(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 | 4.83%115.1億 | 16.23%76.01億 | 34.28%37.64億 | 26.03%158.43億 | 18.64%109.79億 | 17.79%65.39億 | 3.29%28.03億 | -2.01%125.71億 | -1.05%92.54億 | -16.84%55.51億 |
營業收入 | 4.83%115.1億 | 16.23%76.01億 | 34.28%37.64億 | 26.03%158.43億 | 18.64%109.79億 | 17.79%65.39億 | 3.29%28.03億 | -2.01%125.71億 | -1.05%92.54億 | -16.84%55.51億 |
其他業務收入 | ---- | -0.84%1.53億 | ---- | 12.45%3.46億 | ---- | 38.86%1.54億 | ---- | -18.74%3.08億 | ---- | -41.94%1.11億 |
營業總成本 | 3.27%113.85億 | 13.81%75.3億 | 29.40%37.38億 | 24.08%158.25億 | 16.54%110.25億 | 14.93%66.17億 | 1.57%28.89億 | 0.44%127.54億 | 2.53%94.6億 | -12.65%57.57億 |
營業成本 | 2.34%101.48億 | 13.97%67.25億 | 30.58%33.57億 | 23.12%141.74億 | 15.89%99.17億 | 13.35%59.01億 | 0.28%25.71億 | 1.05%115.12億 | 3.47%85.57億 | -11.90%52.06億 |
營業稅金及附加 | -7.30%4,395.53萬 | 0.68%2,804.06萬 | 10.79%1,299.75萬 | 16.06%6,390.83萬 | 15.09%4,741.63萬 | 7.37%2,785.22萬 | -6.69%1,173.14萬 | -11.17%5,506.53萬 | -15.30%4,119.77萬 | -21.80%2,594.1萬 |
銷售費用 | 32.29%2.02億 | 52.54%1.33億 | 57.72%6,506.43萬 | 104.50%2.42億 | 56.68%1.53億 | 95.28%8,741.36萬 | 24.19%4,125.24萬 | -26.26%1.18億 | -39.06%9,761.08萬 | -63.31%4,476.23萬 |
管理費用 | 15.48%5.72億 | 17.99%3.7億 | 17.03%1.74億 | 22.31%7.77億 | 11.14%4.95億 | 13.27%3.13億 | 5.74%1.48億 | -9.45%6.35億 | -14.89%4.46億 | -27.49%2.77億 |
財務費用 | 348.07%809.12萬 | 245.10%442.12萬 | 113.35%54.64萬 | 79.12%-216.58萬 | -39.15%-326.17萬 | -449.42%-304.71萬 | -6,114.35%-409.45萬 | -1,148.37%-1,037.33萬 | -5.49%-234.4萬 | 84.76%-55.46萬 |
-利息費用 | -15.68%1,875.42萬 | -14.11%1,277.25萬 | 3.33%662.45萬 | 17.88%2,952.06萬 | 81.35%2,224.13萬 | 100.19%1,487.05萬 | 81.75%641.1萬 | 82.42%2,504.27萬 | 24.87%1,226.43萬 | 14.27%742.82萬 |
-利息收入 | 38.47%-1,621.07萬 | 26.21%-1,264.18萬 | 28.85%-747.23萬 | 7.62%-3,464.2萬 | 8.47%-2,634.4萬 | 11.03%-1,713.2萬 | -18.44%-1,050.24萬 | -43.39%-3,750.1萬 | -38.05%-2,878.14萬 | -13.12%-1,925.68萬 |
研發費用 | -1.20%4.11億 | -7.12%2.69億 | 6.69%1.28億 | 28.74%5.71億 | 29.46%4.16億 | 41.92%2.9億 | 28.19%1.2億 | 16.66%4.43億 | 41.71%3.21億 | 37.97%2.04億 |
信用減值損失 | -551.83%-430.75萬 | -52.24%-185.9萬 | -513.93%-123.44萬 | -586.49%-2,248.39萬 | 73.08%-66.08萬 | 39.76%-122.11萬 | 73.46%-20.11萬 | -186.27%-327.52萬 | -171.93%-245.47萬 | -230.77%-202.69萬 |
資產減值損失 | 41.28%74.02萬 | -862.69%-114.24萬 | -10.50%11.99萬 | 37.56%-955.1萬 | 230.97%52.39萬 | 136.62%14.98萬 | -87.59%13.4萬 | 50.00%-1,529.65萬 | 97.93%-40萬 | 96.48%-40.9萬 |
非經營性淨收益 | 7.18%4.92億 | 11.24%3.35億 | 21.09%1.8億 | 8.61%6.85億 | 3.33%4.59億 | 24.40%3.01億 | 30.40%1.49億 | 2.75%6.3億 | 2.72%4.44億 | -28.63%2.42億 |
公允價值變動淨收益 | 972.45%581.27萬 | -88.72%16.27萬 | -205.44%-64.88萬 | 13,945.17%2,809.05萬 | -64.25%54.2萬 | -6.74%144.2萬 | -44.21%61.53萬 | -336.31%-20.29萬 | 241.35%151.61萬 | 3,899.80%154.62萬 |
投資淨收益 | -3.58%3.69億 | 4.21%2.59億 | 8.36%1.33億 | -2.53%5.43億 | 2.62%3.82億 | 22.63%2.48億 | 32.45%1.23億 | 2.59%5.57億 | -5.71%3.73億 | -35.15%2.03億 |
-其中:對聯營合營企業的投資收益 | -3.75%3.7億 | 4.37%2.6億 | 8.90%1.33億 | -2.25%5.46億 | 4.00%3.84億 | 24.26%2.5億 | 32.11%1.22億 | 3.97%5.58億 | -5.64%3.69億 | -35.10%2.01億 |
資產處置收益 | -91.12%74.64萬 | -91.10%74.64萬 | -89.16%48.6萬 | 35.17%941.46萬 | 30.65%840.73萬 | 691.13%838.95萬 | 325.92%448.23萬 | 1,619.59%696.5萬 | 1,038.77%643.48萬 | 740.20%106.04萬 |
其他收益 | 77.45%1.2億 | 77.23%7,870.12萬 | 130.98%4,840.19萬 | 59.93%1.36億 | 1.98%6,773.31萬 | 11.92%4,440.64萬 | 10.82%2,095.48萬 | -12.07%8,528.77萬 | 27.62%6,641.6萬 | 5.61%3,967.87萬 |
營業利潤 | 49.08%6.16億 | 81.05%4.06億 | 224.49%2.07億 | 56.97%7.02億 | 73.45%4.13億 | 506.10%2.24億 | 512.45%6,375.91萬 | -39.90%4.47億 | -57.28%2.38億 | -91.30%3,700.06萬 |
加:營業外收入 | -52.48%195.85萬 | 194.29%133.97萬 | 1,481.98%112.83萬 | 32.18%1,945.01萬 | -33.39%412.12萬 | -79.76%45.52萬 | 9.85%7.13萬 | -86.14%1,471.54萬 | -92.78%618.73萬 | -97.36%224.91萬 |
減:營業外支出 | -81.44%50.96萬 | 353.30%80.49萬 | 241.31%39.78萬 | -15.02%366.53萬 | -23.75%274.58萬 | -94.56%17.76萬 | -96.13%11.66萬 | -1.70%431.29萬 | 39.51%360.12萬 | 89.71%326.26萬 |
利潤總額 | 48.94%6.18億 | 81.06%4.07億 | 225.87%2.08億 | 56.85%7.18億 | 72.16%4.15億 | 523.94%2.25億 | 446.18%6,371.39萬 | -45.91%4.58億 | -62.42%2.41億 | -92.93%3,598.71萬 |
減:所得稅費用 | 2,809.20%1,424.99萬 | -8.57%564.01萬 | 232.97%789.08萬 | -44.05%-1,623.09萬 | 95.65%-52.6萬 | 178.28%616.9萬 | 34.86%-593.44萬 | -116.67%-1,126.72萬 | -140.65%-1,209.24萬 | -135.43%-788.05萬 |
淨利潤 | 45.32%6.03億 | 83.59%4.01億 | 186.77%2億 | 56.54%7.34億 | 64.14%4.15億 | 397.79%2.18億 | FLtoP6,964.83萬 | -39.76%4.69億 | -58.61%2.53億 | -90.98%4,386.76萬 |
持續經營淨利潤 | 45.32%6.03億 | 83.59%4.01億 | 186.77%2億 | 56.54%7.34億 | 64.14%4.15億 | 397.79%2.18億 | 849.40%6,964.83萬 | -39.76%4.69億 | -58.61%2.53億 | -90.98%4,386.76萬 |
減:少數股東損益 | 382.13%1.6億 | 1,683.27%8,413.01萬 | 401.71%3,687.66萬 | 502.26%1.3億 | 186.35%3,309.32萬 | 92.27%-531.37萬 | 63.13%-1,222.27萬 | 48.83%-3,228.07萬 | -15.88%-3,832.54萬 | -550.66%-6,871.76萬 |
歸屬于母公司所有者的淨利潤 | 16.15%4.44億 | 41.62%3.17億 | 98.92%1.63億 | 20.55%6.04億 | 31.19%3.82億 | 98.68%2.24億 | 243.12%8,187.1萬 | -40.44%5.01億 | -54.79%2.91億 | -77.35%1.13億 |
每股收益 | ||||||||||
基本每股收益 | 16.16%0.2581 | 41.58%0.1842 | 80.00%0.09 | 20.69%0.35 | 31.17%0.2222 | 98.63%0.1301 | 400.00%0.05 | -39.58%0.29 | -54.22%0.1694 | -77.05%0.0655 |
稀釋每股收益 | 16.16%0.2581 | 41.58%0.1842 | 80.00%0.09 | 20.69%0.35 | 31.17%0.2222 | 98.63%0.1301 | 400.00%0.05 | -39.58%0.29 | -54.22%0.1694 | -77.05%0.0655 |
其他綜合收益 | 6.42%588.43萬 | -95.52%63.41萬 | -129.30%-53.04萬 | 67.91%1,190.26萬 | 257.29%552.95萬 | 217.73%1,414.97萬 | 177.09%181萬 | 158.57%708.87萬 | 54.00%-351.55萬 | -195.07%-1,201.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 6.42%588.43萬 | -95.52%63.41萬 | -129.30%-53.04萬 | 67.91%1,190.26萬 | 257.29%552.95萬 | 217.73%1,414.97萬 | 177.09%181萬 | 158.57%708.87萬 | 54.00%-351.55萬 | -195.07%-1,201.88萬 |
綜合收益總額 | 44.81%6.09億 | 72.69%4.02億 | 178.77%1.99億 | 56.71%7.46億 | 68.67%4.21億 | 630.07%2.33億 | 713.81%7,145.82萬 | -37.88%4.76億 | -58.67%2.49億 | -93.40%3,184.88萬 |
歸屬于母公司所有者的綜合收益總額 | 16.02%4.5億 | 33.46%3.17億 | 93.98%1.62億 | 21.21%6.16億 | 34.71%3.88億 | 136.49%2.38億 | 288.98%8,368.1萬 | -38.72%5.08億 | -54.79%2.88億 | -79.60%1.01億 |
歸屬於少數股東的綜合收益總額 | 382.13%1.6億 | 1,683.27%8,413.01萬 | 401.71%3,687.66萬 | 502.26%1.3億 | 186.35%3,309.32萬 | 92.27%-531.37萬 | 63.13%-1,222.27萬 | 48.83%-3,228.07萬 | -15.88%-3,832.54萬 | -550.66%-6,871.76萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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