(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 | 6.07%309.75億 | 6.11%205.24億 | 3.87%101.85億 | -0.56%395.44億 | -1.48%292.03億 | -2.58%193.42億 | 1.42%98.05億 | 23.66%397.67億 | 24.99%296.4億 | 25.56%198.55億 |
營業收入 | 6.07%309.75億 | 6.11%205.24億 | 3.87%101.85億 | -0.56%395.44億 | -1.48%292.03億 | -2.58%193.42億 | 1.42%98.05億 | 23.66%397.67億 | 24.99%296.4億 | 25.56%198.55億 |
其他業務收入 | ---- | 54.10%2.31億 | ---- | -36.81%3.11億 | ---- | -6.96%1.5億 | ---- | -7.73%4.92億 | ---- | 45.13%1.61億 |
營業總成本 | 3.74%280.55億 | 1.84%184.26億 | -1.46%90.95億 | -1.18%362.8億 | -0.51%270.42億 | 0.28%180.93億 | 3.14%92.3億 | 27.37%367.13億 | 32.73%271.81億 | 37.12%180.42億 |
營業成本 | 4.94%259.1億 | 2.66%169.18億 | -1.51%83.52億 | -1.41%332.61億 | -1.04%246.89億 | -0.62%164.79億 | 1.96%84.8億 | 26.67%337.35億 | 31.47%249.48億 | 35.76%165.81億 |
營業稅金及附加 | -5.75%1.55億 | -2.56%1.03億 | -0.69%5,296.18萬 | 23.39%2.2億 | 43.27%1.65億 | 27.46%1.06億 | 49.48%5,332.8萬 | 27.70%1.78億 | 13.78%1.15億 | 32.36%8,320.62萬 |
銷售費用 | 20.70%1.32億 | 20.64%8,734.41萬 | 21.99%4,352.74萬 | 1.12%1.54億 | -1.22%1.1億 | -5.07%7,240.13萬 | -7.36%3,568.12萬 | 11.92%1.53億 | 21.29%1.11億 | 27.98%7,626.96萬 |
管理費用 | 2.93%7.28億 | 1.66%4.91億 | -1.34%2.43億 | -7.34%9.57億 | -7.35%7.07億 | -4.64%4.83億 | 1.07%2.46億 | 26.94%10.33億 | 41.07%7.63億 | 59.57%5.07億 |
財務費用 | -17.41%5.14億 | -13.57%3.93億 | -6.90%1.85億 | -8.81%7.6億 | 1.69%6.22億 | 21.71%4.54億 | 54.18%1.99億 | 47.44%8.34億 | 29.48%6.12億 | 16.04%3.73億 |
-利息費用 | -7.99%4.72億 | -10.69%3.26億 | -11.36%1.7億 | -9.43%6.67億 | -2.72%5.13億 | 4.43%3.65億 | 33.24%1.92億 | 22.29%7.37億 | 15.64%5.27億 | 10.97%3.5億 |
-利息收入 | -10.82%-1,733.02萬 | -39.97%-1,326.6萬 | -81.27%-839.59萬 | 14.06%-2,391.51萬 | 11.86%-1,563.88萬 | 25.06%-947.77萬 | 20.87%-463.17萬 | 4.55%-2,782.79萬 | 10.59%-1,774.36萬 | -13.97%-1,264.7萬 |
研發費用 | -17.80%6.15億 | -12.73%4.34億 | 1.41%2.18億 | 19.00%9.29億 | 18.48%7.49億 | 17.98%4.97億 | 16.49%2.15億 | 45.06%7.81億 | 113.25%6.32億 | 130.45%4.21億 |
信用減值損失 | -528.70%-2,435.78萬 | -4,612.23%-3,688.9萬 | -5.39%-969.07萬 | 38.81%-998.27萬 | 85.69%-387.43萬 | 93.35%-78.28萬 | -335.44%-919.51萬 | -10.79%-1,631.53萬 | -195.29%-2,707.69萬 | 31.44%-1,176.35萬 |
資產減值損失 | -11.83%-351.72萬 | 62.77%-344.65萬 | ---- | -22.70%-6,693.33萬 | 81.81%-314.51萬 | ---925.67萬 | -647.57%-644.47萬 | -227.97%-5,454.99萬 | ---1,729.24萬 | ---- |
非經營性淨收益 | -400.30%-1.3億 | -467.81%-7,373.61萬 | 1,106.74%1,531.65萬 | 251.68%3,256.22萬 | 703.41%4,339.75萬 | 5.61%2,004.76萬 | -128.63%-152.14萬 | -164.13%-2,146.71萬 | -118.08%-719.2萬 | 13.58%1,898.2萬 |
公允價值變動淨收益 | -131.85%-261.26萬 | -167.12%-680.68萬 | -184.83%-417.58萬 | 419.59%1,817.87萬 | 163.91%820.22萬 | 217.96%1,014.19萬 | 219.25%492.24萬 | 32.70%-568.81萬 | -182.97%-1,283.31萬 | -99.62%-859.81萬 |
投資淨收益 | 161.67%2,639.25萬 | 338.29%1,804.66萬 | 310.15%796.84萬 | -4.83%2,088.29萬 | -41.80%1,008.62萬 | -67.67%411.75萬 | -58.65%194.28萬 | -48.85%2,194.16萬 | -42.51%1,733.06萬 | -45.17%1,273.72萬 |
-其中:對聯營合營企業的投資收益 | 147.32%2,529.51萬 | 301.38%1,694.92萬 | 334.26%796.84萬 | -6.35%2,106.34萬 | -42.82%1,022.77萬 | -66.75%422.28萬 | -60.95%183.5萬 | -23.48%2,249.26萬 | -8.66%1,788.73萬 | -0.34%1,269.84萬 |
資產處置收益 | -1,814.59%-1.84億 | -13,467.86%-8,379.21萬 | -82.19%15.71萬 | 104.54%37.16萬 | 468.49%1,073.86萬 | -63.71%62.68萬 | -7.09%88.18萬 | -2,699.98%-817.8萬 | 227.40%188.9萬 | 203.68%172.73萬 |
其他收益 | 170.66%5,789.42萬 | 157.56%3,915.17萬 | 230.51%2,105.75萬 | 69.51%7,004.51萬 | -30.53%2,138.99萬 | -38.90%1,520.08萬 | -5.85%637.13萬 | 37.40%4,132.26萬 | 35.26%3,079.08萬 | 73.02%2,487.91萬 |
營業利潤 | 26.60%27.9億 | 59.43%20.24億 | 92.55%11.05億 | 8.70%32.96億 | -10.12%22.04億 | -30.69%12.7億 | -20.75%5.74億 | -9.96%30.33億 | -25.15%24.52億 | -31.45%18.32億 |
加:營業外收入 | -36.19%1,671.78萬 | -58.71%700.91萬 | -57.55%224.77萬 | -19.35%3,144.34萬 | -26.29%2,620.06萬 | -15.57%1,697.44萬 | -67.68%529.49萬 | -1.17%3,898.91萬 | -6.95%3,554.74萬 | -38.02%2,010.52萬 |
減:營業外支出 | 261.08%768.55萬 | 291.49%522.76萬 | 74.41%212.72萬 | 126.57%827.47萬 | 110.92%212.85萬 | 209.18%133.53萬 | 199.28%121.96萬 | -93.87%365.21萬 | -48.45%100.91萬 | -39.08%43.19萬 |
利潤總額 | 25.64%27.99億 | 57.62%20.26億 | 91.22%11.05億 | 8.20%33.2億 | -10.40%22.28億 | -30.58%12.85億 | -21.91%5.78億 | -8.37%30.68億 | -24.93%24.87億 | -31.53%18.51億 |
減:所得稅費用 | 314.53%3.31億 | 838.02%2.62億 | 1,439.61%1.47億 | -12.84%2.19億 | -62.86%7,983.81萬 | -85.37%2,787.81萬 | -85.18%952.53萬 | -38.66%2.51億 | -59.83%2.15億 | -59.09%1.91億 |
淨利潤 | 14.90%24.68億 | 40.32%17.64億 | 68.63%9.59億 | 10.08%31.01億 | -5.44%21.48億 | -24.29%12.57億 | -15.89%5.69億 | -4.15%28.17億 | -18.20%22.72億 | -25.79%16.61億 |
持續經營淨利潤 | 14.90%24.68億 | 40.32%17.64億 | 68.63%9.59億 | 10.08%31.01億 | -5.44%21.48億 | -24.29%12.57億 | -15.89%5.69億 | -4.15%28.17億 | -18.20%22.72億 | -25.79%16.61億 |
減:少數股東損益 | -18.10%936.18萬 | 3.91%617.03萬 | -11.52%259.78萬 | 83.51%1,535.21萬 | 223.21%1,143.12萬 | 394.40%593.84萬 | 199.89%293.59萬 | -14.98%836.59萬 | -59.73%353.67萬 | -81.09%120.11萬 |
歸屬于母公司所有者的淨利潤 | 15.08%24.59億 | 40.49%17.58億 | 69.04%9.56億 | 9.86%30.86億 | -5.79%21.37億 | -24.59%12.51億 | -16.21%5.66億 | -4.12%28.09億 | -18.07%22.68億 | -25.64%16.59億 |
每股收益 | ||||||||||
基本每股收益 | 15.08%0.8798 | 40.00%0.63 | 70.00%0.34 | 5.77%1.1 | -9.43%0.7645 | -27.42%0.45 | -20.00%0.2 | -6.31%1.04 | -19.55%0.8441 | -27.06%0.62 |
稀釋每股收益 | ---- | 40.00%0.63 | 70.00%0.34 | 5.77%1.1 | ---- | -26.23%0.45 | -16.67%0.2 | -5.45%1.04 | -19.92%0.814 | -28.24%0.61 |
其他綜合收益 | -137.25%-1.19億 | -82.59%6,769.32萬 | 114.00%1,864.31萬 | -78.80%1.71億 | -68.38%3.2億 | -16.02%3.89億 | -262.03%-1.33億 | 524.12%8.08億 | 2,446.46%10.11億 | 740.49%4.63億 |
歸屬于母公司所有者的其他綜合收益總額 | -137.25%-1.19億 | -82.59%6,769.32萬 | 114.00%1,864.31萬 | -78.80%1.71億 | -68.38%3.2億 | -16.02%3.89億 | -262.03%-1.33億 | 524.14%8.08億 | 2,446.46%10.11億 | 740.49%4.63億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -8.00%-2,673.6 | ---339.2 | ---339.2 | ---- | 65.60%-2,475.46 | ---- | ---- |
綜合收益總額 | -4.82%23.49億 | 11.29%18.32億 | 124.49%9.77億 | -9.74%32.72億 | -24.83%24.68億 | -22.49%16.46億 | -31.89%4.35億 | 31.90%36.25億 | 20.08%32.83億 | -1.94%21.24億 |
歸屬于母公司所有者的綜合收益總額 | -4.75%23.4億 | 11.32%18.26億 | 125.41%9.75億 | -9.96%32.57億 | -25.10%24.56億 | -22.72%16.4億 | -32.24%4.32億 | 32.07%36.17億 | 20.34%32.79億 | -1.71%21.22億 |
歸屬於少數股東的綜合收益總額 | -18.10%936.18萬 | 3.91%617.03萬 | -11.52%259.78萬 | 83.53%1,534.94萬 | 223.20%1,143.08萬 | 394.37%593.81萬 | 199.89%293.59萬 | -14.95%836.34萬 | -59.73%353.67萬 | -81.09%120.11萬 |
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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