(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 | 4.18%89.4億 | 8.96%60.72億 | 10.30%28.97億 | 3.77%116.68億 | 4.36%85.81億 | 9.12%55.73億 | 8.22%26.27億 | 6.57%112.44億 | -0.24%82.23億 | -6.78%51.07億 |
營業收入 | 4.18%89.4億 | 8.96%60.72億 | 10.30%28.97億 | 3.77%116.68億 | 4.36%85.81億 | 9.12%55.73億 | 8.22%26.27億 | 6.57%112.44億 | -0.24%82.23億 | -6.78%51.07億 |
其他業務收入 | ---- | 7.34%939.73萬 | ---- | 19.97%1,792.1萬 | ---- | 22.27%875.45萬 | ---- | -20.40%1,493.81萬 | ---- | -22.60%715.98萬 |
營業總成本 | 1.07%89.6億 | 3.50%59.73億 | 4.52%28.97億 | 5.39%120.38億 | 5.56%88.65億 | 9.45%57.71億 | 9.93%27.71億 | 4.56%114.22億 | -1.99%83.98億 | -5.79%52.73億 |
營業成本 | 0.76%80.97億 | 6.08%54.9億 | 8.91%26.74億 | 4.69%107.91億 | 5.31%80.37億 | 8.21%51.75億 | 8.59%24.55億 | 6.23%103.08億 | -0.38%76.32億 | -4.39%47.82億 |
營業稅金及附加 | -13.54%3,567.19萬 | -12.87%2,391.98萬 | -12.74%1,220.84萬 | 12.24%4,735.7萬 | 28.39%4,126.04萬 | 28.08%2,745.46萬 | 32.02%1,399.08萬 | -9.58%4,219.23萬 | -9.50%3,213.58萬 | -8.95%2,143.62萬 |
銷售費用 | 7.47%1.43億 | 11.52%9,630.85萬 | 13.31%4,811.57萬 | 4.01%1.85億 | 7.97%1.33億 | 10.80%8,636.04萬 | 3.23%4,246.51萬 | -17.77%1.78億 | -7.55%1.23億 | -10.57%7,794.4萬 |
管理費用 | -8.52%4.5億 | -7.84%2.98億 | -11.81%1.42億 | -2.69%6.08億 | 5.97%4.92億 | 6.31%3.23億 | -0.61%1.61億 | 1.92%6.25億 | -8.38%4.64億 | -10.48%3.04億 |
財務費用 | 211.25%1.41億 | -107.38%-602.65萬 | -120.92%-1,298.08萬 | 142.91%2.18億 | 12.59%4,527.99萬 | 263.87%8,161.52萬 | 297.40%6,204.5萬 | -50.59%8,957.53萬 | -67.29%4,021.78萬 | -68.95%2,242.97萬 |
-利息費用 | 1.98%1.35億 | 9.02%9,116.34萬 | 6.42%4,351.75萬 | 51.95%2.02億 | 37.83%1.32億 | 48.99%8,362.42萬 | 49.46%4,089.37萬 | 0.55%1.33億 | -8.84%9,582.25萬 | -22.30%5,612.82萬 |
-利息收入 | -8.23%-1,365.67萬 | -0.78%-915.73萬 | -24.68%-452.81萬 | -52.78%-1,866.55萬 | -31.50%-1,261.87萬 | -60.08%-908.61萬 | -50.20%-363.18萬 | 6.25%-1,221.7萬 | 8.73%-959.58萬 | 13.25%-567.59萬 |
研發費用 | -20.77%9,317.77萬 | -8.16%7,116.9萬 | -8.76%3,319.82萬 | 5.11%1.89億 | 9.75%1.18億 | 19.78%7,749.56萬 | 18.89%3,638.72萬 | 9.78%1.8億 | -2.73%1.07億 | -10.92%6,469.86萬 |
信用減值損失 | 102.38%10.75萬 | -160.24%-90.78萬 | 258.96%486.48萬 | -266.20%-406.86萬 | -97.04%-452.21萬 | 91.53%-34.88萬 | -9.78%135.53萬 | 109.86%244.8萬 | 89.48%-229.5萬 | 71.02%-412.04萬 |
資產減值損失 | -6.62%-1,147.81萬 | -13.24%-834.6萬 | -92.91%-673.1萬 | 76.65%-2,123.23萬 | -46.71%-1,076.57萬 | -5.50%-737萬 | 0.53%-348.92萬 | -526.12%-9,093.34萬 | -3.92%-733.82萬 | -40.23%-698.58萬 |
非經營性淨收益 | 221.18%5,358.81萬 | -8.62%1,543.25萬 | 61.23%2,036.15萬 | -20.42%3,010萬 | -74.47%1,668.48萬 | 78.09%1,688.89萬 | 150.43%1,262.9萬 | -91.73%3,782.22萬 | -85.11%6,534.57萬 | -97.88%948.34萬 |
公允價值變動淨收益 | 623.81%2.99萬 | 189.66%7,060.56 | -700.00%-1.09萬 | 87.98%-7,603.68 | 86.18%-5,702.76 | 54.69%-7,875.24 | 97.19%-1,357.8 | -3,228.57%-6.33萬 | ---4.13萬 | ---1.74萬 |
投資淨收益 | 208.59%4,973.28萬 | 22.95%1,613.5萬 | 29.48%1,662.51萬 | -62.32%2,828.57萬 | -47.59%1,611.61萬 | -29.18%1,312.34萬 | 15,355.21%1,284.04萬 | -82.58%7,506.11萬 | -92.64%3,074.8萬 | -95.65%1,853.16萬 |
-其中:對聯營合營企業的投資收益 | 187.65%4,635.8萬 | 19.86%1,572.96萬 | 29.23%1,659.42萬 | -60.35%2,828.57萬 | -46.19%1,611.61萬 | -26.00%1,312.34萬 | 3,421.77%1,284.04萬 | 235.15%7,134.73萬 | 126.32%2,995.14萬 | -19.05%1,773.5萬 |
資產處置收益 | 116.61%114.35萬 | -71.94%7.67萬 | 911.94%52.29萬 | -98.50%41.52萬 | -98.06%52.79萬 | 114.21%27.34萬 | -320.76%-6.44萬 | 206.71%2,774.31萬 | 141.48%2,721.09萬 | -120.22%-192.33萬 |
其他收益 | -8.36%1,405.26萬 | -24.52%846.75萬 | 156.02%509.05萬 | 13.33%2,670.76萬 | -10.12%1,533.43萬 | 180.56%1,121.88萬 | -72.20%198.83萬 | -58.40%2,356.67萬 | -56.10%1,706.13萬 | -86.95%399.87萬 |
營業利潤 | 112.57%3,362.57萬 | 162.56%1.14億 | 115.93%2,102.48萬 | -142.25%-3.41億 | -143.30%-2.68億 | -15.94%-1.82億 | -48.62%-1.32億 | -268.41%-1.41億 | -197.59%-1.1億 | -147.86%-1.57億 |
加:營業外收入 | -39.46%176.96萬 | -32.78%168.81萬 | 119.62%51.01萬 | -64.90%483.99萬 | 5,821.78%292.28萬 | 865,958,872.41%251.13萬 | 40.00%23.22萬 | 23.93%1,378.77萬 | -99.37%4.94萬 | -100.00%0.29 |
減:營業外支出 | 837.35%1,323萬 | 386.38%596.16萬 | 837.98%253.07萬 | -62.78%2,570.77萬 | -97.73%141.14萬 | -97.87%122.57萬 | -89.95%26.98萬 | 66.03%6,906.19萬 | 108.74%6,209.43萬 | 164.90%5,747.13萬 |
利潤總額 | 108.33%2,216.53萬 | 160.64%1.1億 | 114.40%1,900.41萬 | -84.54%-3.61億 | -54.67%-2.66億 | 15.72%-1.81億 | -44.56%-1.32億 | -469.48%-1.96億 | -289.58%-1.72億 | -168.69%-2.15億 |
減:所得稅費用 | 30.33%4,179.15萬 | 12.84%3,298.23萬 | 114.05%2,097.52萬 | -45.21%3,203.04萬 | -19.93%3,206.64萬 | 70.69%2,922.99萬 | 33.35%979.93萬 | -52.06%5,846.52萬 | -65.86%4,004.72萬 | -86.36%1,712.49萬 |
淨利潤 | 93.42%-1,962.62萬 | 136.50%7,664.71萬 | 98.61%-197.11萬 | -54.71%-3.93億 | -40.58%-2.98億 | 9.33%-2.1億 | -43.73%-1.42億 | -268.83%-2.54億 | -697.71%-2.12億 | -224.06%-2.32億 |
持續經營淨利潤 | 93.42%-1,962.62萬 | 136.50%7,664.71萬 | 98.61%-197.11萬 | -54.71%-3.93億 | -40.58%-2.98億 | 9.33%-2.1億 | -43.73%-1.42億 | -268.83%-2.54億 | -697.71%-2.12億 | -224.06%-2.32億 |
減:少數股東損益 | 155.28%3,360.06萬 | 131.09%2,244.26萬 | 117.93%835.9萬 | 27.24%-4,632.68萬 | 12.08%-6,078.18萬 | 3.72%-7,219.29萬 | -61.40%-4,660.89萬 | 38.99%-6,367.24萬 | 30.51%-6,912.98萬 | -103.73%-7,497.88萬 |
歸屬于母公司所有者的淨利潤 | 77.57%-5,322.68萬 | 139.33%5,420.46萬 | 89.15%-1,033.01萬 | -82.08%-3.47億 | -66.05%-2.37億 | 12.02%-1.38億 | -36.41%-9,517.17萬 | -638.52%-1.91億 | -296.07%-1.43億 | -170.08%-1.57億 |
每股收益 | ||||||||||
基本每股收益 | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 | -39.30%-0.1797 | 12.02%-0.1244 | -36.35%-0.0859 | -566.40%-0.1721 | -296.05%-0.129 | -153.91%-0.1414 |
稀釋每股收益 | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 | -39.30%-0.1797 | 12.02%-0.1244 | -36.35%-0.0859 | -566.40%-0.1721 | -296.05%-0.129 | -153.91%-0.1414 |
其他綜合收益 | 349.38%1,660.15萬 | -74.37%1,628.72萬 | 25.90%2,914.34萬 | 116.10%458.9萬 | 102.50%369.43萬 | 242.49%6,354.27萬 | 155.66%2,314.74萬 | 38.51%-2,850.17萬 | -377.38%-1.48億 | -28.48%-4,459.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,455.58%1,662.32萬 | -71.79%1,659.97萬 | 114.90%2,990.05萬 | -111.69%-124.76萬 | 97.78%-122.63萬 | 528.79%5,884.82萬 | 152.52%1,391.36萬 | 128.23%1,066.78萬 | -164.14%-5,512.45萬 | 48.20%-1,372.42萬 |
歸屬於少數股東的其他綜合收益總額 | -100.44%-2.16萬 | -106.66%-31.25萬 | -108.20%-75.71萬 | 114.90%583.65萬 | 105.30%492.06萬 | 115.21%469.45萬 | 161.16%923.37萬 | -357.79%-3,916.95萬 | -816.88%-9,283.74萬 | -275.72%-3,086.94萬 |
綜合收益總額 | 98.97%-302.47萬 | 163.45%9,293.43萬 | 122.90%2,717.23萬 | -37.50%-3.89億 | 18.22%-2.94億 | 46.97%-1.46億 | 15.40%-1.19億 | -145.29%-2.83億 | -525.27%-3.6億 | -281.72%-2.76億 |
歸屬于母公司所有者的綜合收益總額 | 84.66%-3,660.36萬 | 189.66%7,080.42萬 | 124.08%1,957.04萬 | -93.57%-3.48億 | -20.45%-2.39億 | 53.65%-7,896.85萬 | 15.58%-8,125.8萬 | -7,435.03%-1.8億 | -480.67%-1.98億 | -186.47%-1.7億 |
歸屬於少數股東的綜合收益總額 | 160.11%3,357.9萬 | 132.79%2,213.01萬 | 120.34%760.2萬 | 60.63%-4,049.03萬 | 65.51%-5,586.12萬 | 36.23%-6,749.84萬 | 15.01%-3,737.51萬 | 8.92%-1.03億 | -47.77%-1.62億 | -135.12%-1.06億 |
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 | -- | -- | -- | 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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