(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 | 8.60%89.82億 | 10.91%59.22億 | 4.66%27.88億 | 8.15%117.04億 | 2.34%82.7億 | -6.52%53.39億 | 10.80%26.63億 | -25.20%108.22億 | -27.26%80.81億 | -21.96%57.12億 |
營業收入 | 8.60%89.82億 | 10.91%59.22億 | 4.66%27.88億 | 8.15%117.04億 | 2.34%82.7億 | -6.52%53.39億 | 10.80%26.63億 | -25.20%108.22億 | -27.26%80.81億 | -21.96%57.12億 |
其他業務收入 | ---- | 10.46%6.04億 | ---- | 3.20%12.34億 | ---- | 1.44%5.46億 | ---- | -12.41%11.96億 | ---- | -6.18%5.39億 |
營業總成本 | 10.34%76.78億 | 13.46%50.57億 | 3.25%23.51億 | 4.86%103.94億 | -3.13%69.59億 | -13.47%44.57億 | 1.30%22.77億 | -25.88%99.12億 | -28.86%71.84億 | -22.02%51.51億 |
營業成本 | 11.66%63.68億 | 15.69%41.89億 | 4.51%19.53億 | 5.62%85.39億 | -4.48%57.03億 | -16.72%36.21億 | -0.72%18.69億 | -28.57%80.84億 | -31.57%59.71億 | -23.74%43.48億 |
營業稅金及附加 | 5.18%3,833.94萬 | 5.39%3,095.05萬 | -3.18%743.6萬 | -2.74%5,868.56萬 | -7.76%3,645.21萬 | -4.29%2,936.73萬 | 1.81%768萬 | -5.68%6,033.71萬 | 0.64%3,952.07萬 | -3.29%3,068.44萬 |
管理費用 | 6.36%10.97億 | 7.27%7.24億 | 1.13%3.43億 | 4.49%15.4億 | 3.61%10.31億 | 5.18%6.75億 | 17.30%3.39億 | -2.38%14.74億 | -2.42%9.95億 | -1.84%6.42億 |
財務費用 | -14.64%1.07億 | -17.80%7,040.88萬 | -34.87%3,304.64萬 | -16.43%1.63億 | -18.32%1.25億 | -27.52%8,565.2萬 | -21.06%5,073.61萬 | -42.14%1.95億 | -41.41%1.53億 | -35.72%1.18億 |
-利息費用 | -7.50%1.68億 | -5.19%1.16億 | -3.87%5,777.34萬 | -17.79%2.41億 | -21.87%1.82億 | -22.74%1.23億 | -25.08%6,009.79萬 | -26.84%2.94億 | -24.92%2.32億 | -25.27%1.59億 |
-利息收入 | -28.10%-6,519.68萬 | -48.43%-4,496.18萬 | -79.82%-2,428.82萬 | -0.48%-7,648.08萬 | -1.73%-5,089.66萬 | 5.89%-3,029.08萬 | 19.86%-1,350.69萬 | -9.36%-7,611.47萬 | -6.91%-5,003.05萬 | -13.97%-3,218.81萬 |
研發費用 | 8.70%6,792.9萬 | -7.48%4,240.52萬 | 36.88%1,424.44萬 | -5.20%9,306.49萬 | 151.22%6,249.25萬 | 270.77%4,583.29萬 | 148.82%1,040.69萬 | -32.05%9,816.63萬 | -52.40%2,487.54萬 | -64.08%1,236.16萬 |
信用減值損失 | 82.44%-21.14萬 | 102.66%6.49萬 | 574.81%255.81萬 | -112.92%-170.18萬 | -127.78%-120.39萬 | -251.60%-243.94萬 | -91.57%37.91萬 | 650.58%1,317.25萬 | -5.74%433.37萬 | -66.60%160.91萬 |
資產減值損失 | 27.61%-449.42萬 | 35.13%-299.62萬 | 6.12%-149.79萬 | -67.13%-779.3萬 | ---620.81萬 | ---461.85萬 | ---159.56萬 | 77.79%-466.29萬 | ---- | ---- |
非經營性淨收益 | 0.32%3.31億 | 4.80%2.25億 | -7.48%9,574.93萬 | -23.90%4.4億 | -24.61%3.3億 | -33.72%2.15億 | 11.37%1.03億 | -20.85%5.78億 | 50.02%4.38億 | 56.57%3.25億 |
投資淨收益 | -1.61%3.07億 | -0.40%2.04億 | -5.77%9,189.14萬 | -15.77%4.07億 | -22.60%3.12億 | -33.11%2.05億 | 17.46%9,752.14萬 | -29.56%4.83億 | 42.07%4.03億 | 53.00%3.06億 |
-其中:對聯營合營企業的投資收益 | -4.48%2.86億 | 0.44%1.93億 | -5.77%9,189.14萬 | 14.52%3.88億 | 12.95%2.99億 | 6.91%1.92億 | 18.42%9,752.14萬 | 8.43%3.39億 | -3.68%2.65億 | -5.64%1.8億 |
資產處置收益 | -106.60%-24.38萬 | -95.39%17.01萬 | -39.22%23.54萬 | 6,468.34%2,647.35萬 | 2,197.87%369.17萬 | 2,235.73%369.17萬 | 1,927.86%38.73萬 | -87.76%40.3萬 | -105.30%-17.6萬 | -105.24%-17.29萬 |
其他收益 | 33.68%2,913.56萬 | 76.28%2,437.69萬 | -62.32%256.23萬 | -81.14%1,629.65萬 | -28.79%2,179.56萬 | -19.32%1,382.89萬 | 25.26%679.97萬 | 32.90%8,640.53萬 | 44.37%3,060.96萬 | 1.88%1,714.09萬 |
營業利潤 | -0.45%16.35億 | -0.68%10.9億 | 8.64%5.33億 | 17.59%17.5億 | 22.96%16.42億 | 23.96%10.97億 | 96.58%4.9億 | -18.48%14.88億 | 2.53%13.35億 | -3.82%8.85億 |
加:營業外收入 | 259.44%3,568.52萬 | 166.69%2,549.63萬 | -96.99%22.36萬 | -33.70%1,420.26萬 | -32.25%992.79萬 | 5.02%956.03萬 | 132.98%743.55萬 | -20.22%2,142.18萬 | 51.50%1,465.35萬 | 24.50%910.33萬 |
減:營業外支出 | 193.14%581.79萬 | -78.35%55.48萬 | 382.42%37.2萬 | -77.35%385.43萬 | 2.09%198.46萬 | 344.03%256.29萬 | -82.55%7.71萬 | -60.88%1,701.6萬 | -36.65%194.41萬 | -79.89%57.72萬 |
利潤總額 | 0.88%16.64億 | 0.95%11.15億 | 7.01%5.33億 | 17.94%17.61億 | 22.39%16.5億 | 23.56%11.04億 | 97.36%4.98億 | -17.49%14.93億 | 2.98%13.48億 | -3.36%8.94億 |
減:所得稅費用 | 10.42%3.33億 | 4.13%2.14億 | -3.46%8,819.25萬 | -3.46%3.3億 | 8.82%3.01億 | 15.62%2.05億 | 36.37%9,135.09萬 | -20.70%3.42億 | -10.47%2.77億 | -15.84%1.78億 |
淨利潤 | -1.25%13.32億 | 0.23%9.01億 | 9.36%4.44億 | 24.29%14.31億 | 25.90%13.49億 | 25.53%8.99億 | 119.42%4.06億 | -16.48%11.51億 | 7.14%10.71億 | 0.33%7.16億 |
持續經營淨利潤 | -1.25%13.32億 | 0.23%9.01億 | 9.36%4.44億 | 24.29%14.31億 | 25.90%13.49億 | 25.53%8.99億 | 119.42%4.06億 | -16.48%11.51億 | 7.14%10.71億 | 0.33%7.16億 |
減:少數股東損益 | 3.81%4.39億 | 0.10%2.85億 | 9.85%1.39億 | 9.32%4.49億 | 31.25%4.23億 | 47.68%2.84億 | 129.49%1.26億 | 1.31%4.11億 | -2.46%3.22億 | -16.49%1.93億 |
歸屬于母公司所有者的淨利潤 | -3.56%8.93億 | 0.29%6.16億 | 9.14%3.06億 | 32.60%9.82億 | 23.59%9.26億 | 17.38%6.14億 | 115.15%2.8億 | -23.90%7.4億 | 11.88%7.49億 | 8.37%5.23億 |
每股收益 | ||||||||||
基本每股收益 | -3.13%0.31 | 0.00%0.21 | 10.00%0.11 | 30.77%0.34 | 23.08%0.32 | 16.67%0.21 | 150.00%0.1 | -23.53%0.26 | 13.04%0.26 | 5.88%0.18 |
稀釋每股收益 | -3.13%0.31 | 0.00%0.21 | 10.00%0.11 | 30.77%0.34 | 23.08%0.32 | 16.67%0.21 | 150.00%0.1 | -23.53%0.26 | 13.04%0.26 | 5.88%0.18 |
其他綜合收益 | 1,382.15%9,855.84萬 | 6.10%1,307.28萬 | -35.18%1,175.28萬 | 3.16%-6,457.36萬 | 107.16%664.97萬 | 122.96%1,232.12萬 | 178.38%1,813.15萬 | 69.28%-6,667.79萬 | 51.60%-9,283.37萬 | 54.61%-5,366.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,505.33%6,380.91萬 | -19.66%1,090.34萬 | -49.12%1,070.57萬 | 14.92%-5,067.63萬 | 105.34%397.48萬 | 129.58%1,357.2萬 | 210.73%2,104.21萬 | 57.90%-5,956.24萬 | 33.51%-7,447.08萬 | 35.67%-4,588.48萬 |
歸屬於少數股東的其他綜合收益總額 | 1,199.11%3,474.92萬 | 273.44%216.95萬 | 135.98%104.71萬 | -95.31%-1,389.73萬 | 114.57%267.49萬 | 83.92%-125.08萬 | 29.53%-291.06萬 | 90.59%-711.55萬 | 76.99%-1,836.29萬 | 83.41%-777.73萬 |
綜合收益總額 | 5.54%14.3億 | 0.31%9.14億 | 7.45%4.56億 | 25.98%13.66億 | 38.52%13.55億 | 37.56%9.11億 | 161.92%4.24億 | -6.62%10.84億 | 21.08%9.78億 | 11.24%6.62億 |
歸屬于母公司所有者的綜合收益總額 | 2.89%9.57億 | -0.14%6.27億 | 5.06%3.16億 | 36.75%9.31億 | 37.82%9.3億 | 31.49%6.28億 | 170.88%3.01億 | -18.12%6.81億 | 20.99%6.75億 | 16.00%4.78億 |
歸屬於少數股東的綜合收益總額 | 11.32%4.74億 | 1.30%2.87億 | 13.29%1.4億 | 7.81%4.35億 | 40.06%4.26億 | 53.22%2.83億 | 142.38%1.23億 | 22.36%4.04億 | 21.29%3.04億 | 0.58%1.85億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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