(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 | -6.12%72.33億 | 15.30%57.58億 | 31.44%29億 | 18.93%105.13億 | 27.39%77.04億 | 19.62%49.94億 | 12.05%22.06億 | 5.52%88.39億 | 12.36%60.48億 | 10.57%41.75億 |
營業收入 | -6.12%72.33億 | 15.30%57.58億 | 31.44%29億 | 18.93%105.13億 | 27.39%77.04億 | 19.62%49.94億 | 12.05%22.06億 | 5.52%88.39億 | 12.36%60.48億 | 10.57%41.75億 |
其他業務收入 | ---- | 88.62%1.13億 | ---- | 36.04%1.26億 | ---- | 38.16%5,972.54萬 | ---- | 41.02%9,271.76萬 | ---- | 13.83%4,322.77萬 |
營業總成本 | -2.93%69.64億 | 20.33%55.15億 | 33.81%27.08億 | 21.38%98.06億 | 28.70%71.74億 | 20.79%45.84億 | 13.48%20.24億 | 4.14%80.79億 | 12.25%55.74億 | 7.89%37.95億 |
營業成本 | -4.08%60.67億 | 21.69%49.16億 | 37.53%24.33億 | 21.35%85.87億 | 29.47%63.25億 | 20.87%40.4億 | 14.74%17.69億 | 5.42%70.76億 | 14.23%48.85億 | 8.93%33.42億 |
營業稅金及附加 | -4.39%4,435.09萬 | 10.59%3,047.02萬 | 36.44%1,668.8萬 | 17.53%6,051.89萬 | 30.67%4,638.79萬 | 1.09%2,755.36萬 | -29.33%1,223.11萬 | 19.11%5,149.36萬 | 37.70%3,549.91萬 | 50.67%2,725.78萬 |
銷售費用 | 25.79%7,531.11萬 | 27.55%5,085.09萬 | 59.10%2,575.62萬 | 12.28%9,118.03萬 | 19.54%5,987.05萬 | 35.01%3,986.75萬 | 20.38%1,618.87萬 | 9.64%8,120.7萬 | 4.57%5,008.39萬 | 14.08%2,952.98萬 |
管理費用 | 5.06%4.53億 | 15.46%3.14億 | -1.98%1.29億 | 23.45%6.22億 | 24.69%4.31億 | 18.97%2.72億 | 10.54%1.32億 | -13.31%5.04億 | -11.38%3.45億 | -8.36%2.29億 |
財務費用 | 22.69%1.58億 | 27.95%9,799.41萬 | 72.66%4,753.38萬 | 52.98%1.87億 | 40.63%1.29億 | 37.60%7,658.51萬 | -9.79%2,753.05萬 | 28.78%1.22億 | 34.92%9,162.12萬 | 10.71%5,565.89萬 |
-利息費用 | 9.12%1.85億 | 21.94%1.35億 | 113.62%8,293.96萬 | 58.78%2.64億 | 43.28%1.7億 | 35.33%1.11億 | 8.01%3,882.6萬 | 6.07%1.66億 | 12.28%1.19億 | 24.04%8,209萬 |
-利息收入 | 15.56%-3,111.18萬 | -12.72%-2,308.77萬 | -211.46%-3,664.94萬 | -16.87%-4,497.61萬 | -86.31%-3,684.6萬 | 19.81%-2,048.16萬 | -52.57%-1,176.71萬 | 28.22%-3,848.27萬 | 33.40%-1,977.69萬 | -50.80%-2,554.12萬 |
研發費用 | -8.76%1.67億 | -17.35%1.05億 | -16.88%5,523.9萬 | 5.92%2.58億 | 10.07%1.83億 | 14.83%1.27億 | 9.58%6,645.73萬 | -3.21%2.44億 | 5.33%1.66億 | 5.77%1.11億 |
信用減值損失 | 190.63%4,047.63萬 | 176.97%3,463.97萬 | 2,183.36%216.12萬 | -120.02%-3,039.05萬 | -105.05%-4,466.23萬 | 16.94%-4,500.56萬 | -91.10%9.47萬 | -121.34%-1,381.27萬 | -481.17%-2,178.16萬 | -647.76%-5,418.43萬 |
資產減值損失 | -261.52%-2,512.3萬 | -269.50%-2,576.74萬 | -84.59%45.29萬 | -30.58%-9,786.62萬 | -0.99%1,555.37萬 | -45.10%1,520.19萬 | 2,436.15%294.02萬 | -12.66%-7,494.52萬 | 280.89%1,570.95萬 | 584.97%2,768.95萬 |
非經營性淨收益 | 73.09%3.94億 | 72.41%2.76億 | -8.91%1.07億 | 113.37%3.99億 | 18.46%2.28億 | 3.67%1.6億 | 2.04%1.17億 | -47.12%1.87億 | -33.32%1.92億 | -36.36%1.54億 |
公允價值變動淨收益 | --131.7萬 | 418.64%87.85萬 | ---- | 71.86%258.87萬 | ---- | -87.02%16.94萬 | ---2.53萬 | -49.75%150.63萬 | -36.70%46.1萬 | 561.30%130.45萬 |
投資淨收益 | -23.48%1.76億 | -27.49%1.21億 | -12.71%9,611.81萬 | 24.25%2.52億 | 40.90%2.3億 | 22.79%1.67億 | 10.48%1.1億 | -34.25%2.03億 | -38.16%1.63億 | -39.26%1.36億 |
-其中:對聯營合營企業的投資收益 | -37.21%7,397.23萬 | -59.98%2,762.89萬 | -53.52%1,292.98萬 | 34.37%1.37億 | 46.73%1.18億 | 32.71%6,903.94萬 | 0.81%2,781.62萬 | -28.37%1.02億 | -35.55%8,029.11萬 | -40.41%5,202.26萬 |
資產處置收益 | 7,042.51%1.62億 | 4,745.68%1.14億 | 98.55%-132.66 | 1,179.94%2.23億 | -81.44%227.13萬 | -90.62%235.68萬 | ---9,128.38 | 2,494.35%1,744.65萬 | 4,044.33%1,223.74萬 | 7,884.20%2,512.23萬 |
其他收益 | 59.29%3,942.99萬 | 51.91%3,084.4萬 | 97.78%799.5萬 | -8.59%4,920.16萬 | 9.94%2,475.33萬 | 10.26%2,030.39萬 | -71.04%404.25萬 | 21.02%5,382.68萬 | -16.90%2,251.51萬 | 26.37%1,841.4萬 |
營業利潤 | -12.59%6.63億 | -9.05%5.19億 | -0.33%2.99億 | 16.74%11.06億 | 13.88%7.58億 | 6.73%5.71億 | -0.25%3億 | -2.63%9.48億 | -5.53%6.66億 | 6.66%5.35億 |
加:營業外收入 | 1,911.74%1.03億 | 3,554.22%9,591.4萬 | 40.83%269.72萬 | -71.96%2,341.3萬 | -79.64%514.23萬 | -83.78%262.47萬 | 14.08%191.52萬 | 120.58%8,350.35萬 | 105.81%2,525.81萬 | 101.78%1,618.51萬 |
減:營業外支出 | -31.14%173.09萬 | -68.59%25.48萬 | -98.86%3,335.72 | -11.61%701.9萬 | -57.73%251.38萬 | -4.19%81.09萬 | 80.25%29.19萬 | -19.86%794.1萬 | 120.19%594.74萬 | -58.99%84.64萬 |
利潤總額 | 0.47%7.65億 | 7.37%6.15億 | 0.03%3.01億 | 9.72%11.23億 | 11.05%7.61億 | 4.08%5.72億 | -0.21%3.01億 | 2.20%10.23億 | -4.09%6.85億 | 8.43%5.5億 |
減:所得稅費用 | -0.08%1.19億 | 9.70%9,823.88萬 | 3.21%4,976.3萬 | 25.34%1.86億 | 5.41%1.19億 | 0.35%8,955.37萬 | -1.64%4,821.72萬 | 6.59%1.48億 | 36.27%1.13億 | 40.46%8,924.21萬 |
淨利潤 | 0.58%6.46億 | 6.94%5.16億 | -0.58%2.52億 | 7.07%9.37億 | 12.17%6.42億 | 4.80%4.83億 | 0.07%2.53億 | 1.49%8.75億 | -9.39%5.72億 | 3.84%4.61億 |
持續經營淨利潤 | 0.58%6.46億 | 6.94%5.16億 | -0.58%2.52億 | 7.07%9.37億 | 12.17%6.42億 | 4.80%4.83億 | 0.07%2.53億 | 1.49%8.75億 | -9.39%5.72億 | 3.84%4.61億 |
減:少數股東損益 | 29.72%1.64億 | 62.68%1.19億 | 102.77%6,515.8萬 | 34.22%1.95億 | 70.00%1.27億 | 17.29%7,319.63萬 | -29.53%3,213.4萬 | 36.66%1.46億 | -18.36%7,446.02萬 | 37.59%6,240.63萬 |
歸屬于母公司所有者的淨利潤 | -6.58%4.81億 | -3.02%3.97億 | -15.61%1.86億 | 1.65%7.41億 | 3.52%5.15億 | 2.85%4.1億 | 6.58%2.21億 | -3.47%7.29億 | -7.88%4.98億 | -0.00%3.98億 |
每股收益 | ||||||||||
基本每股收益 | -7.96%0.5102 | -3.17%0.4218 | -13.04%0.2 | 0.92%0.7897 | 3.80%0.5543 | 2.25%0.4356 | -0.99%0.23 | -4.15%0.7825 | -5.64%0.534 | 2.48%0.426 |
稀釋每股收益 | -6.11%0.5102 | -2.41%0.4211 | -13.04%0.2 | 4.58%0.7894 | 1.76%0.5434 | 1.29%0.4315 | 2.50%0.23 | -7.55%0.7548 | -5.64%0.534 | 2.48%0.426 |
其他綜合收益 | 225.24%4,312.44萬 | 14.06%-2,959.15萬 | 597.69%8,768.06萬 | 60.60%-3,443.27萬 | -161.95%-3,443.27萬 | 96.51%-1,761.76萬 | 46.34%-8,739.71萬 | 89.03%-1,314.5萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 225.24%4,312.44萬 | 14.06%-2,959.15萬 | ---- | 597.69%8,768.06萬 | 60.60%-3,443.27萬 | -161.95%-3,443.27萬 | ---- | 96.51%-1,761.76萬 | 46.34%-8,739.71萬 | 89.03%-1,314.5萬 |
綜合收益總額 | 13.38%6.89億 | 8.55%4.87億 | -0.58%2.52億 | 19.50%10.24億 | 25.29%6.07億 | 0.19%4.48億 | 0.07%2.53億 | 140.16%8.57億 | 3.45%4.85億 | 38.18%4.48億 |
歸屬于母公司所有者的綜合收益總額 | 9.08%5.24億 | -2.00%3.68億 | -15.61%1.86億 | 16.49%8.29億 | 17.17%4.81億 | -2.58%3.75億 | 6.58%2.21億 | 184.22%7.12億 | 8.72%4.1億 | 38.28%3.85億 |
歸屬於少數股東的綜合收益總額 | 29.72%1.64億 | 62.68%1.19億 | 102.77%6,515.8萬 | 34.22%1.95億 | 70.00%1.27億 | 17.29%7,319.63萬 | -29.53%3,213.4萬 | 36.66%1.46億 | -18.36%7,446.02萬 | 37.59%6,240.63萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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