(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 | -8.10%80.47億 | -8.54%49.57億 | -6.52%21.31億 | 21.94%139.12億 | 23.10%87.56億 | 18.86%54.2億 | 24.92%22.8億 | 30.00%114.09億 | 28.66%71.13億 | 24.28%45.6億 |
營業收入 | -8.10%80.47億 | -8.54%49.57億 | -6.52%21.31億 | 21.94%139.12億 | 23.10%87.56億 | 18.86%54.2億 | 24.92%22.8億 | 30.00%114.09億 | 28.66%71.13億 | 24.28%45.6億 |
其他業務收入 | ---- | 49.73%2,770.8萬 | ---- | 15.47%3,966.78萬 | ---- | 13.08%1,850.55萬 | ---- | 13.47%3,435.25萬 | ---- | 23.81%1,636.48萬 |
營業總成本 | -5.55%63.57億 | -5.10%38.13億 | -8.32%16.7億 | 25.77%108.89億 | 29.38%67.3億 | 20.06%40.17億 | 16.55%18.21億 | 25.03%86.58億 | 23.23%52.01億 | 21.12%33.46億 |
營業成本 | -10.19%52.29億 | -8.76%31.81億 | -5.99%13.7億 | 22.27%93.14億 | 24.50%58.22億 | 16.49%34.86億 | 14.88%14.57億 | 33.24%76.18億 | 33.37%46.76億 | 30.63%29.93億 |
營業稅金及附加 | -8.75%4,644.98萬 | -22.07%2,648.41萬 | 4.55%1,225.61萬 | 37.09%7,627.29萬 | 16.90%5,090.62萬 | 0.16%3,398.36萬 | 22.52%1,172.32萬 | -20.35%5,563.91萬 | 1.39%4,354.63萬 | -0.31%3,392.91萬 |
銷售費用 | 13.75%3.79億 | 5.68%2.29億 | -13.37%1.18億 | 13.32%5.36億 | 9.95%3.33億 | 9.95%2.17億 | 43.46%1.37億 | 9.37%4.73億 | 10.35%3.03億 | 10.68%1.97億 |
管理費用 | 6.07%3.35億 | -1.64%2.13億 | 5.25%1.08億 | 10.16%4.61億 | 12.78%3.16億 | 22.57%2.16億 | 21.05%1.02億 | 13.61%4.19億 | 14.01%2.8億 | 15.03%1.77億 |
財務費用 | 161.78%4,862.24萬 | 64.27%-3,997.03萬 | -134.73%-1,793.69萬 | 96.54%-946.18萬 | 76.65%-7,869.74萬 | 40.83%-1.12億 | -2.08%5,164.13萬 | -1,410.41%-2.74億 | -679.88%-3.37億 | -899.36%-1.89億 |
-利息費用 | 56.15%1.25億 | 64.71%7,717.21萬 | 43.32%3,356.94萬 | 31.93%1.14億 | 43.25%7,990.87萬 | 19.44%4,685.47萬 | 21.51%2,342.29萬 | 47.34%8,678.4萬 | 39.32%5,578.17萬 | 48.85%3,922.77萬 |
-利息收入 | -47.04%-1.88億 | -35.56%-1.12億 | -30.10%-4,978.69萬 | -22.25%-1.69億 | -30.68%-1.28億 | -48.97%-8,249.94萬 | -56.31%-3,826.7萬 | -34.79%-1.38億 | -24.17%-9,763.55萬 | -0.75%-5,538.09萬 |
研發費用 | 11.25%3.19億 | 15.68%2.03億 | 28.47%7,950.36萬 | 39.33%5.11億 | 21.70%2.86億 | 30.72%1.75億 | 18.42%6,188.48萬 | 15.98%3.67億 | 21.08%2.35億 | 7.80%1.34億 |
信用減值損失 | 42.23%-1.4億 | 29.60%-1.54億 | -8.01%-8,612.55萬 | 30.59%-2.46億 | 14.98%-2.43億 | -37.78%-2.19億 | -9.44%-7,974.03萬 | -222.70%-3.54億 | -221.88%-2.86億 | -137.68%-1.59億 |
資產減值損失 | -931.80%-1,496.08萬 | -128.20%-97.5萬 | -54.17%295.22萬 | 1.15%-4,431.26萬 | 114.20%179.86萬 | 129.30%345.69萬 | 942.54%644.18萬 | 25.83%-4,482.64萬 | -434.45%-1,267.04萬 | -487.24%-1,179.64萬 |
非經營性淨收益 | 279.33%2.2億 | 203.72%1.41億 | 4.28%-3,413萬 | 47.47%-9,109.84萬 | 20.43%-1.23億 | -95.30%-1.36億 | -1.10%-3,565.47萬 | -846.24%-1.73億 | -748.45%-1.54億 | -1,210.49%-6,949.75萬 |
公允價值變動淨收益 | 107.34%121.99萬 | -50.22%1,429.28萬 | 105.70%581.07萬 | -154.94%-1,045.79萬 | -295.03%-1,661.23萬 | 869.02%2,871.25萬 | 805.65%282.49萬 | 571.06%1,903.52萬 | 163.58%851.77萬 | -224.48%-373.36萬 |
投資淨收益 | 156.13%2.89億 | 556.18%2.29億 | -25.55%2,068.13萬 | 4.13%1.4億 | 9.94%1.13億 | -57.44%3,491.82萬 | 17.33%2,777.94萬 | 92.22%1.34億 | 96.88%1.03億 | 131.27%8,205.33萬 |
-其中:對聯營合營企業的投資收益 | 1,219.84%2.17億 | 1,566.32%1.93億 | -43.26%470.61萬 | -49.85%4,085.02萬 | -77.51%1,644.8萬 | -77.84%1,155.94萬 | -64.73%829.47萬 | 36.43%8,145.53萬 | 80.98%7,312.09萬 | 120.37%5,216.72萬 |
資產處置收益 | 731.03%592.08萬 | 369.17%210.9萬 | 52.17%-29.09萬 | -79.62%95.1萬 | 166.88%71.25萬 | 33.26%-78.35萬 | -2,649.95%-60.83萬 | 178.55%466.54萬 | -2,009.89%-106.53萬 | -3,785.07%-117.4萬 |
其他收益 | 266.65%7,827.05萬 | 201.38%5,017.87萬 | 198.67%2,284.21萬 | 1.69%6,844.46萬 | -37.25%2,134.76萬 | -30.25%1,664.94萬 | -49.37%764.79萬 | -13.00%6,730.41萬 | -42.76%3,401.82萬 | -24.17%2,386.85萬 |
營業利潤 | 0.32%19.1億 | 1.43%12.85億 | 1.04%4.27億 | 13.74%29.32億 | 8.31%19.04億 | 10.70%12.67億 | 86.21%4.23億 | 40.64%25.77億 | 32.01%17.57億 | 25.39%11.45億 |
加:營業外收入 | 72.48%2,749.1萬 | -58.59%605.97萬 | -39.88%191.89萬 | -75.08%2,030.96萬 | -69.93%1,593.83萬 | -65.80%1,463.23萬 | -87.00%319.18萬 | -27.27%8,150.57萬 | -17.35%5,300.48萬 | 292.97%4,279.04萬 |
減:營業外支出 | -70.28%528.19萬 | -77.41%308.42萬 | -47.86%147.03萬 | -51.09%2,223.92萬 | -29.21%1,777.02萬 | -37.69%1,365.45萬 | 149.57%281.97萬 | -24.25%4,547.13萬 | -44.52%2,510.2萬 | 65.10%2,191.41萬 |
利潤總額 | 1.59%19.32億 | 1.59%12.88億 | 1.06%4.28億 | 12.10%29.3億 | 6.52%19.02億 | 8.80%12.68億 | 68.94%4.23億 | 38.66%26.13億 | 32.23%17.85億 | 28.02%11.66億 |
減:所得稅費用 | -5.68%2.83億 | -11.37%1.75億 | -26.67%4,432.38萬 | 34.05%4.36億 | 12.47%3.01億 | 15.69%1.97億 | 88.50%6,044.44萬 | 19.18%3.25億 | 40.53%2.67億 | 26.21%1.7億 |
淨利潤 | 2.95%16.48億 | 3.97%11.14億 | 5.68%3.83億 | 8.98%24.93億 | 5.47%16.01億 | 7.62%10.71億 | 66.07%3.63億 | 41.96%22.88億 | 30.87%15.18億 | 28.33%9.95億 |
持續經營淨利潤 | 2.95%16.48億 | 3.97%11.14億 | 5.68%3.83億 | 8.98%24.93億 | 5.47%16.01億 | 7.62%10.71億 | 66.07%3.63億 | 41.96%22.88億 | 30.87%15.18億 | 28.33%9.95億 |
減:少數股東損益 | 34.14%5,003.61萬 | -9.31%2,538.35萬 | -30.16%795.39萬 | -9.23%3,910.93萬 | 63.23%3,730.11萬 | 124.52%2,798.81萬 | 3,034.48%1,138.83萬 | 67.91%4,308.61萬 | 63.38%2,285.24萬 | -0.05%1,246.6萬 |
歸屬于母公司所有者的淨利潤 | 2.21%15.98億 | 4.33%10.88億 | 6.84%3.75億 | 9.33%24.54億 | 4.59%15.64億 | 6.14%10.43億 | 61.13%3.51億 | 41.54%22.45億 | 30.47%14.95億 | 28.79%9.83億 |
每股收益 | ||||||||||
基本每股收益 | 2.60%1.58 | 3.88%1.07 | 5.71%0.37 | 9.55%2.41 | 4.76%1.54 | 7.29%1.03 | 52.17%0.35 | 32.53%2.2 | 22.50%1.47 | 20.00%0.96 |
稀釋每股收益 | 2.60%1.58 | 3.88%1.07 | 5.71%0.37 | 9.55%2.41 | 4.76%1.54 | 7.29%1.03 | 52.17%0.35 | 32.53%2.2 | 22.50%1.47 | 20.00%0.96 |
其他綜合收益 | -295.41%-8,874.5萬 | -110.57%-868.36萬 | 4.28%-2,963.99萬 | -34.75%5,529.07萬 | -76.42%4,541.36萬 | -51.30%8,218.1萬 | -375.79%-3,096.6萬 | 511.26%8,473.46萬 | 986.49%1.93億 | 1,796.66%1.69億 |
歸屬于母公司所有者的其他綜合收益總額 | -287.12%-8,814.6萬 | -110.89%-905萬 | 3.78%-2,938.03萬 | -34.49%5,650.37萬 | -75.44%4,710.72萬 | -50.46%8,309.24萬 | -369.48%-3,053.4萬 | 518.87%8,625.34萬 | 983.58%1.92億 | 1,780.16%1.68億 |
歸屬於少數股東的其他綜合收益總額 | 64.64%-59.89萬 | 140.21%36.64萬 | 39.92%-25.96萬 | 20.13%-121.3萬 | -302.92%-169.36萬 | -187.14%-91.14萬 | -320.61%-43.21萬 | -12,613.75%-151.88萬 | 3,751.48%83.46萬 | 4,763.29%104.59萬 |
綜合收益總額 | -5.28%15.6億 | -4.19%11.05億 | 6.61%3.54億 | 7.42%25.49億 | -3.75%16.47億 | -0.92%11.53億 | 44.47%3.32億 | 49.13%23.73億 | 50.29%17.11億 | 48.39%11.64億 |
歸屬于母公司所有者的綜合收益總額 | -6.25%15.1億 | -4.17%10.79億 | 7.85%3.46億 | 7.71%25.11億 | -4.51%16.11億 | -2.11%11.26億 | 39.86%3.21億 | 48.92%23.31億 | 50.05%16.87億 | 49.03%11.51億 |
歸屬於少數股東的綜合收益總額 | 38.84%4,943.71萬 | -4.90%2,574.99萬 | -29.77%769.43萬 | -8.83%3,789.63萬 | 50.33%3,560.75萬 | 100.39%2,707.67萬 | 4,104.21%1,095.62萬 | 62.06%4,156.73萬 | 69.63%2,368.7萬 | 8.53%1,351.18萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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