(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 | 1.40%108.57億 | 1.14%72.06億 | 5.95%35.51億 | -1.59%138.43億 | -1.45%107.07億 | 4.11%71.25億 | -2.49%33.52億 | 0.63%140.67億 | 1.69%108.64億 | -2.50%68.43億 |
營業收入 | 1.40%108.57億 | 1.14%72.06億 | 5.95%35.51億 | -1.59%138.43億 | -1.45%107.07億 | 4.11%71.25億 | -2.49%33.52億 | 0.63%140.67億 | 1.69%108.64億 | -2.50%68.43億 |
其他業務收入 | ---- | -13.51%7.45億 | ---- | 7.66%16.54億 | ---- | 42.52%8.62億 | ---- | 2.26%15.36億 | ---- | -2.07%6.05億 |
營業總成本 | 0.53%99.5億 | -0.37%65.69億 | 2.58%32億 | -4.47%129.29億 | -3.61%98.97億 | 1.90%65.94億 | -3.24%31.19億 | 3.69%135.34億 | 5.12%102.68億 | 2.06%64.71億 |
營業成本 | -0.07%89.79億 | -1.12%59.22億 | 1.71%29.03億 | -5.37%117.34億 | -4.94%89.85億 | 0.70%59.89億 | -4.04%28.54億 | 4.75%123.99億 | 6.60%94.53億 | 3.40%59.47億 |
營業稅金及附加 | -5.17%6,713.38萬 | -4.64%4,680.34萬 | -1.02%2,350.66萬 | 25.84%9,255.96萬 | 37.20%7,079.75萬 | 59.61%4,908.33萬 | 74.60%2,374.86萬 | -15.89%7,355.18萬 | -14.13%5,160.31萬 | -24.88%3,075.28萬 |
銷售費用 | 17.55%1.84億 | 12.03%1.15億 | 43.49%4,915.93萬 | 20.00%2.32億 | 13.86%1.56億 | 27.36%1.03億 | 2.91%3,425.95萬 | 20.76%1.93億 | 22.53%1.37億 | 12.22%8,066.82萬 |
管理費用 | 15.08%5.09億 | 18.11%3.48億 | 23.74%1.52億 | 3.71%5.63億 | 15.21%4.42億 | 21.00%2.95億 | 6.68%1.23億 | -2.68%5.43億 | -14.20%3.84億 | -13.72%2.44億 |
財務費用 | -18.49%1.72億 | -19.94%1.11億 | -23.13%5,800.51萬 | -6.16%2.64億 | -1.52%2.11億 | -7.62%1.38億 | -1.56%7,545.77萬 | -22.11%2.81億 | -15.39%2.14億 | -15.66%1.5億 |
-利息費用 | -17.80%1.72億 | -22.07%1.11億 | -18.84%5,668.77萬 | -5.94%2.68億 | -3.62%2.09億 | -1.97%1.42億 | 0.10%6,984.86萬 | -18.36%2.85億 | -7.02%2.17億 | -15.47%1.45億 |
-利息收入 | -58.71%-737.61萬 | -73.98%-539.48萬 | -99.11%-226.21萬 | -23.45%-691.92萬 | 7.47%-464.75萬 | 23.88%-310.08萬 | 6.06%-113.61萬 | 29.73%-560.49萬 | 15.64%-502.28萬 | 3.68%-407.35萬 |
研發費用 | 24.51%3,881.79萬 | 32.31%2,654.59萬 | 59.86%1,385.22萬 | 0.82%4,438.81萬 | 10.35%3,117.54萬 | 7.07%2,006.28萬 | -16.49%866.5萬 | -12.45%4,402.78萬 | 4.73%2,825.24萬 | 18.92%1,873.83萬 |
信用減值損失 | 81.22%-387.6萬 | 63.33%-844.45萬 | -74.94%-306.4萬 | -15,517.59%-4,889.29萬 | -505.45%-2,063.46萬 | -398.90%-2,302.62萬 | -86.87%-175.15萬 | -98.45%31.71萬 | -126.57%-340.82萬 | -135.67%-461.54萬 |
資產減值損失 | 9.69%-2,534.19萬 | 56.65%-1,124.74萬 | 177.02%205.74萬 | -4.03%-5,297.29萬 | -185.69%-2,806.17萬 | -20,110.01%-2,594.64萬 | ---267.13萬 | 15.35%-5,091.87萬 | -158.48%-982.24萬 | 103.83%12.97萬 |
非經營性淨收益 | 2.82%1.61億 | 10.79%1.09億 | 18.76%6,645.34萬 | -41.15%1.62億 | -12.26%1.56億 | -22.76%9,840.2萬 | 5.89%5,595.56萬 | -2.24%2.76億 | -10.49%1.78億 | 14.92%1.27億 |
公允價值變動淨收益 | ---- | ---- | ---- | -21.05%-231.04萬 | ---- | ---- | ---- | 87.68%-190.86萬 | ---271萬 | ---- |
投資淨收益 | -2.95%1.51億 | -1.56%1.02億 | -10.58%4,649.84萬 | 0.39%2.05億 | 6.51%1.56億 | 7.96%1.04億 | 7.05%5,199.83萬 | -18.49%2.04億 | 6.46%1.46億 | 25.12%9,640.21萬 |
-其中:對聯營合營企業的投資收益 | -2.02%1.52億 | -1.49%1.02億 | -10.58%4,649.84萬 | 0.47%2.03億 | 6.38%1.55億 | 8.53%1.04億 | 7.05%5,199.83萬 | 7.94%2.02億 | 6.26%1.46億 | 24.82%9,582.63萬 |
資產處置收益 | -54.67%28.16萬 | -139.87%-24.78萬 | -136.07%-31.38萬 | -100.21%-13.45萬 | 348.66%62.13萬 | 7,291.77%62.17萬 | 1,886.84%86.98萬 | 1,852.14%6,336.67萬 | -103.88%-24.98萬 | -100.39%-8,644 |
其他收益 | -20.89%3,844.57萬 | -37.89%2,650.87萬 | 183.29%2,127.54萬 | 1.38%6,157.52萬 | 1.14%4,859.95萬 | 20.24%4,267.84萬 | 42.85%751.01萬 | -27.28%6,073.88萬 | 4.15%4,805.35萬 | 61.13%3,549.36萬 |
營業利潤 | 10.55%10.68億 | 18.54%7.46億 | 44.85%4.18億 | 32.99%10.76億 | 24.75%9.66億 | 25.88%6.29億 | 8.23%2.89億 | -33.08%8.09億 | -30.54%7.74億 | -36.68%5億 |
加:營業外收入 | -70.50%137.39萬 | -76.66%70.7萬 | 51.88%15.85萬 | -63.93%197.79萬 | 35.78%465.73萬 | -0.81%302.92萬 | -89.05%10.44萬 | -63.37%548.34萬 | -46.78%343萬 | -50.24%305.39萬 |
減:營業外支出 | -15.50%932.92萬 | -3.70%304.16萬 | -54.06%24.68萬 | 73.29%2,607.87萬 | -7.89%1,104萬 | -42.45%315.86萬 | -64.23%53.73萬 | -45.58%1,504.9萬 | 161.25%1,198.59萬 | 116.72%548.8萬 |
利潤總額 | 10.45%10.6億 | 18.19%7.43億 | 45.04%4.18億 | 31.57%10.52億 | 25.31%9.59億 | 26.47%6.29億 | 8.29%2.88億 | -33.17%8億 | -31.42%7.66億 | -37.28%4.97億 |
減:所得稅費用 | 12.59%3.05億 | 14.13%2.01億 | 74.48%1.42億 | 28.48%3.13億 | 23.20%2.71億 | 26.73%1.76億 | 38.43%8,127.87萬 | -21.91%2.43億 | -26.26%2.2億 | -34.75%1.39億 |
淨利潤 | 9.61%7.55億 | 19.78%5.42億 | 33.48%2.76億 | 32.92%7.39億 | 26.17%6.89億 | 26.37%4.53億 | -0.24%2.07億 | -37.13%5.56億 | -33.30%5.46億 | -38.21%3.58億 |
持續經營淨利潤 | 9.61%7.55億 | 19.78%5.42億 | 33.48%2.76億 | 32.92%7.39億 | 26.17%6.89億 | 26.37%4.53億 | -0.24%2.07億 | -37.13%5.56億 | -33.30%5.46億 | -38.21%3.58億 |
減:少數股東損益 | 64.35%-637.1萬 | 40.36%-637.01萬 | 14.86%-297.73萬 | -291.12%-3,534.98萬 | -880.06%-1,786.87萬 | -1,773.71%-1,068.01萬 | -365.16%-349.71萬 | -11.22%-903.81萬 | 169.00%229.07萬 | -8.24%63.81萬 |
歸屬于母公司所有者的淨利潤 | 7.74%7.61億 | 18.39%5.48億 | 32.68%2.79億 | 37.05%7.75億 | 29.98%7.06億 | 29.59%4.63億 | 2.10%2.11億 | -36.69%5.65億 | -33.85%5.43億 | -38.24%3.58億 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.3 | 16.67%0.21 | 37.50%0.11 | 36.36%0.3 | 35.00%0.27 | 28.57%0.18 | 0.00%0.08 | -40.54%0.22 | -41.18%0.2 | -41.52%0.14 |
稀釋每股收益 | 11.11%0.3 | 16.67%0.21 | 37.50%0.11 | 36.36%0.3 | 35.00%0.27 | 28.57%0.18 | 0.00%0.08 | -38.89%0.22 | -39.39%0.2 | -39.66%0.14 |
其他綜合收益 | -134.43%-1,862.91萬 | -150.66%-2,382.15萬 | 54.25%-1,039.96萬 | -35.90%1,946.29萬 | -116.31%-794.67萬 | 11,336.23%4,702.59萬 | -43.73%-2,272.96萬 | -2.05%3,036.47萬 | 252.60%4,871.6萬 | 106.10%41.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,750.61%-1,930.21萬 | -150.03%-2,341.41萬 | 53.34%-1,052.2萬 | 28.05%2,664.22萬 | -102.14%-104.3萬 | 12,196.11%4,680.4萬 | -21.91%-2,254.8萬 | -32.24%2,080.56萬 | 251.49%4,880.18萬 | 105.41%38.06萬 |
歸屬於少數股東的其他綜合收益總額 | 109.75%67.3萬 | -283.61%-40.73萬 | 167.34%12.23萬 | -175.10%-717.93萬 | -7,948.38%-690.37萬 | 625.95%22.19萬 | -106.77%-18.16萬 | 3,104.60%955.91萬 | -129.49%-8.58萬 | -89.73%3.06萬 |
綜合收益總額 | 8.16%7.36億 | 3.73%5.18億 | 44.30%2.66億 | 29.35%7.59億 | 14.49%6.81億 | 39.34%5億 | -3.87%1.84億 | -35.94%5.86億 | -24.40%5.94億 | -37.41%3.59億 |
歸屬于母公司所有者的綜合收益總額 | 5.17%7.42億 | 2.94%5.25億 | 43.00%2.69億 | 36.73%8.01億 | 19.10%7.05億 | 42.53%5.1億 | 0.14%1.88億 | -36.54%5.86億 | -24.97%5.92億 | -37.42%3.58億 |
歸屬於少數股東的綜合收益總額 | 77.00%-569.8萬 | 35.19%-677.75萬 | 22.39%-285.5萬 | -8,263.88%-4,252.91萬 | -1,223.52%-2,477.23萬 | -1,664.04%-1,045.82萬 | -191.94%-367.87萬 | 106.66%52.09萬 | 172.79%220.49萬 | -32.66%66.87萬 |
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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