(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 | 0.76%299.15億 | 0.72%204.55億 | 2.49%107.74億 | 7.19%391.11億 | 10.30%296.89億 | 12.73%203.09億 | 11.49%105.13億 | 0.31%364.88億 | -5.10%269.16億 | -5.59%180.17億 |
營業收入 | 0.76%299.15億 | 0.72%204.55億 | 2.49%107.74億 | 7.19%391.11億 | 10.30%296.89億 | 12.73%203.09億 | 11.49%105.13億 | 0.31%364.88億 | -5.10%269.16億 | -5.59%180.17億 |
其他業務收入 | ---- | 36.71%3,768.97萬 | ---- | 0.13%4,887.21萬 | ---- | -16.87%2,756.98萬 | ---- | -37.49%4,881.03萬 | ---- | -22.56%3,316.42萬 |
營業總成本 | -0.68%254.81億 | -1.36%172.25億 | -1.05%89.84億 | 9.34%350.83億 | 11.08%256.55億 | 14.54%174.63億 | 17.28%90.8億 | 1.09%320.87億 | -5.46%230.97億 | -7.60%152.46億 |
營業成本 | -0.66%214.19億 | -1.70%144.63億 | -1.12%75.44億 | 6.92%287.45億 | 11.59%215.62億 | 15.01%147.13億 | 15.82%76.3億 | 1.45%268.83億 | -5.33%193.22億 | -5.64%127.92億 |
營業稅金及附加 | 7.26%1.68億 | 10.32%1.2億 | 15.00%5,509.31萬 | 0.15%2.11億 | 1.32%1.57億 | 0.74%1.08億 | -8.36%4,790.58萬 | 9.27%2.1億 | 7.82%1.55億 | 8.88%1.08億 |
銷售費用 | -1.42%33.06億 | 1.73%22.97億 | 2.71%12.33億 | 19.84%49.92億 | 8.58%33.54億 | 12.32%22.58億 | 25.35%12.01億 | 6.91%41.66億 | 7.39%30.89億 | -4.19%20.1億 |
管理費用 | -10.06%5億 | -4.95%3.27億 | -1.85%1.61億 | 26.95%10.59億 | 3.75%5.55億 | -7.10%3.44億 | -18.89%1.64億 | -22.76%8.34億 | -46.76%5.35億 | -51.62%3.71億 |
財務費用 | 32.87%-1.28億 | -22.29%-1.3億 | -142.08%-6,722.15萬 | 24.39%-2.59億 | 9.72%-1.91億 | 35.28%-1.06億 | 75.03%-2,776.87萬 | -32.75%-3.43億 | -5.47%-2.12億 | -29.41%-1.64億 |
-利息費用 | 69.88%4,359.07萬 | 47.08%2,764.89萬 | 9.92%1,139.97萬 | -26.90%4,960.13萬 | -51.46%2,565.97萬 | -59.19%1,879.89萬 | -49.51%1,037.09萬 | 31.34%6,784.96萬 | -72.66%5,286.45萬 | -62.75%4,606.65萬 |
-利息收入 | 10.03%-1.89億 | -41.76%-1.63億 | -59.94%-8,236.13萬 | 15.64%-3.16億 | 21.94%-2.1億 | 49.11%-1.15億 | 64.19%-5,149.37萬 | -10.29%-3.74億 | 32.94%-2.68億 | 13.43%-2.26億 |
研發費用 | -1.11%2.16億 | 2.23%1.48億 | -10.62%5,728.21萬 | -0.21%3.36億 | 5.17%2.19億 | 12.59%1.45億 | 22.48%6,408.59萬 | 1.62%3.37億 | 6.28%2.08億 | 21.54%1.29億 |
信用減值損失 | -30.48%-1.31億 | -10.82%-8,276.23萬 | -85.34%-1.37億 | 81.17%-1.36億 | 85.97%-1億 | 88.85%-7,468.06萬 | 33.63%-7,408.11萬 | -163.85%-7.25億 | -289.14%-7.13億 | -279.12%-6.7億 |
資產減值損失 | -207.82%-1,400.78萬 | -118.83%-357.86萬 | -21.13%399.76萬 | 91.25%-5,812.76萬 | 102.09%1,299.15萬 | 103.20%1,900.83萬 | --506.83萬 | -363.86%-6.64億 | -126,595.38%-6.23億 | ---5.94億 |
非經營性淨收益 | -31.39%5.76億 | -5.24%4.42億 | -56.86%1.28億 | 177.87%8.02億 | 165.54%8.4億 | 141.92%4.67億 | 149.20%2.97億 | 10.36%-10.3億 | -35.67%-12.82億 | -208.93%-11.13億 |
公允價值變動淨收益 | -118.11%-1,877.41萬 | -91.34%459.69萬 | -118.93%-1,952.33萬 | 119.93%1.24億 | 113.79%1.04億 | 112.74%5,308.89萬 | 119.67%1.03億 | 67.87%-6.2億 | 51.66%-7.52億 | 51.69%-4.17億 |
投資淨收益 | -2.57%6.85億 | 13.27%4.77億 | 0.75%2.44億 | -10.27%7.79億 | -2.31%7.03億 | -20.92%4.22億 | 2,693.58%2.42億 | -16.87%8.68億 | 1.70%7.2億 | -11.68%5.33億 |
-其中:對聯營合營企業的投資收益 | 8.07%7.01億 | 13.33%5.07億 | -0.32%2.66億 | -14.16%6.29億 | 7.40%6.49億 | 7.51%4.47億 | 3,018.68%2.67億 | 3,570.33%7.32億 | 10,834.05%6.04億 | 10,420.43%4.16億 |
資產處置收益 | -127.09%-148.45萬 | -129.47%-159.21萬 | 50.68%-66.19萬 | 79.22%1,065.44萬 | 558.41%548.06萬 | 378.21%540.31萬 | 42.08%-134.2萬 | 33.58%594.48萬 | ---119.56萬 | ---194.21萬 |
其他收益 | -51.12%5,617.12萬 | 13.62%4,792.09萬 | 71.35%3,741.49萬 | -20.45%8,331.51萬 | 31.50%1.15億 | 18.46%4,217.75萬 | -16.08%2,183.57萬 | -29.84%1.05億 | 1.55%8,738.64萬 | -52.69%3,560.38萬 |
營業利潤 | 2.82%50.11億 | 10.84%36.72億 | 10.86%19.18億 | 43.28%48.31億 | 92.10%48.73億 | 99.83%33.13億 | 59.61%17.3億 | -3.27%33.71億 | -15.09%25.37億 | -25.43%16.58億 |
加:營業外收入 | 106.09%1,169.93萬 | 121.28%443.17萬 | -11.55%233.2萬 | -9.97%1,223.4萬 | 39.63%567.67萬 | 5.46%200.27萬 | 10.50%263.66萬 | 33.89%1,358.92萬 | 21.75%406.56萬 | 7.87%189.89萬 |
減:營業外支出 | -38.94%933.71萬 | -60.59%475.56萬 | -88.39%65.76萬 | 214.37%2,472.84萬 | 264.42%1,529.07萬 | 267.91%1,206.85萬 | 120.47%566.42萬 | -42.47%786.59萬 | -17.67%419.59萬 | 14.45%328.02萬 |
利潤總額 | 3.07%50.13億 | 11.16%36.72億 | 11.15%19.2億 | 42.67%48.18億 | 91.73%48.64億 | 99.39%33.03億 | 59.36%17.27億 | -3.01%33.77億 | -15.05%25.37億 | -25.46%16.57億 |
減:所得稅費用 | -7.78%6.84億 | 1.06%4.82億 | 4.36%2.21億 | 29.60%6.95億 | 86.96%7.41億 | 64.35%4.77億 | 17.29%2.11億 | -21.55%5.37億 | -25.73%3.96億 | -31.43%2.9億 |
淨利潤 | 5.03%43.3億 | 12.87%31.9億 | 12.09%16.99億 | 45.14%41.23億 | 92.62%41.23億 | 106.84%28.26億 | 67.75%15.16億 | 1.53%28.4億 | -12.72%21.4億 | -24.05%13.66億 |
持續經營淨利潤 | 5.03%43.3億 | 12.87%31.9億 | 12.09%16.99億 | 45.14%41.23億 | 92.62%41.23億 | 106.84%28.26億 | 67.75%15.16億 | 1.53%28.4億 | -12.72%21.4億 | -24.05%13.66億 |
減:少數股東損益 | 406.00%297.24萬 | 164.64%113.29萬 | -27.38%-288.5萬 | 117.91%2,877.9萬 | 99.41%-97.14萬 | 98.69%-175.28萬 | 79.04%-226.49萬 | -2,114.89%-1.61億 | -10,144.62%-1.65億 | -5,345.27%-1.34億 |
歸屬于母公司所有者的淨利潤 | 4.93%43.27億 | 12.76%31.89億 | 12.12%17.02億 | 36.41%40.94億 | 78.90%41.23億 | 88.47%28.28億 | 66.01%15.18億 | 7.00%30.01億 | -5.94%23.05億 | -16.72%15億 |
每股收益 | ||||||||||
基本每股收益 | 4.76%2.42 | 13.29%1.79 | 11.76%0.95 | 20.53%2.29 | 50.98%2.31 | 43.64%1.58 | 19.72%0.85 | -14.03%1.9 | -20.31%1.53 | -21.99%1.1 |
稀釋每股收益 | 5.22%2.42 | 13.29%1.79 | 11.76%0.95 | 20.53%2.29 | 51.32%2.3 | 44.95%1.58 | 19.72%0.85 | -12.84%1.9 | -20.42%1.52 | -22.14%1.09 |
其他綜合收益 | 81.70%-507.93萬 | 72.10%-802.04萬 | -114.68%-96.29萬 | 73.16%-2,184.78萬 | 72.03%-2,775.64萬 | 30.44%-2,874.94萬 | 199.21%656.16萬 | -3,451.25%-8,141.24萬 | -10,111.06%-9,924.13萬 | -4,269.51%-4,133.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 84.67%-491.6萬 | 69.61%-836.79萬 | -121.09%-100.93萬 | 69.62%-2,145.05萬 | 64.22%-3,207.72萬 | 26.29%-2,753.74萬 | 181.32%478.58萬 | -2,990.46%-7,060.15萬 | -9,119.65%-8,965.44萬 | -3,858.36%-3,735.77萬 |
歸屬於少數股東的其他綜合收益總額 | -103.78%-16.34萬 | 128.66%34.74萬 | -97.39%4.64萬 | 96.33%-39.73萬 | 145.07%432.08萬 | 69.51%-121.21萬 | 343.71%177.58萬 | -81,460.44%-1,081.1萬 | -358,634.18%-958.7萬 | -148,655.26%-397.54萬 |
綜合收益總額 | 5.61%43.25億 | 13.74%31.82億 | 11.55%16.98億 | 48.63%41.01億 | 100.63%40.95億 | 111.12%27.98億 | 69.72%15.22億 | -1.47%27.59億 | -16.80%20.41億 | -26.39%13.25億 |
歸屬于母公司所有者的綜合收益總額 | 5.63%43.22億 | 13.57%31.8億 | 11.70%17.01億 | 38.96%40.72億 | 84.69%40.91億 | 91.40%28億 | 67.62%15.23億 | 4.39%29.31億 | -9.64%22.15億 | -18.83%14.63億 |
歸屬於少數股東的綜合收益總額 | -16.13%280.9萬 | 149.93%148.04萬 | -480.42%-283.86萬 | 116.55%2,838.17萬 | 101.92%334.94萬 | 97.85%-296.49萬 | 95.76%-48.91萬 | -2,259.58%-1.72億 | -10,746.80%-1.74億 | -5,500.63%-1.38億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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