(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 | 25.21%484.22億 | 24.44%332.5億 | 18.95%153.76億 | 10.25%562.84億 | 11.44%386.71億 | 17.51%267.2億 | 13.33%129.26億 | 15.67%510.52億 | 24.27%347.02億 | 31.56%227.39億 |
營業收入 | 25.21%484.22億 | 24.44%332.5億 | 18.95%153.76億 | 10.25%562.84億 | 11.44%386.71億 | 17.51%267.2億 | 13.33%129.26億 | 15.67%510.52億 | 24.27%347.02億 | 31.56%227.39億 |
其他業務收入 | ---- | -39.28%4,896.8萬 | ---- | -22.21%2.66億 | ---- | 29.87%8,064.84萬 | ---- | 30.41%3.42億 | ---- | -20.76%6,209.85萬 |
營業總成本 | 25.95%480.41億 | 24.87%327.27億 | 19.02%150.58億 | 10.10%549.41億 | 11.32%381.44億 | 16.78%262.09億 | 12.62%126.52億 | 17.51%499.01億 | 25.78%342.63億 | 33.50%224.43億 |
營業成本 | 27.53%440億 | 25.99%300.77億 | 19.10%138.05億 | 10.41%499.34億 | 11.07%345.03億 | 17.09%238.72億 | 12.56%115.92億 | 16.40%452.28億 | 23.89%310.64億 | 32.15%203.89億 |
營業稅金及附加 | 62.82%1.19億 | 55.32%8,255.92萬 | 65.75%4,292.79萬 | 41.61%1.34億 | 18.08%7,319.67萬 | 22.48%5,315.29萬 | 14.54%2,589.97萬 | -0.31%9,447.82萬 | -2.12%6,199.09萬 | 6.06%4,339.72萬 |
銷售費用 | 6.44%7.5億 | 1.27%4.68億 | 17.44%2.41億 | 5.40%9.65億 | 5.23%7.05億 | 8.54%4.62億 | 7.93%2.05億 | 6.54%9.16億 | 19.25%6.7億 | 13.82%4.26億 |
管理費用 | 5.80%13.35億 | 12.36%9.02億 | 11.46%4.42億 | -4.59%17.36億 | 5.80%12.61億 | 6.45%8.02億 | 16.27%3.97億 | 38.76%18.2億 | 56.32%11.92億 | 56.68%7.54億 |
財務費用 | -18.95%2.66億 | -2.80%1.71億 | 4.65%7,958.14萬 | 6.41%3.36億 | 45.75%3.29億 | 20.17%1.76億 | 15.26%7,604.78萬 | 9.21%3.15億 | -1.21%2.25億 | 2.94%1.46億 |
-利息費用 | -6.18%3.57億 | 6.43%2.34億 | 2.85%1.08億 | 19.28%4.85億 | 30.94%3.8億 | 19.15%2.2億 | 23.86%1.05億 | 21.78%4.06億 | 19.01%2.9億 | 19.82%1.84億 |
-利息收入 | -24.97%-1.26億 | -18.73%-8,476.83萬 | -23.34%-3,817.44萬 | -56.55%-1.96億 | -6.74%-1.01億 | -25.34%-7,139.31萬 | -8.63%-3,095.01萬 | -27.74%-1.25億 | -89.60%-9,452.22萬 | -60.59%-5,695.95萬 |
研發費用 | 23.35%15.7億 | 21.89%10.27億 | 25.55%4.47億 | 20.19%18.36億 | 21.24%12.73億 | 23.01%8.43億 | 12.77%3.56億 | 44.59%15.27億 | 90.90%10.5億 | 98.49%6.85億 |
信用減值損失 | 3.79%-1.76億 | -7.24%-1.27億 | -23.80%-4,487.12萬 | -30.80%-2.56億 | -27.17%-1.83億 | -206.93%-1.18億 | -267.40%-3,624.43萬 | 19.08%-1.96億 | -601.96%-1.44億 | -466.56%-3,844.56萬 |
資產減值損失 | -276.11%-1.32億 | -395.11%-7,754.36萬 | -154.17%-2,574.87萬 | -99.47%-1.69億 | -102.98%-3,502.62萬 | -89.24%-1,566.19萬 | -103.92%-1,013.04萬 | -47.48%-8,460.13萬 | -9.48%-1,725.58萬 | 53.38%-827.61萬 |
非經營性淨收益 | 65.55%-4,973.01萬 | -4.18%-1.56億 | -38.38%-6,367.27萬 | -706.66%-1.96億 | -62.51%-1.44億 | -412.90%-1.5億 | -389.40%-4,601.29萬 | 161.63%3,227.76萬 | -157.80%-8,882.37萬 | -126.32%-2,926.02萬 |
公允價值變動淨收益 | --0 | ---- | --0 | -43.46%3,683.29萬 | -140.83%-312.1萬 | -204.35%-312.1萬 | -299.54%-312.1萬 | 12,100.11%6,514.36萬 | -517.13%-129.59萬 | 30.91%-102.55萬 |
投資淨收益 | 356.73%1.19億 | 104.02%297.81萬 | 41.63%-2,115.02萬 | -213.64%-1,776.42萬 | -16.14%-4,638.17萬 | -96.98%-7,399.39萬 | -51.09%-3,623.25萬 | -74.12%1,563.18萬 | -147.22%-3,993.72萬 | -138.39%-3,756.43萬 |
-其中:對聯營合營企業的投資收益 | 38.13%-2,867.87萬 | 49.46%-2,239.34萬 | 31.66%-2,115.02萬 | -87.57%199.63萬 | -24.22%-4,635.04萬 | -21.71%-4,430.43萬 | -34.58%-3,095.03萬 | 189.81%1,606.18萬 | -37.86%-3,731.46萬 | -125.83%-3,640.03萬 |
資產處置收益 | 10,558.37%6,206.35萬 | 8,648.96%180.62萬 | 2,603.05%19.22萬 | 72.87%-166.22萬 | 123.40%58.23萬 | 76.11%-2.11萬 | 108.30%7,110.93 | -151.94%-612.69萬 | -98.26%26.07萬 | -100.96%-8.84萬 |
其他收益 | -37.34%7,660.75萬 | -29.25%4,296.4萬 | -29.72%2,790.52萬 | -11.11%2.11億 | 8.15%1.22億 | 8.17%6,072.37萬 | 65.01%3,970.81萬 | 35.85%2.38億 | 25.59%1.13億 | 86.60%5,613.97萬 |
營業利潤 | -13.56%3.31億 | 1.66%3.67億 | 11.05%2.54億 | -3.10%11.47億 | 9.69%3.83億 | 35.52%3.61億 | 21.43%2.28億 | -26.72%11.84億 | -58.34%3.49億 | -54.30%2.66億 |
加:營業外收入 | -22.93%1,104.59萬 | 67.90%768.45萬 | 6.52%68.2萬 | 1,050.20%2.31億 | 34.39%1,433.27萬 | -49.79%457.67萬 | -67.79%64.03萬 | 119.55%2,010.99萬 | 157.15%1,066.48萬 | 172.54%911.51萬 |
減:營業外支出 | -43.42%282.21萬 | -27.83%228.12萬 | -94.67%6.13萬 | 83.65%3,440.25萬 | 94.78%498.74萬 | 354.78%316.11萬 | 114.29%115.17萬 | 79.91%1,873.22萬 | -54.32%256.05萬 | -80.58%69.51萬 |
利潤總額 | -13.52%3.4億 | 2.75%3.72億 | 11.57%2.54億 | 13.40%13.44億 | 9.82%3.93億 | 31.88%3.62億 | 20.23%2.28億 | -26.58%11.85億 | -57.30%3.58億 | -52.83%2.75億 |
減:所得稅費用 | -12.34%3.07億 | -10.28%2.25億 | 3.59%1.31億 | 0.43%4.69億 | 12.78%3.5億 | 11.38%2.5億 | 8.49%1.27億 | -0.23%4.67億 | -8.40%3.11億 | -4.34%2.25億 |
淨利潤 | -23.29%3,254.09萬 | 31.83%1.48億 | 21.61%1.23億 | 21.84%8.74億 | -9.74%4,242.12萬 | 123.76%1.12億 | 39.16%1.01億 | -37.36%7.18億 | -90.57%4,699.94萬 | -85.59%5,013.77萬 |
持續經營淨利潤 | -23.29%3,254.09萬 | 31.83%1.48億 | 21.61%1.23億 | 21.84%8.74億 | -9.74%4,242.12萬 | 123.76%1.12億 | 39.16%1.01億 | -37.36%7.18億 | -90.57%4,699.94萬 | -85.59%5,013.77萬 |
減:少數股東損益 | -49.02%1.59億 | -28.82%1.86億 | -32.91%1.06億 | -37.82%5.45億 | -45.07%3.12億 | -29.57%2.61億 | -20.22%1.57億 | 15.47%8.76億 | 15.21%5.68億 | 18.91%3.71億 |
歸屬于母公司所有者的淨利潤 | 53.07%-1.27億 | 74.54%-3,789.14萬 | 130.15%1,705.49萬 | 308.10%3.3億 | 48.25%-2.7億 | 53.56%-1.49億 | 54.70%-5,657.09萬 | -140.93%-1.58億 | -10,358.54%-5.21億 | -987.24%-3.2億 |
每股收益 | ||||||||||
基本每股收益 | 53.06%-0.1113 | 74.54%-0.0333 | 130.18%0.015 | 308.27%0.2897 | 48.22%-0.2371 | 53.52%-0.1308 | 54.69%-0.0497 | -135.66%-0.1391 | -8,739.62%-0.4579 | -793.10%-0.2814 |
稀釋每股收益 | 53.06%-0.1113 | 74.54%-0.0333 | 130.18%0.015 | 308.27%0.2897 | 48.22%-0.2371 | 53.52%-0.1308 | 54.69%-0.0497 | -135.66%-0.1391 | -8,739.62%-0.4579 | -793.10%-0.2814 |
其他綜合收益 | -454.51%-2,034.14萬 | -103.16%-21.31萬 | -1,012.55%-14.24萬 | -99.92%1.13萬 | -36.63%573.79萬 | 320.93%674.2萬 | -99.33%1.56萬 | 422.80%1,326.14萬 | 43.53%905.45萬 | -117.67%-305.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -467.58%-2,094.26萬 | -82.57%107.93萬 | 8,981.37%69.9萬 | -107.69%-54.25萬 | 108.92%569.74萬 | 306.73%619.27萬 | -99.67%7,696.82 | 203.36%705.06萬 | -54.06%272.71萬 | -106.58%-299.55萬 |
歸屬於少數股東的其他綜合收益總額 | 1,384.00%60.13萬 | -335.25%-129.24萬 | -10,740.83%-84.14萬 | -91.08%55.38萬 | -99.36%4.05萬 | 1,078.65%54.94萬 | --7,907 | 2,823.41%621.09萬 | 1,598.85%632.74萬 | -216.72%-5.61萬 |
綜合收益總額 | -74.67%1,219.95萬 | 24.18%1.48億 | 21.45%1.23億 | 19.63%8.74億 | -14.08%4,815.91萬 | 152.58%1.19億 | 34.82%1.01億 | -36.34%7.31億 | -88.89%5,605.39萬 | -86.41%4,708.6萬 |
歸屬于母公司所有者的綜合收益總額 | 44.13%-1.48億 | 74.19%-3,681.2萬 | 131.39%1,775.39萬 | 317.44%3.29億 | 49.08%-2.64億 | 55.90%-1.43億 | 53.83%-5,656.32萬 | -138.88%-1.51億 | -4,807.25%-5.19億 | -1,032.99%-3.23億 |
歸屬於少數股東的綜合收益總額 | -48.84%1.6億 | -29.47%1.84億 | -33.45%1.05億 | -38.19%5.45億 | -45.67%3.12億 | -29.41%2.62億 | -20.21%1.57億 | 16.26%8.82億 | 16.40%5.75億 | 18.87%3.71億 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
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