(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 | 14.06%100.97億 | 19.66%65.93億 | 8.43%28.67億 | 20.99%115.31億 | 25.29%88.53億 | 12.52%55.1億 | 17.57%26.44億 | 19.53%95.31億 | 17.54%70.66億 | 29.85%48.97億 |
營業收入 | 14.06%100.97億 | 19.66%65.93億 | 8.43%28.67億 | 20.99%115.31億 | 25.29%88.53億 | 12.52%55.1億 | 17.57%26.44億 | 19.53%95.31億 | 17.54%70.66億 | 29.85%48.97億 |
其他業務收入 | ---- | -0.56%4,551.11萬 | ---- | 6.48%1.13億 | ---- | -18.58%4,576.6萬 | ---- | 51.09%1.06億 | ---- | 13.35%5,620.97萬 |
營業總成本 | 25.44%72.11億 | 30.37%46.06億 | 26.61%19.71億 | 2.39%76.01億 | 3.12%57.49億 | -8.19%35.33億 | -13.84%15.57億 | 3.77%74.23億 | 3.37%55.75億 | 12.59%38.48億 |
營業成本 | 31.09%60.44億 | 39.58%38.93億 | 44.48%16.26億 | -3.47%60.01億 | -1.98%46.1億 | -14.29%27.89億 | -28.00%11.25億 | -0.11%62.17億 | -1.01%47.03億 | 7.52%32.54億 |
營業稅金及附加 | -5.68%5.74億 | -1.28%3.88億 | -21.45%1.84億 | 40.82%7.8億 | 53.31%6.09億 | 46.55%3.93億 | 85.11%2.34億 | 48.89%5.54億 | 56.18%3.97億 | 68.08%2.68億 |
銷售費用 | -6.88%2,128.94萬 | -9.17%1,221.39萬 | 7.81%733.13萬 | 11.61%3,457.08萬 | 13.51%2,286.28萬 | 2.46%1,344.67萬 | 25.31%680.02萬 | 17.83%3,097.53萬 | 0.51%2,014.22萬 | -6.49%1,312.39萬 |
管理費用 | 20.34%4.1億 | 1.48%2.25億 | 3.50%1.13億 | 4.89%4.73億 | -0.50%3.41億 | 1.91%2.22億 | 49.45%1.09億 | 24.69%4.51億 | 46.52%3.43億 | 46.49%2.17億 |
財務費用 | -55.39%-3,228.12萬 | -32.14%-2,519.18萬 | -99.73%-1,145.94萬 | 23.73%-2,341.78萬 | 50.03%-2,077.47萬 | 24.36%-1,906.48萬 | -26.40%-573.76萬 | -29.57%-3,070.41萬 | -76.44%-4,157.62萬 | -33.63%-2,520.59萬 |
-利息費用 | -34.60%485.15萬 | -36.12%322.91萬 | -36.75%160.32萬 | -27.37%946.25萬 | 18.07%741.8萬 | 30.50%505.52萬 | 30.58%253.47萬 | 46.19%1,302.78萬 | 43.96%628.27萬 | 33.55%387.37萬 |
-利息收入 | -48.57%-4,732.36萬 | -29.94%-3,328.05萬 | -10.50%-1,615.33萬 | 0.87%-4,164萬 | 25.43%-3,185.23萬 | 6.00%-2,561.15萬 | -22.73%-1,461.88萬 | 21.55%-4,200.37萬 | -2.99%-4,271.73萬 | 14.26%-2,724.77萬 |
研發費用 | 3.73%1.94億 | -16.18%1.13億 | -39.43%5,311.94萬 | 66.98%3.36億 | 21.92%1.87億 | 11.67%1.35億 | 99.51%8,770.62萬 | 4.04%2.01億 | -2.52%1.53億 | 36.23%1.21億 |
信用減值損失 | 1.47%-3,508.57萬 | -43.93%-3,590.52萬 | -9.00%-2,962.94萬 | 120.69%3,009.82萬 | 52.80%-3,560.97萬 | 64.38%-2,494.69萬 | 10.73%-2,718.37萬 | -1,292.89%-1.45億 | -155.66%-7,544.86萬 | -297.39%-7,003.75萬 |
資產減值損失 | 67.64%-512.13萬 | 68.52%-572.08萬 | 74.91%-359.85萬 | 84.53%-1,801.92萬 | 48.29%-1,582.63萬 | -74.33%-1,817.4萬 | -890.36%-1,434.12萬 | -13.61%-1.16億 | -5,116.39%-3,060.44萬 | -895.82%-1,042.51萬 |
非經營性淨收益 | 46.46%1,561.84萬 | 85.78%-206.77萬 | 59.96%-1,252.59萬 | 184.32%1.96億 | 110.78%1,066.36萬 | 81.85%-1,454.22萬 | 6.98%-3,128.42萬 | -126.43%-2.33億 | -441.49%-9,892.15萬 | -476.03%-8,014.44萬 |
投資淨收益 | 14.41%3,872.63萬 | 47.28%2,612.98萬 | 184.10%1,602.81萬 | 3,371.14%6,766.87萬 | 316.20%3,384.76萬 | 241.89%1,774.19萬 | 188.46%564.18萬 | 91.65%-206.87萬 | 14.20%-1,565.6萬 | -13.87%-1,250.44萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 765.73%2,188.01萬 | ---- | ---- | ---- | -18.77%-328.67萬 | ---- | ---- |
資產處置收益 | ---- | --6,000 | --6,000 | -98.78%5.31萬 | ---- | ---- | ---- | 2,716.06%435.53萬 | 5,887.44%443.08萬 | --3.21萬 |
其他收益 | -39.48%1,709.91萬 | 23.86%1,342.25萬 | 1.50%466.79萬 | 338.72%1.17億 | 53.91%2,825.2萬 | -15.27%1,083.68萬 | -1.01%459.89萬 | -23.99%2,659.87萬 | -36.61%1,835.67萬 | -4.42%1,279.05萬 |
營業利潤 | -6.84%29.02億 | 1.16%19.85億 | -16.35%8.83億 | 120.10%41.27億 | 123.73%31.15億 | 102.56%19.63億 | 158.43%10.56億 | 161.32%18.75億 | 131.82%13.92億 | 185.14%9.69億 |
加:營業外收入 | 1,529.25%981.73萬 | 1,616.32%914.28萬 | 1,092.47%2.98萬 | 238.34%131.36萬 | 282.89%60.26萬 | 415.93%53.27萬 | -81.88%2,500 | -91.59%38.82萬 | -95.96%15.74萬 | -97.44%10.33萬 |
減:營業外支出 | -66.35%185.3萬 | -70.47%162.6萬 | ---- | 3.83%668.55萬 | -8.05%550.65萬 | -8.05%550.65萬 | --3.78萬 | 132.55%643.87萬 | 138.89%598.84萬 | 895.48%598.84萬 |
利潤總額 | -6.43%29.1億 | 1.80%19.93億 | -16.35%8.83億 | 120.52%41.22億 | 124.32%31.1億 | 103.28%19.58億 | 158.41%10.56億 | 159.81%18.69億 | 130.32%13.86億 | 180.58%9.63億 |
減:所得稅費用 | -4.08%4.48億 | 5.17%3.04億 | 84.40%1.6億 | 117.23%6.14億 | 107.44%4.67億 | 92.02%2.89億 | 49.61%8,696.21萬 | 153.67%2.83億 | 111.22%2.25億 | 130.43%1.5億 |
淨利潤 | -6.85%24.62億 | 1.21%16.89億 | -25.39%7.23億 | 121.11%35.08億 | 127.59%26.43億 | 105.36%16.69億 | 176.45%9.69億 | 160.93%15.86億 | 134.42%11.61億 | 192.35%8.13億 |
持續經營淨利潤 | -6.85%24.62億 | 1.21%16.89億 | -25.39%7.23億 | 121.11%35.08億 | 127.59%26.43億 | 105.36%16.69億 | 176.45%9.69億 | 160.93%15.86億 | 134.42%11.61億 | 192.35%8.13億 |
減:少數股東損益 | -12.77%2.67億 | 3.47%1.82億 | -34.13%8,989.66萬 | 62.33%4.09億 | 62.84%3.06億 | 19.30%1.76億 | 80.36%1.36億 | 122.35%2.52億 | 152.84%1.88億 | 304.11%1.48億 |
歸屬于母公司所有者的淨利潤 | -6.07%21.95億 | 0.95%15.07億 | -23.95%6.33億 | 132.19%30.99億 | 140.11%23.37億 | 124.49%14.93億 | 202.90%8.33億 | 169.76%13.35億 | 131.17%9.73億 | 175.43%6.65億 |
每股收益 | ||||||||||
基本每股收益 | -6.08%0.68 | 0.86%0.467 | -24.03%0.196 | 134.15%0.96 | 139.74%0.724 | 124.76%0.463 | 203.53%0.258 | 173.33%0.41 | 132.31%0.302 | 174.67%0.206 |
稀釋每股收益 | -6.08%0.68 | 0.86%0.467 | -24.03%0.196 | 134.15%0.96 | 139.74%0.724 | 124.76%0.463 | 203.53%0.258 | 173.33%0.41 | 132.31%0.302 | 174.67%0.206 |
其他綜合收益 | -123.75%-37.64萬 | -76.54%45.5萬 | 104.49%4.53萬 | -89.68%81.24萬 | -80.58%158.47萬 | 1.94%193.93萬 | -324.22%-100.94萬 | 875.87%787.08萬 | 2,715.34%815.96萬 | 655.53%190.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.75%-30.11萬 | -76.54%36.4萬 | 104.49%3.63萬 | -89.68%64.99萬 | -80.58%126.77萬 | 1.94%155.15萬 | -324.22%-80.76萬 | 875.87%629.67萬 | 2,715.34%652.76萬 | 655.53%152.19萬 |
歸屬於少數股東的其他綜合收益總額 | -123.75%-7.53萬 | -76.54%9.1萬 | 104.49%9,065.95 | -89.68%16.25萬 | -80.58%31.69萬 | 1.94%38.79萬 | -324.22%-20.19萬 | 875.87%157.42萬 | 2,715.34%163.19萬 | 655.53%38.05萬 |
綜合收益總額 | -6.92%24.62億 | 1.12%16.9億 | -25.30%7.23億 | 120.07%35.09億 | 126.14%26.45億 | 105.12%16.71億 | 176.35%9.68億 | 162.66%15.94億 | 135.93%11.7億 | 193.40%8.15億 |
歸屬于母公司所有者的綜合收益總額 | -6.14%21.95億 | 0.87%15.07億 | -23.88%6.33億 | 131.15%31億 | 138.64%23.38億 | 124.21%14.94億 | 202.82%8.32億 | 171.48%13.41億 | 132.59%9.8億 | 176.37%6.66億 |
歸屬於少數股東的綜合收益總額 | -12.89%2.67億 | 3.30%1.82億 | -34.02%8,990.57萬 | 61.39%4.09億 | 61.61%3.07億 | 19.25%1.77億 | 80.21%1.36億 | 124.14%2.53億 | 154.84%1.9億 | 305.91%1.48億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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