(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 | 1.06%121.94億 | 2.09%79.78億 | -2.46%37.41億 | 9.12%155.67億 | 7.25%120.67億 | 8.66%78.14億 | 8.77%38.36億 | 4.15%142.66億 | 7.38%112.51億 | 6.64%71.92億 |
營業收入 | 1.06%121.94億 | 2.09%79.78億 | -2.46%37.41億 | 9.12%155.67億 | 7.25%120.67億 | 8.66%78.14億 | 8.77%38.36億 | 4.15%142.66億 | 7.38%112.51億 | 6.64%71.92億 |
其他業務收入 | ---- | -21.14%2.27億 | ---- | -14.36%3.41億 | ---- | 48.46%2.88億 | ---- | -3.21%3.98億 | ---- | -19.89%1.94億 |
營業總成本 | 2.73%114.53億 | 4.81%75.19億 | -1.41%35.34億 | 9.20%145.87億 | 6.33%111.49億 | 6.39%71.74億 | 6.90%35.85億 | 3.15%133.58億 | 6.91%104.85億 | 6.74%67.43億 |
營業成本 | 1.70%90.9億 | 2.76%59.28億 | -3.53%27.91億 | 8.62%116.5億 | 4.30%89.38億 | 5.13%57.69億 | 5.22%28.93億 | 1.85%107.26億 | 7.16%85.7億 | 8.26%54.87億 |
營業稅金及附加 | -1.83%7,338.62萬 | -1.53%5,271.29萬 | 13.90%3,142.23萬 | 11.13%9,429.65萬 | 21.52%7,475.78萬 | 29.06%5,353.11萬 | 51.05%2,758.81萬 | 31.32%8,485.01萬 | 9.47%6,151.7萬 | 14.01%4,147.78萬 |
銷售費用 | 11.44%6.47億 | 17.12%4.38億 | 6.97%1.94億 | 11.18%7.59億 | 19.06%5.81億 | 16.70%3.74億 | 20.48%1.81億 | 15.86%6.82億 | 13.78%4.88億 | 7.78%3.21億 |
管理費用 | -1.62%9.61億 | 3.69%6.41億 | 13.71%3.25億 | 21.20%13.12億 | 19.36%9.76億 | 21.36%6.18億 | 14.45%2.86億 | 12.69%10.82億 | 13.46%8.18億 | 5.46%5.09億 |
財務費用 | 3.87%1.74億 | 75.64%1.17億 | 6.52%6,449.08萬 | 3.37%2.14億 | 3.57%1.67億 | -48.46%6,688.54萬 | -3.71%6,054.36萬 | -28.58%2.07億 | -34.68%1.61億 | -34.24%1.3億 |
-利息費用 | -8.34%1.75億 | 5.11%1.23億 | 5.02%5,393.6萬 | -8.41%2.52億 | 3.29%1.91億 | -7.33%1.17億 | -12.77%5,135.61萬 | 11.78%2.75億 | -0.29%1.85億 | 5.09%1.26億 |
-利息收入 | -73.99%-3,354.53萬 | -29.04%-1,955.87萬 | -221.55%-724.53萬 | -44.13%-2,535.1萬 | -78.19%-1,928.02萬 | -14.57%-1,515.66萬 | 27.63%-225.33萬 | -21.88%-1,758.86萬 | -17.65%-1,082.03萬 | -119.15%-1,322.86萬 |
研發費用 | 23.37%5.08億 | 16.95%3.42億 | -5.82%1.28億 | -3.09%5.57億 | 6.51%4.12億 | 14.89%2.92億 | 11.53%1.36億 | 11.75%5.75億 | 8.16%3.86億 | 8.44%2.54億 |
信用減值損失 | 51.23%-3,121.73萬 | 46.39%-2,967.8萬 | 2,047.41%556.42萬 | 23.13%-9,073.2萬 | -364.88%-6,401.33萬 | -285.96%-5,536.23萬 | -176.57%-28.57萬 | -71.66%-1.18億 | 51.33%-1,376.98萬 | 55.47%-1,434.41萬 |
資產減值損失 | -776.62%-7,166.32萬 | -937.62%-7,061.63萬 | -14.74%-160.18萬 | -2,641.39%-2.54億 | 21.68%-817.5萬 | 7.52%-680.56萬 | -201.22%-139.61萬 | 77.96%-926.47萬 | 33.65%-1,043.73萬 | 17.03%-735.9萬 |
非經營性淨收益 | -74.39%5,293.03萬 | -94.44%533.74萬 | -11.70%5,150.35萬 | -348.55%-2.11億 | 2.55%2.07億 | -39.45%9,605.33萬 | -22.23%5,832.63萬 | -85.80%8,470.15萬 | -8.21%2.02億 | 3.93%1.59億 |
公允價值變動淨收益 | -35.38%2,811.69萬 | -72.83%1,213.91萬 | 317.09%624.83萬 | 2,377.95%7,001.15萬 | 31.82%4,351.38萬 | 28.50%4,467.31萬 | -36.85%149.81萬 | -101.68%-307.34萬 | -54.23%3,300.95萬 | -51.80%3,476.53萬 |
投資淨收益 | -66.78%1,370.19萬 | -70.81%1,277.03萬 | -61.38%784.71萬 | -319.79%-2億 | -54.79%4,124萬 | -43.53%4,374.44萬 | -47.78%2,031.73萬 | 2,498.89%9,088.49萬 | 0.90%9,121.94萬 | -3.18%7,747.11萬 |
-其中:對聯營合營企業的投資收益 | -57.40%891.11萬 | -61.43%865.24萬 | -67.98%302.46萬 | -182.83%-2,420.34萬 | -55.08%2,091.93萬 | -32.62%2,243.18萬 | 4.51%944.52萬 | 195.47%2,922.13萬 | -13.42%4,656.88萬 | -24.95%3,329.4萬 |
資產處置收益 | -59.07%1,191.52萬 | -44.84%1,584.16萬 | -64.26%1,010.19萬 | 3,341.25%2,087.83萬 | 4,847.40%2,910.85萬 | 3,196.76%2,871.72萬 | 12,912.08%2,826.46萬 | -99.86%60.67萬 | -89.06%58.84萬 | -82.78%87.11萬 |
其他收益 | -38.15%1.02億 | 57.91%6,488.06萬 | 135.13%2,334.39萬 | 96.68%2.43億 | 63.45%1.65億 | -38.88%4,108.65萬 | -69.16%992.81萬 | 27.69%1.24億 | 5.47%1.01億 | 84.10%6,722.61萬 |
營業利潤 | -29.37%7.95億 | -36.95%4.64億 | -16.39%2.59億 | -22.47%7.7億 | 16.25%11.25億 | 21.28%7.37億 | 24.65%3.1億 | -26.13%9.93億 | 8.69%9.68億 | 4.88%6.07億 |
加:營業外收入 | 21.86%2,379.61萬 | 39.73%1,835.45萬 | 12.05%555.24萬 | 60.58%3,898.23萬 | 35.19%1,952.82萬 | 21.84%1,313.61萬 | -35.80%495.54萬 | 25.16%2,427.6萬 | 50.78%1,444.45萬 | 53.32%1,078.17萬 |
減:營業外支出 | 7.63%3,002.71萬 | 0.08%1,947.83萬 | -11.89%516.09萬 | 126.38%4,136.41萬 | 50.14%2,789.82萬 | 60.26%1,946.36萬 | -25.35%585.75萬 | -76.62%1,827.17萬 | -63.86%1,858.12萬 | -71.38%1,214.51萬 |
利潤總額 | -29.39%7.88億 | -36.56%4.63億 | -16.02%2.59億 | -23.18%7.67億 | 15.88%11.16億 | 20.51%7.3億 | 24.35%3.09億 | -22.28%9.99億 | 13.56%9.63億 | 11.46%6.06億 |
減:所得稅費用 | -27.56%1.11億 | -46.77%5,432.63萬 | -9.76%3,950.47萬 | 33.77%2.15億 | 27.62%1.53億 | 33.88%1.02億 | -1.26%4,377.77萬 | -29.70%1.6億 | -7.55%1.2億 | -22.01%7,623.52萬 |
淨利潤 | -29.68%6.78億 | -34.90%4.09億 | -17.05%2.2億 | -34.07%5.53億 | 14.22%9.64億 | 18.59%6.28億 | 29.91%2.65億 | -20.68%8.39億 | 17.36%8.44億 | 18.79%5.3億 |
持續經營淨利潤 | -29.68%6.78億 | -34.90%4.09億 | -17.05%2.2億 | -34.07%5.53億 | 14.22%9.64億 | 18.59%6.28億 | 29.91%2.65億 | -20.68%8.39億 | 17.36%8.44億 | 18.79%5.3億 |
減:少數股東損益 | -0.92%3,947.62萬 | -29.98%1,623.53萬 | -136.56%-272.26萬 | -40.96%2,302.65萬 | -33.57%3,984.27萬 | -25.49%2,318.63萬 | 25.46%744.78萬 | -43.81%3,900.22萬 | 20.48%5,998.14萬 | 13.59%3,111.81萬 |
歸屬于母公司所有者的淨利潤 | -30.92%6.38億 | -35.09%3.93億 | -13.60%2.23億 | -33.73%5.3億 | 17.87%9.24億 | 21.34%6.05億 | 30.05%2.58億 | -19.06%8億 | 17.13%7.84億 | 19.14%4.99億 |
每股收益 | ||||||||||
基本每股收益 | -30.72%0.4911 | -34.96%0.3021 | -13.55%0.171 | -33.88%0.4068 | 17.48%0.7089 | 21.00%0.4645 | 29.70%0.1978 | -18.98%0.6152 | 17.37%0.6034 | 19.45%0.3839 |
稀釋每股收益 | -30.72%0.4911 | -34.93%0.3021 | -13.51%0.171 | -33.80%0.4068 | 17.74%0.7089 | 21.13%0.4643 | 29.89%0.1977 | -18.89%0.6145 | 17.32%0.6021 | 19.56%0.3833 |
其他綜合收益 | -75.56%1,872.46萬 | -97.33%322.21萬 | -49.90%-1,013.52萬 | -29.68%1億 | 28.31%7,660.42萬 | 242.30%1.21億 | -1,136.70%-676.14萬 | 233.28%1.43億 | 290.41%5,970.19萬 | 169.92%3,522.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.39%1,048.25萬 | -89.63%1,059.91萬 | 72.49%-277.17萬 | -37.88%8,312.97萬 | 15.24%7,177.17萬 | 170.74%1.02億 | -574.43%-1,007.52萬 | 247.27%1.34億 | 183.72%6,227.97萬 | 120.27%3,776.65萬 |
歸屬於少數股東的其他綜合收益總額 | 70.55%824.21萬 | -140.28%-737.71萬 | -322.20%-736.35萬 | 94.39%1,717.37萬 | 287.47%483.25萬 | 819.62%1,831.4萬 | 325.21%331.38萬 | 154.64%883.49萬 | 61.29%-257.78萬 | 37.88%-254.5萬 |
綜合收益總額 | -33.06%6.96億 | -44.95%4.12億 | -18.81%2.1億 | -33.43%6.53億 | 15.15%10.4億 | 32.53%7.49億 | 26.19%2.58億 | 3.26%9.81億 | 23.05%9.04億 | 23.09%5.65億 |
歸屬于母公司所有者的綜合收益總額 | -34.85%6.49億 | -42.97%4.03億 | -11.20%2.2億 | -34.33%6.13億 | 17.68%9.96億 | 31.85%7.07億 | 23.63%2.48億 | 4.06%9.33億 | 22.42%8.46億 | 23.11%5.36億 |
歸屬於少數股東的綜合收益總額 | 6.81%4,771.82萬 | -78.66%885.82萬 | -193.72%-1,008.6萬 | -15.96%4,020.02萬 | -22.17%4,467.52萬 | 45.24%4,150.04萬 | 141.03%1,076.16萬 | -10.15%4,783.71萬 | 33.11%5,740.36萬 | 22.64%2,857.31萬 |
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 | -- | -- | -- | 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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