(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 | 26.22%253.97億 | 29.98%161.83億 | 35.78%64.92億 | 32.21%304.2億 | 23.89%201.21億 | 19.76%124.51億 | 0.07%47.82億 | 28.23%230.08億 | 21.67%162.41億 | 25.65%103.97億 |
營業收入 | 26.22%253.97億 | 29.98%161.83億 | 35.78%64.92億 | 32.21%304.2億 | 23.89%201.21億 | 19.76%124.51億 | 0.07%47.82億 | 28.23%230.08億 | 21.67%162.41億 | 25.65%103.97億 |
其他業務收入 | ---- | 1.93%1,382.21萬 | ---- | 185.62%2,753.26萬 | ---- | --1,356.03萬 | ---- | --963.94萬 | ---- | --0 |
營業總成本 | 29.96%222.78億 | 33.11%141.76億 | 36.03%58.22億 | 32.83%262.79億 | 23.95%171.42億 | 20.79%106.5億 | 2.79%42.8億 | 30.56%197.84億 | 26.58%138.3億 | 31.88%88.17億 |
營業成本 | 35.59%175.2億 | 39.16%110.42億 | 39.79%42.44億 | 35.19%202.15億 | 24.25%129.22億 | 19.95%79.35億 | -2.90%30.36億 | 29.85%149.53億 | 23.13%104億 | 28.11%66.15億 |
營業稅金及附加 | 16.99%1.56億 | 24.96%1.04億 | 33.01%4,561.8萬 | 58.43%1.97億 | 62.71%1.33億 | 55.89%8,304.79萬 | 39.56%3,429.55萬 | 21.90%1.24億 | 12.19%8,195.22萬 | 22.68%5,327.45萬 |
銷售費用 | 16.96%13.44億 | 14.71%8.62億 | 30.20%4.23億 | 54.45%19.43億 | 38.44%11.49億 | 42.34%7.52億 | 18.22%3.25億 | 19.77%12.58億 | 16.23%8.3億 | 16.07%5.28億 |
管理費用 | 18.01%10.75億 | 16.66%7.01億 | 17.24%3.38億 | 18.80%12.99億 | 14.74%9.11億 | 6.21%6.01億 | 20.16%2.88億 | 26.22%10.93億 | 31.73%7.94億 | 53.68%5.66億 |
財務費用 | -427.34%-2,261.11萬 | 65.30%-530.99萬 | 50.11%-1,452.79萬 | -99.39%76.7萬 | -103.45%-428.78萬 | -130.73%-1,530.22萬 | -129.94%-2,912.22萬 | 285.64%1.25億 | 477.67%1.24億 | 292.35%4,979.14萬 |
-利息費用 | -7.25%1.24億 | -8.00%8,187.55萬 | -14.56%3,410.65萬 | 16.54%1.78億 | 35.48%1.33億 | 94.28%8,899.81萬 | 150.23%3,991.83萬 | 119.04%1.53億 | 83.59%9,846.38萬 | 33.84%4,580.94萬 |
-利息收入 | -20.89%-1.68億 | -25.55%-1.14億 | -42.82%-6,183.65萬 | -28.05%-1.92億 | -45.68%-1.39億 | -66.59%-9,085.32萬 | -68.93%-4,329.7萬 | -57.76%-1.5億 | -35.20%-9,532.71萬 | -26.33%-5,453.73萬 |
研發費用 | 8.57%22.06億 | 13.71%14.73億 | 25.63%7.86億 | 17.71%26.24億 | 26.94%20.31億 | 28.92%12.95億 | 22.61%6.26億 | 32.26%22.29億 | 42.54%16億 | 47.54%10.05億 |
信用減值損失 | 48.19%-9,714.37萬 | 66.47%-2,748.53萬 | 18,201.81%4,616.94萬 | -45.16%-3.17億 | -236.15%-1.87億 | -46.13%-8,197.68萬 | 81.09%25.23萬 | -157.69%-2.18億 | 12.17%-5,577.38萬 | 12.11%-5,609.9萬 |
資產減值損失 | 3.85%-8,418.22萬 | 42.16%-5,063.81萬 | ---454.28萬 | -79.65%-2.37億 | -117.16%-8,755.02萬 | -117.16%-8,755.02萬 | ---- | 17.87%-1.32億 | -500.64%-4,031.52萬 | -500.46%-4,031.52萬 |
非經營性淨收益 | 22.64%5.33億 | -17.75%2.5億 | -33.36%1.53億 | -30.94%8.6億 | -40.96%4.35億 | -33.37%3.04億 | 101.41%2.3億 | 20.70%12.45億 | 105.45%7.36億 | 155.41%4.56億 |
公允價值變動淨收益 | -111.98%-1,291.06萬 | -340.77%-4,964.04萬 | -309.70%-6,896.68萬 | -28.41%2.63億 | -64.30%1.08億 | -92.41%2,061.72萬 | 697.12%3,288.9萬 | 44.25%3.68億 | 571.49%3.02億 | 930.81%2.72億 |
投資淨收益 | -67.29%3,593.78萬 | -80.65%2,870.69萬 | -56.91%1,815.8萬 | -28.87%4.2億 | 572.51%1.1億 | 901.73%1.48億 | 760.83%4,213.62萬 | 36.07%5.91億 | -2.37%-2,324.93萬 | -4.38%-1,850.8萬 |
-其中:對聯營合營企業的投資收益 | -93.89%378.53萬 | -96.66%381.95萬 | -19.14%1,386.06萬 | -33.28%3.51億 | 204.44%6,191.72萬 | 347.21%1.14億 | 152.02%1,714.17萬 | 39.03%5.26億 | -1.07%-5,928.34萬 | -23.79%-4,628.6萬 |
資產處置收益 | 28,019.85%1.66億 | -2,710.22%-63.93萬 | 100.71%168.31 | 843.51%22.08萬 | 133.97%59.16萬 | 115.83%2.45萬 | -23.56%-2.36萬 | 101.25%2.34萬 | 124.64%25.28萬 | -137.43%-15.47萬 |
其他收益 | 6.84%5.25億 | 14.84%3.5億 | 5.10%1.62億 | 14.65%7.29億 | -11.19%4.92億 | 1.59%3.05億 | 47.18%1.54億 | 8.00%6.36億 | 35.86%5.53億 | 24.83%3億 |
營業利潤 | 7.00%36.52億 | 7.24%22.57億 | 12.58%8.24億 | 11.88%50.01億 | 8.48%34.14億 | 3.37%21.05億 | 0.39%7.32億 | 16.95%44.7億 | 13.19%31.47億 | 15.21%20.36億 |
加:營業外收入 | -8.42%1,427.06萬 | 12.80%916.58萬 | 4.42%371.77萬 | 72.32%2,495.53萬 | 127.81%1,558.31萬 | 92.11%812.59萬 | 66.68%356.02萬 | -21.13%1,448.18萬 | -56.65%684.03萬 | -25.03%422.98萬 |
減:營業外支出 | 2.41%1,411.7萬 | -12.36%941.3萬 | 37.43%611.68萬 | 239.87%2,547.93萬 | 151.19%1,378.47萬 | 193.34%1,074.03萬 | 337.52%445.08萬 | -64.27%749.67萬 | -67.04%548.77萬 | -53.11%366.14萬 |
利潤總額 | 6.94%36.53億 | 7.37%22.57億 | 12.39%8.21億 | 11.70%50億 | 8.49%34.15億 | 3.21%21.02億 | 0.12%7.31億 | 17.21%44.77億 | 13.27%31.48億 | 15.38%20.37億 |
減:所得稅費用 | 238.64%2.38億 | 804.47%1.09億 | 89.93%-217.01萬 | 47.69%2.25億 | 68.68%7,016.79萬 | -71.32%1,204.46萬 | -316.92%-2,154.33萬 | 10.04%1.52億 | -76.83%4,159.86萬 | -65.56%4,199.97萬 |
淨利潤 | 2.08%34.15億 | 2.77%21.48億 | 9.46%8.23億 | 10.43%47.76億 | 7.68%33.45億 | 4.78%20.9億 | 4.49%7.52億 | 17.48%43.24億 | 19.49%31.07億 | 21.39%19.95億 |
持續經營淨利潤 | 2.08%34.15億 | 2.77%21.48億 | 9.46%8.23億 | 10.43%47.76億 | 7.68%33.45億 | 4.78%20.9億 | 4.49%7.52億 | 17.48%43.24億 | 19.49%31.07億 | 21.39%19.95億 |
減:少數股東損益 | 136.33%6,114.92萬 | 128.12%2,988.79萬 | 140.02%1,234.03萬 | 612.54%3,370.82萬 | 18.51%2,587.47萬 | -33.64%1,310.18萬 | 99.64%514.14萬 | -95.60%473.07萬 | -79.78%2,183.38萬 | -75.41%1,974.37萬 |
歸屬于母公司所有者的淨利潤 | 1.04%33.54億 | 1.98%21.18億 | 8.56%8.11億 | 9.77%47.42億 | 7.60%33.19億 | 5.17%20.77億 | 4.15%7.47億 | 20.89%43.2億 | 23.79%30.85億 | 26.36%19.75億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%1.25 | 1.28%0.79 | 7.14%0.3 | 8.54%1.78 | 6.84%1.25 | 4.00%0.78 | 3.70%0.28 | 19.71%1.64 | 21.88%1.17 | 22.95%0.75 |
稀釋每股收益 | 0.81%1.25 | 1.28%0.79 | 7.14%0.3 | 9.20%1.78 | 6.90%1.24 | 5.41%0.78 | 7.69%0.28 | 19.85%1.63 | 22.11%1.16 | 23.33%0.74 |
其他綜合收益 | -124.71%-1,591.5萬 | -302.62%-2,448.2萬 | -365.51%-1,645.69萬 | -97.00%60.96萬 | -129.44%-708.24萬 | 28.55%1,208.26萬 | -177.16%-353.52萬 | 3,442.72%2,031.96萬 | 2,880.98%2,405.34萬 | 2,784.60%939.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.26%-1,581.22萬 | -301.77%-2,437.93萬 | -362.61%-1,635.41萬 | -97.07%59.54萬 | -129.44%-708.24萬 | 28.55%1,208.26萬 | -177.16%-353.52萬 | 3,442.72%2,031.96萬 | 2,880.98%2,405.34萬 | 2,784.60%939.89萬 |
歸屬於少數股東的其他綜合收益總額 | ---10.28萬 | ---10.28萬 | ---10.28萬 | --1.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 1.82%33.99億 | 1.02%21.23億 | 7.78%8.07億 | 9.93%47.76億 | 6.63%33.38億 | 4.89%21.02億 | 4.18%7.49億 | 18.06%43.45億 | 20.38%31.31億 | 21.99%20.04億 |
歸屬于母公司所有者的綜合收益總額 | 0.78%33.38億 | 0.22%20.94億 | 6.88%7.95億 | 9.27%47.42億 | 6.54%33.12億 | 5.28%20.89億 | 3.84%7.44億 | 21.48%43.4億 | 24.72%31.09億 | 26.99%19.84億 |
歸屬於少數股東的綜合收益總額 | 135.93%6,104.64萬 | 127.34%2,978.51萬 | 138.02%1,223.75萬 | 612.84%3,372.24萬 | 18.51%2,587.47萬 | -33.64%1,310.18萬 | 99.64%514.14萬 | -95.60%473.07萬 | -79.78%2,183.38萬 | -75.41%1,974.37萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據
暫無數據