(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 | 48.15%90.11億 | 44.13%54.24億 | 38.34%25.84億 | 7.23%89.38億 | 5.53%60.82億 | 0.74%37.63億 | -2.57%18.68億 | 12.36%83.36億 | 6.50%57.64億 | 5.46%37.36億 |
營業收入 | 48.15%90.11億 | 44.13%54.24億 | 38.34%25.84億 | 7.23%89.38億 | 5.53%60.82億 | 0.74%37.63億 | -2.57%18.68億 | 12.36%83.36億 | 6.50%57.64億 | 5.46%37.36億 |
其他業務收入 | ---- | 33.76%2.34億 | ---- | -5.40%3.58億 | ---- | -14.19%1.75億 | ---- | 5.92%3.79億 | ---- | 41.60%2.04億 |
營業總成本 | 38.48%67.98億 | 29.83%39.99億 | 22.17%19.79億 | 7.84%71.65億 | 6.59%49.09億 | 1.67%30.8億 | 0.19%16.2億 | 7.64%66.44億 | 2.63%46.05億 | 3.73%30.29億 |
營業成本 | 36.87%57.8億 | 30.12%34.46億 | 23.20%17.09億 | 5.86%61.52億 | 4.54%42.23億 | 0.12%26.49億 | -2.28%13.87億 | 7.57%58.12億 | 3.34%40.39億 | 4.27%26.45億 |
營業稅金及附加 | 42.22%6,582.64萬 | 35.19%3,906.61萬 | 78.33%2,304.82萬 | 2.54%6,607.22萬 | -14.64%4,628.41萬 | -13.85%2,889.74萬 | -26.92%1,292.44萬 | 13.52%6,443.27萬 | 37.06%5,422.27萬 | 23.04%3,354.46萬 |
銷售費用 | 46.36%2.64億 | 41.48%1.68億 | 52.99%8,771.62萬 | 2.52%2.8億 | -1.04%1.81億 | 6.03%1.18億 | 2.57%5,733.37萬 | 22.71%2.73億 | -0.44%1.83億 | -6.25%1.12億 |
管理費用 | 49.41%2.02億 | 54.14%1.24億 | 54.04%5,695.07萬 | 20.42%1.96億 | 12.41%1.35億 | 3.71%8,056.67萬 | -5.00%3,697.03萬 | 6.86%1.63億 | 6.75%1.2億 | 11.51%7,768.55萬 |
財務費用 | -60.82%-9,085.68萬 | -511.20%-1.45億 | -719.61%-8,214.92萬 | 50.04%-6,810.83萬 | 63.23%-5,649.55萬 | 65.05%-2,371.49萬 | 153.62%1,325.82萬 | -88.04%-1.36億 | -196.20%-1.54億 | -129.42%-6,785.14萬 |
-利息費用 | 39.94%8,869.07萬 | 47.71%5,886.92萬 | 87.36%2,888.89萬 | 139.67%8,780.77萬 | 164.04%6,337.91萬 | 215.51%3,985.52萬 | 189.53%1,541.87萬 | 91.94%3,663.71萬 | 70.03%2,400.38萬 | 35.10%1,263.2萬 |
-利息收入 | -30.46%-1.62億 | -35.39%-1.11億 | -37.47%-5,410.49萬 | -27.11%-1.73億 | -26.64%-1.24億 | -28.16%-8,165.45萬 | -26.47%-3,935.87萬 | -41.46%-1.36億 | -49.28%-9,810.5萬 | -59.33%-6,371.31萬 |
研發費用 | 51.57%5.77億 | 61.34%3.67億 | 64.33%1.85億 | 15.04%5.39億 | 4.96%3.81億 | -0.68%2.27億 | 2.56%1.13億 | 14.03%4.68億 | 22.95%3.63億 | 16.25%2.29億 |
信用減值損失 | -144.36%-372.08萬 | -205.03%-983.39萬 | -42.27%-111.4萬 | 207.15%1,167.02萬 | 284.69%838.73萬 | 1,208.75%936.26萬 | -50.25%-78.3萬 | -35.11%-1,089.11萬 | -620.54%-454.13萬 | -160.94%-84.44萬 |
資產減值損失 | -40.07%-1.41億 | -22.83%-1.46億 | -115.79%-1,888.22萬 | -7.08%-1.63億 | -4.01%-1.01億 | -27.62%-1.19億 | -27.91%-875.04萬 | -19.86%-1.52億 | -3.57%-9,711.97萬 | 12.05%-9,315.46萬 |
非經營性淨收益 | -62.17%-1.2億 | -19.10%-1.41億 | -29.87%-1,131.81萬 | 43.42%-6,783.1萬 | 24.26%-7,400.69萬 | -28.77%-1.19億 | -78.95%-871.47萬 | -125.87%-1.2億 | -260.97%-9,771.8萬 | -24.94%-9,219.09萬 |
公允價值變動淨收益 | -184.17%-22.96萬 | -131.16%-22.96萬 | -144.09%-22.96萬 | -98.04%69.28萬 | 109.94%27.28萬 | 126.85%73.68萬 | 127.45%52.07萬 | 2,678.57%3,538.63萬 | 56.30%-274.45萬 | -170.24%-274.45萬 |
投資淨收益 | 34.03%-2,310.76萬 | 52.33%-1,657.88萬 | 43.70%-867.01萬 | 133.78%1,925.93萬 | 8.48%-3,502.64萬 | -35.04%-3,477.57萬 | -44.18%-1,540.09萬 | -384.46%-5,701.1萬 | -652.46%-3,826.99萬 | -333.51%-2,575.24萬 |
-其中:對聯營合營企業的投資收益 | 27.13%-2,296.67萬 | 48.42%-1,625.7萬 | 49.85%-778.1萬 | 136.26%2,233.73萬 | 24.61%-3,151.53萬 | -4.93%-3,151.53萬 | -19.54%-1,551.51萬 | -74.67%-6,160.55萬 | -57.39%-4,180.3萬 | -106.20%-3,003.41萬 |
資產處置收益 | 120.69%41.83萬 | 54.62%-140.98萬 | 4,084.64%321.6萬 | -99.68%-1,208.21萬 | -62.23%-202.17萬 | -71.65%-310.67萬 | 87.00%-8.07萬 | 2.39%-605.06萬 | 69.91%-124.62萬 | -17.63%-180.99萬 |
其他收益 | -13.14%4,811.51萬 | 16.94%3,268.31萬 | -8.99%1,436.18萬 | 6.65%7,543.45萬 | 19.89%5,539.42萬 | -12.97%2,794.91萬 | 0.56%1,577.97萬 | -28.21%7,073.31萬 | -43.20%4,620.37萬 | -6.39%3,211.49萬 |
營業利潤 | 90.36%20.93億 | 127.35%12.84億 | 148.26%5.93億 | 8.48%17.06億 | 3.67%10.99億 | -8.06%5.65億 | -19.06%2.39億 | 31.77%15.73億 | 18.22%10.6億 | 12.07%6.14億 |
加:營業外收入 | -83.67%110.02萬 | -88.05%78.65萬 | -47.45%41.97萬 | 651.52%622.26萬 | 1,669.31%673.57萬 | 2,268.43%658.02萬 | 292.95%79.87萬 | -87.34%82.8萬 | -85.48%38.07萬 | -84.21%27.78萬 |
減:營業外支出 | 60.41%190.19萬 | -53.84%46.37萬 | 7,028.26%37.25萬 | 4,501.34%684.74萬 | 1,671.42%118.57萬 | 1,414.05%100.46萬 | -92.12%5,226 | -79.31%14.88萬 | -88.92%6.69萬 | -86.63%6.64萬 |
利潤總額 | 89.33%20.92億 | 125.18%12.84億 | 147.45%5.93億 | 8.39%17.05億 | 4.16%11.05億 | -7.18%5.7億 | -18.83%2.4億 | 31.19%15.73億 | 17.99%10.61億 | 11.85%6.14億 |
減:所得稅費用 | 56.61%2.62億 | 84.04%1.56億 | 115.81%8,514.75萬 | 1.94%2.16億 | 20.09%1.67億 | 5.29%8,481.23萬 | -13.84%3,945.47萬 | 55.96%2.12億 | 22.70%1.39億 | 16.68%8,054.93萬 |
淨利潤 | 95.16%18.3億 | 132.37%11.28億 | 153.69%5.08億 | 9.40%14.9億 | 1.76%9.38億 | -9.06%4.86億 | -19.74%2億 | 28.03%13.62億 | 17.31%9.22億 | 11.16%5.34億 |
持續經營淨利潤 | 95.16%18.3億 | 132.37%11.28億 | 153.69%5.08億 | 9.40%14.9億 | 1.76%9.38億 | -9.06%4.86億 | -19.74%2億 | 28.03%13.62億 | 17.31%9.22億 | 11.16%5.34億 |
減:少數股東損益 | -18.97%-1,816.75萬 | -78.30%-1,263.2萬 | ---669.26萬 | ---2,301.97萬 | ---1,527.06萬 | ---708.45萬 | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 93.94%18.48億 | 131.59%11.41億 | 157.03%5.15億 | 11.09%15.13億 | 3.41%9.53億 | -7.74%4.93億 | -19.74%2億 | 28.03%13.62億 | 17.31%9.22億 | 11.16%5.34億 |
每股收益 | ||||||||||
基本每股收益 | 92.89%0.9662 | 130.26%0.5966 | 155.11%0.2694 | 10.66%0.7944 | 3.09%0.5009 | -7.96%0.2591 | -19.76%0.1056 | 27.38%0.7179 | 16.52%0.4859 | 10.05%0.2815 |
稀釋每股收益 | 92.86%0.9639 | 130.05%0.5949 | 154.69%0.2687 | 10.42%0.7927 | 2.86%0.4998 | -8.13%0.2586 | -19.77%0.1055 | 27.38%0.7179 | 16.52%0.4859 | 10.05%0.2815 |
其他綜合收益 | 543.45%1.42億 | 76.68%2,070.26萬 | -195.74%-1,827.42萬 | 177.96%7,837.17萬 | 120.47%2,205.49萬 | 114.20%1,171.77萬 | 147.38%1,908.71萬 | -180.14%-1.01億 | -453.38%-1.08億 | -230.00%-8,251.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | 543.45%1.42億 | 76.68%2,070.26萬 | -195.74%-1,827.42萬 | 177.96%7,837.17萬 | 120.47%2,205.49萬 | 114.20%1,171.77萬 | 147.38%1,908.71萬 | -180.14%-1.01億 | -453.38%-1.08億 | -230.00%-8,251.4萬 |
綜合收益總額 | 105.46%19.72億 | 131.06%11.49億 | 123.29%4.9億 | 24.33%15.68億 | 17.94%9.6億 | 10.16%4.97億 | 4.82%2.19億 | 6.07%12.61億 | -0.28%8.14億 | -16.99%4.51億 |
歸屬于母公司所有者的綜合收益總額 | 104.10%19.9億 | 130.31%11.62億 | 126.34%4.97億 | 26.16%15.91億 | 19.82%9.75億 | 11.73%5.04億 | 4.82%2.19億 | 6.07%12.61億 | -0.28%8.14億 | -16.99%4.51億 |
歸屬於少數股東的綜合收益總額 | -18.97%-1,816.75萬 | -78.30%-1,263.2萬 | ---669.26萬 | ---2,301.97萬 | ---1,527.06萬 | ---708.45萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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