(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 | 13.29%159.77億 | 22.97%98.75億 | 33.79%51.68億 | 114.34%179.38億 | 113.52%141.03億 | 119.79%80.3億 | 63.65%38.63億 | -22.92%83.69億 | -23.54%66.05億 | -33.01%36.54億 |
營業收入 | 13.29%159.77億 | 22.97%98.75億 | 33.79%51.68億 | 114.34%179.38億 | 113.52%141.03億 | 119.79%80.3億 | 63.65%38.63億 | -22.92%83.69億 | -23.54%66.05億 | -33.01%36.54億 |
其他業務收入 | ---- | 19.74%2.03億 | ---- | 108.59%3.62億 | ---- | 135.69%1.69億 | ---- | -20.38%1.74億 | ---- | -35.26%7,177.97萬 |
營業總成本 | 15.57%136.53億 | 19.78%88.52億 | 24.24%44.8億 | 29.03%164.21億 | 22.84%118.13億 | 28.87%73.9億 | 11.66%36.06億 | 4.48%127.26億 | 2.98%96.17億 | -5.40%57.35億 |
營業成本 | 16.10%129.33億 | 20.75%83.98億 | 26.13%42.58億 | 33.89%155.19億 | 27.46%111.4億 | 34.69%69.55億 | 13.30%33.76億 | 2.29%115.9億 | 0.60%87.4億 | -9.04%51.64億 |
營業稅金及附加 | 54.67%2,737.54萬 | 50.69%1,643.97萬 | 47.22%766.06萬 | 19.80%2,835.69萬 | 13.79%1,769.9萬 | -5.16%1,090.98萬 | -31.06%520.35萬 | 14.37%2,367.12萬 | 23.29%1,555.4萬 | 56.61%1,150.38萬 |
銷售費用 | 5.54%1.87億 | 5.45%1.21億 | 14.83%6,149.71萬 | 32.16%2.37億 | 31.08%1.77億 | 33.87%1.15億 | 2.05%5,355.5萬 | -17.90%1.8億 | -18.70%1.35億 | -23.20%8,602.6萬 |
管理費用 | 20.05%1.99億 | 24.73%1.28億 | 27.87%6,445.3萬 | 22.82%2.31億 | 16.12%1.66億 | 9.14%1.03億 | 1.62%5,040.32萬 | -7.57%1.88億 | -10.92%1.43億 | -3.22%9,413.85萬 |
財務費用 | -8.21%1.89億 | -20.08%1.08億 | -43.28%4,763.05萬 | -58.00%2.61億 | -58.24%2.06億 | -57.68%1.36億 | -23.60%8,397.4萬 | 116.85%6.22億 | 120.41%4.93億 | 195.29%3.2億 |
-利息費用 | -17.40%4.06億 | -14.08%2.77億 | -12.11%1.44億 | -2.90%6.44億 | 8.32%4.91億 | 9.65%3.23億 | 11.79%1.64億 | 19.88%6.63億 | 4.41%4.54億 | 2.73%2.94億 |
-利息收入 | 18.95%-2.16億 | 14.80%-1.52億 | -10.07%-8,326.24萬 | -111.72%-3.63億 | -141.73%-2.67億 | -162.81%-1.78億 | -108.47%-7,564.47萬 | 16.13%-1.72億 | 36.44%-1.1億 | 49.41%-6,768.26萬 |
研發費用 | 10.11%1.18億 | 12.16%7,936.37萬 | 10.27%4,138.87萬 | 17.88%1.44億 | 18.10%1.07億 | 20.54%7,076.23萬 | 21.12%3,753.37萬 | 2.44%1.22億 | 2.15%9,069.83萬 | -1.76%5,870.49萬 |
信用減值損失 | 223.57%30.74萬 | 86.79%-2.24萬 | 76.25%-16.41萬 | -31.17%-156.31萬 | 64.39%-24.88萬 | 70.63%-16.96萬 | -316.02%-69.08萬 | 53.07%-119.17萬 | 38.39%-69.88萬 | 44.42%-57.73萬 |
非經營性淨收益 | 2.02%7.94億 | 1.57%4.72億 | -10.25%1.99億 | 16.88%11億 | 11.61%7.78億 | 8.81%4.65億 | -21.17%2.22億 | -29.16%9.41億 | -22.55%6.97億 | -29.80%4.27億 |
公允價值變動淨收益 | 124.05%1,424.11萬 | 123.56%1,412.46萬 | 86.61%-48.82萬 | -231.13%-3,997.14萬 | -361.97%-5,920.75萬 | -407.05%-5,994.98萬 | -141.63%-364.53萬 | 2,011.35%3,048.14萬 | 7,642.79%2,260.11萬 | 898.28%1,952.47萬 |
投資淨收益 | -529.35%-1,295.66萬 | -239.81%-1,297.55萬 | -47.26%-379.47萬 | 90.88%-122.1萬 | 130.44%301.77萬 | 223.68%928.11萬 | -238.66%-257.68萬 | -873.89%-1,338.55萬 | -375.82%-991.34萬 | -159.15%-750.41萬 |
-其中:對聯營合營企業的投資收益 | 51.81%44.21萬 | 31.48%30.76萬 | 12.07%14.63萬 | 316.11%31.49萬 | 268.32%29.12萬 | 327.38%23.4萬 | 415.52%13.05萬 | -24.56%-14.57萬 | -82.17%-17.3萬 | -110.71%-10.29萬 |
資產處置收益 | -107.66%-21.67萬 | ---- | ---- | --283.02萬 | --283.02萬 | --283.02萬 | ---- | ---- | ---- | ---- |
其他收益 | -4.72%7.92億 | -8.15%4.71億 | -11.02%2.04億 | 23.21%11.4億 | 21.38%8.32億 | 23.34%5.13億 | -16.39%2.29億 | -30.53%9.25億 | -23.97%6.85億 | -31.68%4.16億 |
營業利潤 | 1.63%31.17億 | 35.34%14.96億 | 85.39%8.87億 | 176.57%26.16億 | 232.50%30.67億 | 166.82%11.05億 | 181.41%4.78億 | -57,553.75%-34.17億 | -1,260.66%-23.15億 | -220,898.49%-16.54億 |
加:營業外收入 | 24.14%1,313.4萬 | 174.16%1,136.28萬 | 284.99%143.34萬 | 42.35%2,831.08萬 | 0.00%1,058.02萬 | -60.20%414.46萬 | -94.29%37.23萬 | 49.60%1,988.82萬 | 64.38%1,057.98萬 | 68.52%1,041.32萬 |
減:營業外支出 | 155.09%367.09萬 | 136.26%300.82萬 | -18.19%65.99萬 | 28.41%257.64萬 | 48.46%143.9萬 | 103.63%127.33萬 | 69.00%80.66萬 | -37.58%200.63萬 | -67.49%96.93萬 | -27.33%62.53萬 |
利潤總額 | 1.64%31.27億 | 35.75%15.04億 | 85.72%8.88億 | 177.73%26.42億 | 233.45%30.76億 | 167.39%11.08億 | 182.18%4.78億 | -21,306.74%-33.99億 | -1,236.16%-23.05億 | -27,193.87%-16.44億 |
減:所得稅費用 | 30.93%5.23億 | -46.80%1.43億 | -36.39%7,790.91萬 | 205.96%3.85億 | 170.26%3.99億 | 167.64%2.7億 | 184.65%1.22億 | -1,607.20%-3.63億 | -1,350.87%-5.68億 | -11,568.36%-3.98億 |
淨利潤 | -2.73%26.04億 | 62.28%13.61億 | 127.78%8.1億 | 174.36%22.57億 | 254.11%26.77億 | 167.31%8.38億 | 181.36%3.56億 | -8,241.86%-30.36億 | -1,203.09%-17.37億 | -13,234.41%-12.45億 |
持續經營淨利潤 | -2.73%26.04億 | 62.28%13.61億 | 127.78%8.1億 | 174.36%22.57億 | 254.11%26.77億 | 167.31%8.38億 | 181.36%3.56億 | -8,241.86%-30.36億 | -1,203.09%-17.37億 | -13,234.41%-12.45億 |
歸屬于母公司所有者的淨利潤 | -2.73%26.04億 | 62.28%13.61億 | 127.78%8.1億 | 174.36%22.57億 | 254.11%26.77億 | 167.31%8.38億 | 181.36%3.56億 | -7,861.89%-30.36億 | -1,192.90%-17.37億 | -12,067.50%-12.45億 |
每股收益 | ||||||||||
基本每股收益 | -2.55%2.67 | 61.63%1.39 | 130.56%0.83 | 170.00%2.31 | 244.21%2.74 | 163.24%0.86 | 175.00%0.36 | -8,350.00%-3.3 | -1,217.65%-1.9 | -13,700.00%-1.36 |
稀釋每股收益 | -2.55%2.67 | 61.63%1.39 | 130.56%0.83 | 170.00%2.31 | 244.21%2.74 | 163.24%0.86 | 175.00%0.36 | -8,350.00%-3.3 | -1,217.65%-1.9 | -13,700.00%-1.36 |
其他綜合收益 | 152.70%8,221.1萬 | 108.28%1,370.18萬 | -162.96%-1,791.78萬 | -343.68%-1.99億 | -770.59%-1.56億 | -414.00%-1.65億 | 143.55%2,845.76萬 | -10.50%8,181.99萬 | 5.56%-1,791.78萬 | 733.33%5,269.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 152.70%8,221.1萬 | 108.28%1,370.18萬 | -162.96%-1,791.78萬 | -343.68%-1.99億 | -770.59%-1.56億 | -414.00%-1.65億 | 143.55%2,845.76萬 | -10.50%8,181.99萬 | 5.56%-1,791.78萬 | 733.33%5,269.93萬 |
綜合收益總額 | 6.55%26.86億 | 104.23%13.74億 | 106.23%7.92億 | 169.67%20.58億 | 243.65%25.21億 | 156.42%6.73億 | 176.44%3.84億 | -2,395.12%-29.54億 | -1,367.10%-17.55億 | -7,646.18%-11.93億 |
歸屬于母公司所有者的綜合收益總額 | 6.55%26.86億 | 104.23%13.74億 | 106.23%7.92億 | 169.67%20.58億 | 243.65%25.21億 | 156.42%6.73億 | 176.44%3.84億 | -2,363.02%-29.54億 | -1,353.81%-17.55億 | -7,229.15%-11.93億 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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