(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 | 7.99%294.85億 | 11.12%205.31億 | 12.06%93.73億 | 15.04%349.32億 | 17.20%273.04億 | 20.32%184.76億 | 20.47%83.64億 | 20.17%303.66億 | 20.13%232.96億 | 20.17%153.56億 |
營業收入 | 7.99%294.85億 | 11.12%205.31億 | 12.06%93.73億 | 15.04%349.32億 | 17.20%273.04億 | 20.32%184.76億 | 20.47%83.64億 | 20.17%303.66億 | 20.13%232.96億 | 20.17%153.56億 |
其他業務收入 | ---- | 79.38%3,929.37萬 | ---- | 378.66%5,661.22萬 | ---- | 319.44%2,190.56萬 | ---- | 0.82%1,182.73萬 | ---- | 25.02%522.26萬 |
營業總成本 | 7.97%178.67億 | 8.20%123.91億 | 8.99%60.73億 | 10.92%219.91億 | 14.62%165.48億 | 19.74%114.52億 | 20.36%55.73億 | 18.95%198.27億 | 19.16%144.37億 | 19.24%95.64億 |
營業成本 | 5.84%103.59億 | 9.00%69.28億 | 13.50%31.9億 | 8.59%118.21億 | 17.68%97.87億 | 15.40%63.56億 | 16.00%28.11億 | 23.10%108.85億 | 24.69%83.16億 | 25.20%55.08億 |
營業稅金及附加 | 9.30%3.15億 | 19.99%2.22億 | 19.06%1.01億 | 5.11%3.66億 | 13.51%2.88億 | 17.27%1.85億 | 6.57%8,467.17萬 | 23.51%3.48億 | 17.80%2.54億 | 15.20%1.58億 |
銷售費用 | 6.10%36.65億 | 3.54%29.35億 | 8.13%14.85億 | 18.77%57.03億 | 3.71%34.54億 | 31.72%28.35億 | 28.04%13.74億 | 20.07%48.02億 | 17.12%33.3億 | 14.77%21.52億 |
管理費用 | 0.32%11.19億 | 3.38%8.23億 | 3.56%4.73億 | 15.43%15.24億 | 19.86%11.16億 | 28.58%7.96億 | 27.54%4.57億 | 19.39%13.2億 | 10.35%9.31億 | 4.82%6.19億 |
財務費用 | 69.86%-1.82億 | 48.78%-2.93億 | -2,005.68%-1.24億 | -89.54%-8.55億 | -25.56%-6.05億 | -156.10%-5.72億 | 23.49%-587.63萬 | -424.62%-4.51億 | -460.38%-4.82億 | -418.38%-2.23億 |
-利息費用 | 61.00%1,419.73萬 | 64.67%913.12萬 | 71.67%446.51萬 | 21.62%1,299.69萬 | 15.71%881.8萬 | 15.19%554.51萬 | 15.15%260.09萬 | 23.77%1,068.68萬 | 21.74%762.11萬 | 15.30%481.37萬 |
-利息收入 | 17.50%-4.34億 | -8.26%-3.16億 | -37.07%-1.9億 | -129.57%-8.22億 | -107.87%-5.26億 | -67.48%-2.92億 | -56.25%-1.38億 | 12.13%-3.58億 | 19.44%-2.53億 | 21.92%-1.74億 |
研發費用 | 3.32%25.92億 | -4.11%17.75億 | 11.16%9.47億 | 17.45%34.33億 | 20.19%25.09億 | 37.13%18.51億 | 21.07%8.52億 | 15.78%29.23億 | 28.11%20.87億 | 27.19%13.5億 |
信用減值損失 | -211.51%-1.88億 | -136.21%-1.34億 | -40.35%-6,641.33萬 | -563.32%-2.44億 | -489.62%-6,041.53萬 | -749.41%-5,686.85萬 | -840.64%-4,732萬 | -733.20%-3,681.42萬 | 63.95%-1,024.65萬 | 71.79%-669.51萬 |
資產減值損失 | -34.13%-1.61億 | -18.59%-9,113.97萬 | -2.10%-4,344.9萬 | -644.80%-5.3億 | -148.73%-1.2億 | -169.50%-7,685.37萬 | -107.55%-4,255.6萬 | 46.03%-7,109.41萬 | 27.33%-4,826.73萬 | 22.07%-2,851.75萬 |
非經營性淨收益 | 7.34%4.78億 | 44.01%4.4億 | 152.53%2.73億 | -71.40%1.29億 | 23.55%4.45億 | 43.27%3.06億 | 22.19%1.08億 | -2.60%4.52億 | 12.77%3.6億 | 29.79%2.13億 |
公允價值變動淨收益 | 108.56%1.27億 | 280.65%1.26億 | --1.26億 | 471.42%7,940.18萬 | 384.58%6,083.7萬 | 255.19%3,317.62萬 | ---- | -316.40%-2,137.82萬 | -381.92%-2,137.82萬 | -216.68%-2,137.82萬 |
投資淨收益 | 1,397.18%6,421.72萬 | 3,628.47%6,343.9萬 | -183.94%-309.87萬 | -94.43%-984.09萬 | -24.47%-495.05萬 | 30.20%-179.79萬 | 6.92%-109.13萬 | -723.73%-506.14萬 | -90.34%-397.72萬 | -68.55%-257.6萬 |
-其中:對聯營合營企業的投資收益 | -183.20%-1,422.74萬 | -815.04%-1,411.43萬 | -183.94%-309.87萬 | -108.97%-981.69萬 | -26.32%-502.39萬 | 40.12%-154.25萬 | 6.92%-109.13萬 | -678.93%-469.79萬 | -90.34%-397.72萬 | -68.55%-257.6萬 |
資產處置收益 | 83.62%793.2萬 | 3,216.14%354.05萬 | 46.80%-31.62萬 | -60.02%246.46萬 | -28.90%431.98萬 | -114.86%-11.36萬 | 91.08%-59.43萬 | 51.61%616.43萬 | 113.10%607.6萬 | -51.77%76.44萬 |
其他收益 | 11.08%6.28億 | 15.75%4.72億 | 30.33%2.6億 | 43.29%8.31億 | 29.06%5.65億 | 50.18%4.08億 | 75.13%2億 | 0.87%5.8億 | 4.80%4.38億 | 17.44%2.72億 |
營業利潤 | 7.99%120.95億 | 17.06%85.8億 | 23.20%35.72億 | 18.92%130.7億 | 21.49%112.01億 | 22.06%73.3億 | 20.74%29億 | 21.23%109.91億 | 21.38%92.19億 | 22.00%60.05億 |
加:營業外收入 | -18.40%2,948.18萬 | -14.38%1,556.3萬 | -17.63%747.5萬 | 59.70%5,634.79萬 | 29.23%3,612.91萬 | 13.48%1,817.7萬 | 77.50%907.44萬 | 51.81%3,528.31萬 | 66.84%2,795.62萬 | 40.66%1,601.73萬 |
減:營業外支出 | 48.95%7,423.12萬 | 41.34%5,420.78萬 | 4.16%2,203.87萬 | 59.56%1.15億 | 165.45%4,983.76萬 | 193.69%3,835.36萬 | 2,146.26%2,115.87萬 | 0.52%7,224.75萬 | -34.17%1,877.44萬 | -25.63%1,305.93萬 |
利潤總額 | 7.72%120.51億 | 16.85%85.42億 | 23.21%35.58億 | 18.78%130.11億 | 21.23%111.87億 | 21.66%73.1億 | 20.03%28.88億 | 21.48%109.54億 | 21.69%92.28億 | 22.21%60.08億 |
減:所得稅費用 | -0.26%13.48億 | 11.43%9.66億 | 25.59%3.96億 | 6.68%14.33億 | 20.40%13.51億 | 20.70%8.67億 | 5.53%3.15億 | 32.56%13.43億 | 22.26%11.22億 | 25.78%7.18億 |
淨利潤 | 8.82%107.03億 | 17.58%75.76億 | 22.92%31.62億 | 20.47%115.78億 | 21.34%98.36億 | 21.79%64.43億 | 22.09%25.72億 | 20.07%96.11億 | 21.61%81.06億 | 21.74%52.9億 |
持續經營淨利潤 | 8.82%107.03億 | 17.58%75.76億 | 22.92%31.62億 | 20.47%115.78億 | 21.34%98.36億 | 21.79%64.43億 | 22.09%25.72億 | 20.07%96.11億 | 21.61%81.06億 | 21.74%52.9億 |
減:少數股東損益 | 5,267.36%6,557.46萬 | 1,144.20%1,520.08萬 | 54.87%189.21萬 | -207.62%-381.27萬 | -64.60%122.17萬 | -53.59%122.17萬 | -35.72%122.17萬 | 42.15%354.27萬 | 41.22%345.07萬 | 145.75%263.25萬 |
歸屬于母公司所有者的淨利潤 | 8.16%106.37億 | 17.37%75.61億 | 22.90%31.6億 | 20.56%115.82億 | 21.38%98.34億 | 21.83%64.42億 | 22.14%25.71億 | 20.07%96.07億 | 21.60%81.02億 | 21.71%52.88億 |
每股收益 | ||||||||||
基本每股收益 | 8.12%8.7808 | 17.41%6.2446 | 22.80%2.6107 | 20.38%9.5586 | 21.30%8.1216 | 21.76%5.3187 | 22.36%2.126 | 20.55%7.9402 | 22.14%6.6955 | 22.24%4.3682 |
稀釋每股收益 | 8.12%8.7776 | 17.41%6.2413 | 22.80%2.6091 | 20.42%9.5577 | 21.25%8.1185 | 21.69%5.3157 | 22.28%2.1247 | 20.50%7.9369 | 22.14%6.6955 | 22.24%4.3682 |
其他綜合收益 | -134.90%-6,948.41萬 | -141.99%-1.35億 | -2,363.48%-1.16億 | -9.26%2.73億 | 59.46%1.99億 | 925.22%3.22億 | 106.30%513.64萬 | 204.70%3.01億 | 224.24%1.25億 | 212.38%3,142.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.70%-7,307.79萬 | -141.30%-1.33億 | -2,240.44%-1.1億 | -9.65%2.72億 | 59.46%1.99億 | 925.22%3.22億 | 106.30%513.64萬 | 204.70%3.01億 | 224.24%1.25億 | 212.38%3,142.44萬 |
歸屬於少數股東的其他綜合收益總額 | --359.38萬 | ---221.86萬 | ---632.01萬 | --118.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 5.96%106.33億 | 9.98%74.41億 | 18.16%30.46億 | 19.57%118.51億 | 21.92%100.35億 | 27.13%67.65億 | 27.25%25.77億 | 28.44%99.11億 | 25.38%82.31億 | 23.26%53.22億 |
歸屬于母公司所有者的綜合收益總額 | 5.29%105.64億 | 9.81%74.28億 | 18.39%30.5億 | 19.64%118.54億 | 21.95%100.33億 | 27.17%67.64億 | 27.31%25.76億 | 28.43%99.08億 | 25.37%82.27億 | 23.23%53.19億 |
歸屬於少數股東的綜合收益總額 | 5,561.52%6,916.84萬 | 962.61%1,298.22萬 | -462.44%-442.81萬 | -174.16%-262.73萬 | -64.60%122.17萬 | -53.59%122.17萬 | -35.72%122.17萬 | 42.15%354.27萬 | 41.22%345.07萬 | 145.75%263.25萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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