(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 | 40.79%70.98億 | 36.94%45.12億 | 40.06%22.03億 | 4.61%69.19億 | -3.27%50.42億 | -11.91%32.95億 | -31.25%15.73億 | -59.27%66.14億 | -61.81%52.12億 | -64.96%37.4億 |
營業收入 | 40.79%70.98億 | 36.94%45.12億 | 40.06%22.03億 | 4.61%69.19億 | -3.27%50.42億 | -11.91%32.95億 | -31.25%15.73億 | -59.27%66.14億 | -61.81%52.12億 | -64.96%37.4億 |
其他業務收入 | ---- | 3.59%1,363.41萬 | ---- | 35.11%3,135.85萬 | ---- | -32.15%1,316.15萬 | ---- | -0.31%2,321.02萬 | ---- | 8.70%1,939.68萬 |
營業總成本 | 33.21%63.93億 | 30.94%39.34億 | 13.93%19.87億 | 11.60%67.54億 | 7.03%47.99億 | -7.70%30.04億 | -20.23%17.45億 | -20.18%60.51億 | -19.20%44.84億 | -12.85%32.55億 |
營業成本 | 25.05%55.06億 | 19.74%35.24億 | 20.39%17.48億 | 3.92%59.71億 | -1.45%44.03億 | -4.54%29.43億 | -22.36%14.52億 | -8.09%57.46億 | -4.70%44.68億 | -1.82%30.83億 |
營業稅金及附加 | 1.23%4,696.03萬 | -3.14%3,126.67萬 | -8.52%1,537.21萬 | 21.48%6,729.17萬 | 16.70%4,638.93萬 | 12.98%3,227.87萬 | 5.18%1,680.31萬 | 25.69%5,539.43萬 | 21.19%3,975.15萬 | 24.80%2,857萬 |
銷售費用 | 13.65%2.03億 | 25.32%1.37億 | 33.52%6,789.89萬 | 15.60%2.52億 | 1.47%1.78億 | 6.34%1.09億 | -48.11%5,085.46萬 | -43.23%2.18億 | -33.55%1.76億 | -42.87%1.03億 |
管理費用 | -0.04%3.79億 | 2.13%2.48億 | 0.72%1.18億 | 19.44%4.87億 | 15.30%3.79億 | 8.64%2.43億 | 2.87%1.17億 | -26.67%4.07億 | -12.77%3.29億 | -4.99%2.24億 |
財務費用 | 91.42%-3,513.78萬 | 57.10%-1.96億 | -207.29%-4,676.97萬 | 51.15%-3.06億 | 43.68%-4.09億 | -41.37%-4.57億 | 129.55%4,359.32萬 | -3,170.38%-6.27億 | -832.76%-7.27億 | -1,074.88%-3.23億 |
-利息費用 | 149.77%2.08億 | 190.18%1.3億 | 289.09%5,842.5萬 | 348.84%1.28億 | 365.06%8,316.87萬 | 269.20%4,466.79萬 | 196.63%1,501.56萬 | 61.66%2,846.02萬 | 56.67%1,788.35萬 | 71.68%1,209.85萬 |
-利息收入 | -85.00%-3.89億 | -95.44%-2.58億 | -44.25%-9,940.38萬 | -180.10%-3.09億 | -285.57%-2.1億 | -337.30%-1.32億 | -461.02%-6,891.3萬 | 23.54%-1.1億 | 51.47%-5,456.83萬 | 54.99%-3,018.35萬 |
研發費用 | 45.71%2.93億 | 41.66%1.89億 | 32.40%8,457.87萬 | 12.31%2.83億 | 1.44%2.01億 | -4.58%1.34億 | -8.18%6,388.04萬 | -30.91%2.52億 | -25.00%1.98億 | -23.85%1.4億 |
信用減值損失 | -154.16%-3,470.76萬 | -151.03%-2,828.31萬 | -245.43%-1,491.74萬 | -367.03%-2,436.5萬 | -182.53%-1,365.58萬 | -177.77%-1,126.68萬 | -129.41%-431.85萬 | 115.66%912.43萬 | 139.22%1,654.57萬 | 158.29%1,448.74萬 |
資產減值損失 | -136.29%-161.01萬 | -1,310.02%-960.78萬 | ---36.71萬 | 87.85%-534.92萬 | 95.33%-68.14萬 | 96.55%-68.14萬 | ---- | -666.74%-4,403.79萬 | -2,766.90%-1,458.93萬 | -7,703.07%-1,975.04萬 |
非經營性淨收益 | -64.54%8,017.24萬 | -41.64%8,964.76萬 | 260.39%7,754.14萬 | 89.23%2.74億 | 75.91%2.26億 | 183.31%1.54億 | 182.59%2,151.61萬 | 389.57%1.45億 | 2,468.17%1.29億 | 411.94%5,422.37萬 |
公允價值變動淨收益 | -73.70%3,235.77萬 | -26.36%6,536萬 | 1,609.83%6,416.82萬 | 194.23%1.76億 | 99.38%1.23億 | 490.89%8,875.91萬 | 82.73%-425萬 | 82.70%5,966.97萬 | 225.84%6,171.13萬 | -3.51%1,502.13萬 |
投資淨收益 | -36.89%4,935.1萬 | -11.04%4,614.11萬 | 29.72%2,089.08萬 | 5.01%8,744.61萬 | 161.25%7,820.14萬 | 299.70%5,186.53萬 | --1,610.42萬 | 192.61%8,327.13萬 | 1,634.60%2,993.32萬 | --1,297.61萬 |
資產處置收益 | -64.24%1.59萬 | -64.24%1.59萬 | -0.95%1.59萬 | -91.00%21.34萬 | 107.81%4.44萬 | 107.92%4.44萬 | 101.22%1.6萬 | 526.93%237.03萬 | -265.02%-56.92萬 | -262.59%-56.08萬 |
其他收益 | -11.21%3,476.55萬 | -35.66%1,602.16萬 | -44.49%775.1萬 | 17.52%4,031.35萬 | 10.29%3,915.29萬 | -22.30%2,490.16萬 | -25.93%1,396.44萬 | 6.98%3,430.44萬 | 33.02%3,549.9萬 | 61.98%3,205.01萬 |
營業利潤 | 67.51%7.86億 | 50.34%6.68億 | 295.31%2.93億 | -37.92%4.39億 | -45.27%4.69億 | -17.68%4.44億 | -238.32%-1.5億 | -91.86%7.07億 | -89.42%8.57億 | -92.23%5.4億 |
加:營業外收入 | 202.57%503.25萬 | 328.47%450.2萬 | -20.76%46.63萬 | 55.09%3,834.11萬 | -74.90%166.32萬 | -43.17%105.07萬 | -44.40%58.85萬 | 226.65%2,472.17萬 | 91.51%662.61萬 | -46.70%184.89萬 |
減:營業外支出 | -62.45%1,105萬 | -54.89%937.48萬 | -77.04%127.03萬 | 25.54%3,451.32萬 | 22.19%2,942.49萬 | 26.15%2,078.43萬 | 17.74%553.37萬 | -42.24%2,749.18萬 | 68.51%2,408.14萬 | 234.55%1,647.53萬 |
利潤總額 | 76.69%7.8億 | 56.18%6.63億 | 288.57%2.92億 | -37.14%4.43億 | -47.43%4.41億 | -19.15%4.25億 | -247.83%-1.55億 | -91.86%7.04億 | -89.62%8.4億 | -92.44%5.25億 |
減:所得稅費用 | -23.11%8,005.12萬 | -40.70%7,123.84萬 | 725.95%5,179.31萬 | -15.86%5,475.34萬 | -49.65%1.04億 | -0.84%1.2億 | -132.57%-827.43萬 | -94.51%6,507.08萬 | -81.62%2.07億 | -88.66%1.21億 |
淨利潤 | 107.49%7億 | 94.41%5.92億 | 263.91%2.41億 | -39.30%3.88億 | -46.71%3.37億 | -24.63%3.04億 | -284.68%-1.47億 | -91.43%6.39億 | -90.92%6.33億 | -93.13%4.04億 |
持續經營淨利潤 | 107.49%7億 | 94.41%5.92億 | 263.91%2.41億 | -39.30%3.88億 | -46.71%3.37億 | -24.63%3.04億 | -284.68%-1.47億 | -91.43%6.39億 | -90.92%6.33億 | -93.13%4.04億 |
減:少數股東損益 | 92.30%1,231.75萬 | -56.61%491.57萬 | -62.34%236.8萬 | -50.68%506.72萬 | 213.00%640.53萬 | 577.57%1,133.05萬 | 256.34%628.78萬 | -69.24%1,027.32萬 | -123.47%-566.87萬 | -9.11%167.22萬 |
歸屬于母公司所有者的淨利潤 | 107.79%6.87億 | 100.24%5.87億 | 255.63%2.38億 | -39.12%3.83億 | -48.19%3.31億 | -27.14%2.93億 | -283.32%-1.53億 | -91.53%6.29億 | -90.80%6.39億 | -93.16%4.02億 |
每股收益 | ||||||||||
基本每股收益 | 110.00%1.05 | 104.55%0.9 | 256.52%0.36 | -38.95%0.58 | -48.45%0.5 | -27.87%0.44 | -276.92%-0.23 | -91.62%0.95 | -91.02%0.97 | -93.18%0.61 |
稀釋每股收益 | 110.00%1.05 | 104.55%0.9 | 256.52%0.36 | -38.95%0.58 | -48.45%0.5 | -27.87%0.44 | -276.92%-0.23 | -91.36%0.95 | -90.67%0.97 | -92.84%0.61 |
其他綜合收益 | 127.47%592.82萬 | 104.67%111.64萬 | 163.39%337.09萬 | -140.14%-1,121.1萬 | -221.26%-2,157.71萬 | -801.80%-2,389.77萬 | -70.76%-531.74萬 | 567.03%2,792.71萬 | 1,198.93%1,779.45萬 | 215.19%340.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | 127.47%592.82萬 | 104.67%111.64萬 | 163.39%337.09萬 | -140.14%-1,121.1萬 | -221.26%-2,157.71萬 | -801.80%-2,389.77萬 | -70.76%-531.74萬 | 567.03%2,792.71萬 | 1,198.93%1,779.45萬 | 215.19%340.52萬 |
綜合收益總額 | 123.55%7.06億 | 111.36%5.93億 | 260.39%2.44億 | -43.52%3.77億 | -51.48%3.16億 | -31.13%2.81億 | -299.18%-1.52億 | -91.05%6.67億 | -90.66%6.51億 | -93.07%4.07億 |
歸屬于母公司所有者的綜合收益總額 | 124.20%6.93億 | 118.43%5.88億 | 252.53%2.42億 | -43.41%3.72億 | -52.88%3.09億 | -33.64%2.69億 | -297.03%-1.58億 | -91.15%6.57億 | -90.54%6.56億 | -93.09%4.06億 |
歸屬於少數股東的綜合收益總額 | 92.30%1,231.75萬 | -56.61%491.57萬 | -62.34%236.8萬 | -50.68%506.72萬 | 213.00%640.53萬 | 577.57%1,133.05萬 | 256.34%628.78萬 | -69.24%1,027.32萬 | -123.47%-566.87萬 | -9.11%167.22萬 |
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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