(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 | 3.68%171.44億 | 0.65%116.51億 | 3.68%58.38億 | 18.40%220.91億 | 33.37%165.35億 | 54.08%115.75億 | 61.91%56.31億 | 46.93%186.58億 | 33.47%123.97億 | 22.85%75.13億 |
營業收入 | 3.68%171.44億 | 0.65%116.51億 | 3.68%58.38億 | 18.40%220.91億 | 33.37%165.35億 | 54.08%115.75億 | 61.91%56.31億 | 46.93%186.58億 | 33.47%123.97億 | 22.85%75.13億 |
其他業務收入 | ---- | -26.12%2,136.88萬 | ---- | 101.60%6,030.4萬 | ---- | 2,918.63%2,892.53萬 | ---- | 183.92%2,991.31萬 | ---- | -90.46%95.82萬 |
營業總成本 | 6.29%137.77億 | 3.00%89.71億 | -1.34%45.57億 | 3.84%178.41億 | 4.99%129.62億 | 12.15%87.1億 | 27.26%46.19億 | 26.41%171.81億 | 29.85%123.46億 | 28.48%77.66億 |
營業成本 | 7.04%120.36億 | 3.50%78.61億 | 1.99%39.95億 | 1.84%154.76億 | 2.19%112.45億 | 10.59%75.95億 | 19.63%39.17億 | 29.11%151.96億 | 33.72%110.04億 | 32.11%68.68億 |
營業稅金及附加 | -3.61%9,135.05萬 | -8.76%6,501.27萬 | -11.84%3,938.28萬 | 89.24%1.37億 | 89.14%9,476.78萬 | 73.61%7,125.71萬 | 374.15%4,467.28萬 | 31.71%7,250.93萬 | 16.37%5,010.39萬 | 11.30%4,104.39萬 |
銷售費用 | 6.50%4,736.77萬 | 11.19%3,223.1萬 | 21.53%1,592.61萬 | 34.44%7,699.6萬 | 82.40%4,447.51萬 | 82.97%2,898.68萬 | 88.35%1,310.49萬 | 13.78%5,727.29萬 | 12.21%2,438.38萬 | 3.26%1,584.22萬 |
管理費用 | 1.68%7.09億 | 3.52%4.88億 | 3.94%2.39億 | 4.01%9.61億 | 8.59%6.98億 | 0.58%4.71億 | 54.00%2.3億 | 4.01%9.24億 | 10.54%6.42億 | 23.83%4.68億 |
財務費用 | 1.99%8.81億 | -3.92%5.15億 | -36.16%2.61億 | 29.51%11.75億 | 39.93%8.64億 | 45.10%5.36億 | 118.63%4.09億 | 11.97%9.08億 | -0.74%6.17億 | -9.58%3.69億 |
-利息費用 | -3.77%10.28億 | -3.68%6.9億 | -1.49%3.56億 | 35.60%14.25億 | 53.32%10.68億 | 86.59%7.17億 | 90.04%3.61億 | 28.75%10.51億 | 11.91%6.97億 | 3.01%3.84億 |
-利息收入 | 5.52%-1.36億 | -13.43%-9,849.28萬 | -22.81%-4,900.76萬 | -155.18%-2.07億 | -179.99%-1.44億 | -194.95%-8,683.07萬 | -199.92%-3,990.62萬 | -50.73%-8,113.96萬 | -11.90%-5,128.2萬 | 9.01%-2,943.87萬 |
研發費用 | -28.65%1,192.31萬 | 34.66%1,106.32萬 | 31.57%544.24萬 | -36.78%1,523.78萬 | 108.09%1,671.14萬 | 107.92%821.54萬 | 142.30%413.65萬 | 37.75%2,410.11萬 | -24.71%803.09萬 | -46.14%395.12萬 |
信用減值損失 | 68.11%-273.02萬 | 85.70%-183.84萬 | -1,124.99%-2.49萬 | -13,424.43%-2.19億 | -135.68%-856.14萬 | -255.26%-1,285.96萬 | -112.57%-2,030.45 | -105.26%-161.76萬 | -3,384.43%-363.27萬 | 37.06%-361.98萬 |
資產減值損失 | 172.53%259.9萬 | 73.43%-36.31萬 | -765.90%-3,137.17 | -35,479.00%-9.91億 | -522.91%-358.31萬 | -138.96%-136.64萬 | 105.93%471.12 | 99.94%-278.43萬 | -902.36%-57.52萬 | -61,007.30%-57.18萬 |
非經營性淨收益 | -21.48%10.94億 | -35.44%6.46億 | -48.50%2.77億 | -60.59%5.05億 | 37.80%13.93億 | 49.10%10.01億 | 70.13%5.37億 | 135.67%12.81億 | -5.17%10.11億 | -14.41%6.71億 |
公允價值變動淨收益 | ---- | -275.60%-575.38萬 | ---- | --1,198.01萬 | --330.43萬 | --327.67萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 1.99%9.51億 | 7.01%6.08億 | -0.21%2.73億 | 13.60%12.07億 | 9.08%9.33億 | 5.44%5.68億 | 8.13%2.74億 | 7.55%10.63億 | 14.59%8.55億 | 12.15%5.39億 |
-其中:對聯營合營企業的投資收益 | 1.77%9.31億 | 7.01%6.08億 | -0.21%2.73億 | 13.62%11.9億 | 9.02%9.15億 | 5.44%5.68億 | 8.13%2.74億 | 7.36%10.47億 | 12.47%8.39億 | 12.15%5.39億 |
資產處置收益 | -76.29%9,525.15萬 | -100.00%4,424.78 | ---- | 444.73%4.03億 | 2,568.39%4.02億 | 6,092.61%3.98億 | 15,488.54%2.49億 | 243.91%7,395.47萬 | 539.93%1,505.8萬 | 970.22%642.12萬 |
其他收益 | -29.67%4,763.61萬 | -0.01%4,641.23萬 | -76.07%329.64萬 | -38.03%9,193.57萬 | -53.37%6,773.45萬 | -64.43%4,641.8萬 | -78.47%1,377.5萬 | -54.75%1.48億 | -55.10%1.45億 | -57.81%1.3億 |
營業利潤 | -10.17%44.6億 | -13.99%33.26億 | 0.57%15.58億 | 72.39%47.54億 | 367.19%49.66億 | 824.81%38.67億 | 844.49%15.49億 | 161.52%27.58億 | 25.44%10.63億 | -51.13%4.18億 |
加:營業外收入 | -88.13%1.5萬 | ---- | ---- | -78.16%32.42萬 | -90.76%12.66萬 | -61.79%41.56萬 | 3,826.04%38.74萬 | -61.81%148.39萬 | -60.20%137.08萬 | -16.64%108.78萬 |
減:營業外支出 | -14.85%1,042.75萬 | -16.25%1,025.3萬 | 14,108.11%25.3萬 | 21.26%1,226.54萬 | -40.18%1,224.64萬 | 432.62%1,224.2萬 | -34.19%1,780.6 | -73.93%1,011.5萬 | 2.02%2,047.15萬 | -88.51%229.84萬 |
利潤總額 | -10.16%44.5億 | -13.99%33.16億 | 0.53%15.58億 | 72.50%47.42億 | 374.58%49.54億 | 824.66%38.55億 | 844.68%15.49億 | 160.86%27.49億 | 25.65%10.44億 | -50.18%4.17億 |
減:所得稅費用 | -15.46%7.99億 | -36.11%5.46億 | -36.84%2.29億 | 12.19%10.82億 | 489.94%9.45億 | 827.72%8.54億 | 526.58%3.62億 | 590.09%9.65億 | 3.71%1.6億 | -29.90%9,207.19萬 |
淨利潤 | -8.92%36.51億 | -7.69%27.7億 | 11.93%13.29億 | 105.11%36.6億 | 353.65%40.08億 | 823.79%30.01億 | 1,017.75%11.87億 | FLtoP17.84億 | 30.67%8.84億 | -53.96%3.25億 |
持續經營淨利潤 | -8.92%36.51億 | -7.69%27.7億 | 11.93%13.29億 | 105.11%36.6億 | 353.65%40.08億 | 823.79%30.01億 | 1,017.75%11.87億 | 138.31%17.84億 | 30.67%8.84億 | -53.96%3.25億 |
減:少數股東損益 | -19.92%2.36億 | -16.06%1.63億 | 2.05%9,318.47萬 | -5.53%3.09億 | 20.73%2.94億 | 17.08%1.94億 | 12.53%9,131.52萬 | 2.81%3.27億 | 4.89%2.44億 | 2.56%1.66億 |
歸屬于母公司所有者的淨利潤 | -8.05%34.15億 | -7.11%26.07億 | 12.76%12.36億 | 129.95%33.51億 | 480.49%37.14億 | 1,667.48%28.06億 | 4,272.57%10.96億 | 129.29%14.57億 | 44.17%6.4億 | -70.79%1.59億 |
每股收益 | ||||||||||
基本每股收益 | -8.05%0.7158 | -7.11%0.5464 | 12.76%0.259 | 129.81%0.7023 | 480.54%0.7785 | 1,666.37%0.5882 | 4,233.96%0.2297 | 129.25%0.3056 | 43.88%0.1341 | -70.82%0.0333 |
稀釋每股收益 | -7.94%0.7158 | -7.00%0.5464 | 12.76%0.259 | 130.11%0.7023 | 479.79%0.7775 | 1,664.26%0.5875 | 4,233.96%0.2297 | 129.21%0.3052 | 43.88%0.1341 | -70.82%0.0333 |
其他綜合收益 | -151.84%-1.8億 | -44.72%3.21億 | 250.68%1.61億 | -90.25%1.79億 | -74.36%3.46億 | -27.89%5.81億 | -1,263.70%-1.07億 | 2,066.28%18.41億 | 604.11%13.51億 | 240.69%8.06億 |
歸屬于母公司所有者的其他綜合收益總額 | -183.33%-2.09億 | -66.09%1.92億 | 167.05%7,620.65萬 | -86.39%1.98億 | -77.33%2.51億 | -8.41%5.65億 | -905.14%-1.14億 | 1,716.51%14.53億 | 4,401.21%11.05億 | 608.84%6.17億 |
歸屬於少數股東的其他綜合收益總額 | -69.52%2,920.91萬 | 715.56%1.3億 | 1,174.05%8,499.61萬 | -104.74%-1,839.15萬 | -60.99%9,583.06萬 | -91.58%1,588.19萬 | 92.69%667.13萬 | 121.66%3.88億 | 46.86%2.46億 | 26.27%1.89億 |
綜合收益總額 | -20.28%34.71億 | -13.70%30.91億 | 37.94%14.9億 | 5.90%38.39億 | 94.89%43.54億 | 216.82%35.82億 | 998.14%10.8億 | 179.29%36.25億 | 157.40%22.34億 | 20.01%11.3億 |
歸屬于母公司所有者的綜合收益總額 | -19.12%32.06億 | -17.00%27.98億 | 33.56%13.12億 | 21.93%35.48億 | 127.20%39.64億 | 334.60%33.71億 | 7,058.90%9.82億 | 157.46%29.1億 | 272.57%17.45億 | 23.00%7.76億 |
歸屬於少數股東的綜合收益總額 | -32.10%2.65億 | 39.19%2.93億 | 81.84%1.78億 | -59.33%2.91億 | -20.29%3.9億 | -40.72%2.1億 | 15.76%9,798.65萬 | 44.95%7.15億 | 22.46%4.89億 | 13.94%3.55億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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