(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 | 2.29%247.19億 | 2.56%162.37億 | 6.87%70.84億 | 10.79%337.57億 | 10.79%241.65億 | 10.02%158.32億 | 1.49%66.28億 | -6.14%304.7億 | -2.86%218.11億 | -2.41%143.89億 |
營業收入 | 2.29%247.19億 | 2.56%162.37億 | 6.87%70.84億 | 10.79%337.57億 | 10.79%241.65億 | 10.02%158.32億 | 1.49%66.28億 | -6.14%304.7億 | -2.86%218.11億 | -2.41%143.89億 |
其他業務收入 | ---- | -6.88%1.59億 | ---- | -1.61%2.97億 | ---- | 7.88%1.7億 | ---- | 33.05%3.02億 | ---- | 55.68%1.58億 |
營業總成本 | 6.53%227.46億 | 6.01%149.39億 | 7.91%67.7億 | 12.30%298.24億 | 13.22%213.51億 | 14.86%140.92億 | 10.17%62.74億 | 5.37%265.59億 | 7.19%188.59億 | 7.26%122.68億 |
營業成本 | 5.46%187.8億 | 3.56%123.97億 | 4.65%55.33億 | 10.05%247.41億 | 12.53%178.07億 | 15.58%119.71億 | 9.91%52.87億 | 5.09%224.82億 | 7.01%158.25億 | 6.79%103.57億 |
營業稅金及附加 | 14.20%5.83億 | 16.12%3.75億 | 20.16%1.64億 | 27.17%7.45億 | 23.24%5.1億 | 20.63%3.23億 | 6.09%1.37億 | -3.11%5.86億 | -5.67%4.14億 | -3.66%2.68億 |
銷售費用 | 7.82%11.96億 | 13.90%7.88億 | 6.49%3.97億 | 10.72%15.19億 | 0.97%11.09億 | -2.46%6.92億 | 10.44%3.72億 | 3.05%13.72億 | 2.27%10.99億 | 7.81%7.09億 |
管理費用 | 5.16%13.64億 | 13.23%9.08億 | 15.87%4.6億 | 14.96%18.19億 | 13.38%12.97億 | 10.82%8.02億 | 12.71%3.97億 | -3.19%15.83億 | 0.04%11.44億 | 6.77%7.24億 |
財務費用 | 53.24%7.06億 | 63.09%4億 | 165.51%1.82億 | 52.35%6.99億 | 45.08%4.61億 | 48.78%2.45億 | 19.05%6,857.28萬 | 169.29%4.58億 | 166.68%3.18億 | 60.12%1.65億 |
-利息費用 | 20.76%5.78億 | 16.54%3.68億 | 45.01%2億 | 77.61%7.22億 | 83.36%4.79億 | 111.62%3.16億 | 138.62%1.38億 | 45.85%4.07億 | 36.49%2.61億 | 10.78%1.49億 |
-利息收入 | -48.23%-1.34億 | -62.74%-9,582.71萬 | -156.88%-5,309.52萬 | -56.14%-1.32億 | -38.95%-9,020.78萬 | -30.86%-5,888.35萬 | 5.92%-2,066.91萬 | 45.54%-8,484.48萬 | 34.36%-6,491.92萬 | 17.81%-4,499.83萬 |
研發費用 | -29.66%1.17億 | 21.62%7,095.44萬 | 191.83%3,398.49萬 | 285.22%3.01億 | 181.31%1.66億 | 27.68%5,834.3萬 | 49.22%1,164.55萬 | 9.47%7,816.28萬 | 102.78%5,908.4萬 | 98.66%4,569.37萬 |
信用減值損失 | 28.18%-3,574.63萬 | 38.43%-3,162.69萬 | 152.78%337.19萬 | -215.19%-6,794.09萬 | -3.38%-4,977.16萬 | -18.28%-5,136.55萬 | -741.85%-638.81萬 | 22.07%-2,155.57萬 | -101.38%-4,814.54萬 | -185.87%-4,342.6萬 |
資產減值損失 | -22.74%-360.41萬 | 15.03%-677.67萬 | 66.82%-111.69萬 | -21.16%-1.38億 | 79.91%-293.62萬 | 22.41%-797.56萬 | -515.61%-336.65萬 | -224.32%-1.14億 | 38.32%-1,461.9萬 | 52.86%-1,027.87萬 |
非經營性淨收益 | 46.29%1.4億 | 197.21%6,104.26萬 | 111.10%4,200.93萬 | 277.46%4.19億 | -32.25%9,600.63萬 | -74.59%2,053.87萬 | -68.48%1,989.99萬 | -40.04%1.11億 | 33.55%1.42億 | -7.71%8,081.35萬 |
公允價值變動淨收益 | 134.61%1,281.85萬 | 116.17%622.75萬 | 102.10%84.28萬 | -291.91%-3,644.44萬 | -279.12%-3,704.12萬 | -333.94%-3,851.98萬 | -257.52%-4,006.32萬 | 522.41%1,899.07萬 | 194.08%2,067.95萬 | 227.54%1,646.57萬 |
投資淨收益 | -53.68%2,427.63萬 | -86.53%461.68萬 | -122.52%-694.18萬 | 245.88%5,928.72萬 | 121.59%5,241.41萬 | 61.02%3,428.48萬 | 488.32%3,082.14萬 | -37.55%1,714.09萬 | -27.17%2,365.35萬 | -24.14%2,129.18萬 |
-其中:對聯營合營企業的投資收益 | 19.31%2,077.19萬 | 352.95%158.07萬 | -3.64%-828.63萬 | 236.75%2,130.85萬 | 4,433.53%1,740.97萬 | 108.43%34.9萬 | 37.58%-799.55萬 | -248.30%-1,558.24萬 | -97.32%38.4萬 | -136.81%-413.77萬 |
資產處置收益 | 186.88%1,999.14萬 | 16.07%616.32萬 | 207.70%67.94萬 | 6,055.61%4.27億 | 341.81%696.87萬 | 525.43%530.98萬 | 27.29%-63.08萬 | -141.53%-716.18萬 | -63.38%-288.18萬 | 63.05%-124.81萬 |
其他收益 | -2.90%1.23億 | 4.61%8,243.87萬 | 14.29%4,517.39萬 | -19.44%1.75億 | -22.48%1.26億 | -19.59%7,880.49萬 | -14.19%3,952.71萬 | 4.72%2.17億 | 12.44%1.63億 | -13.10%9,800.87萬 |
營業利潤 | -27.37%21.13億 | -22.78%13.59億 | -5.10%3.56億 | 8.18%43.52億 | -5.96%29.1億 | -20.05%17.6億 | -58.35%3.75億 | -45.96%40.23億 | -37.70%30.94億 | -35.12%22.02億 |
加:營業外收入 | 32.10%1,183.23萬 | 20.38%776.3萬 | 78.54%472.82萬 | 54.27%6,278.67萬 | -69.70%895.73萬 | 122.94%644.85萬 | 685.08%264.83萬 | 75.55%4,069.87萬 | 23.40%2,956.18萬 | -85.10%289.24萬 |
減:營業外支出 | -12.99%3,416.54萬 | -16.54%2,388.82萬 | -42.97%814.22萬 | 17.10%8,804.02萬 | -29.74%3,926.65萬 | -26.10%2,862.3萬 | -13.66%1,427.8萬 | -20.48%7,518.36萬 | 11.25%5,588.46萬 | 7.52%3,873.19萬 |
利潤總額 | -27.38%20.91億 | -22.72%13.43億 | -3.00%3.52億 | 8.48%43.26億 | -6.14%28.79億 | -19.75%17.38億 | -58.91%3.63億 | -45.91%39.88億 | -37.90%30.68億 | -35.86%21.66億 |
減:所得稅費用 | -22.13%5.11億 | -17.18%3.22億 | -25.09%6,016.71萬 | 14.89%11.08億 | -2.31%6.56億 | -19.63%3.88億 | -56.00%8,032.22萬 | -38.49%9.65億 | -35.79%6.71億 | -32.07%4.83億 |
淨利潤 | -28.93%15.8億 | -24.32%10.22億 | 3.28%2.92億 | 6.43%32.18億 | -7.21%22.24億 | -19.78%13.5億 | -59.66%2.83億 | -47.91%30.24億 | -38.47%23.96億 | -36.87%16.83億 |
持續經營淨利潤 | -28.93%15.8億 | -24.32%10.22億 | 3.28%2.92億 | 6.43%32.18億 | -7.21%22.24億 | -19.78%13.5億 | -59.66%2.83億 | -47.91%30.24億 | -38.47%23.96億 | -36.87%16.83億 |
減:少數股東損益 | 26.49%4.42億 | 84.98%2.91億 | 229.61%1.15億 | 40.44%4.56億 | 103.33%3.49億 | 63.85%1.57億 | 19.20%3,474.22萬 | -26.44%3.25億 | -48.12%1.72億 | -57.75%9,605.16萬 |
歸屬于母公司所有者的淨利潤 | -39.26%11.38億 | -38.74%7.31億 | -28.43%1.77億 | 2.34%27.62億 | -15.75%18.74億 | -24.85%11.93億 | -63.09%2.48億 | -49.68%26.99億 | -37.57%22.25億 | -34.92%15.87億 |
每股收益 | ||||||||||
基本每股收益 | -38.89%0.55 | -39.66%0.35 | -25.00%0.09 | 2.31%1.33 | -15.89%0.9 | -24.68%0.58 | -62.50%0.12 | -49.61%1.3 | -37.79%1.07 | -34.75%0.77 |
稀釋每股收益 | -38.89%0.55 | -38.60%0.35 | -33.33%0.08 | 3.13%1.32 | -15.89%0.9 | -25.97%0.57 | -62.50%0.12 | -50.39%1.28 | -37.79%1.07 | -34.75%0.77 |
其他綜合收益 | 47.50%-3,681.2萬 | 56.55%1.66億 | 130.67%8,376.79萬 | -276.37%-4.22億 | -111.50%-7,012.2萬 | -46.65%1.06億 | -169.30%-2.73億 | 744.53%2.39億 | 1,969.07%6.1億 | 572.50%1.99億 |
歸屬于母公司所有者的其他綜合收益總額 | 74.75%-2,469.11萬 | 172.58%1.19億 | 127.50%5,401.65萬 | -387.09%-3.73億 | -124.80%-9,778.19萬 | -64.11%4,349.24萬 | -85.32%-1.96億 | 532.81%1.3億 | 1,536.64%3.94億 | 445.67%1.21億 |
歸屬於少數股東的其他綜合收益總額 | -143.82%-1,212.09萬 | -24.07%4,752.92萬 | 138.79%2,975.15萬 | -144.64%-4,881.4萬 | -87.16%2,765.99萬 | -19.43%6,259.4萬 | -1,778.39%-7,670.37萬 | 1,641.62%1.09億 | 4,260.15%2.15億 | 1,204.57%7,768.59萬 |
綜合收益總額 | -28.33%15.43億 | -18.42%11.88億 | 3,812.24%3.76億 | -14.32%27.96億 | -28.36%21.53億 | -22.62%14.56億 | -98.40%960.46萬 | -43.43%32.63億 | -22.16%30.06億 | -28.27%18.82億 |
歸屬于母公司所有者的綜合收益總額 | -37.31%11.14億 | -31.31%8.49億 | 348.91%2.31億 | -15.57%23.89億 | -32.16%17.77億 | -27.63%12.36億 | -90.89%5,156.6萬 | -46.96%28.29億 | -25.93%26.19億 | -28.93%17.08億 |
歸屬於少數股東的綜合收益總額 | 13.99%4.3億 | 53.95%3.39億 | 443.81%1.44億 | -6.19%4.07億 | -2.66%3.77億 | 26.61%2.2億 | -224.45%-4,196.15萬 | -0.06%4.34億 | 18.82%3.87億 | -21.13%1.74億 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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