(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 | -7.92%73.59億 | -5.46%53.68億 | -8.52%20.12億 | 10.12%116.52億 | 21.89%79.92億 | 26.23%56.78億 | 9.18%22億 | 16.33%105.81億 | 3.89%65.57億 | 16.12%44.98億 |
營業收入 | -7.92%73.59億 | -5.46%53.68億 | -8.52%20.12億 | 10.12%116.52億 | 21.89%79.92億 | 26.23%56.78億 | 9.18%22億 | 16.33%105.81億 | 3.89%65.57億 | 16.12%44.98億 |
其他業務收入 | ---- | -7.01%2,024.55萬 | ---- | 44.61%4,512.38萬 | ---- | 8.89%2,177.14萬 | ---- | -29.63%3,120.31萬 | ---- | 44.43%1,999.31萬 |
營業總成本 | -10.43%59.75億 | -5.30%45.14億 | -8.47%15.45億 | 5.04%102.19億 | 14.33%66.71億 | 20.80%47.66億 | -1.01%16.88億 | 25.22%97.28億 | 14.14%58.34億 | 31.68%39.46億 |
營業成本 | -13.22%48.67億 | -7.47%37.75億 | -13.55%11.8億 | 3.68%87.22億 | 15.66%56.08億 | 24.24%40.8億 | -9.87%13.65億 | 24.70%84.12億 | 11.15%48.49億 | 31.82%32.84億 |
營業稅金及附加 | 36.68%2,492.46萬 | 51.82%1,867.88萬 | 62.32%955.51萬 | 3.02%2,831萬 | -0.99%1,823.63萬 | -5.79%1,230.3萬 | 34.68%588.64萬 | -69.39%2,748.11萬 | -75.46%1,841.8萬 | -75.25%1,305.9萬 |
銷售費用 | 3.69%5,184.89萬 | 6.95%3,430.29萬 | -1.56%1,812.6萬 | -25.14%5,697.45萬 | -5.82%5,000.46萬 | -19.53%3,207.49萬 | -0.81%1,841.38萬 | -16.25%7,610.67萬 | -23.48%5,309.6萬 | -17.93%3,985.8萬 |
管理費用 | 10.70%4.02億 | 11.90%2.66億 | 7.23%1.28億 | 64.49%5.62億 | 60.68%3.63億 | 59.71%2.37億 | 85.08%1.2億 | 11.43%3.41億 | 11.87%2.26億 | 14.54%1.49億 |
財務費用 | -0.34%6.29億 | 3.82%4.2億 | 16.87%2.08億 | -2.38%8.5億 | -8.28%6.31億 | -12.04%4.05億 | 74.38%1.78億 | 62.70%8.7億 | 70.98%6.88億 | 67.78%4.6億 |
-利息費用 | -7.23%6.52億 | -5.60%4.39億 | 1.66%2.19億 | -4.56%9.38億 | -7.66%7.02億 | -13.84%4.65億 | 85.48%2.15億 | 68.21%9.83億 | 73.08%7.61億 | 80.13%5.4億 |
-利息收入 | 64.24%-2,703.56萬 | 67.69%-1,990.17萬 | 73.62%-1,124.21萬 | 46.32%-9,319.75萬 | 43.61%-7,561.33萬 | 27.75%-6,159.38萬 | -202.75%-4,262.1萬 | -246.72%-1.74億 | -244.29%-1.34億 | -220.72%-8,525.1萬 |
信用減值損失 | ---- | ---- | ---- | 243.41%3,392.78萬 | --3,392.27萬 | --3,392.27萬 | --3,392.27萬 | 57.18%-2,365.79萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | ---758.27萬 | ---758.27萬 | ---758.27萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -31.77%6,381.24萬 | -51.06%4,193.12萬 | -65.55%2,108.84萬 | 71.32%1.16億 | 69.54%9,352.08萬 | 98.93%8,568.45萬 | 239.89%6,122.34萬 | -92.82%6,788.69萬 | -15.67%5,516.25萬 | 24.38%4,307.18萬 |
公允價值變動淨收益 | -29.48%508.04萬 | -29.78%504.78萬 | 3,088.04%5.92萬 | 61.99%524.14萬 | 328.87%720.45萬 | 498.27%718.89萬 | 138.07%1,855.95 | 223.63%323.57萬 | 2,644.82%167.99萬 | 3,768.92%120.16萬 |
投資淨收益 | -6.87%3,837.41萬 | -38.09%2,305.08萬 | -10.09%1,381.17萬 | 0.39%5,382.21萬 | 24.40%4,120.36萬 | 35.69%3,723.05萬 | 33.46%1,536.13萬 | -94.34%5,361.33萬 | -6.02%3,312.12萬 | 64.60%2,743.84萬 |
-其中:對聯營合營企業的投資收益 | -5.24%3,254.4萬 | -43.32%1,722.08萬 | 21.08%1,381.17萬 | 43.65%4,618.26萬 | 53.75%3,434.29萬 | 82.67%3,038.37萬 | 18.35%1,140.73萬 | -20.43%3,215.03萬 | -20.19%2,233.75萬 | 9.92%1,663.29萬 |
資產處置收益 | 100.03%960.74 | -99.80%960.74 | ---- | -839.49%-268.78萬 | -1,150.54%-283.18萬 | -5.91%48.55萬 | 16.27%50.1萬 | -101.03%-28.61萬 | -116.74%-22.64萬 | -61.87%51.6萬 |
其他收益 | -5.77%2,035.69萬 | -4.21%1,383.17萬 | -36.89%721.75萬 | -4.00%3,358.18萬 | 4.94%2,160.45萬 | 3.76%1,443.96萬 | 88.21%1,143.65萬 | 24.44%3,498.19萬 | -27.92%2,058.78萬 | -16.36%1,391.57萬 |
營業利潤 | 2.35%14.48億 | -10.12%8.97億 | -14.78%4.89億 | 68.31%15.5億 | 81.94%14.15億 | 67.46%9.98億 | 74.76%5.74億 | -59.49%9.21億 | -38.54%7.78億 | -34.68%5.96億 |
加:營業外收入 | -13.66%1,376.78萬 | -4.62%898.72萬 | 7.58%429.21萬 | 69.24%2,859.52萬 | 17.53%1,594.66萬 | 0.85%942.3萬 | 51.40%398.97萬 | -53.75%1,689.65萬 | -19.79%1,356.85萬 | -26.57%934.39萬 |
減:營業外支出 | -34.94%753.64萬 | -56.97%403.03萬 | -63.39%114.73萬 | -13.95%1,361.93萬 | 9.65%1,158.31萬 | 42.79%936.72萬 | 647.63%313.37萬 | -39.44%1,582.73萬 | -42.61%1,056.34萬 | -62.23%655.99萬 |
利潤總額 | 2.47%14.54億 | -9.63%9.02億 | -14.36%4.92億 | 69.74%15.65億 | 81.80%14.19億 | 66.69%9.98億 | 73.84%5.75億 | -59.62%9.22億 | -38.23%7.81億 | -34.04%5.99億 |
減:所得稅費用 | 14.77%2.77億 | -0.61%1.7億 | -8.21%8,551.15萬 | 22.05%3.03億 | 33.66%2.41億 | 24.82%1.71億 | 46.56%9,315.95萬 | -26.48%2.48億 | -27.94%1.8億 | -23.52%1.37億 |
淨利潤 | -0.05%11.77億 | -11.50%7.31億 | -15.55%4.07億 | 87.28%12.62億 | 96.27%11.78億 | 79.15%8.26億 | 80.34%4.81億 | -65.37%6.74億 | -40.77%6億 | -36.64%4.61億 |
持續經營淨利潤 | -0.05%11.77億 | -11.50%7.31億 | -15.55%4.07億 | 87.28%12.62億 | 96.27%11.78億 | 79.15%8.26億 | 80.34%4.81億 | -64.83%6.74億 | -40.77%6億 | -36.64%4.61億 |
減:少數股東損益 | -6.90%5,483.77萬 | -28.74%3,320.12萬 | -50.35%1,514.95萬 | 51.17%7,511.39萬 | 14.94%5,890.37萬 | 17.21%4,659.15萬 | 96.71%3,051.03萬 | -35.74%4,968.68萬 | -34.28%5,124.52萬 | -28.85%3,975.13萬 |
歸屬于母公司所有者的淨利潤 | 0.31%11.23億 | -10.47%6.98億 | -13.20%3.91億 | 90.15%11.87億 | 103.86%11.19億 | 84.99%7.8億 | 79.33%4.51億 | -66.59%6.24億 | -41.31%5.49億 | -37.28%4.22億 |
每股收益 | ||||||||||
基本每股收益 | 0.30%0.3671 | -10.47%0.2283 | -13.22%0.128 | 90.15%0.3881 | 103.90%0.366 | 85.05%0.255 | 79.44%0.1475 | -66.60%0.2041 | -41.32%0.1795 | -37.31%0.1378 |
稀釋每股收益 | 0.30%0.3671 | -10.47%0.2283 | -13.22%0.128 | 90.15%0.3881 | 103.90%0.366 | 85.05%0.255 | 79.44%0.1475 | -66.60%0.2041 | -41.32%0.1795 | -37.31%0.1378 |
其他綜合收益 | 521.64%1,518.3萬 | 201.94%602.34萬 | 743.02%468.63萬 | -137.11%-436.92萬 | 98.26%-360.09萬 | -202.40%-590.88萬 | -71.07%-72.88萬 | -94.21%1,177.24萬 | -6,835.46%-2.07億 | -117.16%-195.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 632.66%1,497.9萬 | 213.66%581.94萬 | 743.02%468.63萬 | -135.26%-431.48萬 | 98.64%-281.21萬 | -193.15%-512萬 | -71.07%-72.88萬 | -94.00%1,223.82萬 | -7,305.98%-2.07億 | -115.62%-174.65萬 |
歸屬於少數股東的其他綜合收益總額 | 125.86%20.4萬 | 125.86%20.4萬 | ---- | 88.32%-5.44萬 | -280.33%-78.88萬 | -280.33%-78.88萬 | ---- | 46.06%-46.58萬 | -201.67%-20.74萬 | -201.67%-20.74萬 |
綜合收益總額 | 1.55%11.93億 | -10.13%7.37億 | -14.45%4.11億 | 83.42%12.58億 | 199.03%11.74億 | 78.63%8.2億 | 80.35%4.81億 | -68.09%6.86億 | -61.36%3.93億 | -37.88%4.59億 |
歸屬于母公司所有者的綜合收益總額 | 1.91%11.38億 | -9.13%7.04億 | -12.02%3.96億 | 85.82%11.83億 | 226.69%11.16億 | 84.54%7.75億 | 79.34%4.5億 | -69.29%6.36億 | -63.58%3.42億 | -38.57%4.2億 |
歸屬於少數股東的綜合收益總額 | -5.29%5,504.17萬 | -27.07%3,340.52萬 | -50.35%1,514.95萬 | 52.49%7,505.95萬 | 13.87%5,811.49萬 | 15.83%4,580.27萬 | 96.71%3,051.03萬 | -35.62%4,922.1萬 | -34.71%5,103.78萬 | -29.48%3,954.39萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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