(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 | -5.02%322.71億 | -4.77%213.4億 | 4.61%112.82億 | 23.07%450.16億 | 23.11%339.78億 | 25.80%224.08億 | 10.26%107.86億 | -9.26%365.77億 | -10.38%276.01億 | -20.60%178.12億 |
營業收入 | -5.06%322.06億 | -4.79%212.98億 | 4.61%112.65億 | 23.14%449.4億 | 23.16%339.21億 | 25.87%223.69億 | 10.32%107.69億 | -9.25%364.95億 | -10.36%275.44億 | -20.60%177.72億 |
其他業務收入 | ---- | -5.90%15.94億 | ---- | -49.80%32.58億 | ---- | -36.45%16.94億 | ---- | 52.38%64.89億 | ---- | 34.45%26.66億 |
營業總成本 | -4.95%325.74億 | -4.70%213.59億 | 4.72%112.76億 | 19.09%457.88億 | 18.09%342.71億 | 19.29%224.11億 | 5.23%107.68億 | -8.98%384.48億 | -9.02%290.22億 | -18.03%187.86億 |
營業成本 | -4.93%285.59億 | -4.37%188.91億 | 4.76%99.76億 | 19.29%398.66億 | 17.97%300.41億 | 19.60%197.54億 | 4.82%95.23億 | -9.50%334.2億 | -9.15%254.65億 | -18.75%165.17億 |
營業稅金及附加 | -22.66%2.61億 | -19.09%1.83億 | -3.76%1.1億 | 18.42%4.62億 | 11.58%3.38億 | 14.52%2.26億 | 7.48%1.14億 | -20.22%3.9億 | -21.53%3.03億 | -29.22%1.98億 |
銷售費用 | 10.53%13.05億 | 16.71%8.81億 | 30.27%4.4億 | 25.61%18.32億 | 22.65%11.81億 | 29.62%7.55億 | 13.41%3.38億 | 1.45%14.58億 | -5.69%9.63億 | -14.97%5.82億 |
管理費用 | 7.17%12.21億 | 6.51%7.78億 | 12.62%4.1億 | 3.77%16.55億 | -0.54%11.39億 | -3.13%7.3億 | -6.93%3.64億 | -8.85%15.95億 | -13.29%11.45億 | -12.88%7.54億 |
財務費用 | -107.62%-2,895.41萬 | -253.09%-1.76億 | -124.56%-1,283.61萬 | 2,054.58%3.52億 | 416.70%3.8億 | 87.37%1.15億 | 12.55%5,226.2萬 | -92.77%1,632.39萬 | -59.31%7,358.57萬 | -51.86%6,131.17萬 |
-利息費用 | -27.27%1.7億 | -28.94%1.17億 | -36.72%6,047.79萬 | -20.36%2.9億 | -13.50%2.34億 | -5.24%1.64億 | 22.83%9,556.47萬 | 1.05%3.64億 | -8.79%2.7億 | -8.90%1.73億 |
-利息收入 | -7.85%-1.66億 | -11.41%-1.24億 | -17.99%-6,493.54萬 | -8.45%-2.12億 | -21.23%-1.54億 | -40.72%-1.12億 | -35.86%-5,503.29萬 | -24.93%-1.95億 | -4.27%-1.27億 | -8.53%-7,925.94萬 |
研發費用 | 5.56%12.37億 | -3.70%7.88億 | -6.88%3.44億 | 3.75%15.95億 | 10.90%11.72億 | 23.40%8.19億 | 25.37%3.7億 | 11.85%15.37億 | 12.96%10.57億 | 8.66%6.63億 |
信用減值損失 | 74.73%-2,360.74萬 | 63.27%-4,624.79萬 | 34.97%-4,916.82萬 | 87.66%-2,551.53萬 | 26.66%-9,342.85萬 | -5.95%-1.26億 | -22.87%-7,560.93萬 | -1,836.23%-2.07億 | -781.31%-1.27億 | -1,432.45%-1.19億 |
資產減值損失 | 22.37%-7,734.13萬 | 2.81%-4,612.61萬 | -15.68%-2,163.35萬 | -70.45%-10.69億 | -187.98%-9,962.43萬 | -142.22%-4,745.86萬 | -56.55%-1,870.06萬 | -21.85%-6.27億 | 68.27%-3,459.36萬 | 80.70%-1,959.34萬 |
非經營性淨收益 | 73.02%8.52億 | 46.27%2.59億 | -50.24%7,905.34萬 | 68.00%8.06億 | -29.60%4.92億 | -40.55%1.77億 | -15.52%1.59億 | -77.10%4.8億 | -38.00%7億 | -67.18%2.97億 |
公允價值變動淨收益 | 365.74%4,547.85萬 | 139.45%2,448.41萬 | -16.01%1,572.3萬 | 32.04%4,860.37萬 | -148.82%-1,711.38萬 | -393.21%-6,205.64萬 | 106.90%1,872.12萬 | 70.28%3,680.91萬 | 140.24%3,505.84萬 | 72.17%2,116.46萬 |
投資淨收益 | 40.51%-9,342.45萬 | 26.22%-5,105.81萬 | -6,507.83%-4,109.18萬 | -301.67%-1.52億 | -251.33%-1.57億 | -165.86%-6,920.1萬 | -98.78%64.13萬 | -60.38%7,533.82萬 | -50.55%1.04億 | -31.87%1.05億 |
-其中:對聯營合營企業的投資收益 | -8.99%-1.11億 | -54.82%-6,264.38萬 | -16,707.62%-4,384.23萬 | -394.40%-5,582萬 | -1,390.10%-1.02億 | -297.75%-4,046.11萬 | -99.46%26.4萬 | -89.30%1,896.07萬 | -96.02%791.04萬 | -86.29%2,046.1萬 |
資產處置收益 | 9,462.07%5.83億 | 661.37%2,852.96萬 | -3.83%200.29萬 | 3,378.55%6.4億 | -69.69%609.79萬 | -77.73%374.71萬 | -73.26%208.27萬 | -95.75%1,841.27萬 | -94.87%2,011.55萬 | -95.63%1,682.25萬 |
其他收益 | -51.05%4.18億 | -26.94%3.49億 | -25.25%1.73億 | 15.23%13.63億 | 21.49%8.54億 | 63.17%4.78億 | 20.54%2.32億 | -39.42%11.83億 | 10.57%7.03億 | -36.88%2.93億 |
營業利潤 | 175.48%5.49億 | 38.20%2.4億 | -51.78%8,504.74萬 | 102.50%3,477.92萬 | 127.62%1.99億 | 125.64%1.74億 | 167.09%1.76億 | -948.52%-13.91億 | -2,848.35%-7.22億 | -260.86%-6.77億 |
加:營業外收入 | 12.74%1,681.71萬 | -20.22%1,035.42萬 | -50.13%222.08萬 | 29.33%2,543.79萬 | 14.30%1,491.73萬 | 75.16%1,297.82萬 | 0.96%445.29萬 | -55.01%1,966.97萬 | -46.70%1,305.05萬 | -44.86%740.94萬 |
減:營業外支出 | 71.03%1,376.47萬 | 135.00%794.75萬 | 19.34%513.45萬 | -23.69%1,396.36萬 | -21.76%804.82萬 | -60.60%338.19萬 | -27.67%430.25萬 | 17.45%1,829.78萬 | 107.39%1,028.65萬 | 233.53%858.27萬 |
利潤總額 | 167.78%5.52億 | 32.27%2.42億 | -53.47%8,213.37萬 | 103.33%4,625.35萬 | 128.68%2.06億 | 127.01%1.83億 | 166.76%1.77億 | -823.50%-13.9億 | -1,670.44%-7.19億 | -257.08%-6.78億 |
減:所得稅費用 | -26.79%8,081.33萬 | -24.71%4,365.19萬 | -62.74%1,556.53萬 | -65.05%1.18億 | -17.73%1.1億 | -46.18%5,798.17萬 | -37.98%4,177.15萬 | 88.53%3.38億 | 251.25%1.34億 | 4,202.30%1.08億 |
淨利潤 | 391.85%4.71億 | 58.67%1.99億 | -50.60%6,656.84萬 | FPtoL-7,173.01萬 | FLtoP9,585.57萬 | FLtoP1.25億 | FLtoP1.35億 | SL-17.27億 | SL-8.53億 | SL-7.86億 |
持續經營淨利潤 | 391.85%4.71億 | 58.67%1.99億 | -50.60%6,656.84萬 | 95.85%-7,173.01萬 | 111.23%9,585.57萬 | 115.93%1.25億 | 140.61%1.35億 | -13,345.10%-17.27億 | -734.40%-8.53億 | -280.94%-7.86億 |
減:少數股東損益 | -74.46%-1.54億 | -240.30%-1.02億 | -193.60%-3,892.53萬 | -54.22%-2.23億 | -26.64%-8,807.72萬 | 59.25%-3,005.1萬 | 68.10%-1,325.78萬 | 22.58%-1.45億 | -15.29%-6,955.18萬 | -69.52%-7,373.7萬 |
歸屬于母公司所有者的淨利潤 | 239.86%6.25億 | 93.84%3.01億 | -28.72%1.05億 | 109.57%1.52億 | 123.47%1.84億 | 121.80%1.55億 | 151.00%1.48億 | -891.24%-15.82億 | -502.26%-7.84億 | -249.03%-7.12億 |
每股收益 | ||||||||||
基本每股收益 | 262.50%0.29 | 100.00%0.14 | -28.57%0.05 | 109.72%0.07 | 122.22%0.08 | 121.21%0.07 | 153.85%0.07 | -820.00%-0.72 | -460.00%-0.36 | -232.00%-0.33 |
稀釋每股收益 | 262.50%0.29 | 100.00%0.14 | -28.57%0.05 | 109.72%0.07 | 122.22%0.08 | 121.21%0.07 | 153.85%0.07 | -820.00%-0.72 | -460.00%-0.36 | -232.00%-0.33 |
其他綜合收益 | -363.31%-9,520.72萬 | 23.28%-2,723.93萬 | 278.32%3,932.24萬 | -42.84%1,753.6萬 | -184.88%-2,054.95萬 | -482.61%-3,550.47萬 | -512.80%-2,205.11萬 | -22.86%3,067.84萬 | 47.34%2,421.09萬 | -54.34%927.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -409.73%-8,569.68萬 | 19.31%-2,484.64萬 | 284.07%3,645.45萬 | -42.76%1,641.7萬 | -177.37%-1,681.21萬 | -505.67%-3,079.07萬 | -513.16%-1,980.45萬 | -23.22%2,868.11萬 | 31.87%2,173.03萬 | -62.79%759.01萬 |
歸屬於少數股東的其他綜合收益總額 | -154.47%-951.04萬 | 49.24%-239.29萬 | 227.66%286.8萬 | -43.97%111.91萬 | -250.67%-373.74萬 | -379.04%-471.4萬 | -509.62%-224.65萬 | -17.21%199.72萬 | 5,556.33%248.06萬 | 2,433.62%168.94萬 |
綜合收益總額 | 399.63%3.76億 | 91.13%1.71億 | -6.04%1.06億 | 96.81%-5,419.41萬 | 109.08%7,530.62萬 | 111.54%8,963.77萬 | 133.60%1.13億 | -3,312.61%-16.97億 | -649.29%-8.29億 | -270.81%-7.76億 |
歸屬于母公司所有者的綜合收益總額 | 222.77%5.39億 | 121.85%2.76億 | 10.73%1.42億 | 110.81%1.68億 | 121.93%1.67億 | 117.66%1.24億 | 143.69%1.28億 | -754.63%-15.54億 | -460.60%-7.62億 | -241.41%-7.04億 |
歸屬於少數股東的綜合收益總額 | -77.72%-1.63億 | -201.04%-1.05億 | -132.56%-3,605.74萬 | -55.60%-2.22億 | -36.89%-9,181.46萬 | 51.75%-3,476.5萬 | 63.03%-1,550.43萬 | 22.65%-1.43億 | -11.10%-6,707.12萬 | -65.36%-7,204.76萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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