(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 | 30.16%251.8億 | 37.35%169.75億 | 31.80%79.78億 | -9.87%272.6億 | -15.92%193.46億 | -25.25%123.59億 | -25.41%60.53億 | 13.09%302.45億 | 26.18%230.09億 | 42.38%165.34億 |
營業收入 | 30.16%251.8億 | 37.35%169.75億 | 31.80%79.78億 | -9.87%272.6億 | -15.92%193.46億 | -25.25%123.59億 | -25.41%60.53億 | 13.09%302.45億 | 26.18%230.09億 | 42.38%165.34億 |
其他業務收入 | ---- | 25.60%2.44億 | ---- | -62.56%3.36億 | ---- | 12.12%1.95億 | ---- | 181.60%8.98億 | ---- | 17.54%1.74億 |
營業總成本 | 32.91%212.22億 | 35.57%140.7億 | 27.82%65.74億 | 0.51%228.08億 | -3.63%159.68億 | -7.80%103.78億 | -2.51%51.44億 | 24.59%226.91億 | 42.34%165.7億 | 57.54%112.57億 |
營業成本 | 33.66%201.41億 | 36.76%133.76億 | 28.98%62.32億 | 0.39%215.76億 | -3.45%150.68億 | -8.07%97.81億 | -2.34%48.32億 | 24.41%214.91億 | 41.74%156.06億 | 56.36%106.4億 |
營業稅金及附加 | 4.55%1.48億 | 6.64%9,917.9萬 | 4.28%5,178.67萬 | -12.52%1.9億 | -17.43%1.42億 | -28.01%9,300.73萬 | -32.33%4,966.12萬 | 60.84%2.17億 | 80.16%1.72億 | 160.84%1.29億 |
銷售費用 | 70.66%6,641.49萬 | 68.55%4,264.74萬 | 53.44%1,984.85萬 | 16.30%6,012.61萬 | 5.37%3,891.69萬 | 3.35%2,530.28萬 | 2.25%1,293.6萬 | -18.25%5,169.9萬 | -5.38%3,693.33萬 | 6.16%2,448.27萬 |
管理費用 | 9.53%2.56億 | 39.53%1.86億 | 39.95%9,059.08萬 | 28.24%3.36億 | -14.12%2.33億 | -14.61%1.34億 | -9.73%6,473.3萬 | -5.27%2.62億 | 67.82%2.72億 | 80.51%1.56億 |
財務費用 | 331.65%1.62億 | 471.76%1.11億 | 370.96%5,795.36萬 | 15.80%6,812.43萬 | -24.31%3,764.19萬 | -57.84%1,947.31萬 | -31.34%1,230.55萬 | -38.72%5,882.9萬 | -26.21%4,973.44萬 | -3.12%4,618.87萬 |
-利息費用 | 197.53%1.93億 | 234.13%1.36億 | 227.55%6,717.66萬 | 7.34%9,777.33萬 | -14.81%6,479.38萬 | -36.38%4,084.44萬 | -20.85%2,050.86萬 | -16.89%9,108.33萬 | 3.00%7,606.07萬 | 25.10%6,420.4萬 |
-利息收入 | 14.08%-1,815.27萬 | 22.68%-1,304.12萬 | 26.03%-666.07萬 | 19.14%-2,752.11萬 | 17.35%-2,112.82萬 | 8.93%-1,686.63萬 | -1.46%-900.49萬 | -64.98%-3,403.62萬 | -136.23%-2,556.37萬 | -150.28%-1,852.06萬 |
研發費用 | 0.28%4.49億 | -22.06%2.54億 | -28.92%1.23億 | -5.28%5.78億 | 3.32%4.48億 | 25.14%3.26億 | 12.38%1.72億 | 65.73%6.11億 | 62.26%4.33億 | 95.13%2.61億 |
信用減值損失 | -1,895.07%-2,523.75萬 | -11,785.62%-2,322.48萬 | -1,327.76%-803.23萬 | -195.17%-227.83萬 | -142.84%-126.5萬 | -108.32%-19.54萬 | -120.00%-56.26萬 | 169.98%239.4萬 | 202.19%295.32萬 | 171.14%234.92萬 |
資產減值損失 | -427.74%-4,572.75萬 | -1,178.17%-2,731.77萬 | -859.96%-2,332.11萬 | -24.66%-3,338.42萬 | -72.75%-866.48萬 | 36.10%-213.72萬 | 53.23%-242.94萬 | 31.09%-2,678萬 | -2.24%-501.58萬 | -76.71%-334.49萬 |
非經營性淨收益 | -74.95%453.62萬 | -255.09%-2,682.08萬 | -711.94%-3,384.21萬 | -147.36%-2,345.8萬 | -54.36%1,810.96萬 | -25.91%1,729.36萬 | -57.22%553.03萬 | 994.89%4,952.91萬 | 308.95%3,967.59萬 | 316.69%2,334.11萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -618.80%-639.01萬 | 42.42%-201.58萬 | -231.77%-219.32萬 | -283.00%-362.72萬 | 20.93%123.17萬 | -1,090.43%-350.11萬 | 20.02%166.45萬 |
投資淨收益 | -222.77%-2,573.16萬 | -237.54%-2,254.59萬 | -195.38%-939.35萬 | -78.16%840.08萬 | -33.04%2,095.87萬 | 1.88%1,639.24萬 | 39.53%984.87萬 | 30.32%3,846.35萬 | 88.46%3,129.88萬 | 93.02%1,609.06萬 |
資產處置收益 | ---- | ---- | ---- | -117.88%-2.78萬 | ---2.78萬 | ---2.78萬 | ---- | 27.99%15.52萬 | ---- | ---- |
其他收益 | 1,009.47%1.01億 | 748.18%4,626.75萬 | 200.10%690.49萬 | -69.99%1,022.16萬 | -34.55%912.44萬 | -17.12%545.49萬 | -63.30%230.09萬 | 458.99%3,406.47萬 | 1,077.45%1,394.08萬 | 513.18%658.17萬 |
營業利潤 | 16.65%39.62億 | 44.07%28.78億 | 49.66%13.7億 | -41.76%44.28億 | -47.57%33.97億 | -62.31%19.98億 | -67.91%9.15億 | -10.81%76.04億 | -1.88%64.79億 | 18.50%53.01億 |
加:營業外收入 | -12.21%589.41萬 | -10.12%409.63萬 | 142.72%212.69萬 | -70.64%815.05萬 | -74.19%671.36萬 | -74.76%455.77萬 | -87.95%87.62萬 | 47.89%2,776.33萬 | 2,150.58%2,600.93萬 | 2,271.72%1,805.88萬 |
減:營業外支出 | -84.85%25.11萬 | -67.79%18.44萬 | -13.10%14.61萬 | -29.44%1.56億 | -39.20%165.78萬 | -77.81%57.24萬 | 886.21%16.81萬 | 21,604.03%2.21億 | 2,005.66%272.68萬 | 2,516.10%257.99萬 |
利潤總額 | 16.64%39.68億 | 43.98%28.82億 | 49.76%13.72億 | -42.23%42.81億 | -47.68%34.02億 | -62.34%20.02億 | -67.97%9.16億 | -13.26%74.11億 | -1.55%65.02億 | 18.83%53.16億 |
減:所得稅費用 | 44.36%6.88億 | 68.32%4.95億 | 73.01%2.35億 | -41.38%6.58億 | -50.83%4.77億 | -63.58%2.94億 | -68.45%1.36億 | -11.77%11.23億 | -2.38%9.69億 | 20.04%8.08億 |
淨利潤 | 12.13%32.8億 | 39.78%23.87億 | 45.71%11.37億 | -42.39%36.22億 | -47.13%29.25億 | -62.12%17.08億 | -67.88%7.8億 | -13.52%62.88億 | -1.40%55.33億 | 18.61%45.08億 |
持續經營淨利潤 | 12.13%32.8億 | 39.78%23.87億 | 45.71%11.37億 | -42.39%36.22億 | -47.13%29.25億 | -62.12%17.08億 | -67.88%7.8億 | -13.52%62.88億 | -1.40%55.33億 | 18.61%45.08億 |
減:少數股東損益 | 10,509.04%2.31億 | 8,642.76%1.63億 | 4,605.30%7,129.7萬 | 2,612.49%4,652.65萬 | -52.96%-221.81萬 | -47.25%-190.54萬 | -288.03%-158.25萬 | -309.23%-185.18萬 | -179.45%-145.01萬 | -519.14%-129.4萬 |
歸屬于母公司所有者的淨利潤 | 4.16%30.49億 | 30.10%22.24億 | 36.30%10.65億 | -43.14%35.76億 | -47.11%29.27億 | -62.09%17.1億 | -67.82%7.82億 | -13.50%62.89億 | -1.38%55.34億 | 18.64%45.1億 |
每股收益 | ||||||||||
基本每股收益 | 4.13%1.436 | 30.19%1.048 | 36.41%0.502 | -43.04%1.689 | -47.16%1.379 | -62.17%0.805 | -68.00%0.368 | -13.78%2.965 | -1.40%2.61 | 18.62%2.128 |
稀釋每股收益 | 4.13%1.436 | 30.19%1.048 | 36.41%0.502 | -43.04%1.689 | -47.16%1.379 | -62.17%0.805 | -68.00%0.368 | -13.78%2.965 | -1.40%2.61 | 18.62%2.128 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.13%32.8億 | 39.78%23.87億 | 45.71%11.37億 | -42.39%36.22億 | -47.13%29.25億 | -62.12%17.08億 | -67.88%7.8億 | -13.52%62.88億 | -1.40%55.33億 | 18.61%45.08億 |
歸屬于母公司所有者的綜合收益總額 | 4.16%30.49億 | 30.10%22.24億 | 36.30%10.65億 | -43.14%35.76億 | -47.11%29.27億 | -62.09%17.1億 | -67.82%7.82億 | -13.50%62.89億 | -1.38%55.34億 | 18.64%45.1億 |
歸屬於少數股東的綜合收益總額 | 10,509.04%2.31億 | 8,642.76%1.63億 | 4,605.30%7,129.7萬 | 2,612.49%4,652.65萬 | -52.96%-221.81萬 | -47.25%-190.54萬 | -288.03%-158.25萬 | -309.23%-185.18萬 | -179.45%-145.01萬 | -519.14%-129.4萬 |
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 | -- | -- | -- | 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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