(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 | 1.08%158.48億 | -4.98%106.61億 | -6.81%48.41億 | 1.00%204.71億 | 3.48%156.79億 | 14.25%112.21億 | 10.22%51.94億 | -0.06%202.68億 | 4.86%151.51億 | 7.24%98.21億 |
營業收入 | 1.08%158.48億 | -4.98%106.61億 | -6.81%48.41億 | 1.00%204.71億 | 3.48%156.79億 | 14.25%112.21億 | 10.22%51.94億 | -0.06%202.68億 | 4.86%151.51億 | 7.24%98.21億 |
其他業務收入 | ---- | -9.10%2,541.76萬 | ---- | 13.45%6,592.27萬 | ---- | -16.51%2,796.1萬 | ---- | -37.19%5,810.55萬 | ---- | 9.10%3,348.89萬 |
營業總成本 | 0.87%155.57億 | -4.85%104.91億 | -6.73%48.18億 | 1.34%201.33億 | 3.44%154.23億 | 13.81%110.26億 | 10.10%51.66億 | -1.18%198.66億 | 4.36%149.11億 | 7.27%96.89億 |
營業成本 | -0.07%144.68億 | -6.22%97.72億 | -8.16%44.63億 | 1.24%187.41億 | 3.55%144.78億 | 14.78%104.2億 | 10.23%48.6億 | -1.51%185.12億 | 3.76%139.81億 | 6.60%90.79億 |
營業稅金及附加 | 18.55%3,344.58萬 | 48.82%2,633.87萬 | 33.24%1,242.6萬 | 3.03%4,154.88萬 | 39.95%2,821.29萬 | 79.04%1,769.81萬 | 31.90%932.62萬 | 24.62%4,032.67萬 | -1.79%2,015.97萬 | -23.73%988.52萬 |
銷售費用 | 10.38%5.6億 | 6.16%3.68億 | 10.51%1.73億 | 20.32%7.77億 | 12.53%5.08億 | 24.44%3.46億 | 18.62%1.57億 | 11.93%6.46億 | 36.58%4.51億 | 36.15%2.78億 |
管理費用 | 14.77%3.76億 | 13.74%2.49億 | 20.40%1.3億 | 9.49%4.84億 | 7.87%3.28億 | 10.39%2.19億 | 21.87%1.08億 | -3.93%4.42億 | 1.10%3.04億 | 2.34%1.98億 |
財務費用 | 31.61%-2,049.08萬 | 72.69%-1,430.85萬 | 116.05%114.34萬 | -252.06%-4,540.95萬 | -289.96%-2,995.95萬 | -229.66%-5,239.57萬 | -136.53%-712.47萬 | -59.46%2,986.28萬 | -71.41%1,577.12萬 | 7.20%4,041.16萬 |
-利息費用 | -1.31%6,327.34萬 | 67.18%6,006.7萬 | 85.90%3,421.67萬 | 38.40%9,116.44萬 | 21.00%6,411.65萬 | -1.69%3,593.03萬 | -19.89%1,840.56萬 | -17.01%6,587.03萬 | -5.38%5,298.73萬 | 0.82%3,654.78萬 |
-利息收入 | 7.07%-8,581.35萬 | -0.48%-6,720.11萬 | -4.90%-3,275.22萬 | -566.94%-1.21億 | -564.61%-9,233.81萬 | -636.85%-6,687.8萬 | -646.28%-3,122.17萬 | 26.31%-1,812.97萬 | 7.11%-1,389.36萬 | 11.39%-907.62萬 |
研發費用 | 25.28%1.39億 | 20.28%9,052.97萬 | -2.04%3,791.89萬 | -31.53%1.34億 | -19.30%1.11億 | -9.06%7,526.78萬 | 9.50%3,871.04萬 | 18.76%1.96億 | 30.51%1.38億 | 24.37%8,276.52萬 |
信用減值損失 | 54.30%-2,153.03萬 | 15.93%-2,339.74萬 | 20.61%733.32萬 | -23.87%-3.59億 | 65.73%-4,710.78萬 | 80.59%-2,782.99萬 | 292.14%608萬 | -24.35%-2.89億 | -332.38%-1.37億 | -344.67%-1.43億 |
資產減值損失 | -51.20%-964.49萬 | -75.84%-696.53萬 | 101.91%1,473.27 | 69.14%-2,106.72萬 | -220.87%-637.87萬 | -350.84%-396.13萬 | 85.83%-7.73萬 | 95.58%-6,826.08萬 | -220.36%-198.79萬 | -6.40%-87.86萬 |
非經營性淨收益 | -122.02%-5.52億 | -150.81%-11.85億 | -146.90%-3.48億 | 323.27%22.56億 | 762.93%25.06億 | 106.19%23.33億 | 165.12%7.42億 | -0.07%-10.11億 | -19.63%-3.78億 | 3.46%11.31億 |
公允價值變動淨收益 | -146.30%-7.99億 | -164.22%-13.52億 | -166.45%-4.47億 | 196.80%12.55億 | 336.27%17.26億 | 150.08%21.05億 | 157.44%6.73億 | -319.20%-12.97億 | -86.55%-7.31億 | -21.20%8.42億 |
投資淨收益 | -70.32%2.26億 | -20.69%1.65億 | 85.57%7,308.12萬 | 239.79%12.61億 | 107.11%7.61億 | -42.67%2.08億 | 483.23%3,938.15萬 | 5,309.64%3.71億 | 2,199.25%3.67億 | 1,833.35%3.64億 |
-其中:對聯營合營企業的投資收益 | -22.80%354.5萬 | 521.50%262.86萬 | -2,322.32%-374.68萬 | -259.49%-1,820.78萬 | -65.46%459.21萬 | -96.50%42.29萬 | ---15.47萬 | -127.11%-506.49萬 | -20.27%1,329.68萬 | 158.26%1,209.61萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --2.75萬 | ---- | ---- | ---- |
資產處置收益 | -90.71%11.6萬 | -73.01%39.12萬 | -428.34%-136.5萬 | -99.31%66.29萬 | 149.53%124.83萬 | 160.11%144.97萬 | -109.95%-25.83萬 | 2,274.96%9,578.97萬 | -407.05%-252.06萬 | -42,312.34%-241.19萬 |
其他收益 | -26.69%5,242.81萬 | -36.17%3,152萬 | -11.23%2,056.16萬 | -32.84%1.19億 | -43.67%7,151.12萬 | -31.96%4,937.76萬 | -23.79%2,316.4萬 | -5.23%1.77億 | 0.77%1.27億 | -8.31%7,257.55萬 |
營業利潤 | -109.45%-2.61億 | -140.17%-10.15億 | -142.20%-3.25億 | 526.41%25.95億 | 2,101.71%27.62億 | 99.94%25.27億 | 168.90%7.7億 | 26.92%-6.09億 | 10.95%-1.38億 | 3.59%12.64億 |
加:營業外收入 | -11.99%655.69萬 | -33.56%342.23萬 | -53.70%34.67萬 | 66.51%770.13萬 | 147.01%745.05萬 | 129.57%515.12萬 | 49.94%74.89萬 | -62.06%462.51萬 | -64.35%301.62萬 | -59.06%224.39萬 |
減:營業外支出 | -1.46%493.05萬 | 17.82%356.51萬 | -59.35%71.39萬 | -48.91%708.99萬 | -61.47%500.34萬 | -69.85%302.59萬 | 368.46%175.63萬 | -38.84%1,387.7萬 | 234.65%1,298.59萬 | 496.23%1,003.7萬 |
利潤總額 | -109.39%-2.59億 | -140.14%-10.15億 | -142.30%-3.25億 | 520.12%25.96億 | 1,968.48%27.64億 | 101.35%25.29億 | 168.82%7.69億 | 26.74%-6.18億 | 1.61%-1.48億 | 2.63%12.56億 |
減:所得稅費用 | -111.85%-7,945.34萬 | -141.14%-2.55億 | -143.86%-7,684.29萬 | 507.33%6.6億 | 1,136.09%6.7億 | 99.31%6.19億 | 162.08%1.75億 | -188.50%-1.62億 | -9.97%-6,469.64萬 | 6.59%3.11億 |
淨利潤 | -108.60%-1.8億 | -139.81%-7.61億 | -141.84%-2.48億 | 524.67%19.36億 | 2,615.30%20.94億 | 102.02%19.1億 | 171.10%5.94億 | 55.58%-4.56億 | 9.05%-8,325.74萬 | 1.40%9.46億 |
持續經營淨利潤 | -108.60%-1.8億 | -139.81%-7.61億 | -141.84%-2.48億 | 524.67%19.36億 | 2,615.30%20.94億 | 102.02%19.1億 | 171.10%5.94億 | 55.58%-4.56億 | 9.05%-8,325.74萬 | 1.40%9.46億 |
減:少數股東損益 | -74.12%-2,048.21萬 | -96.40%-1,661.31萬 | -270.74%-1,048.75萬 | -102.96%-3,001.05萬 | -41.44%-1,176.29萬 | 12.00%-845.88萬 | 51.11%-282.88萬 | -112.70%-1,478.67萬 | -179.55%-831.66萬 | -500.58%-961.24萬 |
歸屬于母公司所有者的淨利潤 | -107.58%-1.6億 | -138.77%-7.44億 | -139.89%-2.38億 | 545.71%19.66億 | 2,910.13%21.06億 | 100.87%19.19億 | 171.94%5.97億 | 56.73%-4.41億 | 15.39%-7,494.08萬 | 2.25%9.55億 |
每股收益 | ||||||||||
基本每股收益 | -107.57%-0.0236 | -138.68%-0.1099 | -144.44%-0.04 | 514.29%0.29 | 2,908.11%0.3117 | 100.92%0.2841 | 175.00%0.09 | 53.33%-0.07 | 15.27%-0.0111 | 1.00%0.1414 |
稀釋每股收益 | -107.57%-0.0236 | -138.68%-0.1099 | -144.44%-0.04 | 514.29%0.29 | 2,908.11%0.3117 | 100.92%0.2841 | 175.00%0.09 | 53.33%-0.07 | 15.27%-0.0111 | 1.00%0.1414 |
其他綜合收益 | -200.43%-5,734.4萬 | -73.88%2,655.22萬 | 138.69%720.58萬 | -73.08%3,590.68萬 | -48.87%5,709.83萬 | 459.89%1.02億 | -180.11%-1,862.27萬 | 1,767.96%1.33億 | 2,091.32%1.12億 | 352.51%1,815.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -200.68%-5,753.89萬 | -73.87%2,657.07萬 | 138.98%724.85萬 | -73.03%3,595.57萬 | -48.82%5,714.79萬 | 458.98%1.02億 | -185.73%-1,859.48萬 | 1,732.76%1.33億 | 2,094.28%1.12億 | 353.06%1,819.49萬 |
歸屬於少數股東的其他綜合收益總額 | 492.60%19.49萬 | 53.72%-1.85萬 | -52.89%-4.27萬 | -212.78%-4.89萬 | -2,027.14%-4.96萬 | -9.00%-4.01萬 | 80.15%-2.79萬 | 132.15%4.33萬 | 71.63%-2,333.76 | -3,421.61%-3.68萬 |
綜合收益總額 | -111.03%-2.37億 | -136.48%-7.34億 | -141.95%-2.41億 | 711.42%19.72億 | 7,473.67%21.51億 | 108.76%20.12億 | 168.33%5.75億 | 68.36%-3.23億 | 129.24%2,840.46萬 | 4.15%9.64億 |
歸屬于母公司所有者的綜合收益總額 | -110.04%-2.17億 | -135.51%-7.17億 | -139.92%-2.31億 | 750.48%20.02億 | 5,790.19%21.63億 | 107.56%20.2億 | 169.15%5.78億 | 69.59%-3.08億 | 139.00%3,672.35萬 | 5.01%9.73億 |
歸屬於少數股東的綜合收益總額 | -71.74%-2,028.72萬 | -95.69%-1,663.16萬 | -268.61%-1,053.02萬 | -103.88%-3,005.93萬 | -42.00%-1,181.26萬 | 11.92%-849.88萬 | 51.80%-285.67萬 | -108.05%-1,474.34萬 | -178.86%-831.89萬 | -502.48%-964.91萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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