32.77%101.19億 | -29.00%71.91億 | 0.98%47.17億 | 20.84%153.12億 | 102.05%150.5億 | 153.50%101.28億 | 188.94%46.71億 |
減:所得稅費用 | -26.24%12.05億 | -39.53%6.18億 | -9.76%26.85億 | -30.13%22.48億 | -24.56%16.34億 | 1.94%10.21億 | 6.36%29.75億 | 111.38%32.17億 | 189.72%21.66億 | 204.74%10.02億 |
淨利潤 | -25.47%41.41億 | -40.84%21.87億 | -24.16%93.56億 | -33.48%78.71億 | -30.22%55.56億 | 0.72%36.96億 | 24.94%123.37億 | 99.65%118.33億 | 145.16%79.62億 | 184.91%36.69億 |
持續經營淨利潤 | -25.47%41.41億 | -40.84%21.87億 | -24.16%93.56億 | -33.48%78.71億 | -30.22%55.56億 | 0.72%36.96億 | 24.94%123.37億 | 99.65%118.33億 | 145.16%79.62億 | 184.91%36.69億 |
減:少數股東損益 | 14.69%9.05億 | -18.89%3.85億 | 20.58%16.28億 | -11.14%12.32億 | -13.65%7.89億 | 23.06%4.74億 | 9.69%13.5億 | 46.83%13.86億 | 48.25%9.14億 | 55.27%3.85億 |
歸屬于母公司所有者的淨利潤 | -32.12%32.36億 | -44.07%18.02億 | -29.66%77.28億 | -36.45%66.39億 | -32.36%47.67億 | -1.90%32.22億 | 27.11%109.87億 | 109.66%104.47億 | 167.85%70.48億 | 215.86%32.84億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -25.17%1.1 | -37.37%0.62 | -26.63%2.48 | -34.89%2.09 | -32.26%1.47 | -1.98%0.99 | 27.07%3.38 | 109.80%3.21 | 167.90%2.17 | 215.63%1.01 |
稀釋每股收益 | -22.54%1.1 | ---- | ---- | ---- | -34.56%1.42 | ---- | ---- | ---- | --2.17 | ---- |
其他綜合收益 | -195.75%-2,493.69萬 | 792.04%601.02萬 | -186.01%-5.42億 | -32.01%1,653.71萬 | 7.32%2,604.39萬 | 161.97%67.38萬 | 38.99%6.3億 | 129.57%2,432.14萬 | 129.46%2,426.69萬 | -161.84%-108.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -179.62%-2,085.08萬 | 792.04%601.02萬 | -183.43%-5.24億 | -34.21%1,667.98萬 | 3.50%2,618.66萬 | 161.97%67.38萬 | 36.86%6.29億 | 132.33%2,535.44萬 | 132.20%2,529.99萬 | -161.84%-108.73萬 |
歸屬於少數股東的其他綜合收益總額 | -2,763.13%-408.6萬 | ---- | -1,089.65%-1,775.3萬 | 86.18%-14.27萬 | 86.18%-14.27萬 | ---- | 131.21%179.39萬 | 72.85%-103.3萬 | 72.85%-103.3萬 | ---- |
綜合收益總額 | -26.27%41.16億 | -40.69%21.93億 | -32.03%88.14億 | -33.48%78.87億 | -30.10%55.82億 | 0.77%36.97億 | 25.56%129.67億 | 102.88%118.57億 | 152.30%79.86億 | 184.44%36.68億 |
歸屬于母公司所有者的綜合收益總額 | -32.92%32.15億 | -43.89%18.08億 | -37.98%72.03億 | -36.44%66.56億 | -32.23%47.94億 | -1.84%32.22億 | 27.60%116.15億 | 113.53%104.72億 | 177.09%70.74億 | 215.22%32.83億 |
歸屬於少數股東的綜合收益總額 | 14.19%9.01億 | -18.89%3.85億 | 19.11%16.1億 | -11.08%12.31億 | -13.57%7.89億 | 23.06%4.74億 | 10.35%13.52億 | 47.32%13.85億 | 49.00%9.13億 | 55.27%3.85億 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據