(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 | 11.70%242.26億 | 8.05%156.67億 | 5.70%72.24億 | -17.47%288.44億 | -18.24%216.9億 | -19.04%145.01億 | -22.83%68.34億 | 21.68%349.51億 | 30.14%265.28億 | 42.82%179.1億 |
營業收入 | 11.70%242.26億 | 8.05%156.67億 | 5.70%72.24億 | -17.47%288.44億 | -18.24%216.9億 | -19.04%145.01億 | -22.83%68.34億 | 21.68%349.51億 | 30.14%265.28億 | 42.82%179.1億 |
其他業務收入 | ---- | -33.75%1.17億 | ---- | -41.57%3.34億 | ---- | -46.60%1.76億 | ---- | -24.98%5.71億 | ---- | -2.00%3.3億 |
營業總成本 | 5.04%200.75億 | 0.84%130.43億 | -0.01%62.42億 | -16.15%255.09億 | -17.42%191.11億 | -17.32%129.35億 | -21.28%62.43億 | 23.80%304.21億 | 31.99%231.43億 | 43.90%156.44億 |
營業成本 | 4.87%180.88億 | 0.01%117.15億 | 1.69%56.18億 | -16.88%229.77億 | -18.52%172.48億 | -17.28%117.14億 | -21.74%55.25億 | 27.69%276.44億 | 40.06%211.69億 | 52.32%141.62億 |
營業稅金及附加 | 6.28%2.09億 | -1.55%1.21億 | 12.03%5,674.97萬 | -10.37%2.37億 | -5.62%1.96億 | -13.84%1.23億 | -30.36%5,065.74萬 | 2.42%2.64億 | 4.77%2.08億 | 13.13%1.42億 |
銷售費用 | -9.65%1.7億 | 5.72%1.25億 | 74.72%6,312.14萬 | -9.39%2.64億 | -14.55%1.88億 | -24.35%1.18億 | -52.08%3,612.62萬 | 0.68%2.91億 | -13.56%2.2億 | -5.09%1.57億 |
管理費用 | -7.58%6.15億 | -3.95%4.18億 | -17.80%1.96億 | -10.46%8.58億 | 4.76%6.66億 | -0.45%4.35億 | 1.18%2.38億 | 12.22%9.58億 | 12.83%6.35億 | 22.13%4.37億 |
財務費用 | 38.36%-6,060.41萬 | 28.95%-5,872.72萬 | -144.86%-2,282.83萬 | 55.23%-9,974.37萬 | 68.57%-9,832.08萬 | 10.61%-8,265.61萬 | 17.46%5,089.17萬 | -250.87%-2.23億 | -490.81%-3.13億 | -355.71%-9,246.22萬 |
-利息費用 | -1.12%2.28億 | 15.73%1.92億 | 12.65%1.19億 | 2.28%2.98億 | 14.71%2.31億 | -3.37%1.66億 | 15.93%1.06億 | 6.97%2.91億 | -0.72%2.01億 | 45.43%1.72億 |
-利息收入 | -27.66%-3.21億 | -21.06%-1.91億 | -17.81%-9,587.49萬 | -45.14%-3.41億 | -48.19%-2.51億 | -42.46%-1.58億 | -38.82%-8,137.8萬 | -27.50%-2.35億 | -32.97%-1.7億 | -33.84%-1.11億 |
研發費用 | 15.67%10.54億 | 15.34%7.23億 | -3.24%3.31億 | -14.31%12.73億 | -25.44%9.12億 | -25.24%6.27億 | -22.85%3.42億 | 8.13%14.86億 | -7.59%12.23億 | -5.73%8.38億 |
信用減值損失 | 62.62%-3,856.19萬 | 10.22%-4,518.05萬 | 85.70%-568.35萬 | -367.61%-6,584.25萬 | 4.05%-1.03億 | 58.14%-5,032.4萬 | 33.22%-3,975.56萬 | 89.41%-1,408.07萬 | -481.13%-1.08億 | -1,758.21%-1.2億 |
資產減值損失 | ---- | ---- | ---- | 85.19%-6,633.82萬 | ---- | ---- | --242.24萬 | -1,775.76%-4.48億 | ---- | ---- |
非經營性淨收益 | 1,017.46%2.92億 | 651.66%1.37億 | 3,166.00%8,617.69萬 | 515.95%10.33億 | 202.92%2,612.77萬 | 141.31%1,828.81萬 | 91.25%-281.07萬 | -3,137.99%-2.48億 | -91.35%862.52萬 | -156.07%-4,426.92萬 |
公允價值變動淨收益 | 2,355.32%2,495.62萬 | ---- | ---- | -200.00%-31.89萬 | ---110.66萬 | --58.54萬 | ---42萬 | --31.89萬 | ---- | ---- |
投資淨收益 | -11.58%5,930.98萬 | 12.49%4,139.48萬 | 3.18%2,190.75萬 | -41.12%6,968.23萬 | 28.90%6,708.05萬 | 18.64%3,679.76萬 | 50.71%2,123.21萬 | 120.29%1.18億 | 19.90%5,204.05萬 | 14.14%3,101.63萬 |
-其中:對聯營合營企業的投資收益 | 5.26%5,930.98萬 | 12.49%4,139.48萬 | 3.18%2,190.75萬 | -7.19%6,563.64萬 | 8.32%5,634.73萬 | 18.72%3,679.76萬 | 50.94%2,123.21萬 | 31.66%7,072.15萬 | 20.53%5,201.91萬 | 15.10%3,099.49萬 |
資產處置收益 | 58,131.36%1,773.88萬 | 174.48%8.6萬 | --8.75萬 | 53,655.95%7.56億 | -97.80%3.05萬 | -97.72%3.13萬 | ---- | -66.90%140.69萬 | -67.52%138.77萬 | -68.27%137.48萬 |
其他收益 | 261.09%2.29億 | 352.48%1.41億 | 409.58%6,986.54萬 | 262.49%3.39億 | 0.92%6,328.83萬 | -28.37%3,119.78萬 | 2.44%1,371.04萬 | 2.62%9,360.96萬 | -8.11%6,271.12萬 | -15.55%4,355.42萬 |
營業利潤 | 70.59%44.43億 | 74.32%27.62億 | 81.33%10.68億 | 2.00%43.68億 | -23.25%26.04億 | -28.69%15.84億 | -34.15%5.89億 | 3.31%42.82億 | 15.00%33.94億 | 27.16%22.22億 |
加:營業外收入 | -84.95%375.75萬 | -52.33%752.47萬 | -31.47%488.96萬 | 141.27%2,745.24萬 | -12.55%2,497.52萬 | -26.46%1,578.52萬 | 54.33%713.46萬 | -20.28%1,137.84萬 | 51.77%2,855.83萬 | 100.76%2,146.42萬 |
減:營業外支出 | -2.46%1,126.27萬 | -62.79%383.53萬 | -83.78%137.1萬 | -29.37%2,679.04萬 | -70.29%1,154.61萬 | -71.61%1,030.85萬 | -74.77%845.03萬 | 93.42%3,793.27萬 | -2.42%3,885.98萬 | 238.35%3,630.48萬 |
利潤總額 | 69.42%44.35億 | 73.95%27.66億 | 82.34%10.72億 | 2.65%43.68億 | -22.62%26.18億 | -27.97%15.9億 | -32.10%5.88億 | 2.80%42.55億 | 15.47%33.83億 | 26.31%22.07億 |
減:所得稅費用 | 10.83%2.21億 | 35.53%1.39億 | 35.95%4,126.31萬 | 17.34%3.66億 | -4.05%1.99億 | -22.86%1.03億 | -32.89%3,035.28萬 | -25.81%3.11億 | -33.32%2.08億 | -27.56%1.33億 |
淨利潤 | 74.26%42.14億 | 76.61%26.26億 | 84.86%10.31億 | 1.49%40.03億 | -23.84%24.19億 | -28.29%14.87億 | -32.06%5.57億 | 6.03%39.44億 | 21.28%31.75億 | 32.64%20.74億 |
持續經營淨利潤 | 74.26%42.14億 | 76.61%26.26億 | 84.86%10.31億 | 1.61%40.07億 | -23.84%24.19億 | -28.29%14.87億 | -32.06%5.57億 | 6.03%39.44億 | 21.28%31.75億 | 32.64%20.74億 |
終止經營淨利潤 | ---- | ---- | ---- | ---462.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 161.91%7.24億 | 151.47%4.38億 | 366.21%1.8億 | 23.44%5.29億 | -15.36%2.77億 | -29.84%1.74億 | -60.91%3,850.55萬 | 38.77%4.28億 | 230.26%3.27億 | 337.83%2.48億 |
歸屬于母公司所有者的淨利潤 | 62.94%34.9億 | 66.68%21.89億 | 63.99%8.51億 | -1.18%34.74億 | -24.81%21.42億 | -28.08%13.13億 | -28.12%5.19億 | 3.07%35.16億 | 13.07%28.49億 | 21.17%18.26億 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.3 | 72.73%0.19 | 75.00%0.07 | 3.45%0.3 | -25.00%0.18 | -26.67%0.11 | -33.33%0.04 | 0.00%0.29 | 14.29%0.24 | 15.38%0.15 |
稀釋每股收益 | 66.67%0.3 | 72.73%0.19 | 75.00%0.07 | 3.45%0.3 | -25.00%0.18 | -26.67%0.11 | -33.33%0.04 | 0.00%0.29 | 14.29%0.24 | 15.38%0.15 |
其他綜合收益 | -100.57%-326.74萬 | -150.32%-3.73億 | -145.65%-1.05億 | 639.76%3.16億 | -5.77%5.77億 | 613.29%7.42億 | 677.55%2.29億 | 116.34%4,271.71萬 | 226.04%6.13億 | 176.15%1.04億 |
歸屬于母公司所有者的其他綜合收益總額 | -104.11%-1,723.36萬 | -147.18%-2.53億 | -147.36%-7,112.89萬 | 192.83%2.36億 | -12.12%4.19億 | 632.78%5.37億 | 386.01%1.5億 | 365.71%8,067.51萬 | 109.22%4.77億 | 2,225.51%7,330.61萬 |
歸屬於少數股東的其他綜合收益總額 | -91.17%1,396.63萬 | -158.58%-1.2億 | -142.41%-3,346.56萬 | 310.13%7,976.14萬 | 16.60%1.58億 | 566.78%2.05億 | 514.21%7,890.77萬 | 83.57%-3,795.8萬 | 437.95%1.36億 | 123.07%3,072.05萬 |
綜合收益總額 | 40.56%42.11億 | 1.07%22.53億 | 17.72%9.26億 | 8.33%43.19億 | -20.91%29.96億 | 2.35%22.29億 | 0.73%7.87億 | 15.28%39.87億 | 35.00%37.88億 | 52.63%21.78億 |
歸屬于母公司所有者的綜合收益總額 | 35.59%34.73億 | 4.60%19.35億 | 16.55%7.8億 | 3.17%37.1億 | -22.99%25.61億 | -2.58%18.5億 | -0.05%6.69億 | 6.38%35.96億 | 21.06%33.26億 | 26.32%18.99億 |
歸屬於少數股東的綜合收益總額 | 69.85%7.38億 | -16.15%3.18億 | 24.39%1.46億 | 55.87%6.08億 | -5.99%4.35億 | 35.90%3.79億 | 5.43%1.17億 | 402.74%3.9億 | 686.22%4.62億 | 464.39%2.79億 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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