(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 | 0.05%174.64億 | 3.66%105.91億 | -8.97%49.54億 | 1.12%210.36億 | 1.32%174.56億 | 8.25%102.17億 | 18.65%54.42億 | 35.09%208.02億 | 37.69%172.28億 | 29.08%94.38億 |
營業收入 | 0.05%174.64億 | 3.66%105.91億 | -8.97%49.54億 | 1.12%210.36億 | 1.32%174.56億 | 8.25%102.17億 | 18.65%54.42億 | 35.09%208.02億 | 37.69%172.28億 | 29.08%94.38億 |
其他業務收入 | ---- | -34.10%5,428.95萬 | ---- | 3.41%1.41億 | ---- | 14.55%8,238.63萬 | ---- | 2.24%1.37億 | ---- | -5.05%7,192.26萬 |
營業總成本 | 0.48%158.17億 | 3.92%95.92億 | -9.21%44.26億 | 1.66%189.58億 | 1.01%157.42億 | 7.06%92.3億 | 15.74%48.75億 | 27.20%186.48億 | 31.47%155.84億 | 24.47%86.21億 |
營業成本 | -1.87%144.22億 | 0.90%87.03億 | -11.37%40.6億 | 0.94%175.63億 | 0.73%146.97億 | 7.10%86.25億 | 16.27%45.81億 | 27.99%173.99億 | 31.59%145.91億 | 24.28%80.54億 |
營業稅金及附加 | -2.90%8,595.98萬 | 1.00%5,067.33萬 | -14.46%2,118.06萬 | -4.49%1億 | -2.14%8,852.38萬 | 9.86%5,017.17萬 | 5.06%2,476.21萬 | 87.11%1.05億 | 102.19%9,045.53萬 | 81.33%4,566.95萬 |
銷售費用 | 25.02%6.16億 | 39.08%4.12億 | 24.92%1.76億 | 9.18%6.41億 | 3.84%4.93億 | 8.15%2.96億 | 16.46%1.41億 | 6.67%5.87億 | 15.10%4.75億 | 13.34%2.74億 |
管理費用 | 24.83%4.48億 | 32.37%2.89億 | 14.11%1.3億 | 9.59%4.74億 | 12.93%3.59億 | 11.94%2.18億 | 20.36%1.14億 | 36.70%4.33億 | 53.81%3.18億 | 32.45%1.95億 |
財務費用 | 30.43%-2.16億 | 23.74%-1.56億 | 17.54%-8,568.63萬 | -7.21%-4.1億 | -17.60%-3.11億 | -28.16%-2.05億 | -49.18%-1.04億 | -46.55%-3.83億 | -46.41%-2.64億 | -45.16%-1.6億 |
-利息費用 | 59.26%2,799.02萬 | 73.26%1,771.83萬 | 192.92%849.99萬 | 184.27%2,471.31萬 | 1,026.71%1,757.5萬 | 874.82%1,022.66萬 | 449.97%290.18萬 | 364.91%869.37萬 | -38.78%155.99萬 | -22.10%104.91萬 |
-利息收入 | 19.41%-2.46億 | 19.35%-1.74億 | 12.94%-8,931.9萬 | -10.86%-4.37億 | -11.72%-3.06億 | -28.31%-2.15億 | -44.67%-1.03億 | -48.96%-3.94億 | -48.50%-2.74億 | -49.33%-1.68億 |
研發費用 | 10.84%4.61億 | 19.93%2.94億 | 5.36%1.25億 | 16.34%5.89億 | 10.82%4.16億 | 15.16%2.45億 | 15.70%1.18億 | 25.39%5.07億 | 32.45%3.75億 | 49.86%2.13億 |
信用減值損失 | 90.52%-175.71萬 | 102.63%16.57萬 | 49.10%-96.58萬 | -182.06%-1,547.2萬 | -1,395.86%-1,853.1萬 | -318.36%-630.98萬 | -149.49%-189.76萬 | 216.32%1,885.51萬 | 75.22%-123.88萬 | 139.94%288.96萬 |
資產減值損失 | ---2,738.81萬 | ---2.5萬 | ---2.5萬 | -12.46%-382.32萬 | ---- | ---- | ---- | 70.59%-339.95萬 | 90.79%-66.15萬 | 101.96%14.06萬 |
非經營性淨收益 | 48.13%1.62億 | 79.62%1.23億 | 511.72%3,821.61萬 | 46.34%1.16億 | 533.96%1.09億 | 1,505.47%6,834.82萬 | 195.50%624.73萬 | 90,861.74%7,906.38萬 | 66.10%1,725.06萬 | 253.00%425.72萬 |
公允價值變動淨收益 | 936.79%3,121.46萬 | -1,310.21%-242.04萬 | 137.82%172.45萬 | -42.13%-1,722.67萬 | 87.49%-373.03萬 | 101.22%20萬 | 79.52%-456萬 | -221.46%-1,212萬 | -315.68%-2,980.85萬 | -317.95%-1,642.93萬 |
投資淨收益 | 31.43%1,466.79萬 | 16.06%984.67萬 | -421.66%-20.26萬 | -480.16%-2,139.63萬 | -28.23%1,116.03萬 | -32.08%848.41萬 | -99.35%6.3萬 | 77.48%-368.8萬 | 68.46%1,555.12萬 | 95.47%1,249.08萬 |
-其中:對聯營合營企業的投資收益 | 62.02%702.31萬 | 135.02%493.37萬 | -122.40%-65.19萬 | -32.22%-2,859.05萬 | 133.41%433.47萬 | 177.65%209.92萬 | 86.91%-29.31萬 | 45.76%-2,162.4萬 | -4,891.19%-1,297.54萬 | -301.85%-270.35萬 |
資產處置收益 | -86.77%6.94萬 | -1,583.63%-870.2萬 | 1,230.57%307.04萬 | -64.48%45.68萬 | -27.31%52.48萬 | 34.76%58.65萬 | 264.45%23.08萬 | 112.14%128.61萬 | 106.51%72.2萬 | 103.90%43.52萬 |
其他收益 | 21.05%1.45億 | 89.49%1.24億 | 178.90%3,461.47萬 | 121.63%1.73億 | 266.94%1.2億 | 1,282.32%6,538.74萬 | 446.59%1,241.11萬 | 244.61%7,813萬 | 208.00%3,268.63萬 | -46.64%473.03萬 |
營業利潤 | -0.76%18.09億 | 6.32%11.22億 | -1.30%5.66億 | -1.78%21.94億 | 9.74%18.23億 | 28.54%10.55億 | 55.64%5.73億 | 202.29%22.34億 | 148.29%16.61億 | 114.45%8.21億 |
加:營業外收入 | 65.13%3,822.13萬 | 38.85%1,846.68萬 | 86.89%1,237.45萬 | 18.67%4,058.28萬 | 14.14%2,314.6萬 | 24.55%1,330.02萬 | 63.12%662.12萬 | 11.44%3,419.89萬 | -4.03%2,027.92萬 | -10.33%1,067.89萬 |
減:營業外支出 | 110.12%2,122.02萬 | 84.58%1,423.53萬 | -49.93%151.78萬 | -48.20%2,115.54萬 | -70.54%1,009.89萬 | -62.03%771.24萬 | -27.68%303.14萬 | 260.60%4,084.42萬 | 382.79%3,428.3萬 | 350.09%2,031.43萬 |
利潤總額 | -0.53%18.26億 | 6.16%11.26億 | -0.03%5.77億 | -0.61%22.13億 | 11.47%18.36億 | 30.75%10.61億 | 56.67%5.77億 | 193.70%22.27億 | 141.14%16.47億 | 107.92%8.11億 |
減:所得稅費用 | -7.43%2.51億 | 0.42%1.62億 | -8.02%8,767.81萬 | -10.56%3.17億 | -0.64%2.71億 | 31.02%1.61億 | 81.63%9,532.4萬 | 291.51%3.54億 | 167.31%2.73億 | 62.16%1.23億 |
淨利潤 | 0.66%15.75億 | 7.19%9.64億 | 1.55%4.89億 | 1.27%18.96億 | 13.87%15.65億 | 30.71%8.99億 | 52.52%4.82億 | 180.44%18.73億 | 136.54%13.74億 | 118.98%6.88億 |
持續經營淨利潤 | 0.66%15.75億 | 7.19%9.64億 | 1.55%4.89億 | 1.27%18.96億 | 13.87%15.65億 | 30.71%8.99億 | 52.52%4.82億 | 180.44%18.73億 | 136.54%13.74億 | 118.98%6.88億 |
減:少數股東損益 | 188.03%2,186.8萬 | 202.95%1,316.67萬 | 50.68%570.78萬 | 1,810.38%1,523.12萬 | 477.70%759.24萬 | 316.19%434.62萬 | 316.33%378.81萬 | -123.92%-89.05萬 | -159.08%-201.01萬 | -922.99%-201.03萬 |
歸屬于母公司所有者的淨利潤 | -0.25%15.54億 | 6.24%9.51億 | 1.16%4.83億 | 0.41%18.81億 | 13.15%15.58億 | 29.69%8.95億 | 50.48%4.78億 | 182.14%18.73億 | 138.28%13.76億 | 119.79%6.9億 |
每股收益 | ||||||||||
基本每股收益 | 1.10%1.83 | 7.69%1.12 | -30.12%0.58 | -33.53%2.2 | -25.21%1.81 | -14.05%1.04 | 6.41%0.83 | 84.92%3.31 | 51.25%2.42 | 30.11%1.21 |
稀釋每股收益 | -2.79%1.74 | 3.88%1.07 | -32.10%0.55 | -35.95%2.12 | -26.03%1.79 | -14.88%1.03 | 3.85%0.81 | 84.92%3.31 | 51.25%2.42 | 30.11%1.21 |
其他綜合收益 | -38.05萬 | -6.88萬 | 268.34 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---38.05萬 | ---- | ---6.88萬 | --268.34 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 0.63%15.75億 | 7.19%9.64億 | 1.54%4.89億 | 1.27%18.96億 | 13.87%15.65億 | 30.71%8.99億 | 52.52%4.82億 | 180.44%18.73億 | 136.54%13.74億 | 118.98%6.88億 |
歸屬于母公司所有者的綜合收益總額 | -0.28%15.53億 | 6.24%9.51億 | 1.15%4.83億 | 0.41%18.81億 | 13.15%15.58億 | 29.69%8.95億 | 50.48%4.78億 | 182.14%18.73億 | 138.28%13.76億 | 119.79%6.9億 |
歸屬於少數股東的綜合收益總額 | 188.03%2,186.8萬 | 202.95%1,316.67萬 | 50.68%570.78萬 | 1,810.38%1,523.12萬 | 477.70%759.24萬 | 316.19%434.62萬 | 316.33%378.81萬 | -123.92%-89.05萬 | -159.08%-201.01萬 | -922.99%-201.03萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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