(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 | 15.17%301.63億 | 16.33%200.86億 | 17.58%92.92億 | 12.95%342.73億 | 17.52%261.91億 | 21.34%172.66億 | 24.88%79.03億 | 51.17%303.44億 | 60.64%222.86億 | 70.30%142.3億 |
營業收入 | 15.17%301.63億 | 16.33%200.86億 | 17.58%92.92億 | 12.95%342.73億 | 17.52%261.91億 | 21.34%172.66億 | 24.88%79.03億 | 51.17%303.44億 | 60.64%222.86億 | 70.30%142.3億 |
其他業務收入 | ---- | 60.54%39.65億 | ---- | 237.43%51.53億 | ---- | 752.19%24.7億 | ---- | 333.31%15.27億 | ---- | 208.42%2.9億 |
營業總成本 | 16.76%287.08億 | 15.62%189.66億 | 15.78%87.57億 | 11.12%322.13億 | 15.74%245.88億 | 20.69%164.04億 | 25.64%75.63億 | 52.30%289.88億 | 63.74%212.44億 | 74.73%135.92億 |
營業成本 | 15.99%263.78億 | 14.15%175.21億 | 14.54%80.36億 | 9.87%294.95億 | 14.59%227.42億 | 21.34%153.5億 | 24.86%70.16億 | 51.20%268.46億 | 62.96%198.46億 | 72.97%126.5億 |
營業稅金及附加 | -15.71%8,291.35萬 | -16.71%5,937.96萬 | 15.49%3,746.41萬 | 20.04%1.2億 | 52.04%9,836.24萬 | 68.32%7,129.32萬 | 100.34%3,244.07萬 | 67.39%9,985.31萬 | 94.91%6,469.52萬 | 81.67%4,235.66萬 |
銷售費用 | 38.02%7,648.87萬 | 51.82%5,013.36萬 | 57.26%2,539.63萬 | 54.05%8,669.47萬 | 49.74%5,542.01萬 | 55.52%3,302.11萬 | 44.02%1,614.95萬 | 24.63%5,627.68萬 | 23.80%3,701.07萬 | 10.34%2,123.34萬 |
管理費用 | 29.67%7.21億 | 55.81%5.01億 | 53.61%2.36億 | 52.90%8.49億 | 53.89%5.56億 | 46.62%3.21億 | 61.23%1.54億 | 86.40%5.55億 | 134.10%3.61億 | 146.17%2.19億 |
財務費用 | 97.78%7.32億 | 117.84%3.84億 | 52.79%1.67億 | 20.81%6.06億 | 17.02%3.7億 | -22.04%1.76億 | 97.86%1.09億 | 373.04%5.02億 | 262.13%3.16億 | 366.49%2.26億 |
-利息費用 | 36.60%7.44億 | 34.02%4.82億 | 21.02%2.12億 | 48.55%7.84億 | 78.83%5.45億 | 96.69%3.6億 | 263.37%1.75億 | 400.34%5.28億 | 256.38%3.05億 | 307.50%1.83億 |
-利息收入 | -19.19%-1.68億 | -10.33%-1.04億 | -60.26%-4,719.45萬 | -142.72%-2.18億 | -130.85%-1.41億 | -168.34%-9,440.32萬 | -121.08%-2,944.82萬 | -224.62%-8,993.3萬 | -184.53%-6,098.49萬 | -239.31%-3,518.02萬 |
研發費用 | -6.32%7.18億 | -0.41%4.51億 | 8.10%2.55億 | 13.62%10.56億 | 23.66%7.66億 | 4.58%4.52億 | 5.70%2.36億 | 20.80%9.29億 | 26.00%6.2億 | 51.65%4.33億 |
信用減值損失 | 66.43%-822.63萬 | -225.23%-1,344.45萬 | -14.44%-646.94萬 | -214.28%-1,628.18萬 | 28.36%-2,450.59萬 | 80.76%-413.39萬 | 84.52%-565.3萬 | 83.76%-518.07萬 | -66.32%-3,420.9萬 | -95.22%-2,149.06萬 |
資產減值損失 | 82.10%-1,377.48萬 | 109.30%436.94萬 | 128.52%561.37萬 | -64.92%-2.03億 | -332.52%-7,696.55萬 | -500.67%-4,697.34萬 | ---1,968.23萬 | -302.26%-1.23億 | 41.76%-1,779.45萬 | 74.40%-782.02萬 |
非經營性淨收益 | 75.61%3.68億 | 18.85%1.94億 | -12.75%9,670.56萬 | 2.15%3.18億 | -18.93%2.1億 | 11.98%1.63億 | 2,692.77%1.11億 | 996.92%3.12億 | 3,172.14%2.59億 | 99,831.68%1.46億 |
公允價值變動淨收益 | 1,059.85%4,516.59萬 | 135.01%2,570.77萬 | -112.28%-387.32萬 | 15.01%542.38萬 | -74.08%389.41萬 | 77.34%1,093.88萬 | 574.53%3,153.5萬 | 189.17%471.59萬 | 4,596.85%1,502.55萬 | 542.81%616.83萬 |
投資淨收益 | 64.00%-1,787.98萬 | -42.63%-5,402.93萬 | 86.44%-348.38萬 | 35.10%-4,736.01萬 | 2.23%-4,967.17萬 | 1.60%-3,788.18萬 | -74.42%-2,569.14萬 | 33.13%-7,297.79萬 | 9.12%-5,080.72萬 | -29.09%-3,849.88萬 |
-其中:對聯營合營企業的投資收益 | 311.08%4,287.67萬 | 226.26%770.29萬 | 4,030.87%1,190.97萬 | -2,355.80%-1,594.46萬 | -10,929.10%-2,031.34萬 | -4,479.59%-610.07萬 | -13,298.45%-30.3萬 | -47.99%-64.93萬 | --18.76萬 | --13.93萬 |
資產處置收益 | -26.18%-41.85萬 | 5.11%-33.28萬 | -9.79%-39.7萬 | -265.83%-33.6萬 | -9,552.21%-33.17萬 | -10,531.65%-35.07萬 | -9,518.65%-36.16萬 | -375.26%-9.18萬 | 96.46%-3,436.25 | 96.56%-3,298.84 |
其他收益 | 1.69%3.63億 | -4.12%2.31億 | -19.42%1.05億 | 14.07%5.8億 | 3.14%3.57億 | 16.50%2.41億 | 111.28%1.31億 | 147.51%5.08億 | 200.22%3.46億 | 194.44%2.07億 |
營業利潤 | 0.61%18.23億 | 28.16%13.13億 | 40.32%6.32億 | 42.70%23.79億 | 39.41%18.12億 | 30.83%10.25億 | 44.28%4.5億 | 56.23%16.67億 | 43.35%13億 | 35.81%7.83億 |
加:營業外收入 | -24.67%741.02萬 | -43.63%463.52萬 | -9.12%342.55萬 | -21.07%2,044.41萬 | 0.37%983.67萬 | 12.84%822.24萬 | 735.58%376.93萬 | 813.05%2,590.13萬 | 452.41%980.08萬 | 802.77%728.7萬 |
減:營業外支出 | -19.54%1,373.86萬 | 364.57%791.25萬 | -82.06%13.39萬 | 248.91%1,930.43萬 | 492.77%1,707.48萬 | 34.56%170.32萬 | 1,363.50%74.61萬 | 160.78%553.28萬 | 106.59%288.05萬 | 586.40%126.58萬 |
利潤總額 | 0.66%18.17億 | 27.03%13.1億 | 40.11%6.35億 | 41.04%23.8億 | 38.12%18.05億 | 30.66%10.31億 | 45.06%4.53億 | 58.03%16.87億 | 44.05%13.07億 | 36.70%7.89億 |
減:所得稅費用 | -38.72%1.7億 | -17.72%1.54億 | 28.07%1.12億 | 82.60%2.8億 | 25.70%2.77億 | 46.47%1.87億 | 49.66%8,771萬 | 18.53%1.54億 | 55.41%2.21億 | 42.23%1.27億 |
淨利潤 | 7.82%16.47億 | 36.92%11.57億 | 42.99%5.23億 | 36.88%20.99億 | 40.64%15.27億 | 27.61%8.45億 | 44.00%3.66億 | 63.48%15.34億 | 41.95%10.86億 | 35.69%6.62億 |
持續經營淨利潤 | 7.82%16.47億 | 36.92%11.57億 | 42.99%5.23億 | 36.88%20.99億 | 40.64%15.27億 | 27.61%8.45億 | 44.00%3.66億 | 63.48%15.34億 | 41.95%10.86億 | 35.69%6.62億 |
減:少數股東損益 | 129.41%3.23億 | 282.04%2.93億 | 481.70%1.44億 | 1,759.15%1.53億 | 10,429.14%1.41億 | 5,430.26%7,658.81萬 | 3,126.97%2,471.49萬 | -1,124.34%-921.73萬 | 899.54%133.82萬 | --138.49萬 |
歸屬于母公司所有者的淨利潤 | -4.54%13.24億 | 12.48%8.64億 | 11.19%3.79億 | 26.15%19.47億 | 27.83%13.87億 | 16.29%7.68億 | 33.84%3.41億 | 64.33%15.43億 | 41.74%10.85億 | 35.41%6.61億 |
每股收益 | ||||||||||
基本每股收益 | -4.73%1.41 | 12.20%0.92 | 11.76%0.57 | 15.08%2.9 | -16.85%1.48 | -24.77%0.82 | 21.43%0.51 | 53.66%2.52 | 32.84%1.78 | 26.74%1.09 |
稀釋每股收益 | -4.73%1.41 | 12.20%0.92 | 9.80%0.56 | 15.08%2.9 | -16.85%1.48 | -24.77%0.82 | 21.43%0.51 | 53.66%2.52 | 32.84%1.78 | 26.74%1.09 |
其他綜合收益 | -134.78%-1.29億 | -95.52%1,883.79萬 | -249.33%-3,302.08萬 | 824.90%2.73億 | 92.91%3.7億 | 866.21%4.2億 | 628.41%2,211.27萬 | -1,831.44%-3,769.09萬 | 51,733.20%1.92億 | 30,673.95%4,348.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -132.97%-1.2億 | -95.93%1,663.82萬 | -235.88%-3,426.45萬 | 794.14%2.59億 | 101.26%3.64億 | 1,078.90%4.09億 | 775.60%2,521.59萬 | -2,323.46%-3,725.97萬 | 49,691.84%1.81億 | 24,478.46%3,466.96萬 |
歸屬於少數股東的其他綜合收益總額 | -240.01%-873.94萬 | -80.69%219.97萬 | 140.08%124.37萬 | 3,482.90%1,458.61萬 | -43.59%624.21萬 | 29.28%1,139.11萬 | -586.04%-310.32萬 | -4.15%-43.12萬 | 157,013.60%1,106.5萬 | --881.09萬 |
綜合收益總額 | -20.00%15.18億 | -7.07%11.76億 | 26.32%4.9億 | 58.59%23.73億 | 48.49%18.98億 | 79.30%12.65億 | 55.27%3.88億 | 59.80%14.96億 | 66.95%12.78億 | 44.64%7.05億 |
歸屬于母公司所有者的綜合收益總額 | -31.24%12.04億 | -25.17%8.81億 | -5.82%3.45億 | 46.45%22.05億 | 38.32%17.51億 | 69.27%11.77億 | 45.87%3.66億 | 60.63%15.06億 | 65.29%12.66億 | 42.55%6.95億 |
歸屬於少數股東的綜合收益總額 | 113.74%3.15億 | 235.08%2.95億 | 570.98%1.45億 | 1,836.18%1.68億 | 1,086.36%1.47億 | 762.90%8,797.92萬 | 1,803.28%2,161.17萬 | -726.90%-964.85萬 | 7,836.00%1,240.32萬 | --1,019.57萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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