(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 | -5.46%473億 | -9.05%304.59億 | -6.06%139.29億 | -12.39%672.66億 | -14.50%500.29億 | -13.60%334.88億 | -6.26%148.27億 | 2.04%767.76億 | 9.51%585.11億 | 16.99%387.58億 |
營業收入 | -5.46%473億 | -9.05%304.59億 | -6.05%139.29億 | -12.39%672.66億 | -14.49%500.29億 | -13.59%334.88億 | -6.25%148.27億 | 2.05%767.75億 | 9.52%585.09億 | 16.99%387.56億 |
其他業務收入 | ---- | 36.25%4,762.65萬 | ---- | 100.71%1.27億 | ---- | 25.00%3,495.61萬 | ---- | --6,307.15萬 | ---- | -18.74%2,796.58萬 |
利息收入 | ---- | ---- | ---- | ---- | -84.38%33.47萬 | -81.01%32.08萬 | -77.35%30.66萬 | -75.36%143.89萬 | -46.32%214.29萬 | -43.21%168.9萬 |
營業總成本 | -5.37%469.69億 | -9.05%301.96億 | -6.01%138.24億 | -12.81%666.77億 | -14.76%496.35億 | -13.83%332.02億 | -6.45%147.08億 | 1.99%764.7億 | 9.14%582.32億 | 17.00%385.32億 |
營業成本 | -5.48%459.69億 | -9.20%295.87億 | -6.11%135.36億 | -13.00%653.36億 | -15.05%486.35億 | -13.97%325.83億 | -6.43%144.18億 | 2.07%751億 | 9.80%572.53億 | 17.46%378.75億 |
營業稅金及附加 | 12.99%3.03億 | 10.78%1.77億 | 5.19%7,905.82萬 | 13.72%3.69億 | 8.97%2.68億 | -11.75%1.6億 | -11.86%7,515.58萬 | -0.97%3.25億 | -1.78%2.46億 | 4.87%1.81億 |
銷售費用 | -5.59%2.42億 | -7.85%1.49億 | -8.16%6,546.65萬 | 3.74%3.37億 | 1.52%2.56億 | -2.77%1.62億 | -8.67%7,128.23萬 | -4.19%3.25億 | -29.64%2.53億 | -16.17%1.66億 |
管理費用 | -7.37%3.62億 | -5.06%2.28億 | -2.40%1.13億 | -7.39%5.21億 | 7.02%3.91億 | 3.62%2.4億 | 0.97%1.16億 | 7.05%5.63億 | -13.35%3.65億 | 13.68%2.32億 |
財務費用 | -41.35%1,624.35萬 | -63.49%714.79萬 | -59.06%490.96萬 | -79.69%1,824.22萬 | -63.24%2,769.49萬 | -64.13%1,957.84萬 | -52.84%1,199.15萬 | -49.28%8,981.99萬 | -50.44%7,534.41萬 | -44.63%5,457.87萬 |
-利息費用 | -16.02%5,408.3萬 | 3.24%4,403.44萬 | 21.36%2,444.42萬 | -45.96%7,127.35萬 | -33.44%6,439.88萬 | -35.37%4,265.2萬 | -34.44%2,014.14萬 | -31.16%1.32億 | -39.95%9,676.02萬 | -36.43%6,599.66萬 |
-利息收入 | 4.64%-4,588.48萬 | -18.02%-3,681.95萬 | -93.45%-2,231.9萬 | -23.24%-6,622.21萬 | -52.63%-4,811.51萬 | -81.82%-3,119.67萬 | -49.57%-1,153.72萬 | -102.39%-5,373.26萬 | -76.29%-3,152.31萬 | -19.39%-1,715.77萬 |
研發費用 | 34.66%7,705.19萬 | 27.70%4,748.21萬 | 58.41%2,496.05萬 | 38.79%9,526.08萬 | 41.01%5,721.91萬 | 63.27%3,718.31萬 | 42.72%1,575.67萬 | 127.48%6,863.63萬 | 42.72%4,057.66萬 | 75.27%2,277.35萬 |
信用減值損失 | 86.46%1,227.98萬 | 80.35%1,129.57萬 | 14.64%796.96萬 | 33.55%-4,315.19萬 | 145.20%658.58萬 | 21.79%626.31萬 | 361.92%695.16萬 | -109.87%-6,493.41萬 | 6,032.98%268.59萬 | 531.98%514.24萬 |
資產減值損失 | 15,907.70%164.96萬 | --168.25萬 | ---- | 73.77%-4,798.47萬 | 102.85%1.03萬 | ---- | ---- | -2,073.80%-1.83億 | ---36.16萬 | 64.75%-36.16萬 |
非經營性淨收益 | 6,279.92%2.52億 | 15,469.57%2.87億 | 2,096.26%2.77億 | 6.84%5.75億 | -101.15%-407.93萬 | -99.50%184.53萬 | -96.36%1,260.51萬 | -31.05%5.38億 | -47.02%3.56億 | 2,087.41%3.66億 |
公允價值變動淨收益 | 53.63%-188.3萬 | 3,231.07%975.75萬 | -1,351.49%-322.96萬 | 67.39%2,464.73萬 | -1,129.36%-406.07萬 | 83.20%-31.16萬 | 93.99%-22.25萬 | -1.05%1,472.47萬 | -106.61%-33.03萬 | -132.93%-185.5萬 |
投資淨收益 | -113.11%-4,833.12萬 | -47.36%-2,125.77萬 | -1,009.43%-1,412.4萬 | -380.83%-5,026.92萬 | -156.30%-2,267.91萬 | -508.83%-1,442.56萬 | 141.04%155.31萬 | -108.31%-1,045.48萬 | -104.86%-884.87萬 | -55.92%352.86萬 |
-其中:對聯營合營企業的投資收益 | -76.47%-4,097.79萬 | 1.95%-1,593.48萬 | -1,289.31%-1,415.64萬 | -290.06%-4,409.59萬 | -131.51%-2,322.13萬 | -755.97%-1,625.24萬 | 128.07%119.03萬 | -109.77%-1,130.48萬 | -105.80%-1,003.06萬 | -75.19%247.76萬 |
資產處置收益 | 5,336.54%2.8億 | 12,944.97%2.8億 | 139,993.67%2.8億 | -0.42%6.69億 | -98.53%514.54萬 | -99.39%214.91萬 | -100.06%-20萬 | 2.09%6.72億 | -26.84%3.5億 | 87,944.22%3.52億 |
其他收益 | -20.73%865.5萬 | -32.96%547.75萬 | 43.39%648.53萬 | -79.32%2,274.42萬 | -15.59%1,091.9萬 | 10.77%817.04萬 | 83.19%452.29萬 | 423.71%1.1億 | 88.62%1,293.6萬 | 50.20%737.57萬 |
營業利潤 | 49.41%5.83億 | 90.99%5.5億 | 189.30%3.83億 | 37.92%11.64億 | -38.54%3.9億 | -51.29%2.88億 | -70.06%1.32億 | -18.73%8.44億 | -15.06%6.34億 | 177.75%5.91億 |
加:營業外收入 | -90.24%1,252.21萬 | 114.50%978.46萬 | -79.82%55.18萬 | -57.45%1,648.66萬 | 3,784.98%1.28億 | 166.22%456.16萬 | 34.30%273.49萬 | -79.93%3,874.45萬 | -73.26%330.31萬 | -73.46%171.34萬 |
減:營業外支出 | -41.34%651.03萬 | 65.96%384.43萬 | 196.86%261.16萬 | 737.58%8,460.22萬 | 171.46%1,109.84萬 | -0.01%231.63萬 | -10.40%87.97萬 | -90.03%1,010.08萬 | -68.10%408.84萬 | 36.25%231.65萬 |
利潤總額 | 16.07%5.89億 | 91.56%5.56億 | 183.76%3.81億 | 25.58%10.96億 | -19.96%5.07億 | -50.86%2.9億 | -69.71%1.34億 | -22.79%8.73億 | -15.11%6.34億 | 171.41%5.91億 |
減:所得稅費用 | 20.81%1.47億 | 85.39%1.31億 | 145.25%8,607.39萬 | 49.03%2.53億 | -19.10%1.22億 | -44.64%7,085.34萬 | -68.67%3,509.58萬 | -21.95%1.7億 | -21.80%1.5億 | 153.88%1.28億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
淨利潤 | 14.57%4.42億 | 93.55%4.25億 | 197.41%2.94億 | 19.91%8.42億 | -20.23%3.86億 | -52.58%2.19億 | -70.07%9,899.7萬 | -22.99%7.03億 | -12.79%4.83億 | 176.69%4.63億 |
持續經營淨利潤 | 14.57%4.42億 | 93.55%4.25億 | 197.41%2.94億 | 19.91%8.42億 | -20.23%3.86億 | -52.58%2.19億 | -70.07%9,899.7萬 | -22.99%7.03億 | -12.79%4.83億 | 176.69%4.63億 |
減:少數股東損益 | 28.42%5,702.12萬 | 59.51%4,720.06萬 | 88.30%2,049.78萬 | -10.11%5,580.42萬 | 113.62%4,440.33萬 | 44.11%2,959.18萬 | 126.24%1,088.59萬 | 931.22%6,208.33萬 | 119.85%2,078.61萬 | 91.11%2,053.43萬 |
歸屬于母公司所有者的淨利潤 | 12.77%3.85億 | 98.86%3.78億 | 210.89%2.74億 | 22.82%7.87億 | -26.24%3.41億 | -57.07%1.9億 | -72.96%8,811.11萬 | -30.36%6.4億 | -29.80%4.63億 | 182.56%4.42億 |
每股收益 | ||||||||||
基本每股收益 | 13.04%0.1769 | 99.54%0.1732 | 225.00%0.13 | 24.14%0.36 | -26.59%0.1565 | -57.41%0.0868 | -73.33%0.04 | -30.95%0.29 | -29.80%0.2132 | 182.66%0.2038 |
稀釋每股收益 | 13.04%0.1769 | 99.54%0.1732 | 225.00%0.13 | 24.14%0.36 | -26.59%0.1565 | -57.41%0.0868 | -73.33%0.04 | -30.95%0.29 | -29.80%0.2132 | 182.66%0.2038 |
其他綜合收益 | 340.67%114.05萬 | 120.41%78.98萬 | 109.09%63.54萬 | -94.66%255.71萬 | -104.50%-47.39萬 | -157.14%-386.89萬 | -425.62%-698.84萬 | -62.50%4,788.45萬 | -85.15%1,052.83萬 | -90.10%677.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 146.76%97.6萬 | 113.74%64.75萬 | 107.57%51.89萬 | -98.47%59.26萬 | -122.37%-208.72萬 | -178.37%-471.32萬 | -491.79%-685.17萬 | -70.08%3,881.78萬 | -86.87%932.93萬 | -91.27%601.45萬 |
歸屬於少數股東的其他綜合收益總額 | -89.80%16.46萬 | -83.14%14.23萬 | 185.22%11.65萬 | -78.33%196.45萬 | 34.56%161.33萬 | 11.55%84.43萬 | 20.43%-13.67萬 | 544.11%906.67萬 | 823.65%119.89萬 | 259.40%75.69萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
綜合收益總額 | 15.01%4.43億 | 97.39%4.26億 | 220.69%2.95億 | 12.60%8.45億 | -22.03%3.85億 | -54.09%2.16億 | -72.07%9,200.86萬 | -27.84%7.5億 | -20.99%4.94億 | 99.24%4.7億 |
歸屬于母公司所有者的綜合收益總額 | 13.75%3.86億 | 104.27%3.78億 | 237.74%2.74億 | 15.89%7.87億 | -28.14%3.39億 | -58.70%1.85億 | -74.98%8,125.93萬 | -35.27%6.79億 | -35.35%4.72億 | 98.88%4.48億 |
歸屬於少數股東的綜合收益總額 | 24.27%5,718.58萬 | 55.55%4,734.29萬 | 91.77%2,061.43萬 | -18.81%5,776.87萬 | 109.31%4,601.66萬 | 42.95%3,043.61萬 | 131.67%1,074.92萬 | 848.12%7,114.99萬 | 120.96%2,198.5萬 | 107.32%2,129.12萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
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) | -- | -- | -- | 大華會計師事務所(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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