(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 | -1.72%548.85億 | -0.84%368.21億 | 3.30%185.33億 | 8.42%799.81億 | 9.59%558.43億 | 12.02%371.34億 | 16.90%179.42億 | 6.10%737.73億 | 9.08%509.55億 | 5.00%331.49億 |
營業收入 | -1.72%548.85億 | -0.84%368.21億 | 3.30%185.33億 | 8.42%799.81億 | 9.59%558.43億 | 12.02%371.34億 | 16.90%179.42億 | 6.10%737.73億 | 9.08%509.55億 | 5.00%331.49億 |
其他業務收入 | ---- | -4.65%3.29億 | ---- | -18.10%10.56億 | ---- | -18.25%3.45億 | ---- | -2.18%12.89億 | ---- | -4.51%4.22億 |
營業總成本 | -2.09%542.12億 | -0.87%364.75億 | 3.66%183.29億 | 9.34%799.72億 | 9.35%553.71億 | 11.78%367.95億 | 15.94%176.81億 | 5.15%731.39億 | 8.62%506.38億 | 5.22%329.17億 |
營業成本 | -2.66%505.36億 | -1.57%338.65億 | 2.45%170.66億 | 9.09%741.87億 | 9.59%519.17億 | 11.97%344.06億 | 17.33%166.58億 | 5.40%680.03億 | 7.87%473.72億 | 3.86%307.28億 |
營業稅金及附加 | 27.24%2.22億 | 22.63%1.59億 | 27.74%8,391.1萬 | 13.33%3.3億 | -6.97%1.74億 | 6.20%1.3億 | 31.62%6,569萬 | 22.30%2.91億 | 33.74%1.87億 | 15.43%1.22億 |
銷售費用 | 10.14%5,171.5萬 | -8.21%2,884.2萬 | 0.28%1,272.8萬 | 10.19%8,268.9萬 | 12.67%4,695.5萬 | 17.93%3,142.1萬 | 3.76%1,269.3萬 | -6.73%7,504.4萬 | -21.54%4,167.6萬 | -16.85%2,664.3萬 |
管理費用 | -1.22%14.64億 | -7.50%9.6億 | -3.53%4.65億 | 3.96%23.94億 | -4.66%14.83億 | -4.93%10.38億 | -2.25%4.82億 | 5.43%23.03億 | 17.41%15.55億 | 35.83%10.92億 |
財務費用 | -2.66%6.12億 | -7.42%3.46億 | -24.71%1.89億 | 42.46%8.94億 | 55.09%6.29億 | 32.61%3.74億 | 34.59%2.51億 | -27.37%6.28億 | -33.34%4.05億 | -30.94%2.82億 |
-利息費用 | -7.28%5.47億 | -7.45%3.56億 | 0.93%1.73億 | 14.30%8.05億 | 18.06%5.89億 | 23.00%3.84億 | 14.30%1.71億 | -3.09%7.04億 | -6.82%4.99億 | -10.92%3.12億 |
-利息收入 | -159.58%-4,445.9萬 | -59.14%-1,734.1萬 | -88.88%-582.5萬 | -53.49%-2,364.9萬 | -110.43%-1,712.7萬 | -145.98%-1,089.7萬 | -55.44%-308.4萬 | 59.64%-1,540.8萬 | 73.65%-813.9萬 | ---443萬 |
研發費用 | 18.33%13.27億 | 36.91%11.16億 | 142.72%5.12億 | 13.31%20.84億 | 4.15%11.22億 | 22.22%8.15億 | -32.11%2.11億 | 10.14%18.39億 | 86.07%10.77億 | 91.08%6.67億 |
信用減值損失 | 22.73%2.01億 | 15.40%1.87億 | --7,392.5萬 | 428.26%3.99億 | 125.42%1.64億 | 129.32%1.62億 | ---- | 435.81%7,553萬 | 34.51%7,262.3萬 | 21.68%7,069.1萬 |
資產減值損失 | 843.20%9,997.5萬 | 671.96%7,777萬 | 45,077.78%4,879.2萬 | 99.29%-70.7萬 | 68.44%-1,345.2萬 | -906.44%-1,359.7萬 | -19.40%10.8萬 | -3,634.43%-9,988.3萬 | -144.92%-4,262.9萬 | 92.26%-135.1萬 |
非經營性淨收益 | 100.36%4.06億 | 76.64%3.46億 | 896.83%1.47億 | 798.86%8.91億 | 58.76%2.02億 | 48.61%1.96億 | -55.40%1,478.7萬 | -73.38%9,917.6萬 | -58.29%1.28億 | -8.20%1.32億 |
投資淨收益 | -61.98%857萬 | -13.15%1,489.1萬 | -3.05%918.8萬 | 104.14%5,503.3萬 | 27.70%2,254.2萬 | 26.08%1,714.6萬 | 16.34%947.7萬 | -29.54%2,695.9萬 | -19.71%1,765.3萬 | -29.52%1,359.9萬 |
-其中:對聯營合營企業的投資收益 | -340.52%-1,218.7萬 | -29.38%248.3萬 | 31,800.00%95.1萬 | 177.75%2,084.2萬 | 58.24%506.7萬 | 27.48%351.6萬 | 98.91%-3,000 | 3.08%750.4萬 | 5.09%320.2萬 | -17.35%275.8萬 |
資產處置收益 | 260.85%5,998萬 | 397.60%4,396.3萬 | 168.80%426.7萬 | 239.32%8,784.3萬 | -42.28%1,662.2萬 | -35.90%883.5萬 | -280.66%-620.2萬 | -70.82%2,588.8萬 | -56.34%2,879.7萬 | 150.60%1,378.3萬 |
其他收益 | 177.50%3,622.8萬 | 4.67%2,251.5萬 | -1.53%1,122.9萬 | 395.59%3.5億 | -74.45%1,305.5萬 | -38.83%2,151萬 | -34.18%1,140.4萬 | -73.36%7,068.2萬 | -71.81%5,108.8萬 | -55.05%3,516.7萬 |
營業利潤 | 59.83%10.78億 | 29.51%6.93億 | 27.81%3.52億 | 22.88%9億 | 51.81%6.75億 | 47.21%5.35億 | 111.49%2.75億 | 110.65%7.32億 | 11.10%4.44億 | -15.59%3.63億 |
加:營業外收入 | -31.44%7,901.7萬 | -41.79%3,982.3萬 | -22.43%1,005.4萬 | -8.53%1.38億 | 22.57%1.15億 | 26.41%6,841.7萬 | -32.03%1,296.2萬 | -10.45%1.51億 | 21.60%9,402.5萬 | 51.32%5,412.4萬 |
減:營業外支出 | -136.15%-2,879.4萬 | -179.60%-4,908.9萬 | -36.60%2,934萬 | -28.74%1.1億 | 45.05%7,965萬 | 53.92%6,167萬 | 113.86%4,628萬 | 496.05%1.54億 | 108.48%5,491.1萬 | 155.29%4,006.5萬 |
利潤總額 | 67.00%11.86億 | 44.31%7.82億 | 37.44%3.33億 | 27.28%9.28億 | 46.89%7.1億 | 43.51%5.42億 | 89.64%2.42億 | 48.69%7.29億 | 7.21%4.83億 | -16.23%3.77億 |
減:所得稅費用 | 91.23%5.1億 | 52.90%3.3億 | 60.14%1.55億 | 33.80%3.39億 | 34.61%2.67億 | 26.07%2.16億 | 81.33%9,685.9萬 | -18.43%2.53億 | 51.65%1.98億 | 108.73%1.71億 |
淨利潤 | 52.44%6.76億 | 38.63%4.52億 | 22.29%1.77億 | 23.81%5.89億 | 55.41%4.44億 | 57.97%3.26億 | 95.63%1.45億 | 164.70%4.76億 | -10.90%2.85億 | -44.02%2.06億 |
持續經營淨利潤 | 52.44%6.76億 | 38.63%4.52億 | 22.29%1.77億 | 23.81%5.89億 | 55.41%4.44億 | 57.97%3.26億 | 95.63%1.45億 | 164.70%4.76億 | -10.90%2.85億 | -44.02%2.06億 |
歸屬于母公司所有者的淨利潤 | 52.44%6.76億 | 38.63%4.52億 | 22.29%1.77億 | 23.81%5.89億 | 55.41%4.44億 | 57.97%3.26億 | 95.63%1.45億 | 164.70%4.76億 | -10.90%2.85億 | -44.02%2.06億 |
每股收益 | ||||||||||
基本每股收益 | 56.52%0.036 | 41.18%0.024 | 12.50%0.009 | 24.00%0.031 | 53.33%0.023 | 54.55%0.017 | 100.00%0.008 | 177.78%0.025 | -11.76%0.015 | -42.11%0.011 |
稀釋每股收益 | 56.52%0.036 | ---- | 12.50%0.009 | ---- | 53.33%0.023 | ---- | 100.00%0.008 | ---- | -11.76%0.015 | ---- |
其他綜合收益 | -5,202萬 | -5,202萬 | 0 | 399.09%1,738.6萬 | 0 | -223.12%-581.3萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---5,202萬 | ---5,202萬 | ---- | 399.09%1,738.6萬 | ---- | ---- | ---- | -223.12%-581.3萬 | ---- | ---- |
綜合收益總額 | 40.71%6.24億 | 22.67%4億 | 22.29%1.77億 | 29.04%6.07億 | 55.41%4.44億 | 57.97%3.26億 | 95.63%1.45億 | 164.10%4.7億 | -10.90%2.85億 | -44.02%2.06億 |
歸屬于母公司所有者的綜合收益總額 | 40.71%6.24億 | 22.67%4億 | 22.29%1.77億 | 29.04%6.07億 | 55.41%4.44億 | 57.97%3.26億 | 95.63%1.45億 | 164.10%4.7億 | -10.90%2.85億 | -44.02%2.06億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據