(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 | -11.01%130.87億 | -10.82%79.93億 | -2.93%37.77億 | 13.74%190.26億 | 14.13%147.06億 | 11.92%89.63億 | 14.71%38.91億 | 6.47%167.28億 | 4.51%128.86億 | 1.16%80.09億 |
營業收入 | -11.01%130.87億 | -10.82%79.93億 | -2.93%37.77億 | 13.74%190.26億 | 14.13%147.06億 | 11.92%89.63億 | 14.71%38.91億 | 6.47%167.28億 | 4.51%128.86億 | 1.16%80.09億 |
其他業務收入 | ---- | -26.76%1,347.48萬 | ---- | 69.81%5,275.13萬 | ---- | 22.14%1,839.69萬 | ---- | -34.50%3,106.56萬 | ---- | 54.03%1,506.18萬 |
營業總成本 | -16.91%126.17億 | -16.84%77.9億 | -4.84%36.78億 | 22.17%199.95億 | 19.67%151.85億 | 14.70%93.67億 | 10.50%38.65億 | 2.63%163.67億 | 3.59%126.89億 | 9.85%81.67億 |
營業成本 | -18.32%115.19億 | -18.43%70.74億 | -6.78%33.09億 | 23.33%184.69億 | 21.24%141.03億 | 16.23%86.73億 | 12.89%35.5億 | 5.41%149.75億 | 5.29%116.32億 | 12.09%74.62億 |
營業稅金及附加 | -0.68%3,302.15萬 | 2.79%2,170.63萬 | 2.31%1,009.18萬 | 20.85%4,679.88萬 | 35.75%3,324.84萬 | 25.75%2,111.79萬 | 46.26%986.4萬 | 1.02%3,872.32萬 | -11.10%2,449.16萬 | -10.39%1,679.39萬 |
銷售費用 | -9.53%3.53億 | -6.31%2.33億 | 20.94%1.29億 | 10.12%5.43億 | 7.07%3.91億 | 6.59%2.49億 | 3.97%1.07億 | -2.78%4.93億 | 8.56%3.65億 | 10.46%2.34億 |
管理費用 | 6.91%3.45億 | 2.55%2.24億 | 16.16%1.22億 | 1.87%4.87億 | -16.37%3.23億 | -17.31%2.18億 | -28.63%1.05億 | -42.52%4.78億 | -34.00%3.86億 | -30.26%2.64億 |
財務費用 | -25.44%1.17億 | -23.21%8,193.4萬 | -22.72%4,154.42萬 | -5.44%1.92億 | -1.05%1.57億 | -4.24%1.07億 | -8.70%5,375.89萬 | 5.77%2.03億 | 6.44%1.59億 | 5.97%1.11億 |
-利息費用 | -30.95%1.38億 | -31.41%9,546.3萬 | -34.33%4,651.68萬 | -1.21%2.46億 | 6.23%2億 | -3.15%1.39億 | 8.54%7,083.56萬 | 20.61%2.49億 | 15.73%1.88億 | 36.04%1.44億 |
-利息收入 | 35.09%-2,856.89萬 | 34.39%-1,972.43萬 | 46.95%-798.72萬 | -19.58%-5,747.88萬 | -83.83%-4,401.22萬 | -103.83%-3,006.3萬 | -112.17%-1,505.71萬 | -199.15%-4,806.6萬 | -122.82%-2,394.16萬 | -104.32%-1,474.89萬 |
研發費用 | 40.10%2.5億 | 56.26%1.54億 | 65.51%6,646.4萬 | 43.58%2.57億 | 45.64%1.78億 | 25.51%9,873.74萬 | 5.32%4,015.7萬 | 4.63%1.79億 | 18.55%1.22億 | 23.94%7,867.02萬 |
信用減值損失 | 40.98%-2,989.81萬 | 57.74%-1,697.32萬 | 11.58%-1,901.2萬 | -5.64%-5,320.32萬 | -25.41%-5,065.48萬 | -3.52%-4,016.43萬 | 51.59%-2,150.09萬 | -104.53%-5,036.19萬 | 8.85%-4,039.22萬 | 13.16%-3,879.95萬 |
資產減值損失 | 293.90%9,571.86萬 | 303.32%9,634.2萬 | ---106.19萬 | -369.52%-5億 | -190.05%-4,936.4萬 | -186.44%-4,738.39萬 | ---- | 72.35%-1.07億 | 159.42%5,481.69萬 | 159.42%5,481.69萬 |
非經營性淨收益 | 315.95%1.18億 | 245.47%1.14億 | 45.54%-801.24萬 | -359.02%-4.77億 | -204.59%-5,443.05萬 | -290.02%-7,824.35萬 | -180.96%-1,471.2萬 | 72.72%-1.04億 | 144.83%5,204.28萬 | 132.29%4,117.64萬 |
公允價值變動淨收益 | 694.69%7.24萬 | 139.94%4.88萬 | -102.94%-448.68 | -100.38%-3,530.44 | 80.24%-1.22萬 | -127.48%-12.21萬 | 102.96%1.53萬 | --93.95萬 | -107.70%-6.16萬 | 96.94%-5.37萬 |
投資淨收益 | -106.01%-21.38萬 | -175.15%-114.95萬 | -3.60%109.86萬 | -79.49%345.99萬 | -72.28%355.74萬 | -73.45%152.95萬 | -85.83%113.96萬 | -45.44%1,687.28萬 | -58.53%1,283.19萬 | -75.40%576.13萬 |
-其中:對聯營合營企業的投資收益 | -257.36%-254.9萬 | -276.11%-227.72萬 | -3.60%109.86萬 | -102.03%-27.12萬 | -87.34%161.98萬 | -77.56%129.31萬 | -72.35%113.96萬 | -37.23%1,333.03萬 | -14.83%1,279.14萬 | -36.21%576.13萬 |
資產處置收益 | -62.17%226.61萬 | 116.47%87.8萬 | --0 | 113.45%389.83萬 | 1,792.81%598.99萬 | -743.23%-533.25萬 | -2,696.07%-271.15萬 | 21.06%-2,898.24萬 | 98.90%-35.38萬 | 103.28%82.9萬 |
其他收益 | 37.56%4,959.6萬 | 162.11%3,467.67萬 | 31.37%1,096.34萬 | 8.03%6,937.54萬 | 43.06%3,605.32萬 | -28.96%1,322.98萬 | 15.35%834.55萬 | 83.84%6,421.95萬 | 20.15%2,520.16萬 | 42.78%1,862.25萬 |
營業利潤 | 210.10%5.87億 | 165.82%3.17億 | 736.05%9,055.22萬 | -663.02%-14.46億 | -314.59%-5.34億 | -312.80%-4.82億 | 112.34%1,083.1萬 | 141.63%2.57億 | 776.94%2.49億 | -132.94%-1.17億 |
加:營業外收入 | 1,034.61%1,870.06萬 | 39.33%69.41萬 | 22.59%32.21萬 | 58.00%275.74萬 | 65.99%164.82萬 | -29.33%49.82萬 | 75.01%26.27萬 | -55.64%174.52萬 | -61.19%99.3萬 | -40.91%70.49萬 |
減:營業外支出 | -3.42%3,411.31萬 | 43.64%2,424.05萬 | 81.65%1,297.39萬 | 16.78%4,968.8萬 | 11.57%3,532.11萬 | -26.34%1,687.54萬 | -29.91%714.23萬 | -15.75%4,254.84萬 | 34.21%3,165.87萬 | 53.26%2,290.93萬 |
利潤總額 | 200.85%5.72億 | 158.93%2.94億 | 1,871.45%7,790.04萬 | -791.09%-14.93億 | -360.23%-5.67億 | -258.64%-4.99億 | 104.04%395.14萬 | 132.56%2.16億 | 477.36%2.18億 | -140.78%-1.39億 |
減:所得稅費用 | -19.06%1,749.22萬 | -35.76%1,403.15萬 | -16.00%1,772.42萬 | -10.00%2,345.92萬 | -16.28%2,161.14萬 | -5.39%2,184.17萬 | 95.90%2,110.05萬 | -18.28%2,606.57萬 | -40.58%2,581.38萬 | -35.62%2,308.69萬 |
淨利潤 | FLtoP5.54億 | FLtoP2.8億 | FLtoP6,017.62萬 | SL-15.16億 | SL-5.89億 | FPtoL-5.2億 | FPtoL-1,714.9萬 | FLtoP1.9億 | FLtoP1.92億 | SL-1.62億 |
持續經營淨利潤 | 194.17%5.54億 | 153.76%2.8億 | 450.90%6,017.62萬 | -898.26%-15.16億 | -406.44%-5.89億 | -221.03%-5.2億 | 84.20%-1,714.9萬 | 127.32%1.9億 | 289.87%1.92億 | -153.14%-1.62億 |
減:少數股東損益 | 86.82%-1,112.86萬 | 104.22%308.29萬 | 313.22%611.24萬 | -68.45%-1.53億 | -28.26%-8,441.91萬 | -13.10%-7,307.58萬 | 92.64%-286.68萬 | -1,320.59%-9,089.29萬 | -171.81%-6,581.9萬 | -201.55%-6,461.04萬 |
歸屬于母公司所有者的淨利潤 | 212.14%5.66億 | 161.86%2.77億 | 478.54%5,406.38萬 | -585.61%-13.63億 | -295.53%-5.04億 | -358.85%-4.47億 | 79.48%-1,428.23萬 | 139.95%2.81億 | 233.76%2.58億 | -140.38%-9,748.04萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.49萬 | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 210.81%0.41 | 160.61%0.2 | 500.00%0.04 | -580.95%-1.01 | -294.74%-0.37 | -371.43%-0.33 | 80.00%-0.01 | 132.81%0.21 | 205.56%0.19 | -131.82%-0.07 |
稀釋每股收益 | 210.81%0.41 | 160.61%0.2 | 500.00%0.04 | -580.95%-1.01 | -294.74%-0.37 | -371.43%-0.33 | 80.00%-0.01 | 133.33%0.21 | 205.56%0.19 | -131.82%-0.07 |
其他綜合收益 | 9.68%308.64萬 | -281.02%-4,071.27萬 | -634.21%-5,261.02萬 | 360.39%4,969.47萬 | 122.03%281.41萬 | 180.29%2,249.06萬 | 112.38%984.82萬 | 217.70%1,079.41萬 | -136.99%-1,277.26萬 | -275.37%-2,801.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 25.26%387.74萬 | -293.52%-4,083.39萬 | -634.21%-5,261.02萬 | 369.13%4,969.47萬 | 124.24%309.55萬 | 175.32%2,110.06萬 | 112.38%984.82萬 | 215.50%1,059.3萬 | -136.99%-1,277.26萬 | -275.37%-2,801.31萬 |
歸屬於少數股東的其他綜合收益總額 | -181.06%-79.1萬 | -91.28%12.12萬 | ---- | ---- | ---28.14萬 | --139.01萬 | ---- | --20.12萬 | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.49萬 | ---- | ---- |
綜合收益總額 | 195.15%5.58億 | 148.01%2.39億 | 203.63%756.6萬 | -831.01%-14.67億 | -426.70%-5.86億 | -161.90%-4.98億 | 96.12%-730.08萬 | 128.48%2.01億 | 369.06%1.79億 | -159.22%-1.9億 |
歸屬于母公司所有者的綜合收益總額 | 213.61%5.7億 | 155.34%2.36億 | 132.78%145.36萬 | -550.89%-13.14億 | -304.45%-5.01億 | -239.61%-4.26億 | 97.03%-443.4萬 | 140.92%2.91億 | 254.86%2.45億 | -148.76%-1.25億 |
歸屬於少數股東的綜合收益總額 | 85.93%-1,191.96萬 | 104.47%320.41萬 | 313.22%611.24萬 | -68.83%-1.53億 | -28.69%-8,470.06萬 | -10.95%-7,168.57萬 | 92.64%-286.68萬 | -1,317.89%-9,069.18萬 | -171.81%-6,581.9萬 | -201.55%-6,461.04萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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