(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.43%226.49億 | 10.30%107.18億 | 6.14%413.27億 | 5.69%313.56億 | 0.40%197.93億 | 0.54%97.18億 | -2.74%389.37億 | -7.69%296.69億 | -2.53%197.14億 | 10.73%96.65億 |
營業收入 | 14.49%224.12億 | 10.26%105.94億 | 6.15%408.81億 | 5.73%310.37億 | 0.37%195.76億 | 0.43%96.08億 | -2.97%385.11億 | -7.94%293.55億 | -2.76%195.04億 | 10.58%95.68億 |
其他業務收入 | ---- | ---- | 47.93%4.97億 | ---- | ---- | ---- | 31.29%3.36億 | ---- | -26.55%1.17億 | ---- |
利息收入 | 9.01%2.37億 | 13.32%1.24億 | 4.40%4.45億 | 1.68%3.2億 | 3.53%2.17億 | 12.21%1.1億 | 24.44%4.26億 | 24.33%3.14億 | 25.73%2.1億 | 27.62%9,758.82萬 |
手續費及傭金收入 | ---- | ---- | --18.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --18.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 13.45%220.56億 | 8.43%104.94億 | 6.98%406億 | 6.72%305.67億 | 5.15%194.42億 | 8.58%96.78億 | 5.35%379.51億 | -0.22%286.43億 | 3.83%184.89億 | 10.88%89.13億 |
營業成本 | 12.96%205.12億 | 7.82%97.58億 | 6.67%374.49億 | 7.14%284.71億 | 5.64%181.59億 | 9.33%90.5億 | 7.08%351.06億 | 0.16%265.73億 | 4.61%171.89億 | 13.58%82.78億 |
營業稅金及附加 | 2.92%8,606.08萬 | -9.50%3,793.84萬 | -3.90%1.72億 | -6.47%1.31億 | -14.79%8,362.02萬 | -24.25%4,192.02萬 | -10.05%1.79億 | -8.75%1.4億 | 2.50%9,812.86萬 | 45.88%5,534.24萬 |
銷售費用 | 14.41%2.96億 | 18.15%1.41億 | 20.86%6.14億 | 7.95%4.16億 | 8.20%2.59億 | 10.17%1.2億 | -2.29%5.08億 | -24.96%3.85億 | -23.56%2.39億 | -57.71%1.09億 |
管理費用 | -4.80%4.4億 | 3.62%2.26億 | 4.04%11.19億 | -8.85%7.14億 | -7.95%4.62億 | -2.80%2.18億 | -14.63%10.76億 | 0.44%7.84億 | 1.81%5.02億 | -10.03%2.25億 |
財務費用 | 200.58%2.03億 | 88.93%9,376.13萬 | 28.74%2.53億 | 14.17%1.33億 | -1.50%6,750.41萬 | 10.77%4,962.62萬 | -34.52%1.97億 | -49.28%1.17億 | -53.07%6,853.04萬 | -31.13%4,480.11萬 |
-利息費用 | 84.10%2.19億 | 114.57%1.04億 | 21.97%2.84億 | 1.64%1.66億 | 5.11%1.19億 | -4.19%4,836萬 | -3.56%2.33億 | -8.10%1.64億 | -13.09%1.13億 | -14.09%5,047.62萬 |
-利息收入 | 7.71%-2,344.18萬 | -190.29%-1,252.29萬 | -63.63%-3,334.68萬 | 36.77%-2,296.16萬 | 17.63%-2,539.92萬 | 27.75%-431.39萬 | -111.29%-2,037.93萬 | -107.02%-3,631.32萬 | -144.94%-3,083.69萬 | -33.63%-597.05萬 |
研發費用 | 31.58%4.3億 | 22.38%1.92億 | 16.72%8.14億 | 13.56%5.72億 | 9.35%3.27億 | 6.87%1.57億 | -10.83%6.98億 | 38.23%5.03億 | 25.83%2.99億 | 52.67%1.47億 |
信用減值損失 | 25.23%-3,633.37萬 | -5.30%-2,106.74萬 | -21,585.70%-1.03億 | 1.37%-6,878.2萬 | 44.82%-4,859.63萬 | 70.18%-2,000.76萬 | 102.48%47.88萬 | 35.51%-6,974.03萬 | 13.76%-8,806.65萬 | 1.20%-6,709.23萬 |
資產減值損失 | 27.71%-1.19億 | ---- | -23.59%-2.15億 | -258.87%-1.65億 | -1,931.50%-1.65億 | 1,855.93%1,744.59萬 | 61.74%-1.74億 | 17.18%-4,588.89萬 | 87.25%-810.66萬 | 70.71%-99.35萬 |
非經營性淨收益 | 130.98%1.87億 | -18.31%8,521.1萬 | -15.20%8.93億 | -43.99%4.77億 | -46.53%8,106.71萬 | -10.28%1.04億 | 146.89%10.54億 | 165.80%8.51億 | 44.62%1.52億 | 431.19%1.16億 |
公允價值變動淨收益 | -131.09%-1,291.38萬 | -39.66%1,215.23萬 | 125.72%2,755.25萬 | 159.64%3,294.55萬 | 213.40%4,153.27萬 | 145.67%2,013.87萬 | -327.37%-1.07億 | -380.18%-5,524.18萬 | -328.53%-3,662.5萬 | -748.39%-4,409.25萬 |
投資淨收益 | 53.42%2.65億 | 15.72%6,079.7萬 | 41.71%5.94億 | 84.70%3.25億 | 61.87%1.73億 | -27.71%5,253.62萬 | -20.96%4.19億 | -54.78%1.76億 | -56.29%1.07億 | -16.95%7,266.92萬 |
-其中:對聯營合營企業的投資收益 | 59.07%2.6億 | 14.04%5,926.44萬 | 40.87%5.36億 | 108.52%3.11億 | 95.13%1.63億 | -15.94%5,196.6萬 | -13.84%3.8億 | -50.63%1.49億 | -61.14%8,362.92萬 | -25.59%6,182.37萬 |
匯兌收益 | -63.31%86.84萬 | 157.36%28.97萬 | -62.65%155.91萬 | -57.61%215.03萬 | 4.41%236.7萬 | -207.17%-50.51萬 | 526.71%417.39萬 | 2,073.14%507.32萬 | 626.77%226.71萬 | -153.18%-16.44萬 |
資產處置收益 | 4,022.06%74.77萬 | 34,847.89%117.77萬 | 150.30%3.66億 | 75.42%2.46億 | -100.01%-1.91萬 | -100.00%-3,389.31 | -36.44%1.46億 | 2,910.86%1.4億 | 2,779.38%1.4億 | 7,060.53%1.42億 |
其他收益 | 14.48%8,917.57萬 | -8.19%3,186.17萬 | -70.99%2.22億 | -85.08%1.05億 | 116.89%7,789.55萬 | 154.18%3,470.5萬 | 717.82%7.64億 | 891.39%7.01億 | 16.88%3,591.5萬 | 59.00%1,365.36萬 |
營業利潤 | 80.30%7.79億 | 114.45%3.1億 | -20.59%16.2億 | -32.56%12.66億 | -68.59%4.32億 | -83.37%1.44億 | -54.02%20.4億 | -50.00%18.78億 | -45.44%13.76億 | 22.00%8.68億 |
加:營業外收入 | -35.13%1,233.85萬 | 12.62%663.15萬 | -65.41%2,690.64萬 | 102.22%3,059.02萬 | 115.57%1,902.06萬 | -8.72%588.83萬 | 177.85%7,777.92萬 | -13.70%1,512.75萬 | -18.57%882.35萬 | 113.44%645.07萬 |
減:營業外支出 | -84.23%222.21萬 | -85.04%107.57萬 | 746.01%8,179.56萬 | 1,960.00%2,810.84萬 | 1,018.11%1,409.3萬 | 2,166.20%718.99萬 | -40.18%966.84萬 | -63.83%136.45萬 | -60.94%126.04萬 | 117.80%31.73萬 |
利潤總額 | 80.58%7.9億 | 120.28%3.15億 | -25.75%15.65億 | -32.92%12.69億 | -68.40%4.37億 | -83.63%1.43億 | -52.61%21.08億 | -49.82%18.92億 | -45.30%13.84億 | 22.37%8.74億 |
減:所得稅費用 | 73.14%1.59億 | 47.53%7,774.11萬 | -47.42%2.19億 | -61.52%1.79億 | -67.19%9,189.49萬 | -66.68%5,269.68萬 | -54.74%4.16億 | -35.63%4.66億 | -39.08%2.8億 | 57.72%1.58億 |
淨利潤 | 82.56%6.3億 | 162.67%2.38億 | -20.43%13.47億 | -23.57%10.9億 | -68.71%3.45億 | -87.37%9,044.25萬 | -52.06%16.93億 | -53.19%14.26億 | -46.68%11.04億 | 16.60%7.16億 |
持續經營淨利潤 | 82.56%6.3億 | 162.67%2.38億 | -20.43%13.47億 | -23.57%10.9億 | -68.71%3.45億 | -87.37%9,044.25萬 | -52.06%16.93億 | -53.19%14.26億 | -46.68%11.04億 | 16.60%7.16億 |
減:少數股東損益 | -7.48%2.17億 | 7.06%8,556.48萬 | 7.31%4.41億 | 48.09%4.26億 | 218.10%2.34億 | 78.10%7,992.58萬 | -26.93%4.11億 | -47.11%2.88億 | -85.92%7,368.39萬 | 820.76%4,487.61萬 |
歸屬于母公司所有者的淨利潤 | 272.77%4.14億 | 1,345.29%1.52億 | -29.34%9.05億 | -41.71%6.63億 | -89.23%1.11億 | -98.43%1,051.67萬 | -56.83%12.81億 | -54.52%11.38億 | -33.41%10.3億 | 10.17%6.71億 |
每股收益 | ||||||||||
基本每股收益 | 280.00%0.19 | 1,300.00%0.07 | -30.00%0.42 | -41.51%0.31 | -89.58%0.05 | -98.44%0.005 | -56.83%0.6 | -55.08%0.53 | -34.25%0.48 | 10.34%0.32 |
稀釋每股收益 | 280.00%0.19 | 1,300.00%0.07 | -30.00%0.42 | -41.51%0.31 | -89.58%0.05 | -98.44%0.005 | -56.83%0.6 | -55.08%0.53 | -34.25%0.48 | 10.34%0.32 |
其他綜合收益 | 86.20%-1,620.15萬 | -241.92%-3,701.95萬 | 68.35%-2,895.98萬 | 25.70%-1.68億 | 47.89%-1.17億 | 81.18%2,608.46萬 | -876.93%-9,151.02萬 | -322.75%-2.26億 | -2,173.86%-2.25億 | 201.81%1,439.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.54%-103.88萬 | -2,384.73%-1,826.86萬 | 43.87%-2,892.35萬 | 31.67%-8,355.93萬 | 39.19%-7,094.21萬 | -112.70%-73.52萬 | -468.64%-5,153.16萬 | -380.69%-1.22億 | -3,168.50%-1.17億 | 76.44%578.91萬 |
歸屬於少數股東的其他綜合收益總額 | 67.37%-1,516.26萬 | -169.91%-1,875.1萬 | 99.91%-3.63萬 | 18.63%-8,412.46萬 | 57.22%-4,647.01萬 | 211.56%2,681.98萬 | -1,716.89%-3,997.86萬 | -270.00%-1.03億 | -1,613.81%-1.09億 | 149.41%860.83萬 |
綜合收益總額 | 169.50%6.14億 | 72.10%2.01億 | -17.69%13.18億 | -23.17%9.22億 | -74.05%2.28億 | -84.05%1.17億 | -54.80%16.01億 | -59.90%12億 | -57.36%8.78億 | 21.74%7.31億 |
歸屬于母公司所有者的綜合收益總額 | 931.09%4.13億 | 1,267.16%1.34億 | -28.73%8.76億 | -42.92%5.8億 | -95.62%4,001.31萬 | -98.56%978.15萬 | -58.76%12.3億 | -58.99%10.15億 | -40.82%9.13億 | 10.52%6.77億 |
歸屬於少數股東的綜合收益總額 | 7.33%2.02億 | -37.41%6,681.38萬 | 18.85%4.41億 | 85.48%3.42億 | 637.65%1.88億 | 99.58%1.07億 | -33.77%3.71億 | -64.27%1.84億 | -106.76%-3,495.25萬 | 526.23%5,348.44萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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