(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 | 279.28%141.21億 | 344.68%126.19億 | 610.24%22.43億 | 33.42%172.1億 | -44.29%37.23億 | -43.96%28.38億 | -85.02%3.16億 | -23.64%128.99億 | -25.66%66.83億 | -31.95%50.64億 |
營業收入 | 279.28%141.21億 | 344.68%126.19億 | 610.24%22.43億 | 33.42%172.1億 | -44.29%37.23億 | -43.96%28.38億 | -85.02%3.16億 | -23.64%128.99億 | -25.66%66.83億 | -31.95%50.64億 |
其他業務收入 | ---- | 120.38%2,153.66萬 | ---- | -97.55%4,456.35萬 | ---- | -98.81%977.24萬 | ---- | 562.02%18.19億 | ---- | 2,240.02%8.2億 |
營業總成本 | 142.30%114.64億 | 172.70%97.83億 | 143.24%21.25億 | 18.22%154.16億 | -29.80%47.31億 | -26.15%35.87億 | -62.61%8.74億 | -24.77%130.4億 | -31.49%67.4億 | -38.08%48.57億 |
營業成本 | 181.58%82.64億 | 204.42%73.13億 | 444.97%13.11億 | 12.43%106.14億 | -34.98%29.35億 | -26.53%24.02億 | -81.96%2.41億 | -28.16%94.41億 | -36.79%45.14億 | -44.12%32.69億 |
營業稅金及附加 | 710.29%14.64億 | 1,220.17%13.35億 | 1,157.50%2.42億 | 108.36%22.24億 | -70.62%1.81億 | -78.45%1.01億 | -92.81%1,926.78萬 | 11.99%10.67億 | 32.21%6.15億 | 10.48%4.69億 |
銷售費用 | 27.10%2.26億 | 32.08%1.69億 | 20.29%4,932.75萬 | -22.88%2.92億 | -18.29%1.78億 | 0.67%1.28億 | -40.25%4,100.68萬 | -9.21%3.79億 | -22.45%2.18億 | -37.78%1.27億 |
管理費用 | -16.92%2.42億 | -19.42%1.65億 | -24.81%9,185.76萬 | -14.37%3.99億 | -25.23%2.91億 | -25.96%2.05億 | -21.18%1.22億 | -13.96%4.66億 | 0.22%3.89億 | 3.28%2.77億 |
財務費用 | 10.55%12.67億 | 6.68%8.02億 | -4.47%4.3億 | 11.87%18.87億 | 14.26%11.46億 | 5.07%7.51億 | -11.86%4.51億 | -26.07%16.87億 | -35.75%10.03億 | -34.86%7.15億 |
-利息費用 | 3.23%12.52億 | 0.77%8.51億 | 7.96%4.39億 | 9.64%19.16億 | -5.45%12.13億 | -4.30%8.44億 | -12.59%4.07億 | -20.42%17.48億 | -17.73%12.83億 | -18.24%8.82億 |
-利息收入 | -4.25%-7,725.6萬 | -8.14%-5,317.98萬 | -19.48%-3,033.23萬 | 23.23%-9,328.25萬 | 15.61%-7,410.81萬 | 12.23%-4,917.85萬 | 23.87%-2,538.63萬 | 13.46%-1.22億 | 20.62%-8,781.26萬 | 16.78%-5,603.13萬 |
信用減值損失 | 93.34%-576.87萬 | 94.47%-452.53萬 | 121.99%272.64萬 | -372.16%-4.15億 | -175.40%-8,656.06萬 | -46.74%-8,183.92萬 | -420.56%-1,239.77萬 | -52.89%-8,798.77萬 | -371.99%-3,143.04萬 | -521.43%-5,577.3萬 |
資產減值損失 | -18,934.68%-1.61億 | -14,867.01%-1.26億 | ---- | -75.68%-10.7億 | -52.98%-84.49萬 | -52.98%-84.49萬 | 146.33%25.59萬 | -159.62%-6.09億 | -2,559.80%-55.23萬 | -2,559.80%-55.23萬 |
非經營性淨收益 | -44.98%16.9億 | -66.72%8.09億 | -56.24%5.46億 | -27.16%15.86億 | 56.00%30.71億 | 101.83%24.32億 | 55.32%12.47億 | -34.64%21.78億 | -37.08%19.69億 | -54.84%12.05億 |
公允價值變動淨收益 | -2,702.16%-7.45億 | -562.85%-9.67億 | -364.22%-5.18億 | -109.86%-4,040.1萬 | 65.89%-2,657.04萬 | 388.16%2.09億 | -71.52%-1.12億 | 961.80%4.1億 | -422.15%-7,790.34萬 | -131.91%-7,247.49萬 |
投資淨收益 | -18.18%25.92億 | -17.08%18.99億 | -22.54%10.61億 | 28.41%30.92億 | 52.64%31.69億 | 71.61%22.9億 | 58.48%13.69億 | -32.64%24.08億 | -33.67%20.76億 | -45.00%13.34億 |
-其中:對聯營合營企業的投資收益 | -8.43%22.88億 | -16.04%15.74億 | -8.00%10.02億 | -17.21%16.63億 | 38.37%24.98億 | 41.12%18.75億 | 20.13%10.89億 | -30.95%20.09億 | -26.03%18.05億 | -26.93%13.28億 |
資產處置收益 | 512.71%85.8萬 | 878.10%77.57萬 | 349.94%2.55萬 | -93.69%339.81萬 | -61.11%14萬 | 104.44%7.93萬 | -96.40%5,675.84 | -18.86%5,381.12萬 | 1,863.30%36萬 | -1,012.19%-178.63萬 |
其他收益 | -54.81%741.92萬 | -54.03%746.12萬 | -79.23%36.01萬 | 359.56%1,709.65萬 | 612.75%1,641.9萬 | 1,024.32%1,622.9萬 | 160.90%173.32萬 | -87.95%372.02萬 | 5.85%230.36萬 | -23.52%144.35萬 |
營業利潤 | 110.71%43.47億 | 116.66%36.46億 | -3.66%6.64億 | 65.97%33.8億 | 7.92%20.63億 | 19.20%16.83億 | 19.86%6.9億 | -29.50%20.37億 | -16.16%19.12億 | -37.68%14.12億 |
加:營業外收入 | -75.22%485.87萬 | -80.44%356.02萬 | -88.24%205.99萬 | -83.76%2,034.98萬 | 338.43%1,960.7萬 | 753.89%1,820.11萬 | 2,997.98%1,752.17萬 | 562.16%1.25億 | -92.20%447.21萬 | -59.54%213.15萬 |
減:營業外支出 | 1,416.30%1.51億 | 1,382.58%8,628.03萬 | -91.63%34.53萬 | 9.34%1,938.6萬 | 373.97%993.23萬 | 461.07%581.96萬 | 958.59%412.59萬 | -68.95%1,772.93萬 | -82.59%209.55萬 | -85.69%103.72萬 |
利潤總額 | 102.70%42.02億 | 110.19%35.63億 | -5.26%6.66億 | 57.69%33.81億 | 8.29%20.73億 | 19.98%16.95億 | 22.15%7.03億 | -24.78%21.44億 | -17.69%19.14億 | -37.58%14.13億 |
減:所得稅費用 | 645.05%10.75億 | 937.03%9.99億 | 10,070.75%1.33億 | 216.65%11.62億 | -58.21%1.44億 | -70.37%9,629.76萬 | -101.47%-133.34萬 | -35.25%3.67億 | 10.41%3.45億 | 18.58%3.25億 |
淨利潤 | 62.10%31.26億 | 60.40%25.65億 | -24.31%5.33億 | 24.89%22.2億 | 22.93%19.28億 | 46.97%15.99億 | 45.19%7.04億 | -22.18%17.77億 | -22.06%15.69億 | -45.32%10.88億 |
持續經營淨利潤 | 62.10%31.26億 | 60.40%25.65億 | -24.31%5.33億 | 24.89%22.2億 | 22.93%19.28億 | 46.97%15.99億 | 45.19%7.04億 | -22.18%17.77億 | -22.06%15.69億 | -45.32%10.88億 |
減:少數股東損益 | 4,408.64%11.43億 | 7,532.62%10.3億 | 4,968.97%1.61億 | 831.59%5.88億 | 10.26%-2,653萬 | 3.38%-1,385.55萬 | 48.51%-331.18萬 | -270.05%-8,042.67萬 | 25.50%-2,956.43萬 | 60.48%-1,434.08萬 |
歸屬于母公司所有者的淨利潤 | 1.43%19.83億 | -4.84%15.35億 | -47.45%3.72億 | -12.19%16.31億 | 22.32%19.55億 | 46.32%16.13億 | 43.96%7.08億 | -16.94%18.58億 | -22.12%15.98億 | -45.59%11.02億 |
每股收益 | ||||||||||
基本每股收益 | 1.30%0.233 | -5.26%0.18 | -47.62%0.044 | -13.64%0.19 | 21.05%0.23 | 45.04%0.19 | 44.83%0.084 | -18.52%0.22 | -21.81%0.19 | -45.42%0.131 |
稀釋每股收益 | 1.30%0.233 | -5.26%0.18 | -47.62%0.044 | -13.64%0.19 | 21.05%0.23 | 45.04%0.19 | 44.83%0.084 | -18.52%0.22 | -21.81%0.19 | -45.42%0.131 |
其他綜合收益 | 43.49%2.27億 | 1,024.35%2.25億 | 9.16%2.13億 | -11.80%-10.7億 | 121.81%1.59億 | 103.47%2,005.04萬 | 272.47%1.95億 | -2,458.48%-9.57億 | -1,316.64%-7.27億 | -1,174.15%-5.78億 |
歸屬于母公司所有者的其他綜合收益總額 | 43.49%2.27億 | 1,024.35%2.25億 | 9.16%2.13億 | -11.80%-10.7億 | 121.81%1.59億 | 103.47%2,005.04萬 | 272.47%1.95億 | -2,458.48%-9.57億 | -1,316.64%-7.27億 | -1,174.15%-5.78億 |
綜合收益總額 | 60.69%33.54億 | 72.33%27.9億 | -17.04%7.47億 | 40.15%11.5億 | 147.93%20.87億 | 217.32%16.19億 | 142.02%9億 | -64.70%8.21億 | -59.38%8.42億 | -75.03%5.1億 |
歸屬于母公司所有者的綜合收益總額 | 4.59%22.1億 | 7.80%17.6億 | -35.20%5.85億 | -37.66%5.62億 | 142.56%21.14億 | 211.29%16.33億 | 138.78%9.03億 | -60.43%9.01億 | -58.74%8.71億 | -74.78%5.25億 |
歸屬於少數股東的綜合收益總額 | 4,408.64%11.43億 | 7,532.62%10.3億 | 4,968.97%1.61億 | 831.59%5.88億 | 10.26%-2,653萬 | 3.38%-1,385.55萬 | 48.51%-331.18萬 | -270.05%-8,042.67萬 | 25.50%-2,956.43萬 | 60.48%-1,434.08萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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