(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 | 18.67%201.89億 | 21.78%136.01億 | 9.20%59.98億 | 7.26%228.2億 | 6.70%170.14億 | 9.19%111.68億 | 0.25%54.92億 | -17.87%212.75億 | -21.06%159.45億 | -23.08%102.28億 |
營業收入 | 18.67%201.89億 | 21.78%136.01億 | 9.20%59.98億 | 7.26%228.2億 | 6.70%170.14億 | 9.19%111.68億 | 0.25%54.92億 | -17.87%212.75億 | -21.06%159.45億 | -23.08%102.28億 |
其他業務收入 | ---- | 1,077.05%14.67億 | ---- | 611.05%4.43億 | ---- | 6,559.70%1.25億 | ---- | -50.29%6,224.53萬 | ---- | -94.61%187.09萬 |
營業總成本 | 13.81%150.9億 | 11.77%97.56億 | 4.91%44.13億 | 2.63%182.14億 | 5.49%132.59億 | 9.27%87.29億 | 1.18%42.06億 | -18.57%177.47億 | -17.95%125.69億 | -21.40%79.88億 |
營業成本 | 6.61%28.33億 | 5.87%18.73億 | 9.70%9.43億 | 1.11%35.25億 | -0.42%26.58億 | 4.83%17.69億 | 0.49%8.6億 | -6.82%34.87億 | -2.19%26.69億 | -3.78%16.88億 |
營業稅金及附加 | 5.95%1.72億 | 4.88%1.15億 | 13.86%5,801.79萬 | 15.16%2.19億 | 13.07%1.63億 | 17.68%1.1億 | 0.68%5,095.47萬 | -5.66%1.9億 | -8.27%1.44億 | -12.02%9,313.77萬 |
銷售費用 | 12.96%61.09億 | 7.06%39.38億 | 5.66%17.64億 | 3.12%75.77億 | 4.78%54.09億 | 12.61%36.78億 | -5.05%16.7億 | -21.70%73.48億 | -26.22%51.62億 | -29.98%32.67億 |
管理費用 | 11.83%18.74億 | 8.31%11.74億 | 5.61%5.76億 | 4.79%24.17億 | 14.14%16.76億 | 10.98%10.84億 | -2.43%5.46億 | -19.36%23.06億 | -4.57%14.68億 | -16.09%9.77億 |
財務費用 | -20.58%-4.48億 | -56.76%-3.82億 | -117.50%-1.49億 | -1.60%-4.78億 | -0.12%-3.71億 | -10.47%-2.44億 | 7.35%-6,833.69萬 | -39.33%-4.71億 | -52.72%-3.71億 | -106.76%-2.21億 |
-利息費用 | -30.14%331.36萬 | -10.09%331.42萬 | ---- | -9.06%590.38萬 | 130.68%474.33萬 | 52.73%368.63萬 | -26.71%98.58萬 | 37.82%649.19萬 | --205.63萬 | 135.50%241.36萬 |
-利息收入 | -39.92%-4.91億 | -77.97%-3.71億 | -98.55%-1.66億 | -23.84%-4.77億 | -41.10%-3.51億 | -24.25%-2.08億 | 9.48%-8,384.03萬 | -4.85%-3.85億 | 13.39%-2.49億 | 10.71%-1.68億 |
研發費用 | 22.10%45.49億 | 30.30%30.38億 | 6.21%12.2億 | 1.38%49.54億 | 6.52%37.25億 | 6.73%23.31億 | 14.05%11.49億 | -17.78%48.87億 | -15.56%34.98億 | -15.36%21.84億 |
信用減值損失 | -365.08%-1,428.77萬 | -330.24%-3,750.06萬 | -486.75%-1,297.56萬 | 165.65%1,725.45萬 | 82.97%-307.21萬 | 141.12%1,628.77萬 | 121.54%335.5萬 | -749.71%-2,628.44萬 | 32.89%-1,803.64萬 | -12.90%-3,960.95萬 |
資產減值損失 | 172.78%925.02萬 | --1,581.65萬 | --10.96萬 | 26.91%-1.07億 | ---1,270.92萬 | ---- | ---- | -958.25%-1.47億 | ---- | ---- |
非經營性淨收益 | 31.90%2.46億 | 7.20%1.4億 | -12.17%5,139.11萬 | -47.88%3.04億 | -32.36%1.86億 | -17.62%1.31億 | 31.86%5,851.23萬 | 5.71%5.84億 | 42.90%2.76億 | 71.44%1.59億 |
公允價值變動淨收益 | 126.64%952.97萬 | 127.30%754.22萬 | 293.79%733.77萬 | -176.15%-5,825.69萬 | -2,111.84%-3,576.83萬 | -271.47%-2,762.3萬 | 63.13%-378.65萬 | 111.14%7,650.25萬 | 96.46%-161.71萬 | 254.47%1,610.95萬 |
投資淨收益 | -171.67%-3,142.04萬 | -68.86%-1,614.01萬 | -98.14%61.59萬 | -112.69%-4,915.68萬 | -110.77%-1,156.57萬 | -117.08%-955.83萬 | 12.32%3,310.5萬 | 81.49%3.87億 | -36.09%1.07億 | -45.20%5,597.74萬 |
-其中:對聯營合營企業的投資收益 | -15.10%-5,422.76萬 | 17.77%-3,437.73萬 | ---- | -15.40%-7,269.6萬 | ---4,711.47萬 | ---4,180.45萬 | ---- | -807.71%-6,299.55萬 | ---- | ---- |
資產處置收益 | -52.58%214.96萬 | -22.72%201.54萬 | 26.53%162.21萬 | -42.22%316.25萬 | 1,956.49%453.32萬 | 665.72%260.79萬 | 161.38%128.2萬 | 62.36%547.37萬 | -92.81%22.04萬 | -120.18%-46.1萬 |
其他收益 | 10.48%2.71億 | 13.02%1.68億 | 122.67%5,468.14萬 | 73.45%4.98億 | 30.54%2.45億 | 17.67%1.49億 | -39.00%2,455.68萬 | -7.00%2.87億 | 99.03%1.88億 | 276.79%1.27億 |
營業利潤 | 35.62%53.45億 | 55.04%39.85億 | 21.69%16.36億 | 19.41%49.1億 | 7.93%39.41億 | 7.15%25.7億 | -1.56%13.44億 | -11.85%41.12億 | -28.02%36.52億 | -25.67%23.99億 |
加:營業外收入 | 137.84%579.09萬 | 94.17%313.26萬 | -53.56%19.88萬 | 82.46%379.84萬 | 73.51%243.48萬 | 70.07%161.33萬 | 17.45%42.81萬 | -6.35%208.17萬 | -54.21%140.33萬 | -39.84%94.86萬 |
減:營業外支出 | 101.19%2.64億 | 297.98%2.36億 | 564.84%1.34億 | 69.42%2.47億 | 10.18%1.31億 | 24.45%5,937.75萬 | 2,876.16%2,010.95萬 | -27.49%1.46億 | -19.04%1.19億 | -52.78%4,771.29萬 |
利潤總額 | 33.43%50.87億 | 49.32%37.52億 | 13.42%15.03億 | 17.60%46.67億 | 7.88%38.12億 | 6.83%25.12億 | -2.98%13.25億 | -11.15%39.68億 | -28.30%35.34億 | -24.80%23.52億 |
減:所得稅費用 | 30.18%4.7億 | 45.68%3.23億 | 47.80%1.35億 | 153.86%3.89億 | -17.49%3.61億 | -21.76%2.22億 | -41.86%9,135.62萬 | 965.50%1.53億 | -40.57%4.38億 | -39.00%2.84億 |
淨利潤 | 33.77%46.16億 | 49.67%34.28億 | 10.87%13.67億 | 12.13%42.78億 | 11.47%34.51億 | 10.75%22.9億 | 2.08%12.33億 | -14.92%38.15億 | -26.14%30.96億 | -22.32%20.68億 |
持續經營淨利潤 | 33.77%46.16億 | 49.67%34.28億 | 10.87%13.67億 | 12.13%42.78億 | 11.47%34.51億 | 10.75%22.9億 | 2.08%12.33億 | -14.92%38.15億 | -26.14%30.96億 | -22.32%20.68億 |
減:少數股東損益 | 85.73%-324.57萬 | 79.75%-361.57萬 | 74.79%-144.06萬 | 73.02%-2,461.52萬 | 70.59%-2,274.93萬 | 65.17%-1,785.92萬 | 80.07%-571.5萬 | -97.51%-9,123.35萬 | -405.50%-7,734.33萬 | -886.91%-5,127.22萬 |
歸屬于母公司所有者的淨利潤 | 32.98%46.2億 | 48.67%34.32億 | 10.48%13.69億 | 10.14%43.02億 | 9.47%34.74億 | 8.91%23.08億 | 0.17%12.39億 | -13.77%39.06億 | -24.57%31.73億 | -20.55%21.19億 |
每股收益 | ||||||||||
基本每股收益 | 32.73%0.73 | 50.00%0.54 | 10.53%0.21 | 11.48%0.68 | 10.00%0.55 | 9.09%0.36 | 0.00%0.19 | -14.08%0.61 | -24.24%0.5 | -21.43%0.33 |
稀釋每股收益 | 32.73%0.73 | 50.00%0.54 | 10.53%0.21 | 11.48%0.68 | 10.00%0.55 | 9.09%0.36 | 0.00%0.19 | -14.08%0.61 | -24.24%0.5 | -21.43%0.33 |
其他綜合收益 | -190.19%-1,263.1萬 | -100.08%-1.72萬 | 69.90%-592.54萬 | 12.43%1,784.14萬 | 311.21%1,400.44萬 | 659.72%2,251.32萬 | -14,648.05%-1,968.6萬 | 302.41%1,586.88萬 | -672.97%-663.05萬 | -1,273.58%-402.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -205.33%-1,149.93萬 | -104.12%-77.28萬 | 66.49%-614.19萬 | 8.96%1,609.41萬 | 246.37%1,091.74萬 | 505.91%1,874.41萬 | -72,524.52%-1,832.71萬 | 300.53%1,477.11萬 | -948.39%-745.87萬 | -12,147.55%-461.77萬 |
歸屬於少數股東的其他綜合收益總額 | -136.66%-113.17萬 | -79.95%75.56萬 | 115.94%21.65萬 | 59.17%174.73萬 | 272.75%308.7萬 | 532.90%376.91萬 | -1,155.38%-135.89萬 | 331.60%109.77萬 | 665.88%82.82萬 | 333.43%59.55萬 |
綜合收益總額 | 32.86%46.04億 | 48.22%34.28億 | 12.18%13.62億 | 12.13%42.96億 | 12.16%34.65億 | 12.06%23.13億 | 0.46%12.14億 | -14.41%38.31億 | -26.29%30.89億 | -22.47%20.64億 |
歸屬于母公司所有者的綜合收益總額 | 32.24%46.08億 | 47.44%34.31億 | 11.63%13.63億 | 10.13%43.19億 | 10.07%34.85億 | 10.04%23.27億 | -1.31%12.21億 | -13.30%39.21億 | -24.74%31.66億 | -20.72%21.15億 |
歸屬於少數股東的綜合收益總額 | 77.74%-437.74萬 | 79.70%-286.01萬 | 82.70%-122.4萬 | 74.63%-2,286.79萬 | 74.30%-1,966.24萬 | 72.20%-1,409.01萬 | 75.43%-707.39萬 | -93.16%-9,013.58萬 | -395.35%-7,651.51萬 | -829.79%-5,067.67萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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