(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 | -0.38%163.84億 | 1.68%116.02億 | -1.24%56.74億 | -10.49%223.67億 | -9.84%164.47億 | -11.76%114.1億 | -11.21%57.46億 | 5.80%249.87億 | 4.75%182.41億 | 0.78%129.31億 |
營業收入 | -0.38%163.84億 | 1.68%116.02億 | -1.24%56.74億 | -10.49%223.67億 | -9.84%164.47億 | -11.76%114.1億 | -11.21%57.46億 | 5.80%249.87億 | 4.75%182.41億 | 0.78%129.31億 |
其他業務收入 | ---- | -54.25%3,872.67萬 | ---- | 19.98%1.48億 | ---- | 60.80%8,464.87萬 | ---- | 52.66%1.24億 | ---- | 49.70%5,264.24萬 |
營業總成本 | -1.35%160.54億 | 2.19%113.34億 | 1.13%55.28億 | -6.63%224.1億 | -5.01%162.74億 | -7.86%110.91億 | -10.92%54.66億 | 2.78%240.02億 | 0.72%171.31億 | -1.87%120.38億 |
營業成本 | -1.05%146.33億 | 2.41%103.81億 | 0.95%51.05億 | -6.38%202.67億 | -4.94%147.88億 | -8.07%101.36億 | -9.24%50.57億 | 0.98%216.49億 | -0.41%155.56億 | -2.75%110.26億 |
營業稅金及附加 | -2.79%3,164.88萬 | -0.92%2,187.8萬 | 10.73%1,388.41萬 | 4.45%5,078.03萬 | -1.45%3,255.68萬 | -1.15%2,208.03萬 | 4.01%1,253.84萬 | 6.68%4,861.72萬 | 17.29%3,303.68萬 | 15.33%2,233.64萬 |
銷售費用 | -4.82%6.31億 | -1.92%4.45億 | 4.23%2.38億 | -3.98%8.63億 | 1.83%6.63億 | 0.08%4.53億 | 3.79%2.28億 | 4.40%8.99億 | -6.19%6.52億 | -11.74%4.53億 |
管理費用 | -3.40%7.11億 | -4.44%4.77億 | -0.61%2.44億 | 2.80%11.13億 | 2.34%7.36億 | 16.18%5億 | 23.16%2.45億 | 17.49%10.83億 | 11.52%7.19億 | 0.16%4.3億 |
財務費用 | -74.34%242.08萬 | 74.43%-1,009.27萬 | 6.25%-8,050.01萬 | -80.82%5,220.29萬 | -92.94%943.32萬 | -143.06%-3,946.89萬 | -167.61%-8,586.47萬 | 872.63%2.72億 | 1,997.89%1.34億 | 275.56%9,165.7萬 |
-利息費用 | 1.32%1.11億 | 15.02%8,372.95萬 | 39.17%4,408.96萬 | 22.39%1.56億 | 7.40%1.1億 | 0.33%7,279.81萬 | -0.97%3,168.05萬 | 5.07%1.27億 | 25.57%1.02億 | 25.67%7,256.17萬 |
-利息收入 | -109.58%-9,604.89萬 | -149.97%-8,157.43萬 | -292.71%-6,607.42萬 | -16.63%-7,818.71萬 | -5.95%-4,582.91萬 | 4.67%-3,263.35萬 | -49.44%-1,682.53萬 | 10.05%-6,703.85萬 | 26.69%-4,325.34萬 | 23.72%-3,423.23萬 |
研發費用 | 1.63%4,439.85萬 | -0.14%1,912.08萬 | -8.10%870.51萬 | 25.14%6,274.61萬 | 16.58%4,368.71萬 | 34.07%1,914.85萬 | 39.91%947.21萬 | -15.52%5,014.18萬 | 31.51%3,747.32萬 | -22.18%1,428.29萬 |
信用減值損失 | -78.80%9.86萬 | -161.03%-28.08萬 | -126.18%-7.47萬 | -9.74%-4,048.25萬 | 101.95%46.49萬 | 101.94%46.01萬 | 104.68%28.53萬 | -467.02%-3,688.94萬 | -32,794.13%-2,378.01萬 | -5,851.04%-2,375.92萬 |
資產減值損失 | 4.06%921.39萬 | -73.57%225.75萬 | -85.59%184.13萬 | 4.36%-1.35億 | 224.58%885.43萬 | 142.11%854.07萬 | 423.46%1,277.45萬 | 41.53%-1.41億 | -128.77%-710.72萬 | -189.58%-2,028.18萬 |
非經營性淨收益 | 45.53%1.55億 | 11.78%9,149.24萬 | -219.48%-6,567.83萬 | -130.41%-3,672.68萬 | 385.77%1.06億 | 387.00%8,185.35萬 | -112.23%-2,055.77萬 | 211.90%1.21億 | -128.38%-3,724.4萬 | -139.40%-2,852.06萬 |
公允價值變動淨收益 | 72.23%-2,290.19萬 | 55.90%-3,199.8萬 | -1.75%-8,316.57萬 | -136.47%-5,330.03萬 | 33.04%-8,246.45萬 | -13.53%-7,256.6萬 | -158.13%-8,173.45萬 | 240.41%1.46億 | -91.45%-1.23億 | 15.79%-6,391.71萬 |
投資淨收益 | -48.48%4,850.66萬 | -69.22%2,318.89萬 | -64.61%1,218.33萬 | 6.50%1.18億 | 29.31%9,414.62萬 | 43.42%7,533.24萬 | 38.84%3,442.31萬 | -8.07%1.1億 | -18.74%7,280.94萬 | -25.81%5,252.66萬 |
-其中:對聯營合營企業的投資收益 | -59.36%3,796.27萬 | -69.52%2,296.11萬 | -64.61%1,218.33萬 | 13.54%1.17億 | 50.83%9,340.31萬 | 56.42%7,533.24萬 | 38.84%3,442.31萬 | 28.86%1.03億 | 27.49%6,192.46萬 | 54.45%4,815.93萬 |
資產處置收益 | 73.00%8,215.72萬 | 71.02%8,191.99萬 | -69.94%-36.54萬 | 721.36%3,542.19萬 | 70,124.46%4,748.93萬 | 11,494.17%4,790.21萬 | -137.52%-21.5萬 | -3.61%-570.07萬 | -93.96%6.76萬 | -49.91%41.32萬 |
其他收益 | -0.32%3,782.22萬 | -26.05%1,640.49萬 | -71.94%390.29萬 | -18.59%3,914.53萬 | -13.60%3,794.26萬 | -16.28%2,218.42萬 | 135.62%1,390.89萬 | -62.92%4,808.29萬 | -45.16%4,391.43萬 | -50.58%2,649.78萬 |
營業利潤 | 73.22%4.85億 | -10.37%3.6億 | -68.95%8,045.49萬 | -107.18%-7,933.99萬 | -73.90%2.8億 | -53.64%4.01億 | -48.49%2.59億 | 612.00%11.06億 | 100.33%10.73億 | 35.76%8.65億 |
加:營業外收入 | -89.66%93.6萬 | -70.57%222.91萬 | 134.49%57.9萬 | -46.47%1,038.15萬 | -60.07%905.68萬 | -60.01%757.34萬 | -98.39%24.69萬 | 76.00%1,939.46萬 | 186.06%2,268.43萬 | 436.82%1,893.8萬 |
減:營業外支出 | 45.33%898.63萬 | 46.84%686.66萬 | 107.08%272萬 | -37.82%1,031.61萬 | -62.11%618.35萬 | -36.47%467.63萬 | -73.55%131.35萬 | -50.78%1,659萬 | -37.43%1,631.9萬 | -53.47%736.03萬 |
利潤總額 | 68.62%4.77億 | -12.16%3.55億 | -69.65%7,831.4萬 | -107.15%-7,927.46萬 | -73.78%2.83億 | -53.92%4.04億 | -49.74%2.58億 | 735.93%11.09億 | 108.59%10.79億 | 40.29%8.77億 |
減:所得稅費用 | 16.48%1.33億 | -16.95%1.23億 | -43.28%4,527.57萬 | -87.35%5,603.73萬 | -73.85%1.14億 | -59.32%1.48億 | -60.75%7,981.65萬 | 88.78%4.43億 | 69.02%4.36億 | 45.01%3.65億 |
淨利潤 | 103.74%3.44億 | -9.38%2.32億 | -81.46%3,303.83萬 | -120.33%-1.35億 | -73.74%1.69億 | -50.08%2.56億 | -42.51%1.78億 | 751.68%6.65億 | 147.86%6.44億 | 37.10%5.12億 |
持續經營淨利潤 | 103.74%3.44億 | -9.38%2.32億 | -81.46%3,303.83萬 | -120.33%-1.35億 | -73.74%1.69億 | -50.08%2.56億 | -42.51%1.78億 | 751.68%6.65億 | 147.86%6.44億 | 37.10%5.12億 |
減:少數股東損益 | 75.25%-3,693.88萬 | 72.36%-2,168.1萬 | -197.83%-6,628.21萬 | -321.84%-3.61億 | -165.14%-1.49億 | -145.32%-7,843.4萬 | -120.57%-2,225.48萬 | 140.18%1.63億 | 388.75%2.29億 | 166.29%1.73億 |
歸屬于母公司所有者的淨利潤 | 19.80%3.81億 | -24.17%2.53億 | -50.46%9,932.03萬 | -55.13%2.26億 | -23.21%3.18億 | -1.46%3.34億 | -0.68%2.01億 | 66.05%5.03億 | 22.25%4.15億 | 9.89%3.39億 |
每股收益 | ||||||||||
基本每股收益 | 20.59%0.41 | -24.16%0.27 | -47.62%0.11 | -55.56%0.24 | -23.08%0.34 | -1.66%0.356 | -4.55%0.21 | 68.75%0.54 | 22.10%0.442 | 10.03%0.362 |
其他綜合收益 | 55.61%-5,027.13萬 | -300.18%-1.04億 | 36.15%-2.05億 | 27.22%8,554.03萬 | 34.66%-1.13億 | 77.67%-2,591.01萬 | -625.95%-3.22億 | 130.24%6,723.99萬 | -12.97%-1.73億 | 8.40%-1.16億 |
歸屬于母公司所有者的其他綜合收益總額 | 48.64%-2,609.02萬 | -723.70%-5,041.76萬 | 37.33%-1.03億 | 17.08%4,534.1萬 | 34.34%-5,079.5萬 | 88.82%-612.09萬 | -644.01%-1.64億 | 134.39%3,872.71萬 | -0.50%-7,736.01萬 | 14.06%-5,472.83萬 |
歸屬於少數股東的其他綜合收益總額 | 61.28%-2,418.11萬 | -169.18%-5,326.95萬 | 34.92%-1.03億 | 40.99%4,019.93萬 | 34.92%-6,245.64萬 | 67.73%-1,978.92萬 | -608.44%-1.58億 | 125.97%2,851.28萬 | -25.53%-9,596.78萬 | 2.69%-6,132.35萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
綜合收益總額 | 427.24%2.94億 | -44.29%1.28億 | -20.15%-1.72億 | -106.79%-4,977.16萬 | -88.14%5,578.75萬 | -41.99%2.3億 | -138.65%-1.43億 | 325.79%7.33億 | 342.58%4.7億 | 60.47%3.96億 |
歸屬于母公司所有者的綜合收益總額 | 32.80%3.55億 | -38.12%2.03億 | -109.09%-333.63萬 | -49.97%2.71億 | -20.65%2.68億 | 5.08%3.28億 | -84.18%3,670.26萬 | 184.73%5.41億 | 28.64%3.37億 | 27.49%3.12億 |
歸屬於少數股東的綜合收益總額 | 71.13%-6,111.99萬 | 23.69%-7,495.05萬 | 6.17%-1.69億 | -267.73%-3.21億 | -258.95%-2.12億 | -217.06%-9,822.33萬 | -229.41%-1.8億 | 137.15%1.91億 | 185.49%1.33億 | 4,159.90%8,390.79萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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