(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 | 11.54%382.79億 | 7.57%239.18億 | 4.74%109.75億 | -8.24%478.62億 | -6.19%343.19億 | 2.39%222.36億 | -1.34%104.78億 | 39.63%521.62億 | 43.00%365.84億 | 38.49%217.18億 |
營業收入 | 11.54%382.79億 | 7.57%239.18億 | 4.74%109.75億 | -8.24%478.62億 | -6.19%343.19億 | 2.39%222.36億 | -1.34%104.78億 | 39.63%521.62億 | 43.00%365.84億 | 38.49%217.18億 |
其他業務收入 | ---- | -42.26%1.06億 | ---- | -23.75%3.99億 | ---- | -70.03%1.83億 | ---- | 98.18%5.23億 | ---- | 157.06%6.11億 |
營業總成本 | 10.56%374.91億 | 6.43%232.21億 | 0.69%108億 | -7.60%473.48億 | -5.58%339.09億 | 2.18%218.18億 | 2.56%107.26億 | 39.97%512.45億 | 44.90%359.12億 | 40.56%213.52億 |
營業成本 | 8.81%321.48億 | 4.24%199.51億 | 1.30%91.62億 | -9.05%408.76億 | -6.93%295.44億 | 2.18%191.4億 | -1.61%90.45億 | 41.01%449.43億 | 47.46%317.45億 | 42.72%187.3億 |
營業稅金及附加 | 36.86%1.33億 | 30.85%8,348.33萬 | -1.04%3,252.71萬 | 1.29%1.4億 | -2.60%9,737.27萬 | -6.70%6,380.18萬 | -8.07%3,286.79萬 | 17.68%1.38億 | 18.12%9,997.17萬 | 14.58%6,838.62萬 |
銷售費用 | 39.46%3.88億 | 42.84%2.51億 | 28.30%1.83億 | 4.99%6.28億 | -22.22%2.78億 | -14.46%1.76億 | 49.37%1.43億 | 113.34%5.98億 | 102.35%3.58億 | 83.41%2.06億 |
管理費用 | 19.14%22.21億 | 14.67%14.1億 | -0.70%6.56億 | 27.50%27.4億 | 32.64%18.64億 | 37.16%12.3億 | 50.99%6.6億 | 43.88%21.49億 | 39.37%14.05億 | 40.67%8.97億 |
財務費用 | 175.01%3.33億 | 294.80%1.02億 | -68.14%5,647.55萬 | -62.49%2.53億 | -70.34%1.21億 | -120.40%-5,214.79萬 | 46.57%1.77億 | 29.17%6.75億 | 10.73%4.09億 | -0.26%2.56億 |
-利息費用 | -10.64%4.99億 | -4.64%2.83億 | -28.17%1.35億 | 11.83%7.33億 | 14.23%5.59億 | 6.02%2.97億 | 92.56%1.88億 | 24.59%6.55億 | 23.75%4.89億 | 4.71%2.8億 |
-利息收入 | 4.28%-2.94億 | 0.74%-2億 | -11.92%-1.02億 | -100.44%-4.22億 | -145.83%-3.07億 | -170.02%-2.01億 | -275.89%-9,142.79萬 | -128.09%-2.11億 | -50.71%-1.25億 | -39.18%-7,462.24萬 |
研發費用 | 13.14%22.68億 | 12.83%14.23億 | 6.20%7.1億 | -1.14%27.11億 | 5.71%20.04億 | 5.54%12.61億 | 15.98%6.69億 | 17.84%27.42億 | 17.22%18.96億 | 19.34%11.95億 |
信用減值損失 | -298.87%-3,179.38萬 | -266.88%-3,619.14萬 | -1,864.59%-1,652.47萬 | 91.56%-1,222.39萬 | 226.33%1,598.72萬 | 221.54%2,168.76萬 | 114.54%93.65萬 | -797.09%-1.45億 | 37.51%-1,265.48萬 | 1.34%-1,784.36萬 |
資產減值損失 | 27.10%-2.98億 | 30.70%-2.97億 | 8.72%-1.95億 | -0.92%-6.3億 | -25.49%-4.09億 | -150.79%-4.29億 | -329.43%-2.13億 | -279.10%-6.24億 | -39.08%-3.26億 | -25.74%-1.71億 |
非經營性淨收益 | 49.22%-9,778.81萬 | 42.55%-2.16億 | -10.23%-1.32億 | 30.56%-3.45億 | -92.14%-1.93億 | -1,034.42%-3.77億 | -81.50%-1.19億 | -306.62%-4.97億 | -59.51%-1億 | -114.17%-3,321.06萬 |
公允價值變動淨收益 | -277.43%-8,479.31萬 | -321.38%-1.01億 | -117.44%-906.16萬 | 131.83%1,447.64萬 | 219.47%4,778.84萬 | 19.28%-2,402.51萬 | 138.31%5,196.67萬 | -92.08%-4,548.19萬 | 76.75%-4,000.16萬 | -235.80%-2,976.48萬 |
投資淨收益 | 153.10%2,456.23萬 | 117.44%486.49萬 | 75.32%-458.84萬 | -374.91%-7,790.81萬 | -305.10%-4,625.92萬 | -1,948.71%-2,789.38萬 | -2,956.82%-1,859.08萬 | -23.37%2,833.96萬 | 447.76%2,255.43萬 | -109.36%-136.15萬 |
-其中:對聯營合營企業的投資收益 | 104.56%122.88萬 | 85.31%-294.96萬 | 60.96%-689.7萬 | -692.49%-6,554.82萬 | -97.53%-2,692.65萬 | -168.63%-2,007.88萬 | -576.90%-1,766.8萬 | 39.01%-827.11萬 | 76.13%-1,363.19萬 | 60.43%-747.46萬 |
資產處置收益 | 70.34%-1,098萬 | 69.39%-1,048.74萬 | -3,516.00%-1,336.82萬 | -181.95%-6,024.36萬 | -108.77%-3,701.68萬 | -1,426.85%-3,426.24萬 | -169.63%-36.97萬 | -113.45%-2,136.71萬 | -107.75%-1,773.08萬 | -100.97%-224.4萬 |
其他收益 | 28.54%3.04億 | 91.63%2.24億 | 77.83%1.07億 | 35.61%4.2億 | -13.72%2.36億 | -38.19%1.17億 | -51.95%5,994.99萬 | 24.32%3.1億 | 93.30%2.74億 | 57.50%1.89億 |
營業利潤 | 218.24%6.9億 | 1,070.82%4.81億 | 111.81%4,343.63萬 | -59.77%1.69億 | -62.03%2.17億 | -87.66%4,109.34萬 | -481.08%-3.68億 | -57.43%4.2億 | -22.46%5.71億 | -54.11%3.33億 |
加:營業外收入 | 22.54%3,915.5萬 | 57.65%2,723.7萬 | 19.42%1,148.5萬 | -3.45%4,742.48萬 | -14.01%3,195.32萬 | 1.41%1,727.7萬 | 20.37%961.7萬 | -13.27%4,911.78萬 | 5.93%3,715.88萬 | -3.29%1,703.72萬 |
減:營業外支出 | -16.72%2,695.13萬 | -37.51%952.1萬 | -84.19%134.66萬 | 61.38%4,823.6萬 | 70.21%3,236.24萬 | 18.23%1,523.65萬 | 6.57%851.72萬 | 15.33%2,989.05萬 | -22.79%1,901.34萬 | 2.24%1,288.72萬 |
利潤總額 | 224.48%7.02億 | 1,056.51%4.99億 | 114.61%5,357.47萬 | -61.71%1.68億 | -63.26%2.16億 | -87.20%4,313.38萬 | -479.95%-3.67億 | -56.83%4.4億 | -21.12%5.89億 | -53.85%3.37億 |
減:所得稅費用 | 604.56%1.49億 | 175.10%9,083.28萬 | 23,343.33%3,177.56萬 | 49.83%-1.62億 | -123.95%-2,950.41萬 | -214.55%-1.21億 | -99.66%13.55萬 | -298.57%-3.24億 | 38.88%1.23億 | -7.73%1.06億 |
淨利潤 | 125.03%5.53億 | 148.65%4.08億 | 105.94%2,179.9萬 | -56.67%3.31億 | -47.22%2.46億 | -29.12%1.64億 | -744.04%-3.67億 | -10.72%7.63億 | -29.20%4.66億 | -62.42%2.32億 |
持續經營淨利潤 | 125.03%5.53億 | 148.65%4.08億 | 105.94%2,179.9萬 | -56.67%3.31億 | -47.22%2.46億 | -29.12%1.64億 | -744.04%-3.67億 | -10.72%7.63億 | -29.20%4.66億 | -62.42%2.32億 |
減:少數股東損益 | -18.11%-6.59億 | -51.55%-4.16億 | -46.97%-2.97億 | -144.69%-7.45億 | -151.77%-5.58億 | -95.27%-2.74億 | -431.80%-2.02億 | -402.22%-3.05億 | -1,904.31%-2.22億 | -13,012.32%-1.41億 |
歸屬于母公司所有者的淨利潤 | 50.84%12.12億 | 87.89%8.24億 | 293.45%3.19億 | 0.77%10.76億 | 16.89%8.04億 | 17.86%4.38億 | -273.54%-1.65億 | 16.64%10.68億 | 2.72%6.88億 | -39.72%3.72億 |
每股收益 | ||||||||||
基本每股收益 | 53.49%0.66 | 83.33%0.44 | 288.89%0.17 | -6.45%0.58 | 7.50%0.43 | 9.09%0.24 | -280.00%-0.09 | 6.90%0.62 | -6.98%0.4 | -45.00%0.22 |
稀釋每股收益 | 53.49%0.66 | 83.33%0.44 | 288.89%0.17 | -6.45%0.58 | 7.50%0.43 | 9.09%0.24 | -280.00%-0.09 | 8.77%0.62 | -2.44%0.4 | -42.11%0.22 |
其他綜合收益 | -204.95%-551.3萬 | -219.83%-1,028.2萬 | -68.02%-387.58萬 | 143.84%962.1萬 | -55.39%525.3萬 | 90.07%858.08萬 | 9.86%-230.68萬 | 271.81%394.57萬 | 1,055.50%1,177.58萬 | 2,095.22%451.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | -211.45%-759.11萬 | -187.36%-933.16萬 | -69.83%-387.58萬 | 152.75%997.62萬 | -42.16%681.13萬 | 136.57%1,068.15萬 | 10.81%-228.22萬 | 271.87%394.71萬 | 1,055.59%1,177.69萬 | 2,094.86%451.52萬 |
歸屬於少數股東的其他綜合收益總額 | 233.35%207.8萬 | 54.76%-95.04萬 | 99.89%-28.05 | -24,840.09%-35.52萬 | -139,478.07%-155.83萬 | -302,105.16%-210.07萬 | -11,889.17%-2.46萬 | -5,465.14%-1,424.12 | -429,307.69%-1,116.46 | -967.76%-695.11 |
綜合收益總額 | 118.13%5.48億 | 130.34%3.98億 | 104.86%1,792.32萬 | -55.64%3.4億 | -47.42%2.51億 | -26.84%1.73億 | -778.59%-3.69億 | -10.01%7.67億 | -27.28%4.78億 | -61.70%2.36億 |
歸屬于母公司所有者的綜合收益總額 | 48.63%12.05億 | 81.34%8.15億 | 288.48%3.15億 | 1.33%10.86億 | 15.89%8.1億 | 19.29%4.49億 | -280.82%-1.67億 | 17.36%10.72億 | 4.68%6.99億 | -39.01%3.77億 |
歸屬於少數股東的綜合收益總額 | -17.41%-6.57億 | -50.74%-4.17億 | -46.95%-2.97億 | -144.80%-7.46億 | -152.47%-5.59億 | -96.77%-2.76億 | -431.87%-2.02億 | -402.22%-3.05億 | -1,904.32%-2.22億 | -13,011.59%-1.41億 |
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 | -- | -- | -- | 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。
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