(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 | -1.94%681.21億 | 0.60%440.33億 | 12.22%218.52億 | 2.36%757.49億 | 20.92%694.69億 | 14.87%437.73億 | 4.84%194.73億 | 16.65%740億 | 15.97%574.49億 | 14.90%381.05億 |
營業收入 | -1.95%680.05億 | 0.60%439.59億 | 12.21%218.17億 | 2.33%755.89億 | 20.92%693.55億 | 14.87%436.99億 | 4.83%194.42億 | 16.67%738.65億 | 16.01%573.55億 | 14.92%380.43億 |
其他業務收入 | ---- | -23.72%137.32億 | ---- | 8.03%265.18億 | ---- | 61.30%180.02億 | ---- | 58.82%245.47億 | ---- | --111.6億 |
利息收入 | 2.41%1.16億 | 0.45%7,382.53萬 | 17.69%3,533.83萬 | 18.43%1.6億 | 20.37%1.14億 | 18.87%7,349.27萬 | 10.86%3,002.72萬 | 4.97%1.35億 | -1.10%9,443.09萬 | 3.26%6,182.49萬 |
營業總成本 | -0.92%675.7億 | 1.48%434.21億 | 12.79%215.63億 | 2.32%742.37億 | 20.59%682億 | 14.42%427.89億 | 4.47%191.17億 | 16.35%725.54億 | 16.38%565.54億 | 14.96%373.96億 |
營業成本 | -1.47%659.27億 | 0.66%423.16億 | 11.88%208.95億 | 2.44%726.3億 | 21.15%669.11億 | 15.43%420.38億 | 4.66%186.77億 | 16.79%708.97億 | 16.25%552.28億 | 14.49%364.18億 |
營業稅金及附加 | 13.79%9,844.71萬 | 20.23%6,680.09萬 | 45.30%3,238.28萬 | 15.65%1.24億 | 8.83%8,651.67萬 | 10.73%5,556.03萬 | -8.45%2,228.73萬 | 1.26%1.08億 | 14.92%7,949.63萬 | 17.41%5,017.48萬 |
銷售費用 | 60.53%1.47億 | 55.03%9,857.26萬 | -0.20%4,684.61萬 | 8.60%2.14億 | 37.67%9,149.63萬 | 43.54%6,358.44萬 | 94.91%4,694.2萬 | 60.57%1.97億 | -9.43%6,646.1萬 | -8.94%4,429.7萬 |
管理費用 | 11.19%7.73億 | 14.57%5.1億 | 12.03%2.68億 | -8.59%7.93億 | 9.78%6.95億 | 6.79%4.45億 | 12.41%2.39億 | 14.75%8.67億 | 19.48%6.33億 | 14.95%4.17億 |
財務費用 | 79.29%4.73億 | 287.31%3.33億 | 222.28%2.83億 | -2.52%2.87億 | -34.74%2.64億 | -71.94%8,605.79萬 | -39.08%8,792.81萬 | -17.38%2.95億 | 44.48%4.04億 | 82.47%3.07億 |
-利息費用 | 20.02%5.03億 | 24.55%3.41億 | 52.55%2.03億 | 48.01%5.41億 | 55.25%4.19億 | 39.94%2.73億 | 36.48%1.33億 | 45.06%3.66億 | 36.12%2.7億 | 45.77%1.95億 |
-利息收入 | 23.04%-1.27億 | -43.75%-1.01億 | -148.80%-3,671.34萬 | -148.10%-1.98億 | -382.08%-1.64億 | -215.40%-7,044.92萬 | -14.36%-1,475.6萬 | -89.68%-7,975.18萬 | -6.14%-3,409.86萬 | 9.20%-2,233.63萬 |
研發費用 | -2.53%1.48億 | -3.77%9,475.85萬 | -15.78%3,746.41萬 | -2.59%1.84億 | 6.57%1.52億 | -38.16%9,847.05萬 | -6.95%4,448.45萬 | -39.86%1.88億 | 5.36%1.42億 | 65.73%1.59億 |
信用減值損失 | -98.59%-6,165.28萬 | -1.03%-3,812.33萬 | 2.80%-1,392.09萬 | 195.79%833.12萬 | -171.22%-3,104.54萬 | -110.94%-3,773.39萬 | 32.82%-1,432.16萬 | 78.43%-869.73萬 | 80.66%-1,144.66萬 | 47.95%-1,788.84萬 |
資產減值損失 | ---- | ---- | ---- | -15.07%-2,361.97萬 | --398.44萬 | --394.18萬 | --233.11萬 | -2,772.22%-2,052.55萬 | ---- | ---- |
非經營性淨收益 | 370.17%2.05億 | 126.63%3,638.07萬 | 35.19%3,353.67萬 | -338.09%-1.36億 | -131.53%-7,579.04萬 | -273.78%-1.37億 | -65.85%2,480.72萬 | -83.81%5,716.24萬 | 118.99%2.4億 | -9.18%7,860.16萬 |
公允價值變動淨收益 | 86.88%1.78億 | 101.80%339.15萬 | 127.66%1,325.23萬 | 118.79%2,955.06萬 | 290.04%9,512.91萬 | -600.63%-1.88億 | -185.66%-4,791.05萬 | -427.09%-1.57億 | -186.00%-5,005.86萬 | 227.33%3,753.25萬 |
投資淨收益 | 91.04%-2,385.12萬 | -827.88%-3,120.42萬 | -161.30%-2,709.78萬 | -428.07%-2.84億 | -289.36%-2.66億 | 106.61%428.7萬 | 1,403.13%4,420.75萬 | -52.09%8,663.69萬 | -1.53%1.41億 | -152.52%-6,488.89萬 |
-其中:對聯營合營企業的投資收益 | -18.72%9,059.28萬 | -48.59%5,197.29萬 | -47.68%2,650.19萬 | -0.82%1.17億 | -0.54%1.11億 | 40.58%1.01億 | 52.05%5,065.01萬 | -5.19%1.18億 | 25.20%1.12億 | 19.97%7,191.69萬 |
資產處置收益 | 26.43%368.65萬 | -129.69%-80.84萬 | -502.80%-17.41萬 | -404.94%-804.25萬 | 102.43%291.58萬 | 7,265.06%272.27萬 | -349.72%-2.89萬 | 291.97%263.74萬 | 330.21%144.04萬 | -175.16%-3.8萬 |
其他收益 | -8.79%1.09億 | 32.06%1.03億 | 51.68%6,147.72萬 | -8.08%1.42億 | -25.42%1.19億 | -36.96%7,809.18萬 | 15.52%4,052.95萬 | -7.30%1.54億 | 260.37%1.6億 | 362.48%1.24億 |
營業利潤 | -36.64%7.56億 | -23.44%6.48億 | -14.98%3.23億 | -8.52%13.76億 | 5.07%11.93億 | 7.44%8.47億 | 9.45%3.8億 | 4.93%15.04億 | 7.91%11.35億 | 9.01%7.88億 |
加:營業外收入 | 31.04%1,191.23萬 | 53.83%921.8萬 | 235.11%885.78萬 | 61.81%1,464.62萬 | 10.12%909.07萬 | 33.51%599.21萬 | 2.26%264.32萬 | -53.21%905.17萬 | -89.51%825.55萬 | -91.60%448.82萬 |
減:營業外支出 | -4.83%417.6萬 | -20.99%283.5萬 | 57.64%222.01萬 | 94.83%1,612.43萬 | 232.70%438.77萬 | 196.19%358.82萬 | 410.36%140.83萬 | -14.89%827.61萬 | -84.18%131.88萬 | -19.52%121.14萬 |
利潤總額 | -36.24%7.63億 | -22.91%6.55億 | -13.51%3.3億 | -8.67%13.74億 | 4.84%11.97億 | 7.30%8.49億 | 9.08%3.81億 | 4.29%15.05億 | 1.76%11.42億 | 2.13%7.92億 |
減:所得稅費用 | -110.29%-2,017.77萬 | -31.69%7,496.1萬 | -6.71%3,737.11萬 | -24.08%2.12億 | -1.31%1.96億 | -14.01%1.1億 | 15.16%4,005.8萬 | -10.16%2.8億 | 8.90%1.99億 | -10.08%1.28億 |
淨利潤 | -21.74%7.84億 | -21.60%5.8億 | -14.31%2.92億 | -5.15%11.62億 | 6.14%10.01億 | 11.40%7.4億 | 8.40%3.41億 | 8.26%12.25億 | 0.38%9.43億 | 4.87%6.64億 |
持續經營淨利潤 | -21.74%7.84億 | -21.60%5.8億 | -14.31%2.92億 | -5.15%11.62億 | 6.14%10.01億 | 11.40%7.4億 | 8.40%3.41億 | 8.26%12.25億 | 0.38%9.43億 | 4.87%6.64億 |
減:少數股東損益 | -403.15%-9,522.07萬 | -272.07%-3,863.85萬 | -397.43%-2,272.97萬 | 162.23%4,368.49萬 | 209.46%3,141萬 | 79.98%2,245.45萬 | 227.47%764.2萬 | -31.21%1,665.87萬 | -41.64%1,014.99萬 | 13.25%1,247.62萬 |
歸屬于母公司所有者的淨利潤 | -9.39%8.79億 | -13.76%6.18億 | -5.53%3.15億 | -7.46%11.18億 | 3.92%9.7億 | 10.08%7.17億 | 6.77%3.33億 | 9.13%12.08億 | 1.17%9.33億 | 4.72%6.51億 |
每股收益 | ||||||||||
基本每股收益 | -9.69%0.4407 | -13.89%0.31 | -6.19%0.1577 | -9.68%0.56 | 2.82%0.488 | 9.09%0.36 | 5.86%0.1681 | 10.71%0.62 | -1.10%0.4746 | 1.76%0.33 |
稀釋每股收益 | -7.19%0.4103 | -21.21%0.26 | -3.75%0.1461 | -15.00%0.51 | 3.71%0.4421 | 10.00%0.33 | 6.30%0.1518 | 15.38%0.6 | 0.26%0.4263 | -9.99%0.3 |
其他綜合收益 | -104.54%-617.3萬 | -140.91%-1.09億 | -3,784.17%-1.04億 | -61.05%1.32億 | -57.86%1.36億 | 126.16%2.66億 | -77.18%281.78萬 | 277.74%3.38億 | 413.75%3.23億 | 199.81%1.18億 |
歸屬于母公司所有者的其他綜合收益總額 | -104.54%-617.3萬 | -140.91%-1.09億 | -3,784.17%-1.04億 | -61.05%1.32億 | -57.86%1.36億 | 126.16%2.66億 | -77.18%281.78萬 | 277.74%3.38億 | 413.75%3.23億 | 199.81%1.18億 |
綜合收益總額 | -31.64%7.77億 | -53.15%4.71億 | -45.19%1.89億 | -17.24%12.93億 | -10.18%11.37億 | 28.66%10.05億 | 5.17%3.44億 | 66.01%15.63億 | 51.29%12.66億 | 51.66%7.81億 |
歸屬于母公司所有者的綜合收益總額 | -21.09%8.73億 | -48.15%5.1億 | -37.19%2.11億 | -19.17%12.5億 | -11.96%11.06億 | 27.83%9.83億 | 3.57%3.36億 | 68.58%15.46億 | 53.26%12.56億 | 52.50%7.69億 |
歸屬於少數股東的綜合收益總額 | -403.15%-9,522.07萬 | -272.07%-3,863.85萬 | -397.43%-2,272.97萬 | 162.23%4,368.49萬 | 209.46%3,141萬 | 79.98%2,245.45萬 | 227.47%764.2萬 | -31.21%1,665.87萬 | -41.64%1,014.99萬 | 13.25%1,247.62萬 |
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 | -- | -- | -- | 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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