(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 | -26.95%252.98億 | -6.59%216.25億 | 3.47%94.93億 | 11.18%462.48億 | 14.38%346.31億 | 16.85%231.5億 | 17.03%91.75億 | 19.93%415.98億 | 20.58%302.79億 | 23.39%198.12億 |
營業收入 | -26.95%252.98億 | -6.59%216.25億 | 3.47%94.93億 | 11.18%462.48億 | 14.38%346.31億 | 16.85%231.5億 | 17.03%91.75億 | 19.93%415.98億 | 20.58%302.79億 | 23.39%198.12億 |
其他業務收入 | ---- | 67.35%1.18億 | ---- | 1.15%2.21億 | ---- | -43.10%7,041.1萬 | ---- | -25.84%2.18億 | ---- | -10.95%1.24億 |
營業總成本 | -27.22%231.88億 | -7.77%197.05億 | 2.20%86.31億 | 10.25%430.3億 | 12.93%318.61億 | 15.93%213.65億 | 16.58%84.45億 | 19.65%390.28億 | 20.52%282.14億 | 22.91%184.29億 |
營業成本 | -28.29%221.4億 | -8.77%189.16億 | 2.56%83.45億 | 9.94%411.84億 | 12.69%308.75億 | 15.93%207.35億 | 15.04%81.36億 | 19.89%374.6億 | 20.95%273.98億 | 23.42%178.86億 |
營業稅金及附加 | 9.96%1.36億 | 6.78%8,692.5萬 | 395.30%5,077.35萬 | -33.39%1.37億 | 242.77%1.24億 | 291.10%8,140.77萬 | 7.50%1,025.1萬 | 419.98%2.06億 | 25.20%3,619.56萬 | 11.92%2,081.53萬 |
銷售費用 | -70.10%277.76萬 | -76.64%165.01萬 | -82.55%86.28萬 | -26.46%1,294.9萬 | 34.06%928.92萬 | 61.66%706.23萬 | 111.41%494.43萬 | -30.89%1,760.85萬 | -45.90%692.9萬 | -47.69%436.87萬 |
管理費用 | -11.37%5.23億 | -12.43%3.26億 | 10.88%1.73億 | 12.38%10.05億 | 14.19%5.9億 | 14.92%3.72億 | -1.00%1.56億 | 3.72%8.94億 | 9.60%5.16億 | 9.84%3.24億 |
財務費用 | 25.62%-2.09億 | 19.52%-1.93億 | -266.80%-4,632.86萬 | 1.40%-2.85億 | -2.52%-2.81億 | -12.89%-2.4億 | 75.13%-1,263.05萬 | -21.43%-2.89億 | -81.23%-2.74億 | -151.19%-2.12億 |
-利息費用 | -143.62%-170.28萬 | -3.51%208.26萬 | 4.78%111.18萬 | -54.83%284.09萬 | -34.27%390.37萬 | -43.91%215.85萬 | 3,303.25%106.12萬 | 26.18%628.88萬 | 248.71%593.93萬 | 249.91%384.8萬 |
-利息收入 | 20.53%-2.29億 | 16.44%-1.99億 | -119.75%-4,987.52萬 | -18.78%-3.04億 | -26.43%-2.89億 | -22.96%-2.38億 | 61.71%-2,269.63萬 | 8.27%-2.56億 | -30.61%-2.28億 | -88.51%-1.94億 |
研發費用 | 9.35%5.95億 | 38.73%5.68億 | -28.33%1.07億 | 31.85%9.76億 | 2.54%5.44億 | 0.64%4.09億 | 186.73%1.5億 | 8.10%7.4億 | 34.02%5.31億 | 53.28%4.07億 |
信用減值損失 | 47.65%-7,547.46萬 | 17.38%-1.26億 | -275.33%-850.35萬 | -56.60%6,917.79萬 | 19.01%-1.44億 | 18.56%-1.52億 | 94.77%-226.56萬 | 154.36%1.59億 | -0.97%-1.78億 | -167.52%-1.87億 |
資產減值損失 | -121.97%-1,303.59萬 | -201.13%-392.17萬 | -5,250.73%-1,565.52萬 | 82.63%-4,271.23萬 | 33.92%-587.27萬 | 86.53%-130.23萬 | 103.66%30.39萬 | -19,160.59%-2.46億 | -403.71%-888.79萬 | -578.33%-966.66萬 |
非經營性淨收益 | 36.08%-4,190.67萬 | -1.04%-8,719.25萬 | -582.20%-2,122.91萬 | 514.53%1.79億 | 33.36%-6,555.75萬 | 35.52%-8,629.76萬 | 200.94%440.25萬 | 116.80%2,912.39萬 | -20.59%-9,838.23萬 | -1,931.19%-1.34億 |
投資淨收益 | -81.39%85.67萬 | -323.85%-47.41萬 | -3,575.78%-173.15萬 | 1,572.45%1,612.4萬 | 304.19%460.47萬 | 107.09%21.18萬 | --4.98萬 | -109.68%-109.5萬 | 25.85%-225.51萬 | 12.58%-298.87萬 |
-其中:對聯營合營企業的投資收益 | -93.49%23.84萬 | -323.85%-47.41萬 | -3,575.78%-173.15萬 | -60.18%65.28萬 | 4,145.97%366.05萬 | 362.39%21.18萬 | --4.98萬 | 120.87%163.96萬 | 97.65%-9.05萬 | 101.34%4.58萬 |
資產處置收益 | 121.17%8,569.22 | ---- | ---- | 950.14%1,303.11萬 | 95.26%-4.05萬 | 94.39%-4.79萬 | -718.58%-1.96萬 | -114.77%-153.28萬 | -109.35%-85.44萬 | -109.35%-85.44萬 |
其他收益 | -42.76%4,573.86萬 | -35.96%4,287.9萬 | -26.41%466.1萬 | 4.34%1.23億 | -12.77%7,991.3萬 | 0.74%6,695.36萬 | -88.08%633.4萬 | 21.98%1.18億 | 6.92%9,160.74萬 | -4.21%6,646.31萬 |
營業利潤 | -23.58%20.67億 | 7.88%18.32億 | 14.47%8.41億 | 30.72%33.97億 | 37.56%27.05億 | 35.93%16.98億 | 22.86%7.35億 | 37.25%25.99億 | 21.38%19.66億 | 16.80%12.5億 |
加:營業外收入 | -17.72%188.81萬 | -5.14%158.58萬 | 202.30%60.15萬 | -81.39%283.03萬 | -84.31%229.47萬 | -88.19%167.16萬 | -86.12%19.9萬 | 187.89%1,521.06萬 | 666.65%1,462.51萬 | 2,249.00%1,414.93萬 |
減:營業外支出 | 124.94%882.25萬 | 298.32%756.85萬 | 648.29%717.48萬 | 54.13%527.8萬 | 74.61%392.21萬 | 294.40%190.01萬 | 126.85%95.88萬 | -71.14%342.45萬 | -71.06%224.62萬 | -92.26%48.18萬 |
利潤總額 | -23.79%20.6億 | 7.54%18.26億 | 13.70%8.35億 | 30.03%33.95億 | 36.62%27.03億 | 34.44%16.98億 | 22.52%7.34億 | 38.36%26.11億 | 22.58%19.79億 | 18.70%12.63億 |
減:所得稅費用 | -30.83%2.53億 | -6.82%2.11億 | 24.57%1.2億 | 29.47%3.85億 | 52.08%3.66億 | 57.93%2.27億 | 8.92%9,660.11萬 | 77.18%2.98億 | 17.40%2.41億 | -1.06%1.44億 |
淨利潤 | -22.68%18.07億 | 9.75%16.15億 | 12.05%7.14億 | 30.11%30.09億 | 34.48%23.37億 | 31.43%14.72億 | 24.89%6.37億 | 34.56%23.13億 | 23.34%17.38億 | 21.82%11.2億 |
持續經營淨利潤 | -22.68%18.07億 | 9.75%16.15億 | 12.05%7.14億 | 30.11%30.09億 | 34.48%23.37億 | 31.43%14.72億 | 24.89%6.37億 | 34.56%23.13億 | 23.34%17.38億 | 21.82%11.2億 |
減:少數股東損益 | 60.78%-1,058.38萬 | 84.79%-326.83萬 | 57.47%-183.13萬 | -74.38%204.27萬 | -1,103.61%-2,698.77萬 | -2,367.28%-2,148.24萬 | -546.70%-430.56萬 | 37.13%797.44萬 | 79.12%-224.22萬 | 112.77%94.75萬 |
歸屬于母公司所有者的淨利潤 | -23.12%18.18億 | 8.39%16.18億 | 11.58%7.16億 | 30.47%30.07億 | 35.85%23.64億 | 33.46%14.93億 | 25.57%6.42億 | 34.55%23.05億 | 22.56%17.4億 | 20.74%11.19億 |
每股收益 | ||||||||||
基本每股收益 | -23.26%0.66 | 9.26%0.59 | 13.04%0.26 | 29.76%1.09 | 36.51%0.86 | 31.71%0.54 | -11.54%0.23 | -3.45%0.84 | -13.70%0.63 | -12.77%0.41 |
稀釋每股收益 | -23.26%0.66 | 9.26%0.59 | 13.04%0.26 | 29.76%1.09 | 36.51%0.86 | 31.71%0.54 | -11.54%0.23 | -3.45%0.84 | -13.70%0.63 | -12.77%0.41 |
其他綜合收益 | -590.37%-1,421.12萬 | -316.46%-2,366.98萬 | -1,423.57萬 | 35.39%-2,659.6萬 | -682.93%-205.85萬 | 4,259.07%1,093.51萬 | -221.28%-4,116.27萬 | 98.12%-26.29萬 | 98.06%-26.29萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -781.60%-1,369.48萬 | -302.39%-2,315.34萬 | ---1,423.57萬 | 38.48%-2,577.39萬 | -490.83%-155.34萬 | 4,451.18%1,144.02萬 | ---- | -261.87%-4,189.65萬 | 98.12%-26.29萬 | 98.06%-26.29萬 |
歸屬於少數股東的其他綜合收益總額 | -2.24%-51.64萬 | -2.24%-51.64萬 | ---- | -212.04%-82.22萬 | ---50.51萬 | ---50.51萬 | ---- | 159.45%73.39萬 | ---- | ---- |
綜合收益總額 | -23.22%17.93億 | 7.34%15.91億 | 9.82%7億 | 31.29%29.83億 | 34.38%23.35億 | 32.44%14.83億 | 24.89%6.37億 | 33.16%22.72億 | 24.55%17.38億 | 23.61%11.19億 |
歸屬于母公司所有者的綜合收益總額 | -23.65%18.04億 | 6.03%15.95億 | 9.37%7.02億 | 31.75%29.81億 | 35.79%23.63億 | 34.52%15.05億 | 25.57%6.42億 | 33.00%22.63億 | 23.76%17.4億 | 22.50%11.18億 |
歸屬於少數股東的綜合收益總額 | 59.62%-1,110.03萬 | 82.79%-378.47萬 | 57.47%-183.13萬 | -85.98%122.05萬 | -1,126.13%-2,749.27萬 | -2,420.59%-2,198.75萬 | -546.70%-430.56萬 | 90.10%870.83萬 | 79.12%-224.22萬 | 112.77%94.75萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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