(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 | -6.21%85.93億 | -7.52%59.6億 | -8.60%31.23億 | -6.86%120.7億 | -5.73%91.62億 | 0.90%64.45億 | 5.33%34.17億 | -7.07%129.59億 | -9.25%97.19億 | -16.31%63.87億 |
營業收入 | -6.21%85.93億 | -7.52%59.6億 | -8.60%31.23億 | -6.86%120.7億 | -5.73%91.62億 | 0.90%64.45億 | 5.33%34.17億 | -7.07%129.59億 | -9.25%97.19億 | -16.31%63.87億 |
其他業務收入 | ---- | -49.79%8,757.98萬 | ---- | 88.93%2.83億 | ---- | 163.15%1.74億 | ---- | -20.77%1.5億 | ---- | -75.43%6,628.96萬 |
營業總成本 | -13.29%71.5億 | -14.87%49.39億 | -14.65%26.27億 | -8.67%110億 | -8.52%82.45億 | -2.67%58.02億 | 1.15%30.77億 | -6.64%120.44億 | -8.30%90.13億 | -14.22%59.61億 |
營業成本 | -7.45%51.83億 | -8.22%35.98億 | -9.00%18.5億 | -7.23%74.44億 | -4.36%56億 | 3.33%39.2億 | 9.21%20.33億 | 2.25%80.25億 | -1.97%58.55億 | -12.05%37.94億 |
營業稅金及附加 | -3.97%9,184.98萬 | 3.48%6,755.12萬 | 32.16%3,840.26萬 | 20.82%1.38億 | 18.67%9,564.66萬 | 19.85%6,527.81萬 | 3.45%2,905.68萬 | -11.67%1.14億 | -16.54%8,060.22萬 | -16.83%5,446.57萬 |
銷售費用 | -42.03%9.69億 | -42.79%7.16億 | -36.65%4.54億 | -21.59%21.54億 | -23.66%16.72億 | -16.12%12.52億 | -13.14%7.16億 | -21.19%27.46億 | -20.65%21.9億 | -21.93%14.93億 |
管理費用 | 0.71%5.57億 | 3.83%3.74億 | 7.40%1.84億 | 12.59%7.7億 | -7.27%5.53億 | -11.18%3.6億 | -8.04%1.71億 | -8.72%6.84億 | 8.94%5.96億 | 11.60%4.05億 |
財務費用 | -29.92%-6,719.5萬 | -54.55%-6,155.96萬 | -222.74%-2,107.44萬 | -63.65%-7,549.21萬 | 24.61%-5,171.91萬 | -56.72%-3,983.2萬 | -31.24%1,716.96萬 | -146.12%-4,612.9萬 | -203.53%-6,859.98萬 | -151.42%-2,541.54萬 |
-利息費用 | -42.08%2,783.78萬 | -50.47%1,869.79萬 | -46.32%947.5萬 | -46.06%5,788.37萬 | -43.15%4,806.12萬 | -36.80%3,775.29萬 | -41.54%1,764.97萬 | -2.86%1.07億 | -0.62%8,453.78萬 | 10.27%5,973.46萬 |
-利息收入 | -0.78%-7,417.4萬 | -10.83%-5,438.06萬 | -37.78%-2,283.95萬 | -83.71%-1.09億 | -81.23%-7,359.93萬 | -98.16%-4,906.88萬 | -47.38%-1,657.73萬 | -21.51%-5,934.6萬 | -22.57%-4,061.05萬 | -21.07%-2,476.24萬 |
研發費用 | 10.43%4.16億 | 0.42%2.45億 | 9.92%1.22億 | 9.31%5.69億 | 4.67%3.77億 | 1.69%2.44億 | -5.44%1.11億 | -11.59%5.21億 | -6.77%3.6億 | -1.98%2.4億 |
信用減值損失 | -11.58%-400.97萬 | 78.28%-359.75萬 | 78.39%-275.55萬 | 2.64%1,805.47萬 | -175.11%-359.34萬 | 1.47%-1,656.67萬 | 46.18%-1,275.26萬 | 170.73%1,759.03萬 | 116.03%478.44萬 | 61.22%-1,681.35萬 |
資產減值損失 | -83.11%-9,383.42萬 | 60.03%-1,130.85萬 | 76.34%-325.13萬 | -69.38%-7,910.55萬 | -8.26%-5,124.46萬 | -33.71%-2,829.54萬 | -123.57%-1,374.31萬 | 73.43%-4,670.43萬 | -205.31%-4,733.69萬 | -101.55%-2,116.11萬 |
非經營性淨收益 | 792.80%2,459.78萬 | 298.15%7,546.91萬 | 257.16%2,774.94萬 | -77.62%1,137.13萬 | -122.52%-355.05萬 | -2,157.63%-3,808.61萬 | 6.18%-1,765.63萬 | 134.67%5,080.2萬 | 188.70%1,576.89萬 | 104.37%185.1萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---385.2萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 170.87%3,649.57萬 | 310.22%1,683.87萬 | 269.21%247.93萬 | 1,071.97%2,745.37萬 | 432.67%1,347.36萬 | -1,012.23%-801萬 | 69.07%-146.53萬 | 109.74%234.25萬 | 74.52%-405.01萬 | 95.96%-72.02萬 |
-其中:對聯營合營企業的投資收益 | 197.21%597.97萬 | 199.66%526.07萬 | 3.98%-114.07萬 | 13.24%560.4萬 | -88.44%-615.16萬 | -539.38%-527.88萬 | 75.47%-118.8萬 | 146.51%494.88萬 | 72.18%-326.44萬 | 92.39%-82.56萬 |
資產處置收益 | -356.62%-549.34萬 | -104.08%-204.96萬 | -2,260.59%-219.75萬 | -2,785.98%-3,184.5萬 | -252.57%-120.31萬 | -515.62%-100.43萬 | -107.35%-9.31萬 | -644.14%-110.34萬 | 268.09%78.85萬 | -181.64%-16.31萬 |
其他收益 | 134.36%9,143.93萬 | 284.81%7,558.6萬 | 221.94%3,347.44萬 | -2.37%7,681.33萬 | -36.64%3,901.69萬 | -51.75%1,964.23萬 | -28.26%1,039.78萬 | 0.91%7,867.7萬 | 42.40%6,158.3萬 | 40.00%4,070.89萬 |
營業利潤 | 60.80%14.68億 | 81.30%10.97億 | 62.77%5.25億 | 11.95%10.82億 | 26.55%9.13億 | 41.28%6.05億 | 75.97%3.22億 | 7.64%9.66億 | -16.40%7.22億 | -33.23%4.28億 |
加:營業外收入 | -54.45%1,004.28萬 | -57.34%774.95萬 | -72.33%80.28萬 | -41.53%2,549.07萬 | -44.74%2,204.74萬 | 110.08%1,816.72萬 | -28.44%290.16萬 | -7.76%4,359.25萬 | -22.34%3,989.83萬 | -26.72%864.76萬 |
減:營業外支出 | 126.68%2,172.45萬 | 226.24%1,805.16萬 | 2,501.30%1,739.99萬 | -58.77%1,055.82萬 | -46.17%958.38萬 | -53.01%553.32萬 | -87.92%66.89萬 | -3.78%2,560.77萬 | -0.91%1,780.29萬 | -14.45%1,177.61萬 |
利潤總額 | 57.38%14.57億 | 75.92%10.86億 | 56.54%5.08億 | 11.43%10.97億 | 24.47%9.26億 | 45.30%6.18億 | 78.64%3.25億 | 7.18%9.84億 | -17.05%7.44億 | -33.51%4.25億 |
減:所得稅費用 | 100.80%2.57億 | 93.63%2億 | 63.42%8,214.5萬 | 13.13%1.32億 | -8.16%1.28億 | 8.44%1.03億 | 10.26%5,026.61萬 | 20.16%1.17億 | 44.02%1.39億 | -3.29%9,501.66萬 |
淨利潤 | 50.40%11.99億 | 72.37%8.87億 | 55.27%4.26億 | 11.20%9.65億 | 32.00%7.98億 | 55.91%5.15億 | 101.54%2.74億 | 5.64%8.67億 | -24.45%6.04億 | -39.00%3.3億 |
持續經營淨利潤 | 50.40%11.99億 | 72.37%8.87億 | 55.27%4.26億 | 11.20%9.65億 | 32.00%7.98億 | 55.91%5.15億 | 101.54%2.74億 | 5.64%8.67億 | -24.45%6.04億 | -39.00%3.3億 |
減:少數股東損益 | 4.85%2.45億 | -0.69%1.68億 | -0.46%9,460.11萬 | 13.78%2.73億 | 31.37%2.34億 | 61.25%1.7億 | 62.60%9,503.78萬 | -5.21%2.4億 | 5.68%1.78億 | -8.48%1.05億 |
歸屬于母公司所有者的淨利潤 | 69.27%9.55億 | 108.29%7.18億 | 84.83%3.31億 | 10.21%6.92億 | 32.26%5.64億 | 53.41%3.45億 | 130.87%1.79億 | 10.47%6.28億 | -32.48%4.26億 | -47.23%2.25億 |
每股收益 | ||||||||||
基本每股收益 | 57.87%0.7117 | 87.31%0.5357 | 61.54%0.247 | -11.12%0.5433 | 8.57%0.4508 | 30.65%0.286 | 102.25%0.1529 | 10.46%0.6113 | -32.48%0.4152 | -47.24%0.2189 |
稀釋每股收益 | 57.87%0.7117 | 87.31%0.5357 | 79.51%0.247 | 0.07%0.5433 | 21.94%0.4508 | 45.55%0.286 | 99.71%0.1376 | 12.52%0.5429 | -30.90%0.3697 | -45.57%0.1965 |
其他綜合收益 | -50.74%-11.17萬 | -51.39%-11.17萬 | -81.75%9.08萬 | -109.10%-7.41萬 | -218.27%-7.38萬 | -108.42%-3.35萬 | 96.61%49.75萬 | 21.42%81.4萬 | -105.82%-2.32萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -50.74%-11.17萬 | -51.39%-11.17萬 | ---- | -81.75%9.08萬 | -109.10%-7.41萬 | -218.27%-7.38萬 | -108.42%-3.35萬 | 96.61%49.75萬 | 21.42%81.4萬 | -105.82%-2.32萬 |
綜合收益總額 | 50.40%11.99億 | 72.37%8.87億 | 55.29%4.26億 | 11.14%9.65億 | 31.81%7.97億 | 55.90%5.14億 | 100.93%2.74億 | 5.67%8.68億 | -24.41%6.05億 | -39.05%3.3億 |
歸屬于母公司所有者的綜合收益總額 | 69.27%9.54億 | 108.30%7.18億 | 84.86%3.31億 | 10.14%6.92億 | 31.99%5.64億 | 53.39%3.45億 | 129.65%1.79億 | 10.51%6.28億 | -32.42%4.27億 | -47.29%2.25億 |
歸屬於少數股東的綜合收益總額 | 4.85%2.45億 | -0.69%1.68億 | -0.46%9,460.11萬 | 13.78%2.73億 | 31.37%2.34億 | 61.25%1.7億 | 62.60%9,503.78萬 | -5.21%2.4億 | 5.68%1.78億 | -8.48%1.05億 |
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 | -- | -- | -- | 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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