(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 | 10.54%218.1億 | 6.95%141.27億 | 7.32%73.45億 | 0.20%268.46億 | -0.69%197.3億 | -3.04%132.09億 | -4.57%68.44億 | 8.59%267.93億 | 10.28%198.68億 | 17.49%136.23億 |
營業收入 | 10.54%218.1億 | 6.95%141.27億 | 7.32%73.45億 | 0.20%268.46億 | -0.69%197.3億 | -3.04%132.09億 | -4.57%68.44億 | 8.59%267.93億 | 10.28%198.68億 | 17.49%136.23億 |
其他業務收入 | ---- | -21.57%1.99億 | ---- | 27.26%6.09億 | ---- | 79.77%2.54億 | ---- | 22.31%4.79億 | ---- | -1.56%1.41億 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 5.76%159.87億 | 2.14%101.25億 | 0.02%48.02億 | -0.29%210.6億 | 0.44%151.17億 | -0.48%99.13億 | -1.51%48.01億 | 12.23%211.2億 | 14.81%150.51億 | 17.49%99.61億 |
營業成本 | 4.92%138.6億 | 1.34%87.69億 | -1.30%40.85億 | -0.42%183.07億 | -0.16%132.1億 | -1.07%86.53億 | -1.72%41.39億 | 13.04%183.84億 | 16.69%132.31億 | 19.53%87.47億 |
營業稅金及附加 | 9.16%13.46億 | 2.33%8.59億 | 7.15%4.83億 | 3.86%16.31億 | 7.53%12.33億 | 9.69%8.39億 | 4.90%4.51億 | 6.05%15.71億 | 3.95%11.47億 | 5.98%7.65億 |
銷售費用 | 9.62%4,562.3萬 | 9.07%3,036.34萬 | -2.54%1,446.04萬 | 9.68%6,138.84萬 | 11.58%4,161.73萬 | 32.82%2,783.86萬 | 39.47%1,483.75萬 | -0.59%5,596.84萬 | -3.70%3,729.76萬 | -12.35%2,096.01萬 |
管理費用 | 14.13%5.38億 | 15.68%3.42億 | 15.65%1.61億 | 19.19%8.83億 | 23.91%4.71億 | 19.79%2.96億 | 6.10%1.39億 | 20.96%7.41億 | 13.08%3.8億 | 11.26%2.47億 |
財務費用 | 22.75%1.84億 | 24.17%1.14億 | -0.79%5,523.62萬 | -52.80%1.45億 | -38.39%1.5億 | -48.45%9,145.54萬 | -39.52%5,567.73萬 | -21.84%3.08億 | -16.89%2.43億 | -8.07%1.77億 |
-利息費用 | 9.66%1.87億 | -6.29%1.01億 | -16.06%5,187.24萬 | -57.08%1.22億 | -33.66%1.7億 | -42.56%1.08億 | -34.69%6,179.97萬 | -20.04%2.84億 | -12.35%2.57億 | -3.17%1.87億 |
-利息收入 | 17.74%-1,910.47萬 | 46.44%-985.14萬 | 43.54%-346.53萬 | -28.54%-3,115.3萬 | -28.92%-2,322.37萬 | -65.01%-1,839.32萬 | -121.99%-613.81萬 | -67.19%-2,423.64萬 | -111.12%-1,801.47萬 | -97.32%-1,114.68萬 |
研發費用 | 25.64%1,413.28萬 | 100.75%1,050.55萬 | 91.53%372.01萬 | -47.69%3,168.69萬 | -11.17%1,124.83萬 | 36.68%523.3萬 | --194.23萬 | 422.10%6,057.58萬 | --1,266.22萬 | --382.87萬 |
信用減值損失 | 45.38%-3,128.34萬 | 46.44%-3,194.14萬 | 4.10%-2,428.33萬 | -188.31%-5,969.18萬 | -54.85%-5,727.58萬 | -76.00%-5,964.2萬 | -5.97%-2,532.19萬 | 45.92%-2,070.37萬 | 48.69%-3,698.78萬 | 30.31%-3,388.68萬 |
資產減值損失 | -17.18%-274.03萬 | -162.06%-258.66萬 | 34.83%-64.32萬 | 41.78%-4,513.75萬 | 69.99%-233.86萬 | -2,515.70%-98.7萬 | -2,515.70%-98.7萬 | 46.67%-7,753.12萬 | 81.82%-779.17萬 | 100.10%4.09萬 |
非經營性淨收益 | 1,818.18%1.14億 | 483.40%6,084.95萬 | 532.49%1,702.68萬 | 3,837.51%1.27億 | -76.94%595.1萬 | -195.20%-1,587.09萬 | 113.04%269.2萬 | 103.77%322.05萬 | 153.43%2,580.32萬 | 140.64%1,667.19萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -52.81%101.34萬 | ---- | ---- | ---- | 41,006.35%214.75萬 | --325.37萬 | ---- |
投資淨收益 | -1.36%6,047.91萬 | 5.74%4,358.15萬 | -61.69%1,009.69萬 | 54.51%1.39億 | 3.23%6,131.58萬 | -9.49%4,121.72萬 | 1,937.49%2,635.55萬 | -3.06%8,989.84萬 | -7.23%5,939.46萬 | -0.04%4,553.81萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -4.72%5,842.11萬 | 0.74%4,152.35萬 | -61.69%1,009.69萬 | -3.13%8,708.57萬 | 3.23%6,131.58萬 | -9.49%4,121.72萬 | 1,937.49%2,635.55萬 | -3.06%8,989.84萬 | -7.23%5,939.46萬 | -0.04%4,553.81萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 12,624.81%342.12萬 | 5,909.51%328.91萬 | 345.79%18.2萬 | 663.22%252.22萬 | -108.02%-2.73萬 | -113.10%-5.66萬 | ---7.4萬 | 1,037.29%33.05萬 | 1,776.97%34.04萬 | --43.22萬 |
其他收益 | 1,870.42%8,427.48萬 | 1,248.37%4,850.68萬 | 1,064.77%3,167.43萬 | 882.44%8,919.61萬 | -43.68%427.7萬 | -20.89%359.74萬 | 42.37%271.94萬 | 64.17%907.9萬 | 189.74%759.4萬 | 128.56%454.75萬 |
營業利潤 | 28.50%59.36億 | 23.85%40.63億 | 25.13%25.59億 | 4.17%59.13億 | -4.62%46.2億 | -10.82%32.8億 | -10.13%20.45億 | -1.61%56.76億 | -0.32%48.43億 | 19.59%36.78億 |
加:營業外收入 | -60.18%614.92萬 | -47.59%385.29萬 | -51.38%176.19萬 | 124.14%2,848.06萬 | 102.47%1,544.09萬 | 7.38%735.09萬 | 30.70%362.37萬 | -8.17%1,270.66萬 | -60.72%762.64萬 | 24.12%684.59萬 |
減:營業外支出 | -41.42%1,343.12萬 | -39.19%1,094.16萬 | 3,418.28%241.49萬 | -15.16%8,891.21萬 | -13.03%2,292.99萬 | 5.72%1,799.41萬 | -99.15%6.86萬 | -24.60%1.05億 | -80.32%2,636.39萬 | -83.71%1,702.1萬 |
利潤總額 | 28.55%59.29億 | 24.03%40.56億 | 24.88%25.59億 | 4.81%58.52億 | -4.40%46.12億 | -10.86%32.7億 | -9.76%20.49億 | -1.06%55.84億 | 1.69%48.24億 | 23.23%36.68億 |
減:所得稅費用 | 31.21%9.14億 | 30.22%6.3億 | 25.06%3.87億 | -5.30%8.32億 | -6.04%6.97億 | -17.44%4.84億 | -11.06%3.1億 | 3.11%8.78億 | 0.03%7.41億 | 22.05%5.86億 |
淨利潤 | 28.08%50.15億 | 22.96%34.26億 | 24.85%21.71億 | 6.69%50.21億 | -4.10%39.16億 | -9.61%27.86億 | -9.52%17.39億 | -1.80%47.06億 | 2.00%40.83億 | 23.45%30.82億 |
持續經營淨利潤 | 28.08%50.15億 | 22.96%34.26億 | 24.85%21.71億 | 6.69%50.21億 | -4.10%39.16億 | -9.61%27.86億 | -9.52%17.39億 | -1.80%47.06億 | 2.00%40.83億 | 23.45%30.82億 |
減:少數股東損益 | 86.10%6.15億 | 137.14%4.81億 | 86.32%2.27億 | -35.93%4.61億 | -59.97%3.31億 | -72.87%2.03億 | -70.29%1.22億 | -40.52%7.2億 | -25.58%8.26億 | 16.28%7.48億 |
歸屬于母公司所有者的淨利潤 | 22.73%44億 | 13.99%29.44億 | 20.21%19.44億 | 14.39%45.6億 | 10.06%35.85億 | 10.67%25.83億 | 6.96%16.17億 | 11.27%39.86億 | 12.58%32.57億 | 25.94%23.34億 |
每股收益 | ||||||||||
基本每股收益 | 17.37%1.96 | 6.50%1.31 | 7.41%0.87 | 1.93%2.11 | -1.76%1.67 | 1.65%1.23 | 2.53%0.81 | 11.29%2.07 | 12.58%1.7 | 26.04%1.21 |
稀釋每股收益 | 17.37%1.96 | 6.50%1.31 | 7.41%0.87 | 1.93%2.11 | -1.76%1.67 | 1.65%1.23 | 2.53%0.81 | 11.29%2.07 | 12.58%1.7 | 26.04%1.21 |
其他綜合收益 | -90.71%25.98萬 | -35.43%151.95萬 | 116.00%19.88萬 | -204.16%-624.62萬 | -57.74%279.53萬 | -30.60%235.32萬 | -733.93%-124.25萬 | -81.24%599.66萬 | 1,139.76%661.52萬 | 616.27%339.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.71%25.98萬 | -35.43%151.95萬 | 116.00%19.88萬 | -107.46%-43.53萬 | -57.74%279.53萬 | -30.60%235.32萬 | -733.93%-124.25萬 | -62.61%583.18萬 | 1,139.76%661.52萬 | 616.27%339.08萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -3,625.87%-581.09萬 | ---- | ---- | ---- | -98.99%16.48萬 | ---- | ---- |
綜合收益總額 | 28.00%50.15億 | 22.91%34.27億 | 24.95%21.72億 | 6.43%50.14億 | -4.19%39.18億 | -9.63%27.88億 | -9.60%17.38億 | -2.33%47.12億 | 2.18%40.9億 | 23.62%30.85億 |
歸屬于母公司所有者的綜合收益總額 | 22.64%44億 | 13.94%29.46億 | 20.32%19.45億 | 14.21%45.59億 | 9.93%35.88億 | 10.61%25.85億 | 6.87%16.16億 | 10.95%39.92億 | 12.84%32.64億 | 26.17%23.37億 |
歸屬於少數股東的綜合收益總額 | 86.10%6.15億 | 137.14%4.81億 | 86.32%2.27億 | -36.75%4.55億 | -59.97%3.31億 | -72.87%2.03億 | -70.29%1.22億 | -41.30%7.2億 | -25.58%8.26億 | 16.28%7.48億 |
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 | -- | -- | -- | 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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