(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 | 3.16%306.53億 | 0.87%184.4億 | 8.37%77.28億 | -1.16%460.46億 | -7.90%297.15億 | -10.69%182.81億 | -26.83%71.31億 | 1.22%465.84億 | 7.78%322.64億 | 16.97%204.69億 |
營業收入 | 3.16%306.53億 | 0.87%184.4億 | 8.37%77.28億 | -1.16%460.46億 | -7.90%297.15億 | -10.69%182.81億 | -26.83%71.31億 | 1.22%465.84億 | 7.78%322.64億 | 16.97%204.69億 |
其他業務收入 | ---- | 80.86%2.74億 | ---- | 28.08%4.33億 | ---- | -8.77%1.52億 | ---- | --3.38億 | ---- | -44.16%1.66億 |
營業總成本 | 3.01%295.63億 | 0.93%177.75億 | 8.48%75.24億 | -1.15%442.76億 | -8.40%287億 | -11.47%176.11億 | -26.51%69.36億 | 0.97%447.89億 | 8.03%313.33億 | 16.98%198.91億 |
營業成本 | 2.53%281.56億 | 0.37%169.43億 | 7.72%71.66億 | -1.04%423.44億 | -8.03%274.6億 | -10.97%168.8億 | -26.50%66.53億 | 1.71%427.89億 | 8.46%298.58億 | 17.68%189.59億 |
營業稅金及附加 | 13.34%1.03億 | 9.25%6,668.52萬 | 71.13%3,752.68萬 | 0.77%1.3億 | 33.58%9,089.12萬 | 38.13%6,103.89萬 | 8.70%2,192.82萬 | 6.12%1.29億 | -14.38%6,804.5萬 | -8.62%4,419.08萬 |
銷售費用 | 7.13%1,221.08萬 | 1.17%788.12萬 | 14.24%426.76萬 | -13.93%1,626.92萬 | -23.80%1,139.78萬 | -28.15%779.02萬 | -48.95%373.57萬 | -39.89%1,890.23萬 | -31.85%1,495.72萬 | -20.39%1,084.19萬 |
管理費用 | -1.34%4.56億 | 8.54%3.05億 | -1.04%1.3億 | -0.39%6.67億 | 13.14%4.62億 | -2.54%2.81億 | 0.51%1.32億 | -3.17%6.7億 | -6.15%4.08億 | 3.84%2.88億 |
財務費用 | 23.60%8,478.17萬 | 23.42%4,727.61萬 | 78.03%2,733.18萬 | -35.12%7,320.33萬 | -70.00%6,859.2萬 | -76.90%3,830.39萬 | -78.42%1,535.23萬 | -60.15%1.13億 | 16.78%2.29億 | 40.30%1.66億 |
-利息費用 | 7.77%3.03億 | -6.03%1.97億 | 16.50%9,169.39萬 | -23.60%3.86億 | -1.44%2.81億 | 5.72%2.1億 | -9.73%7,870.47萬 | 57.07%5.05億 | 26.75%2.85億 | 43.31%1.98億 |
-利息收入 | -7.31%-2.37億 | 8.99%-1.56億 | 2.65%-7,142.26萬 | 17.48%-3.49億 | -223.40%-2.2億 | -277.75%-1.72億 | -270.05%-7,336.95萬 | -459.34%-4.22億 | -28.50%-6,815.96萬 | -19.60%-4,542.69萬 |
研發費用 | 23.69%7.52億 | 18.12%4.04億 | 43.59%1.59億 | -2.24%10.46億 | -19.51%6.08億 | -19.03%3.42億 | -29.63%1.1億 | -7.70%10.7億 | 1.69%7.55億 | -3.02%4.23億 |
信用減值損失 | 204.87%3,086.35萬 | 149.34%2,174.78萬 | -259.97%-677.96萬 | 20.17%-8,347.65萬 | -744.81%-2,942.99萬 | -1,887.91%-4,407.5萬 | 22.54%423.81萬 | 3.96%-1.05億 | -82.96%456.41萬 | -109.28%-221.72萬 |
資產減值損失 | -1,556.10%-2,084.2萬 | -1,199.46%-1,560.45萬 | 394.21%401.94萬 | 48.15%-3,215.6萬 | -68.96%143.14萬 | -65.64%141.93萬 | 129.89%81.33萬 | 74.85%-6,201.15萬 | 113.40%461.09萬 | 114.72%413.03萬 |
非經營性淨收益 | 149.62%7,603.96萬 | 358.44%4,026.21萬 | 353.18%2,120.46萬 | -81.91%5,846.53萬 | -92.37%3,046.23萬 | -104.99%-1,557.91萬 | -96.56%467.91萬 | 244.80%3.23億 | 573.91%3.99億 | 379.77%3.12億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -198.11%-416.84萬 | ---416.84萬 | ---416.84萬 |
投資淨收益 | -16.86%4,101.69萬 | -48.87%1,119.02萬 | 195.61%231.17萬 | -68.63%1.05億 | -82.47%4,933.34萬 | -89.65%2,188.77萬 | -101.78%-241.77萬 | 219.43%3.35億 | 428.33%2.81億 | 290.03%2.11億 |
-其中:對聯營合營企業的投資收益 | -16.40%3,287.12萬 | -59.60%716.36萬 | 150.50%229.04萬 | -1.96%7,423.94萬 | 10.56%3,932.03萬 | -31.94%1,772.95萬 | -168.66%-453.51萬 | 15.27%7,572.57萬 | 41.88%3,556.44萬 | 4.95%2,604.84萬 |
資產處置收益 | -62.37%74.56萬 | -102.36%-3.03萬 | -1,838.91%-47.43萬 | -60.96%5,389.39萬 | -97.96%198.15萬 | -98.67%128.45萬 | --2.73萬 | 2,466.92%1.38億 | 1,849.86%9,729.23萬 | 5,270.36%9,670.26萬 |
其他收益 | 239.43%2,425.56萬 | 488.02%2,295.9萬 | 996.46%2,212.74萬 | -27.89%1,517.11萬 | -53.64%714.59萬 | -38.68%390.44萬 | -44.24%201.81萬 | -27.62%2,103.84萬 | -19.50%1,541.26萬 | -51.91%636.74萬 |
營業利潤 | 11.50%11.66億 | 7.81%7.06億 | 12.45%2.25億 | -13.68%18.28億 | -21.38%10.45億 | -26.39%6.55億 | -54.90%2億 | 46.94%21.18億 | 34.20%13.3億 | 58.89%8.9億 |
加:營業外收入 | -55.69%584.44萬 | -74.16%207.75萬 | 752.99%131.73萬 | -68.62%278.56萬 | 44.32%1,318.9萬 | 4.42%803.99萬 | -83.54%15.44萬 | 64.74%887.61萬 | 98.43%913.86萬 | 159.22%769.98萬 |
減:營業外支出 | -14.72%256.95萬 | -5.32%164.76萬 | -65.62%44.73萬 | 44.83%399.51萬 | 121.18%301.32萬 | 57.65%174.01萬 | 51.51%130.09萬 | -75.48%275.84萬 | -71.48%136.23萬 | -51.23%110.38萬 |
利潤總額 | 10.73%11.69億 | 6.85%7.07億 | 13.53%2.26億 | -13.98%18.27億 | -21.08%10.55億 | -26.22%6.61億 | -55.16%1.99億 | 47.97%21.24億 | 35.01%13.37億 | 59.86%8.96億 |
減:所得稅費用 | 21.73%2.94億 | 18.60%1.84億 | 13.74%6,116.46萬 | -11.58%3.6億 | -16.57%2.41億 | -12.22%1.55億 | -37.12%5,377.57萬 | -1.24%4.08億 | -0.84%2.89億 | -0.84%1.76億 |
淨利潤 | 7.47%8.75億 | 3.26%5.23億 | 13.46%1.65億 | -14.55%14.66億 | -22.33%8.14億 | -29.65%5.07億 | -59.47%1.45億 | 67.83%17.16億 | 49.97%10.48億 | 88.06%7.2億 |
持續經營淨利潤 | 7.47%8.75億 | 3.26%5.23億 | 13.22%1.65億 | -4.19%14.66億 | -13.58%8.14億 | -17.46%5.07億 | -43.35%1.46億 | 44.72%15.3億 | 31.08%9.42億 | 57.01%6.14億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -100.30%-30.9萬 | 805.56%1.86億 | 635.53%1.06億 | 1,432.33%1.06億 |
減:少數股東損益 | -35.46%3,599.35萬 | -57.80%1,099.25萬 | -140.20%-2,136.51萬 | -26.78%1.19億 | 11.98%5,576.86萬 | 50.97%2,605.02萬 | -58.38%-889.48萬 | 163.85%1.62億 | 60.76%4,980.07萬 | 31.09%1,725.49萬 |
歸屬于母公司所有者的淨利潤 | 10.63%8.39億 | 6.57%5.12億 | 20.77%1.86億 | -13.28%13.48億 | -24.04%7.58億 | -31.63%4.8億 | -57.65%1.54億 | 61.69%15.54億 | 49.47%9.98億 | 90.08%7.03億 |
每股收益 | ||||||||||
基本每股收益 | 10.34%0.32 | 11.11%0.2 | -12.50%0.07 | -44.09%0.52 | -30.95%0.29 | -41.94%0.18 | -69.23%0.08 | 32.86%0.93 | -14.29%0.42 | 14.81%0.31 |
稀釋每股收益 | 10.34%0.32 | 11.11%0.2 | -12.50%0.07 | -44.09%0.52 | -30.95%0.29 | -35.71%0.18 | -60.00%0.08 | 66.07%0.93 | 7.69%0.42 | 27.27%0.28 |
其他綜合收益 | 0 | 0 | -2,150.87%-491.35萬 | -6.03萬 | -6.03萬 | 129.30%23.96萬 | 0 | 0 | ||
歸屬于母公司所有者的其他綜合收益總額 | --0 | --0 | ---- | -2,150.87%-491.35萬 | ---6.03萬 | ---6.03萬 | ---- | 129.30%23.96萬 | --0 | --0 |
綜合收益總額 | 7.48%8.75億 | 3.27%5.23億 | 13.46%1.65億 | -14.85%14.61億 | -22.33%8.14億 | -29.66%5.06億 | -59.47%1.45億 | 67.99%17.16億 | 49.97%10.48億 | 88.06%7.2億 |
歸屬于母公司所有者的綜合收益總額 | 10.64%8.39億 | 6.58%5.12億 | 20.77%1.86億 | -13.61%13.43億 | -24.04%7.58億 | -31.64%4.8億 | -57.65%1.54億 | 61.86%15.54億 | 49.47%9.98億 | 90.08%7.03億 |
歸屬於少數股東的綜合收益總額 | -35.46%3,599.35萬 | -57.80%1,099.25萬 | -140.20%-2,136.51萬 | -26.78%1.19億 | 11.98%5,576.86萬 | 50.97%2,605.02萬 | -58.38%-889.48萬 | 163.85%1.62億 | 60.76%4,980.07萬 | 31.09%1,725.49萬 |
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 | -- | -- | -- | 天健會計師事務所(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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