(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 | -9.96%539.63億 | -10.70%334.61億 | -16.25%135.38億 | 13.88%912.44億 | 11.16%599.3億 | 11.23%374.73億 | 11.25%161.65億 | 12.31%801.2億 | 8.44%539.14億 | 6.43%336.89億 |
營業收入 | -9.96%539.63億 | -10.70%334.61億 | -16.25%135.38億 | 13.88%912.44億 | 11.16%599.3億 | 11.23%374.73億 | 11.25%161.65億 | 12.31%801.2億 | 8.44%539.14億 | 6.43%336.89億 |
其他業務收入 | ---- | -15.97%10.13億 | ---- | 30.31%25.86億 | ---- | 60.85%12.06億 | ---- | 56.96%19.85億 | ---- | 45.77%7.5億 |
營業總成本 | -9.48%521.65億 | -10.56%322.32億 | -15.95%131.47億 | 12.85%865.83億 | 10.13%576.28億 | 9.97%360.38億 | 10.65%156.41億 | 12.30%767.22億 | 8.86%523.29億 | 7.10%327.72億 |
營業成本 | -10.58%473.71億 | -11.91%292億 | -18.26%117.81億 | 12.89%798.97億 | 9.73%529.79億 | 9.84%331.46億 | 11.24%144.13億 | 11.69%707.72億 | 8.06%482.82億 | 5.98%301.76億 |
營業稅金及附加 | 8.22%2.29億 | 24.92%1.75億 | 11.37%8,306.62萬 | -11.64%2.77億 | -0.50%2.11億 | 5.09%1.4億 | 35.09%7,458.7萬 | 5.07%3.14億 | 0.79%2.12億 | -16.00%1.33億 |
銷售費用 | 7.61%2.02億 | 11.33%1.35億 | 28.36%7,258.4萬 | 20.39%2.41億 | 42.18%1.88億 | 38.10%1.21億 | 34.49%5,654.89萬 | -19.89%2億 | -25.44%1.32億 | -26.70%8,781.03萬 |
管理費用 | 7.33%15.78億 | 10.00%10.32億 | 12.43%5.6億 | 12.30%22.36億 | 9.86%14.7億 | 5.37%9.39億 | 0.84%4.98億 | 12.65%19.91億 | 15.94%13.38億 | 18.64%8.91億 |
財務費用 | -2.29%14.95億 | -8.52%9.7億 | 20.37%4.84億 | 6.18%20.93億 | 9.54%15.3億 | 17.82%10.61億 | 0.72%4.02億 | 36.83%19.71億 | 23.30%13.97億 | 20.49%9億 |
-利息費用 | 2.74%16.27億 | 0.06%10.78億 | 6.20%5.34億 | -3.50%24.71億 | -2.52%15.84億 | 0.84%10.78億 | 5.82%5.03億 | 19.42%25.6億 | 15.18%16.25億 | 15.79%10.69億 |
-利息收入 | -65.27%-3.98億 | -111.33%-2.82億 | -7.74%-1.48億 | 35.11%-4.21億 | 41.20%-2.41億 | 53.54%-1.34億 | 5.56%-1.38億 | 11.07%-6.48億 | -1.86%-4.09億 | -2.74%-2.87億 |
研發費用 | 3.18%12.89億 | 14.00%7.2億 | -15.73%1.66億 | 24.73%18.39億 | 29.26%12.5億 | 8.24%6.31億 | 4.19%1.97億 | 22.92%14.74億 | 35.73%9.67億 | 66.59%5.83億 |
信用減值損失 | -23.25%-3.07億 | -171.25%-2.03億 | 165.65%7,605.86萬 | -89.84%-20.91億 | -305.82%-2.49億 | -196.45%-7,496.53萬 | -65.13%2,863.09萬 | 11.47%-11.01億 | 67.65%-6,143.15萬 | 276.10%7,772.45萬 |
資產減值損失 | 110.56%601.62萬 | 110.47%613.8萬 | -92.45%370.81萬 | -1,227.30%-9,617.09萬 | -287.51%-5,695.2萬 | -1,008.51%-5,859.68萬 | 640.67%4,914.02萬 | 89.29%-724.56萬 | 34.02%-1,469.67萬 | 48.09%-528.61萬 |
非經營性淨收益 | 60.60%-1.58億 | 36.88%-1.47億 | 324.52%9,287.67萬 | -81.51%-20.41億 | -763.10%-4.01億 | -366.68%-2.33億 | -75.00%2,187.83萬 | 7.37%-11.25億 | 68.68%-4,640.83萬 | 609.84%8,750.8萬 |
投資淨收益 | 175.52%1.06億 | 114.25%1,848.31萬 | 104.48%335.05萬 | 290.83%8,421.74萬 | -1,318.07%-1.4億 | -4,292.85%-1.3億 | -1,026.36%-7,472.37萬 | -198.28%-4,413.25萬 | -67.67%1,148.63萬 | -85.32%309.26萬 |
-其中:對聯營合營企業的投資收益 | -72.06%248.41萬 | -70.90%719.98萬 | 0.80%-441.03萬 | 118.23%1,316.4萬 | 186.81%889萬 | 351.52%2,474.15萬 | -1,325.43%-444.57萬 | -347.72%-7,220.23萬 | -145.27%-1,024.07萬 | -183.17%-983.67萬 |
資產處置收益 | 84.12%2,327.29萬 | 63.13%2,184.62萬 | -67.29%429.7萬 | 1,800.78%907.4萬 | 1,908.48%1,264.02萬 | 12,839.08%1,339.17萬 | 512,971.38%1,313.59萬 | -98.01%47.74萬 | -95.97%62.93萬 | -98.59%10.35萬 |
其他收益 | -55.96%1,452.19萬 | -41.87%957.28萬 | -4.08%546.25萬 | 89.72%5,212.34萬 | 87.31%3,297.37萬 | 38.69%1,646.74萬 | -11.40%569.5萬 | -3.29%2,747.36萬 | 36.94%1,760.43萬 | 35.97%1,187.35萬 |
營業利潤 | -13.70%16.41億 | -9.96%10.82億 | -11.31%4.84億 | 15.26%26.19億 | 23.56%19.01億 | 19.48%12.01億 | 13.24%5.46億 | 25.97%22.72億 | 2.42%15.39億 | -3.22%10.05億 |
加:營業外收入 | 109.87%5,179.45萬 | 101.46%3,068.12萬 | 117.16%2,382.4萬 | -34.90%3,147.91萬 | -54.72%2,467.99萬 | -64.02%1,522.97萬 | -52.14%1,097.08萬 | 71.53%4,835.81萬 | 115.13%5,450.51萬 | 432.62%4,232.53萬 |
減:營業外支出 | 40.55%921.55萬 | 52.03%631.08萬 | 219.75%297.61萬 | 16.56%2,073.37萬 | -51.39%655.67萬 | -50.29%415.1萬 | -39.98%93.07萬 | -37.53%1,778.74萬 | -19.23%1,348.87萬 | 452.39%835.01萬 |
利潤總額 | -12.29%16.83億 | -8.77%11.06億 | -9.16%5.05億 | 14.19%26.3億 | 21.50%19.19億 | 16.64%12.12億 | 10.43%5.56億 | 27.69%23.03億 | 4.55%15.8億 | -0.56%10.39億 |
減:所得稅費用 | -19.67%3.8億 | -21.06%2.47億 | -9.08%1.08億 | 21.62%5.72億 | 42.98%4.73億 | 48.97%3.13億 | 14.89%1.19億 | 20.51%4.71億 | -7.51%3.31億 | -20.58%2.1億 |
淨利潤 | -9.88%13.04億 | -4.49%8.59億 | -9.18%3.97億 | 12.29%20.58億 | 15.81%14.47億 | 8.44%8.99億 | 9.28%4.37億 | 29.67%18.32億 | 8.29%12.49億 | 6.23%8.29億 |
持續經營淨利潤 | -9.88%13.04億 | -4.49%8.59億 | -9.18%3.97億 | 12.29%20.58億 | 15.81%14.47億 | 8.44%8.99億 | 9.28%4.37億 | 29.67%18.32億 | 8.29%12.49億 | 6.23%8.29億 |
減:少數股東損益 | -10.80%3.42億 | 0.97%2.46億 | -3.09%8,682.54萬 | 11.43%5.04億 | 19.74%3.83億 | 16.78%2.43億 | 1.90%8,959.39萬 | 42.54%4.52億 | 12.04%3.2億 | 2.20%2.08億 |
歸屬于母公司所有者的淨利潤 | -9.55%9.62億 | -6.52%6.13億 | -10.75%3.1億 | 12.57%15.53億 | 14.46%10.64億 | 5.64%6.56億 | 11.35%3.48億 | 25.94%13.8億 | 7.06%9.29億 | 7.65%6.21億 |
每股收益 | ||||||||||
基本每股收益 | -9.68%0.56 | -5.26%0.36 | -10.00%0.18 | 13.75%0.91 | 14.81%0.62 | 5.56%0.38 | 11.11%0.2 | 25.00%0.8 | 8.00%0.54 | 9.09%0.36 |
稀釋每股收益 | -9.68%0.56 | -5.26%0.36 | -10.00%0.18 | 13.75%0.91 | 14.81%0.62 | 5.56%0.38 | 11.11%0.2 | 25.00%0.8 | 8.00%0.54 | 9.09%0.36 |
其他綜合收益 | 211.16%1,590.6萬 | 167.95%588.43萬 | 106.23%78.57萬 | -127.63%-1,307.24萬 | -131.36%-1,430.96萬 | -139.11%-865.93萬 | -185.31%-1,261.72萬 | 206.92%4,730.59萬 | 643.51%4,563.55萬 | 126.68%2,214.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 211.16%1,590.6萬 | 167.95%588.43萬 | 106.23%78.57萬 | -127.63%-1,307.24萬 | -131.36%-1,430.96萬 | -139.11%-865.93萬 | -185.31%-1,261.72萬 | 206.92%4,730.59萬 | 643.51%4,563.55萬 | 126.68%2,214.16萬 |
綜合收益總額 | -7.87%13.2億 | -2.90%8.65億 | -6.30%3.98億 | 8.77%20.45億 | 10.62%14.32億 | 4.60%8.9億 | 2.34%4.25億 | 37.31%18.8億 | 13.07%12.95億 | 7.72%8.51億 |
歸屬于母公司所有者的綜合收益總額 | -6.80%9.78億 | -4.36%6.19億 | -7.16%3.11億 | 7.92%15.4億 | 7.63%10.49億 | 0.66%6.47億 | 2.46%3.35億 | 35.73%14.27億 | 13.41%9.75億 | 9.64%6.43億 |
歸屬於少數股東的綜合收益總額 | -10.80%3.42億 | 0.97%2.46億 | -3.09%8,682.54萬 | 11.43%5.04億 | 19.74%3.83億 | 16.78%2.43億 | 1.90%8,959.39萬 | 42.54%4.52億 | 12.04%3.2億 | 2.20%2.08億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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