(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 | 12.81%217.6億 | 9.89%150.59億 | 15.26%78.99億 | 11.23%264.85億 | 10.82%192.89億 | 12.98%137.04億 | 18.39%68.53億 | 45.04%238.12億 | 48.27%174.06億 | 45.34%121.29億 |
營業收入 | 12.81%217.6億 | 9.89%150.59億 | 15.26%78.99億 | 11.23%264.85億 | 10.82%192.89億 | 12.98%137.04億 | 18.39%68.53億 | 45.04%238.12億 | 48.27%174.06億 | 45.34%121.29億 |
其他業務收入 | ---- | 239.69%7,216.77萬 | ---- | 82.48%1.34億 | ---- | -79.28%2,124.52萬 | ---- | -77.47%7,330.57萬 | ---- | 62.67%1.03億 |
營業總成本 | 13.81%147.1億 | 14.91%97.12億 | 14.38%47.2億 | 15.74%179.98億 | 22.41%129.25億 | 27.98%84.52億 | 26.12%41.27億 | 47.59%155.5億 | 47.36%105.59億 | 44.35%66.04億 |
營業成本 | 17.40%101.26億 | 18.27%66.74億 | 14.81%32.42億 | 19.98%118.85億 | 28.28%86.25億 | 34.67%56.43億 | 48.81%28.24億 | 51.39%99.06億 | 48.89%67.24億 | 47.25%41.9億 |
營業稅金及附加 | 14.02%1.67億 | 12.93%1.11億 | 17.74%5,562.26萬 | 17.50%2億 | 16.34%1.47億 | 15.84%9,822.68萬 | 35.05%4,724.03萬 | 27.90%1.7億 | 32.99%1.26億 | 30.90%8,479.28萬 |
管理費用 | 9.82%12.5億 | 10.40%8.07億 | 21.56%3.41億 | 31.69%19.4億 | 33.10%11.38億 | 62.95%7.31億 | 56.80%2.8億 | 47.39%14.73億 | 90.02%8.55億 | 72.61%4.49億 |
財務費用 | 4.96%31.56億 | 6.64%21.11億 | 10.54%10.78億 | -0.79%39.55億 | 5.49%30.07億 | 5.48%19.79億 | -15.78%9.75億 | 39.73%39.86億 | 35.57%28.5億 | 33.72%18.76億 |
-利息費用 | 6.15%31.54億 | 7.50%21億 | 8.38%10.73億 | -1.24%40.24億 | 1.66%29.71億 | 1.63%19.54億 | -15.87%9.9億 | 43.43%40.74億 | 41.69%29.23億 | 43.73%19.23億 |
-利息收入 | 50.31%-4,869.79萬 | 46.30%-3,628.99萬 | 50.64%-1,454.86萬 | 26.56%-1.64億 | 36.22%-9,799.88萬 | 30.00%-6,758.46萬 | 32.20%-2,947.16萬 | -27.31%-2.24億 | -61.07%-1.54億 | -304.49%-9,654.73萬 |
研發費用 | 35.74%1,193.9萬 | 30,356.04%874.21萬 | 36,748.64%349.64萬 | 20.27%1,723.23萬 | 137.91%879.55萬 | -99.22%2.87萬 | -99.64%9,488.68 | 93.11%1,432.81萬 | 53.97%369.69萬 | 192.65%368.98萬 |
信用減值損失 | -60.28%-5.08億 | -45.72%-4.35億 | 2.52%-1.63億 | -101.25%-5.53億 | 22.58%-3.17億 | 1.37%-2.98億 | -29.38%-1.67億 | -5.15%-2.75億 | -126.63%-4.1億 | -150.52%-3.02億 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29,229.51%-4.86億 | ---- | ---- |
非經營性淨收益 | -102.06%-993.72萬 | -81.79%5,520.7萬 | -78.16%5,615.45萬 | -43.34%5.03億 | -25.64%4.83億 | -42.25%3.03億 | 29.82%2.57億 | -49.98%8.88億 | -20.98%6.49億 | -14.09%5.25億 |
公允價值變動淨收益 | 434.53%389.58萬 | 434.53%389.58萬 | ---- | -73.54%939.68萬 | -97.49%72.88萬 | -97.49%72.88萬 | ---- | -39.10%3,550.79萬 | -36.71%2,903.16萬 | -36.71%2,903.16萬 |
投資淨收益 | -46.23%2.96億 | -18.59%3.42億 | -50.23%1.64億 | -47.48%7.15億 | -36.52%5.51億 | -38.86%4.2億 | 16.46%3.3億 | -23.63%13.61億 | 5.53%8.68億 | 15.98%6.88億 |
-其中:對聯營合營企業的投資收益 | -46.10%2.86億 | -17.07%3.34億 | -50.56%1.61億 | -50.23%6.48億 | -34.73%5.3億 | -39.37%4.03億 | 16.47%3.25億 | 8.33%13.03億 | -0.60%8.13億 | 12.62%6.65億 |
資產處置收益 | -108.48%-394.87萬 | -98.95%49萬 | -99.75%11.51萬 | 334.97%4,721.23萬 | 26,360.84%4,656.72萬 | 28,669.24%4,651.94萬 | 47,093.47%4,641.8萬 | 865.72%1,085.4萬 | -29.46%17.6萬 | 350.38%16.17萬 |
其他收益 | 0.34%2.02億 | 7.00%1.43億 | 14.41%5,495.57萬 | 17.78%2.84億 | 24.85%2.01億 | 21.01%1.34億 | 9.31%4,803.2萬 | 21.32%2.41億 | 20.91%1.61億 | 18.76%1.11億 |
營業利潤 | 2.82%70.39億 | -2.76%54.02億 | 8.43%32.35億 | -1.74%89.91億 | -8.67%68.47億 | -8.19%55.55億 | 9.90%29.84億 | 19.51%91.5億 | 38.93%74.97億 | 38.09%60.5億 |
加:營業外收入 | 116.52%5,788.99萬 | 135.19%4,271.96萬 | -62.25%245.67萬 | 65.03%1.4億 | -71.97%2,673.63萬 | -76.34%1,816.42萬 | 92.99%650.73萬 | -28.46%8,512.45萬 | 189.81%9,539.55萬 | 124.61%7,675.96萬 |
減:營業外支出 | -1.22%5,470.43萬 | 325.47%5,054.14萬 | 200.91%88.49萬 | -51.10%1.14億 | -55.44%5,538.09萬 | -74.50%1,187.89萬 | -92.11%29.41萬 | -11.66%2.33億 | -3.94%1.24億 | -60.23%4,658.28萬 |
利潤總額 | 3.30%70.43億 | -3.01%53.94億 | 8.26%32.37億 | 0.17%90.18億 | -8.70%68.18億 | -8.54%55.61億 | 10.14%29.9億 | 19.84%90.02億 | 40.91%74.68億 | 41.46%60.8億 |
減:所得稅費用 | 28.02%7.98億 | 22.19%5.63億 | 56.95%3.46億 | 13.58%7.48億 | 23.51%6.23億 | 26.37%4.61億 | 54.14%2.21億 | 18.85%6.58億 | 12.56%5.05億 | -0.04%3.65億 |
淨利潤 | 0.81%62.45億 | -5.28%48.31億 | 4.38%28.91億 | -0.89%82.7億 | -11.04%61.95億 | -10.77%51.01億 | 7.69%27.69億 | 19.92%83.44億 | 43.53%69.63億 | 45.30%57.16億 |
持續經營淨利潤 | 0.81%62.45億 | -5.28%48.31億 | 4.38%28.91億 | -0.89%82.7億 | -11.04%61.95億 | -10.77%51.01億 | 7.69%27.69億 | 19.92%83.44億 | 43.53%69.63億 | 45.30%57.16億 |
減:少數股東損益 | 51.83%11.51億 | 35.71%7.92億 | 33.99%4.69億 | -11.43%10.89億 | -7.09%7.58億 | -15.60%5.84億 | 13.80%3.5億 | 138.51%12.29億 | 145.96%8.16億 | 180.16%6.92億 |
歸屬于母公司所有者的淨利潤 | -6.31%50.93億 | -10.58%40.39億 | 0.10%24.22億 | 0.94%71.81億 | -11.56%54.36億 | -10.10%45.17億 | 6.86%24.19億 | 10.43%71.14億 | 36.01%61.47億 | 36.27%50.24億 |
每股收益 | ||||||||||
基本每股收益 | -6.32%0.1779 | -10.58%0.1411 | 0.12%0.0846 | 0.88%0.2509 | -11.59%0.1899 | -10.44%0.1578 | 6.69%0.0845 | -6.26%0.2487 | 11.82%0.2148 | 0.11%0.1762 |
稀釋每股收益 | -6.32%0.1779 | -10.58%0.1411 | 0.12%0.0846 | 0.88%0.2509 | -11.59%0.1899 | -10.44%0.1578 | 6.69%0.0845 | -6.26%0.2487 | 11.82%0.2148 | 0.11%0.1762 |
其他綜合收益 | -1.95%1,712.02萬 | -65.05%976.5萬 | -236.32%-457.22萬 | -10.01%8,868.44萬 | -54.66%1,746.16萬 | -37.81%2,793.88萬 | 304.99%335.41萬 | 413.59%9,854.5萬 | 197.04%3,851.56萬 | 235.39%4,492.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2.03%1,710.77萬 | -65.05%975.25萬 | -236.32%-457.22萬 | -10.01%8,868.44萬 | -54.66%1,746.16萬 | -37.90%2,790.04萬 | 304.99%335.41萬 | 413.59%9,854.5萬 | 197.04%3,851.56萬 | 235.39%4,492.56萬 |
歸屬於少數股東的其他綜合收益總額 | --1.25萬 | -67.46%1.25萬 | ---- | ---- | ---- | --3.84萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 0.80%62.62億 | -5.61%48.41億 | 4.09%28.86億 | -0.99%83.59億 | -11.28%62.12億 | -10.98%51.28億 | 7.89%27.73億 | 21.89%84.42億 | 43.94%70.02億 | 45.95%57.61億 |
歸屬于母公司所有者的綜合收益總額 | -6.29%51.1億 | -10.92%40.48億 | -0.23%24.17億 | 0.79%72.7億 | -11.83%54.54億 | -10.35%45.45億 | 7.09%24.23億 | 12.51%72.13億 | 36.47%61.85億 | 36.99%50.69億 |
歸屬於少數股東的綜合收益總額 | 51.83%11.51億 | 35.70%7.92億 | 33.99%4.69億 | -11.43%10.89億 | -7.09%7.58億 | -15.59%5.84億 | 13.80%3.5億 | 138.51%12.29億 | 145.96%8.16億 | 180.16%6.92億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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