(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 | 1.80%223.75億 | 3.80%145.12億 | 3.58%73.21億 | -15.29%301.2億 | -18.16%219.79億 | -15.70%139.82億 | -8.67%70.68億 | 30.81%355.56億 | 45.17%268.55億 | 43.83%165.86億 |
營業收入 | 1.80%223.75億 | 3.80%145.12億 | 3.58%73.21億 | -15.29%301.2億 | -18.16%219.79億 | -15.70%139.82億 | -8.67%70.68億 | 30.81%355.56億 | 45.17%268.55億 | 43.83%165.86億 |
其他業務收入 | ---- | -7.87%2.31億 | ---- | 2.21%5.2億 | ---- | 10.59%2.51億 | ---- | 2.41%5.09億 | ---- | 49.42%2.27億 |
營業總成本 | 1.95%199.01億 | 1.04%126.07億 | 0.74%64.44億 | -18.38%267.9億 | -20.03%195.2億 | -15.31%124.77億 | -8.96%63.96億 | 30.06%328.21億 | 43.19%244.1億 | 37.45%147.33億 |
營業成本 | 4.18%165.72億 | 4.41%105.07億 | 1.65%54.44億 | -21.68%218.58億 | -23.01%159.08億 | -18.03%100.64億 | -11.12%53.56億 | 32.67%279.07億 | 46.94%206.63億 | 38.51%122.78億 |
營業稅金及附加 | -1.33%7.57億 | -1.11%4.81億 | -18.17%1.97億 | 0.25%10.49億 | -3.50%7.67億 | -10.13%4.86億 | 11.52%2.41億 | 14.51%10.46億 | 32.80%7.95億 | 66.59%5.41億 |
銷售費用 | 48.61%8,503.85萬 | 48.26%5,328.26萬 | 52.06%2,274.57萬 | -6.37%8,478.75萬 | -20.05%5,722.12萬 | -23.09%3,593.78萬 | -36.18%1,495.88萬 | -5.43%9,055.41萬 | -4.86%7,157.33萬 | -5.99%4,672.99萬 |
管理費用 | -5.98%9.69億 | -10.71%5.38億 | -3.85%2.67億 | 34.19%15.63億 | 22.48%10.3億 | 1.82%6.02億 | 4.45%2.78億 | 9.64%11.65億 | 21.12%8.41億 | 37.77%5.91億 |
財務費用 | -13.10%14.5億 | -19.19%9.92億 | 2.84%4.94億 | -14.30%21.11億 | -13.52%16.69億 | 1.48%12.28億 | 2.91%4.81億 | 22.58%24.63億 | 24.94%19.29億 | 20.48%12.1億 |
-利息費用 | -4.89%15.09億 | 0.38%10.45億 | -2.00%5.21億 | -8.85%20.79億 | -4.34%15.86億 | -5.69%10.41億 | -0.09%5.32億 | 2.18%22.81億 | 2.12%16.58億 | 1.87%11.04億 |
-利息收入 | -15.83%-1.1億 | -52.08%-9,684.1萬 | -2.22%-3,495.46萬 | 2.98%-1.3億 | 1.30%-9,510.32萬 | -3.71%-6,367.72萬 | -6.17%-3,419.59萬 | 15.36%-1.34億 | 4.95%-9,635.55萬 | 7.16%-6,140.22萬 |
研發費用 | -23.64%6,817.5萬 | -40.96%3,629.29萬 | -31.45%1,746.86萬 | -16.67%1.24億 | -19.47%8,928.5萬 | -6.40%6,147.04萬 | -3.30%2,548.15萬 | 24.06%1.49億 | 51.58%1.11億 | 41.99%6,567.24萬 |
信用減值損失 | 78.40%-1,367.13萬 | 86.80%-903.32萬 | 90.56%-520.4萬 | 235.24%2.43億 | 84.49%-6,328.01萬 | 82.90%-6,841.02萬 | 47.96%-5,511.29萬 | -109.96%-1.8億 | -276.34%-4.08億 | -940.19%-4億 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | --921.51萬 | -32.98%-921.51萬 | ---- | ---- |
非經營性淨收益 | 871.34%1.2億 | 824.12%1.22億 | 100.37%15.77萬 | 995.84%2.65億 | 90.72%-1,560.05萬 | 96.95%-1,681.88萬 | 77.89%-4,214.24萬 | 107.91%2,421.57萬 | 45.88%-1.68億 | -2,581.74%-5.52億 |
投資淨收益 | 239.42%1.22億 | 174.29%1.23億 | -3,583.79%-111.68萬 | -99.23%143.05萬 | -83.91%3,597.71萬 | 127.01%4,496.72萬 | 100.03%3.21萬 | 182.57%1.85億 | 203.49%2.24億 | -434.14%-1.66億 |
-其中:對聯營合營企業的投資收益 | -106.78%-133.35萬 | -105.31%-159.87萬 | -291.50%-22.43萬 | 88.76%-2,076.39萬 | 114.18%1,965.98萬 | 118.42%3,010.13萬 | 100.13%11.71萬 | 70.05%-1.85億 | 68.48%-1.39億 | -1.60%-1.63億 |
資產處置收益 | -82.49%19.87萬 | -98.87%1.06萬 | -88.12%6.8萬 | 4,614.54%48.98萬 | 503.16%113.46萬 | 659.33%93.94萬 | 154.44%57.29萬 | 99.87%-1.08萬 | -185.49%-28.14萬 | -1,110.62%-16.79萬 |
其他收益 | 10.64%1,169.24萬 | 31.43%747.18萬 | 103.48%641.05萬 | -28.61%2,032.35萬 | -36.14%1,056.79萬 | -62.32%568.49萬 | -67.83%315.05萬 | 56.58%2,846.93萬 | 20.05%1,654.8萬 | 39.18%1,508.93萬 |
營業利潤 | 6.22%25.95億 | 36.25%20.27億 | 39.38%8.78億 | 30.32%35.96億 | 7.31%24.43億 | 14.23%14.88億 | 20.44%6.3億 | 68.37%27.59億 | 99.47%22.77億 | 55.71%13.02億 |
加:營業外收入 | -43.42%1,665.35萬 | 269.00%1,154.61萬 | 29.05%248.83萬 | 255.36%7,250.45萬 | 623.13%2,943.34萬 | 23.48%312.9萬 | 8.49%192.81萬 | -81.45%2,040.28萬 | -64.81%407.03萬 | -64.39%253.4萬 |
減:營業外支出 | -13.47%4,439.41萬 | -5.24%2,428.44萬 | 111.28%1,412.07萬 | 80.78%2.41億 | -51.56%5,130.32萬 | -53.96%2,562.63萬 | 37.18%668.33萬 | -37.16%1.33億 | -2.47%1.06億 | -39.70%5,565.73萬 |
利潤總額 | 6.04%25.67億 | 37.47%20.14億 | 38.58%8.66億 | 29.51%34.27億 | 11.33%24.21億 | 17.29%14.65億 | 20.24%6.25億 | 72.24%26.46億 | 108.25%21.75億 | 66.29%12.49億 |
減:所得稅費用 | 10.21%7.54億 | 28.27%5.58億 | 24.24%2.81億 | -9.31%9.22億 | -20.33%6.84億 | -28.59%4.35億 | -5.82%2.26億 | 71.96%10.17億 | 144.15%8.59億 | 143.65%6.09億 |
淨利潤 | 4.39%18.13億 | 41.36%14.56億 | 46.71%5.85億 | 53.73%25.05億 | 31.98%17.37億 | 60.97%10.3億 | 42.62%3.99億 | 72.41%16.29億 | 90.01%13.16億 | 27.69%6.4億 |
持續經營淨利潤 | 4.39%18.13億 | 41.36%14.56億 | 46.71%5.85億 | 53.73%25.05億 | 31.98%17.37億 | 60.97%10.3億 | 42.62%3.99億 | 72.41%16.29億 | 90.01%13.16億 | 27.69%6.4億 |
減:少數股東損益 | 208.98%3.49億 | 1,444.11%2.67億 | 695.54%1.19億 | 185.26%2.39億 | 150.14%1.13億 | 113.22%1,726.54萬 | 57.07%-1,991.74萬 | -53.20%-2.8億 | -209.43%-2.25億 | -42,793.31%-1.31億 |
歸屬于母公司所有者的淨利潤 | -9.85%14.64億 | 17.45%11.89億 | 11.41%4.67億 | 18.67%22.66億 | 5.35%16.24億 | 31.45%10.13億 | 28.44%4.19億 | 69.30%19.09億 | 101.38%15.42億 | 53.66%7.7億 |
每股收益 | ||||||||||
基本每股收益 | -9.71%0.066 | 17.32%0.0535 | 11.11%0.021 | 18.74%0.102 | 5.33%0.0731 | 31.41%0.0456 | 28.57%0.0189 | 69.09%0.0859 | 101.16%0.0694 | 53.54%0.0347 |
稀釋每股收益 | -9.71%0.066 | 17.32%0.0535 | 11.11%0.021 | 18.74%0.102 | 5.33%0.0731 | 31.41%0.0456 | 28.57%0.0189 | 69.09%0.0859 | 101.16%0.0694 | 53.54%0.0347 |
其他綜合收益 | -499.51%-3.84億 | -753.87%-3.83億 | -1,806.38%-1.52億 | 126.49%9,616.56萬 | 125.47%9,603.31萬 | 124.46%5,862.51萬 | 125.68%891.91萬 | -188.22%-3.63億 | -136.31%-3.77億 | -351.95%-2.4億 |
歸屬于母公司所有者的其他綜合收益總額 | -505.90%-3.83億 | -772.22%-3.83億 | -1,799.67%-1.52億 | 126.27%9,556.86萬 | 125.01%9,427.89萬 | 123.76%5,694.37萬 | 126.01%895.47萬 | -186.88%-3.64億 | -135.21%-3.77億 | -352.86%-2.4億 |
歸屬於少數股東的其他綜合收益總額 | -156.08%-98.38萬 | -132.37%-54.43萬 | 119.85%7,072.54 | -9.88%59.7萬 | 10,727.54%175.42萬 | 10,319.77%168.15萬 | 88.28%-3.56萬 | -19.10%66.24萬 | -102.22%-1.65萬 | -95.20%1.61萬 |
綜合收益總額 | -22.01%14.3億 | -1.46%10.73億 | 6.19%4.33億 | 105.42%26.01億 | 95.21%18.33億 | 172.04%10.89億 | 66.49%4.08億 | 54.60%12.66億 | 76.16%9.39億 | -32.88%4億 |
歸屬于母公司所有者的綜合收益總額 | -37.07%10.81億 | -24.59%8.07億 | -26.50%3.14億 | 52.78%23.61億 | 47.55%17.18億 | 101.54%10.7億 | 46.67%4.28億 | 54.40%15.45億 | 92.42%11.64億 | -10.98%5.31億 |
歸屬於少數股東的綜合收益總額 | 203.40%3.48億 | 1,304.20%2.66億 | 694.52%1.19億 | 185.67%2.39億 | 150.91%1.15億 | 114.51%1,894.69萬 | 57.27%-1,995.3萬 | -53.52%-2.79億 | -212.65%-2.25億 | -411,042.69%-1.31億 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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