(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 | 16.91%1,231.23億 | 17.56%834.51億 | 18.04%464.85億 | 18.04%1,505.6億 | 17.30%1,053.16億 | 19.42%709.87億 | 18.66%393.79億 | 16.53%1,275.54億 | 16.52%897.86億 | 17.20%594.44億 |
營業收入 | 16.95%1,207.76億 | 17.76%819.31億 | 18.11%457.76億 | 19.01%1,476.94億 | 18.48%1,032.68億 | 20.76%695.76億 | 20.00%387.56億 | 16.87%1,241億 | 16.77%871.6億 | 17.38%576.17億 |
其他業務收入 | ---- | -2.91%2.17億 | ---- | 44.91%4.75億 | ---- | 316.93%2.24億 | ---- | 150.27%3.28億 | ---- | -30.75%5,361.78萬 |
利息收入 | 14.60%23.46億 | 7.72%15.2億 | 13.75%7.09億 | -17.01%28.67億 | -22.02%20.48億 | -22.74%14.11億 | -30.05%6.23億 | 5.50%34.54億 | 8.91%26.26億 | 11.77%18.27億 |
營業總成本 | 21.55%391.82億 | 22.46%259.36億 | 24.53%133.44億 | 18.15%469.61億 | 15.58%322.36億 | 18.62%211.79億 | 16.65%107.16億 | 14.30%397.48億 | 15.87%278.91億 | 13.74%178.54億 |
營業成本 | 19.44%102.28億 | 18.30%67.51億 | 17.83%33.81億 | 17.57%118.67億 | 20.91%85.64億 | 25.52%57.07億 | 16.42%28.7億 | 12.36%100.93億 | 7.72%70.82億 | 7.43%45.46億 |
營業稅金及附加 | 24.22%199.12億 | 27.29%134.93億 | 31.84%71.99億 | 20.21%222.34億 | 17.51%160.29億 | 21.68%106.01億 | 25.90%54.6億 | 20.85%184.96億 | 28.61%136.41億 | 25.26%87.12億 |
銷售費用 | 38.28%42.35億 | 46.53%26.17億 | 50.77%11.41億 | 40.96%46.49億 | 27.31%30.63億 | 18.52%17.86億 | 42.48%7.57億 | 20.47%32.98億 | 25.09%24.06億 | 16.77%15.07億 |
管理費用 | 0.59%57.68億 | 0.15%38.36億 | 2.49%20.62億 | 7.96%97.29億 | 2.96%57.33億 | 5.43%38.3億 | -5.67%20.12億 | 6.65%90.12億 | 2.85%55.69億 | 4.18%36.33億 |
財務費用 | 11.97%-11.73億 | -2.72%-8.95億 | -15.81%-4.87億 | -28.57%-17.9億 | -32.50%-13.32億 | -30.47%-8.71億 | -25.70%-4.2億 | -48.93%-13.92億 | -63.91%-10.05億 | -82.39%-6.68億 |
-利息費用 | -25.58%722.63萬 | -8.20%574.81萬 | -25.16%246.82萬 | 5.00%1,262.46萬 | 11.35%971.04萬 | 15.60%626.18萬 | --329.82萬 | -11.14%1,202.32萬 | -34.27%872.04萬 | -57.80%541.66萬 |
-利息收入 | 18.62%-11.71億 | 5.51%-8.96億 | -16.47%-5億 | -31.64%-19.42億 | -35.08%-14.38億 | -40.14%-9.48億 | -26.76%-4.3億 | -56.20%-14.75億 | -71.97%-10.65億 | -77.79%-6.76億 |
研發費用 | 38.84%1.4億 | 27.00%9,241.66萬 | 22.69%2,816.57萬 | 16.41%1.57億 | -12.01%1.01億 | 21.04%7,277.07萬 | 17.47%2,295.62萬 | 118.31%1.35億 | 172.97%1.15億 | 160.33%6,011.99萬 |
信用減值損失 | -123.27%-1,034.02萬 | -133.27%-1,806.67萬 | -347.08%-1,254.74萬 | 357.86%3,787.13萬 | 5,067.02%4,443.51萬 | 5,414.48%5,429.93萬 | -142.62%-280.65萬 | -12.78%-1,468.65萬 | 107.47%86萬 | -107.78%-102.17萬 |
非經營性淨收益 | -37.99%5,658.76萬 | -57.18%3,590.31萬 | -24.57%1,673.22萬 | 47.84%1.09億 | 37.12%9,125.49萬 | 85.12%8,384.86萬 | -13.64%2,218.36萬 | 16.33%7,387.2萬 | 59.71%6,655.3萬 | -5.55%4,529.48萬 |
公允價值變動淨收益 | 332.06%4,076.81萬 | 44,650.55%3,553.38萬 | --1,371.41萬 | --315.2萬 | --943.58萬 | ---7.98萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 31.88%801.94萬 | -43.90%228.81萬 | -68.53%128.36萬 | -46.70%3,402.6萬 | -87.30%608.09萬 | -87.22%407.87萬 | -74.44%407.87萬 | 9.59%6,384萬 | 9.31%4,788萬 | 14.65%3,192萬 |
資產處置收益 | 99.71%-7,558.82 | 102.05%6.73萬 | --8,037.21 | -324.98%-47.97萬 | -688.89%-263.37萬 | -1,055.04%-327.75萬 | ---- | --21.32萬 | --44.72萬 | --34.32萬 |
其他收益 | -46.52%1,814.79萬 | -44.22%1,608.06萬 | -31.74%1,427.39萬 | 41.38%3,464.49萬 | 95.42%3,393.69萬 | 105.13%2,882.79萬 | 92.12%2,091.14萬 | 19.45%2,450.54萬 | 49.30%1,736.58萬 | 52.25%1,405.34萬 |
營業利潤 | 14.79%839.97億 | 15.35%575.51億 | 15.59%331.57億 | 18.01%1,037.09億 | 18.09%731.71億 | 19.83%498.92億 | 19.39%286.86億 | 17.56%878.8億 | 16.86%619.62億 | 18.71%416.35億 |
加:營業外收入 | -23.76%5,405.29萬 | -40.48%2,761.73萬 | 14.18%1,640.18萬 | 22.48%8,677.97萬 | 44.45%7,089.43萬 | 29.42%4,639.71萬 | 10.17%1,436.43萬 | 2.70%7,085.23萬 | 874.96%4,907.85萬 | 1,218.21%3,585.13萬 |
減:營業外支出 | -87.86%190.29萬 | -97.97%28.73萬 | -48.02%5.58萬 | -46.61%1.33億 | -83.36%1,567.18萬 | -53.88%1,416.68萬 | -99.63%10.74萬 | -14.72%2.49億 | -45.20%9,420.46萬 | 30.78%3,071.74萬 |
利潤總額 | 14.78%840.49億 | 15.33%575.78億 | 15.59%331.74億 | 18.20%1,036.63億 | 18.27%732.27億 | 19.89%499.24億 | 19.53%287億 | 17.68%877.01億 | 17.14%619.16億 | 18.80%416.4億 |
減:所得稅費用 | 14.23%210.17億 | 14.37%144.01億 | 15.55%82.91億 | 17.09%261.41億 | 17.93%184億 | 19.53%125.92億 | 18.43%71.75億 | 18.71%223.25億 | 17.48%156.02億 | 19.11%105.35億 |
淨利潤 | 14.96%630.31億 | 15.66%431.77億 | 15.60%248.82億 | 18.58%775.21億 | 18.38%548.27億 | 20.02%373.32億 | 19.90%215.25億 | 17.33%653.76億 | 17.03%463.14億 | 18.69%311.05億 |
持續經營淨利潤 | 14.96%630.31億 | 15.66%431.77億 | 15.60%248.82億 | 18.58%775.21億 | 18.38%548.27億 | 20.02%373.32億 | 19.90%215.25億 | 17.33%653.76億 | 17.03%463.14億 | 18.69%311.05億 |
減:少數股東損益 | 12.97%22.04億 | 9.60%14.81億 | 11.95%8.17億 | 4.85%27.87億 | 1.92%19.51億 | 3.06%13.52億 | 3.21%7.3億 | -18.46%26.59億 | -17.09%19.14億 | -15.54%13.11億 |
歸屬于母公司所有者的淨利潤 | 15.04%608.28億 | 15.88%416.96億 | 15.73%240.65億 | 19.16%747.34億 | 19.09%528.76億 | 20.76%359.8億 | 20.59%207.95億 | 19.55%627.17億 | 19.14%444億 | 20.85%297.94億 |
每股收益 | ||||||||||
基本每股收益 | 15.04%48.42 | 15.89%33.19 | 15.77%19.16 | 19.15%59.49 | 19.10%42.09 | 20.74%28.64 | 20.54%16.55 | 19.56%49.93 | 19.11%35.34 | 20.84%23.72 |
稀釋每股收益 | 15.04%48.42 | 15.89%33.19 | 15.77%19.16 | 19.15%59.49 | 19.10%42.09 | 20.74%28.64 | 20.54%16.55 | 19.56%49.93 | 19.11%35.34 | 20.84%23.72 |
其他綜合收益 | -117.89%-30.55萬 | -144.22%-221.07萬 | -168.08%-204.81萬 | 110.41%471.52萬 | 173.54%170.77萬 | 334.86%499.88萬 | 323.43%300.83萬 | 129.15%224.1萬 | 50.43%-232.21萬 | 31.92%-212.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.89%-30.55萬 | ---- | -168.08%-204.81萬 | 110.41%471.52萬 | 173.54%170.77萬 | ---- | 323.43%300.83萬 | 129.15%224.1萬 | 50.43%-232.21萬 | 31.92%-212.84萬 |
綜合收益總額 | 14.96%630.31億 | 15.64%431.75億 | 15.57%248.8億 | 18.58%775.26億 | 18.39%548.29億 | 20.04%373.37億 | 19.93%215.28億 | 17.35%653.78億 | 17.04%463.12億 | 18.70%311.03億 |
歸屬于母公司所有者的綜合收益總額 | 15.03%608.27億 | 15.86%416.93億 | 15.70%240.63億 | 19.16%747.39億 | 19.10%528.78億 | 20.79%359.85億 | 20.61%207.98億 | 19.57%627.2億 | 19.15%443.97億 | 20.85%297.92億 |
歸屬於少數股東的綜合收益總額 | 12.97%22.04億 | 9.60%14.81億 | 11.95%8.17億 | 4.85%27.87億 | 1.92%19.51億 | 3.06%13.52億 | 3.21%7.3億 | -18.46%26.59億 | -17.09%19.14億 | -15.54%13.11億 |
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 | -- | -- | -- | 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。
暫無數據
暫無數據