(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 | 8.25%228.56億 | 6.81%160.6億 | 1.88%79.39億 | 3.93%275.19億 | 5.39%211.14億 | 9.22%150.36億 | 15.69%77.92億 | -7.74%264.8億 | -11.38%200.34億 | -17.97%137.67億 |
營業收入 | 8.25%228.56億 | 6.81%160.6億 | 1.88%79.39億 | 3.93%275.19億 | 5.39%211.14億 | 9.22%150.36億 | 15.69%77.92億 | -7.74%264.8億 | -11.38%200.34億 | -17.97%137.67億 |
其他業務收入 | ---- | -55.38%9,388.79萬 | ---- | -41.20%3.33億 | ---- | -7.74%2.1億 | ---- | 17.94%5.66億 | ---- | 20.23%2.28億 |
營業總成本 | 5.80%210.39億 | 4.22%146.18億 | -1.72%71.99億 | 2.16%260.85億 | 3.08%198.85億 | 6.27%140.26億 | 13.60%73.25億 | -7.10%255.34億 | -9.85%192.92億 | -16.11%131.99億 |
營業成本 | 4.38%174.89億 | 2.44%123.01億 | -3.12%61.3億 | -1.09%217.9億 | -0.12%167.54億 | 3.75%120.08億 | 12.96%63.27億 | -6.99%220.31億 | -9.59%167.75億 | -15.93%115.74億 |
營業稅金及附加 | -9.56%1.17億 | -7.79%7,345.28萬 | -16.16%3,434.33萬 | 34.71%1.72億 | 45.33%1.3億 | 42.95%7,965.86萬 | 55.03%4,096.07萬 | 0.61%1.28億 | -18.69%8,930.6萬 | -26.91%5,572.38萬 |
銷售費用 | 22.01%19.48億 | 18.59%12.97億 | 10.24%5.78億 | 23.64%22.51億 | 19.33%15.96億 | 31.24%10.94億 | 22.73%5.24億 | -10.75%18.21億 | -16.58%13.38億 | -25.97%8.34億 |
管理費用 | 4.21%6.01億 | 1.84%3.87億 | -2.14%1.84億 | 11.06%8.14億 | 6.69%5.77億 | 5.40%3.8億 | -0.85%1.88億 | -16.81%7.33億 | -17.63%5.41億 | -16.49%3.61億 |
財務費用 | -17.55%1.2億 | 482.44%7,446.79萬 | 15.05%5,278萬 | 102.50%1.52億 | 385.45%1.45億 | -73.81%1,278.55萬 | 5.53%4,587.72萬 | -31.18%7,498.3萬 | -36.19%2,988.32萬 | 46.74%4,882.45萬 |
-利息費用 | -18.97%2.58億 | -9.96%1.85億 | 14.97%1.02億 | 75.12%3.94億 | 85.30%3.19億 | 85.14%2.06億 | 86.16%8,859.32萬 | 0.44%2.25億 | 10.60%1.72億 | 6.62%1.11億 |
-利息收入 | 15.71%-1.98億 | 8.44%-1.41億 | -11.32%-7,569.07萬 | -38.03%-2.97億 | -46.55%-2.35億 | -59.30%-1.54億 | -94.98%-6,799.61萬 | -11.59%-2.15億 | -1.94%-1.6億 | 11.43%-9,668.53萬 |
研發費用 | 12.06%7.65億 | 7.30%4.84億 | 10.65%2.2億 | 21.37%9.07億 | 31.45%6.83億 | 38.56%4.51億 | 24.13%1.99億 | 16.41%7.47億 | 21.08%5.19億 | 9.16%3.25億 |
信用減值損失 | 20.28%-3億 | 23.98%-2.45億 | 15.45%-1.06億 | -47.53%-5.31億 | -147.73%-3.76億 | -298.80%-3.22億 | -222.61%-1.26億 | -43.32%-3.6億 | 25.31%-1.52億 | 40.77%-8,079.97萬 |
資產減值損失 | 15.86%-1.22億 | 8.31%-1.07億 | -2.13%-4,087.17萬 | -23.20%-2.54億 | -49.85%-1.45億 | -104.05%-1.17億 | -49.91%-4,001.92萬 | -30.25%-2.06億 | -41.72%-9,679.93萬 | -56.23%-5,723.04萬 |
非經營性淨收益 | -78.15%-2.72億 | -19.27%-2.51億 | -119.07%-9,473.55萬 | -44.70%-2.57億 | -1,380.26%-1.52億 | -1,274.84%-2.11億 | -263.92%-4,324.44萬 | -857.14%-1.78億 | -112.58%-1,030.13萬 | -76.24%1,792.65萬 |
公允價值變動淨收益 | 15.72%-525.11萬 | -114.56%-792.69萬 | -125.04%-549.78萬 | 24,418.84%634.8萬 | -5,559.89%-623.05萬 | 6,053.11%5,444.31萬 | --2,195.54萬 | --2.59萬 | --11.41萬 | --88.48萬 |
投資淨收益 | -130.63%-3,128.71萬 | -180.37%-2,893.66萬 | -177.13%-1,283.13萬 | 26.74%1.02億 | 68.06%1.02億 | -27.98%3,600.6萬 | -58.80%1,663.5萬 | -55.29%8,011.28萬 | -65.83%6,077.11萬 | -62.85%4,999.32萬 |
-其中:對聯營合營企業的投資收益 | -16.55%4,052.78萬 | -50.39%2,176萬 | -76.24%547.9萬 | -19.82%6,572.31萬 | -24.00%4,856.47萬 | -20.95%4,385.87萬 | -36.76%2,305.95萬 | -53.11%8,197.29萬 | -61.56%6,389.89萬 | -56.93%5,548.15萬 |
資產處置收益 | -87.60%1,306.05萬 | 26.84%1,260.89萬 | -34.14%378.95萬 | 876.91%1.8億 | 567.86%1.05億 | 25.83%994.11萬 | -26.30%575.37萬 | 126.32%1,843.65萬 | 106.40%1,577.67萬 | 32.93%790.01萬 |
其他收益 | 3.71%1.74億 | -2.28%1.25億 | -14.30%6,714.81萬 | -17.17%2.4億 | 3.68%1.68億 | 31.73%1.28億 | 78.39%7,835.68萬 | 17.99%2.9億 | -3.79%1.62億 | -10.01%9,717.84萬 |
營業利潤 | 43.51%15.45億 | 49.05%11.91億 | 52.21%6.45億 | 53.17%11.77億 | 47.14%10.77億 | 36.33%7.99億 | 34.96%4.24億 | -38.05%7.68億 | -43.19%7.32億 | -47.89%5.86億 |
加:營業外收入 | 51.96%3,268.36萬 | 40.28%2,201.07萬 | -24.81%657.85萬 | 12.24%3,892.43萬 | -25.03%2,150.83萬 | -23.94%1,569.09萬 | 35.18%874.9萬 | 6.40%3,467.91萬 | 41.02%2,869.01萬 | 37.67%2,062.85萬 |
減:營業外支出 | 16.88%486.84萬 | 45.29%381.65萬 | 274.20%294.91萬 | -50.74%623.07萬 | -47.05%416.54萬 | -47.30%262.68萬 | -75.26%78.81萬 | 35.64%1,264.97萬 | 32.92%786.61萬 | 38.45%498.42萬 |
利潤總額 | 43.77%15.73億 | 48.89%12.09億 | 50.24%6.49億 | 53.04%12.09億 | 45.37%10.94億 | 34.95%8.12億 | 36.07%4.32億 | -37.44%7.9億 | -42.23%7.52億 | -47.04%6.02億 |
減:所得稅費用 | -18.08%2.15億 | -0.34%1.92億 | 23.56%1.34億 | 86.75%2.68億 | 83.63%2.63億 | 87.66%1.93億 | 108.99%1.08億 | -39.81%1.43億 | -46.32%1.43億 | -53.93%1.03億 |
淨利潤 | 63.31%13.58億 | 64.25%10.17億 | 59.15%5.15億 | 45.57%9.42億 | 36.40%8.31億 | 24.08%6.19億 | 21.87%3.24億 | -36.89%6.47億 | -41.17%6.1億 | -45.35%4.99億 |
持續經營淨利潤 | 63.31%13.58億 | 64.25%10.17億 | 59.15%5.15億 | 45.57%9.42億 | 36.40%8.31億 | 24.08%6.19億 | 21.87%3.24億 | -36.89%6.47億 | -41.17%6.1億 | -45.35%4.99億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 636.09%3,703.91萬 | 559.00%3,313.12萬 | 99.27%1,756.2萬 | 55.29%7,381.8萬 | -78.55%503.19萬 | -74.09%502.75萬 | -20.61%881.29萬 | 71.23%4,753.69萬 | 32.23%2,345.49萬 | -34.69%1,940.45萬 |
歸屬于母公司所有者的淨利潤 | 59.82%13.21億 | 60.20%9.84億 | 58.03%4.98億 | 44.80%8.68億 | 41.00%8.26億 | 28.05%6.14億 | 23.73%3.15億 | -39.90%5.99億 | -42.45%5.86億 | -45.71%4.79億 |
每股收益 | ||||||||||
基本每股收益 | 60.31%0.6789 | 60.24%0.5041 | 58.02%0.2552 | 43.81%0.4448 | 41.45%0.4235 | 28.30%0.3146 | 24.23%0.1615 | -39.35%0.3093 | -42.42%0.2994 | -45.51%0.2452 |
稀釋每股收益 | 47.17%0.5831 | 44.66%0.4305 | 33.85%0.2159 | 33.42%0.4092 | 32.33%0.3962 | 21.52%0.2976 | 24.08%0.1613 | -39.86%0.3067 | -42.42%0.2994 | -45.58%0.2449 |
其他綜合收益 | 31.88%-5,417.63萬 | -1,338.32%-4,383.3萬 | -24.68%-2,577.96萬 | -844.38%-3,095.98萬 | -554.88%-7,953.21萬 | 54.85%-304.75萬 | -384.73%-2,067.66萬 | 104.56%415.91萬 | 210.23%1,748.41萬 | -53.22%-675.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 32.17%-5,404.24萬 | -1,269.00%-4,391.22萬 | -25.11%-2,579.11萬 | -899.51%-3,100.02萬 | -564.50%-7,967.38萬 | 53.24%-320.76萬 | -384.85%-2,061.54萬 | 104.26%387.74萬 | 208.04%1,715.27萬 | -56.34%-685.94萬 |
歸屬於少數股東的其他綜合收益總額 | -194.50%-13.39萬 | -50.56%7.92萬 | 118.87%1.15萬 | -85.65%4.04萬 | -57.23%14.17萬 | 46.94%16.01萬 | -349.30%-6.11萬 | 2,170.54%28.18萬 | 2,321.62%33.14萬 | 698.21%10.9萬 |
綜合收益總額 | 73.38%13.03億 | 57.94%9.73億 | 61.50%4.9億 | 39.88%9.11億 | 19.91%7.52億 | 25.16%6.16億 | 15.95%3.03億 | -30.29%6.51億 | -38.54%6.27億 | -45.83%4.92億 |
歸屬于母公司所有者的綜合收益總額 | 69.64%12.67億 | 53.85%9.4億 | 60.34%4.72億 | 38.73%8.37億 | 23.78%7.47億 | 29.23%6.11億 | 17.59%2.94億 | -33.43%6.03億 | -39.83%6.03億 | -46.22%4.73億 |
歸屬於少數股東的綜合收益總額 | 613.33%3,690.51萬 | 540.19%3,321.04萬 | 100.80%1,757.35萬 | 54.46%7,385.84萬 | -78.25%517.36萬 | -73.42%518.76萬 | -21.07%875.18萬 | 72.33%4,781.87萬 | 33.99%2,378.63萬 | -34.28%1,951.35萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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