(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 | 25.38%189.08億 | 36.50%120.91億 | 30.18%56.44億 | 4.69%210.21億 | -1.96%150.81億 | -19.99%88.58億 | -21.72%43.35億 | -16.70%200.78億 | -16.01%153.83億 | -11.06%110.72億 |
營業收入 | 25.38%189.08億 | 36.50%120.91億 | 30.18%56.44億 | 4.69%210.21億 | -1.96%150.81億 | -19.99%88.58億 | -21.72%43.35億 | -16.70%200.78億 | -16.01%153.83億 | -11.06%110.72億 |
其他業務收入 | ---- | -15.19%2,145.01萬 | ---- | 24.81%5,417.68萬 | ---- | -38.72%2,529.13萬 | ---- | -32.04%4,340.73萬 | ---- | -15.35%4,126.87萬 |
營業總成本 | 11.14%161.81億 | 20.25%104.54億 | 21.53%50.09億 | 10.72%202.6億 | 7.58%145.59億 | -7.04%86.94億 | -8.76%41.22億 | -6.06%182.99億 | -8.79%135.34億 | -7.82%93.52億 |
營業成本 | 12.11%133.09億 | 22.32%85.68億 | 24.70%40.7億 | 18.29%164.46億 | 14.58%118.72億 | -3.73%70.04億 | -8.90%32.64億 | -11.95%139.03億 | -14.46%103.61億 | -12.65%72.76億 |
營業稅金及附加 | 57.93%2,935.21萬 | 80.02%1,960.33萬 | 85.74%877.35萬 | 32.32%3,252.24萬 | 7.31%1,858.58萬 | -6.09%1,088.95萬 | 0.30%472.36萬 | 5.60%2,457.89萬 | 10.31%1,731.91萬 | 25.89%1,159.56萬 |
銷售費用 | 28.59%4.05億 | 30.21%2.64億 | 36.14%1.27億 | -9.48%4.67億 | -20.12%3.15億 | -23.60%2.03億 | -26.90%9,326.13萬 | 0.19%5.16億 | 21.72%3.95億 | 21.31%2.65億 |
管理費用 | 14.89%5.2億 | 12.29%3.41億 | 21.19%1.73億 | -18.54%6.23億 | -17.43%4.53億 | -16.52%3.03億 | -20.99%1.43億 | 11.60%7.65億 | -4.38%5.48億 | -7.78%3.63億 |
財務費用 | -102.90%-983.6萬 | -97.38%614.37萬 | -95.07%743.67萬 | -23.09%4.57億 | -23.81%3.39億 | -16.39%2.34億 | 53.45%1.51億 | 67.06%5.94億 | 51.96%4.45億 | 48.68%2.8億 |
-利息費用 | -42.24%2.45億 | -40.94%1.7億 | -42.06%8,782.03萬 | 8.12%5.34億 | 21.85%4.24億 | 30.09%2.87億 | 64.85%1.52億 | 20.33%4.94億 | 15.99%3.48億 | 17.53%2.21億 |
-利息收入 | -307.41%-2.34億 | -322.53%-1.41億 | -392.78%-6,555.09萬 | -251.07%-9,590.43萬 | -231.62%-5,731.95萬 | -191.72%-3,328.47萬 | -276.22%-1,330.24萬 | -7.34%-2,731.8萬 | 14.89%-1,728.46萬 | 8.61%-1,141萬 |
研發費用 | 23.38%19.27億 | 33.84%12.55億 | 33.63%6.23億 | -10.48%22.34億 | -11.65%15.62億 | -18.85%9.38億 | -10.95%4.66億 | 18.26%24.96億 | 16.35%17.67億 | 14.86%11.56億 |
信用減值損失 | 60.65%-2,375.21萬 | 41.80%-1,504.64萬 | 124.58%234.62萬 | -356.31%-9,085.33萬 | -246.15%-6,035.35萬 | -313.36%-2,585.33萬 | -305.10%-954.57萬 | 261.59%3,544.6萬 | 77.73%4,129.58萬 | 122.78%1,211.71萬 |
資產減值損失 | -22.00%-2.18億 | 7.63%-1.33億 | 48.45%-4,249.41萬 | 74.23%-3.69億 | 63.79%-1.78億 | 12.78%-1.44億 | -24.49%-8,243.78萬 | -702.63%-14.32億 | -316.23%-4.93億 | -139.80%-1.65億 |
非經營性淨收益 | -194.33%-1.46億 | -754.67%-1.51億 | -229.21%-5,922.25萬 | 80.55%-9,360.09萬 | -109.72%-4,964.07萬 | -96.97%2,311.32萬 | 152.03%4,583.52萬 | -228.14%-4.81億 | 17.13%5.11億 | 228.78%7.62億 |
公允價值變動淨收益 | -110.26%-605.36萬 | -160.55%-9,126.66萬 | -156.29%-7,293.08萬 | 204.56%2.31億 | 131.47%5,897.46萬 | 169.85%1.51億 | 299.83%1.3億 | -174.23%-2.21億 | -164.58%-1.87億 | -231.87%-2.16億 |
投資淨收益 | -26.64%6,827.82萬 | 546.05%7,233.66萬 | 2,292.66%4,824.85萬 | -92.98%7,347.73萬 | -91.43%9,307.2萬 | -98.97%1,119.67萬 | -91.42%201.65萬 | 70.56%10.47億 | 88.04%10.86億 | 525.56%10.92億 |
-其中:對聯營合營企業的投資收益 | 135.90%362.85萬 | 231.43%862.85萬 | ---482.49萬 | 16.11%-3,883.01萬 | -68.93%-1,010.73萬 | -9.72%-656.49萬 | ---- | -156.42%-4,628.56萬 | ---598.33萬 | 29.48%-598.33萬 |
資產處置收益 | 602.74%507.14萬 | 175.12%366.19萬 | --4.3萬 | -73.86%185.72萬 | 269.11%72.17萬 | 55.66%133.1萬 | ---- | 2,631.75%710.47萬 | 284.05%19.55萬 | 150.61%85.51萬 |
其他收益 | -22.90%2,806.84萬 | -59.73%1,193.67萬 | -10.89%556.47萬 | -27.54%5,969.71萬 | -42.95%3,640.32萬 | -20.52%2,964.45萬 | -71.43%624.5萬 | 95.27%8,238.66萬 | 157.42%6,380.54萬 | 147.04%3,729.98萬 |
營業利潤 | 446.16%25.81億 | 690.47%14.86億 | 121.80%5.76億 | -48.65%6.67億 | -79.97%4.73億 | -92.42%1.88億 | -72.17%2.6億 | -74.03%12.98億 | -39.68%23.6億 | -2.08%24.81億 |
加:營業外收入 | 112.68%1,823.8萬 | 1,177.89%1,794.27萬 | 265.63%860.1萬 | 402.07%2,649.03萬 | 6.10%857.51萬 | 96.77%140.41萬 | -21.13%235.24萬 | 5.05%527.62萬 | 689.56%808.19萬 | -51.46%71.36萬 |
減:營業外支出 | -30.44%226.91萬 | 221.04%181.26萬 | -39.70%60.64萬 | -24.01%183.69萬 | -13.96%326.2萬 | -50.51%56.46萬 | -53.65%100.56萬 | -9.73%241.74萬 | 32.70%379.13萬 | 5.93%114.08萬 |
利潤總額 | 443.43%25.97億 | 695.50%15.03億 | 123.72%5.84億 | -46.87%6.91億 | -79.78%4.78億 | -92.39%1.89億 | -72.05%2.61億 | -73.98%13.01億 | -39.54%23.64億 | -2.11%24.81億 |
減:所得稅費用 | 95.85%2.31億 | 244.00%1.42億 | -55.06%2,961.52萬 | -56.93%1.48億 | -49.56%1.18億 | -81.51%4,118.65萬 | 49.22%6,589.84萬 | -24.87%3.43億 | -29.18%2.33億 | 2.30%2.23億 |
淨利潤 | 557.10%23.66億 | 821.40%13.61億 | 184.14%5.54億 | -43.27%5.44億 | -83.10%3.6億 | -93.46%1.48億 | -78.07%1.95億 | -78.91%9.59億 | -40.50%21.3億 | -2.52%22.58億 |
持續經營淨利潤 | 557.10%23.66億 | 821.40%13.61億 | 184.14%5.54億 | -43.27%5.44億 | -83.10%3.6億 | -93.46%1.48億 | -78.07%1.95億 | -78.91%9.59億 | -40.50%21.3億 | -2.52%22.58億 |
減:少數股東損益 | -7.97%-895.29萬 | -12.62%-609.9萬 | 3.20%-374.42萬 | 62.81%-1,180.11萬 | 56.30%-829.2萬 | 52.01%-541.57萬 | 44.99%-386.79萬 | -145.53%-3,173.38萬 | -130.60%-1,897.67萬 | -115.47%-1,128.55萬 |
歸屬于母公司所有者的淨利潤 | 544.74%23.75億 | 792.79%13.67億 | 180.50%5.58億 | -43.89%5.56億 | -82.86%3.68億 | -93.25%1.53億 | -77.81%1.99億 | -77.88%9.9億 | -38.91%21.49億 | 1.15%22.69億 |
每股收益 | ||||||||||
基本每股收益 | 538.71%1.98 | 776.92%1.14 | 170.59%0.46 | -44.05%0.47 | -83.06%0.31 | -93.26%0.13 | -77.63%0.17 | -78.07%0.84 | -39.20%1.83 | 0.52%1.93 |
稀釋每股收益 | 516.13%1.91 | 776.92%1.14 | 170.59%0.46 | -44.05%0.47 | -82.97%0.31 | -93.23%0.13 | -77.63%0.17 | -77.89%0.84 | -38.93%1.82 | 1.05%1.92 |
其他綜合收益 | -151.43%-2.14億 | -108.77%-8,432.84萬 | -135.36%-3,124.82萬 | -77.45%1.82億 | -69.99%4.16億 | -10.33%9.62億 | 135.11%8,837.03萬 | 538.22%8.08億 | 2,410.91%13.86億 | 983.72%10.73億 |
歸屬于母公司所有者的其他綜合收益總額 | -150.76%-2.14億 | -108.81%-8,460.93萬 | -134.18%-3,137.31萬 | -77.44%1.82億 | -69.47%4.22億 | -10.41%9.61億 | 136.29%9,177.54萬 | 537.47%8.07億 | 2,552.20%13.82億 | 1,031.70%10.72億 |
歸屬於少數股東的其他綜合收益總額 | 105.80%36.03萬 | -80.11%28.09萬 | 103.67%12.49萬 | -84.18%11.09萬 | -282.12%-620.7萬 | 103.21%141.2萬 | -393.36%-340.51萬 | 349.36%70.1萬 | 194.83%340.83萬 | 110.98%69.48萬 |
綜合收益總額 | 177.39%21.52億 | 15.04%12.77億 | 84.50%5.23億 | -58.90%7.26億 | -77.93%7.76億 | -66.68%11.1億 | -55.55%2.83億 | -59.49%17.67億 | -0.12%35.16億 | 51.74%33.31億 |
歸屬于母公司所有者的綜合收益總額 | 173.39%21.61億 | 15.15%12.82億 | 81.13%5.26億 | -58.96%7.38億 | -77.62%7.9億 | -66.67%11.14億 | -54.82%2.91億 | -58.11%17.98億 | 2.01%35.32億 | 56.99%33.42億 |
歸屬於少數股東的綜合收益總額 | 40.74%-859.26萬 | -45.32%-581.81萬 | 50.24%-361.93萬 | 62.33%-1,169.02萬 | 6.87%-1,449.9萬 | 62.20%-400.37萬 | -23.90%-727.3萬 | -144.43%-3,103.29萬 | -126.65%-1,556.85萬 | -115.90%-1,059.06萬 |
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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