(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 | 62.15%670.06億 | 66.90%457.73億 | 44.73%189.57億 | 17.83%592.75億 | 3.75%413.23億 | -8.05%274.25億 | -2.84%130.98億 | 48.24%503.06億 | 124.90%398.28億 | 150.96%298.25億 |
營業收入 | 62.15%670.06億 | 66.90%457.73億 | 44.73%189.57億 | 17.83%592.75億 | 3.75%413.23億 | -8.05%274.25億 | -2.84%130.98億 | 48.24%503.06億 | 124.90%398.28億 | 150.96%298.25億 |
其他業務收入 | ---- | 21.41%1.34億 | ---- | 70.27%3.97億 | ---- | 3.46%1.1億 | ---- | -20.07%2.33億 | ---- | 12.51%1.07億 |
營業總成本 | 58.71%620.69億 | 63.96%426.42億 | 41.30%175.56億 | 15.22%552.77億 | 2.01%391.1億 | -9.44%260.07億 | -4.10%124.25億 | 35.78%479.73億 | 95.43%383.39億 | 111.38%287.17億 |
營業成本 | 62.68%570.37億 | 66.57%392.92億 | 44.62%161.96億 | 14.40%494.37億 | 2.18%350.61億 | -8.88%235.89億 | -4.31%112億 | 42.38%432.12億 | 111.80%343.12億 | 130.44%258.89億 |
營業稅金及附加 | 30.10%9.47億 | 77.25%7.8億 | 33.76%2.92億 | 38.19%11.36億 | 21.19%7.28億 | -8.47%4.4億 | 10.48%2.19億 | 29.86%8.22億 | 77.18%6.01億 | 119.97%4.81億 |
銷售費用 | 34.53%1.2億 | 40.65%8,311.28萬 | 60.94%3,896.57萬 | -16.58%1.47億 | -34.46%8,889.88萬 | -41.38%5,909.35萬 | -58.03%2,421.14萬 | -51.15%1.76億 | -40.34%1.36億 | -9.68%1.01億 |
管理費用 | 8.08%19.4億 | 22.74%12.96億 | 0.90%6億 | 8.23%25.06億 | -19.57%17.95億 | -32.92%10.56億 | -18.89%5.95億 | -20.97%23.16億 | 6.06%22.31億 | 1.17%15.74億 |
財務費用 | 37.98%15.42億 | 33.59%9.33億 | 4.32%3.34億 | 49.32%15.64億 | 44.77%11.17億 | 39.83%6.98億 | 55.96%3.2億 | 47.32%10.47億 | 42.15%7.72億 | 44.34%4.99億 |
-利息費用 | 23.66%14.02億 | 31.16%9.21億 | 19.49%3.98億 | 49.22%15.68億 | 49.54%11.34億 | 37.67%7.02億 | 61.81%3.33億 | 43.62%10.51億 | 36.84%7.58億 | 44.19%5.1億 |
-利息收入 | -33.80%-1.25億 | -86.05%-9,497.89萬 | -97.15%-6,283.98萬 | -70.42%-1.45億 | -55.71%-9,367.31萬 | -27.55%-5,105.12萬 | -87.04%-3,187.47萬 | -25.21%-8,514.66萬 | -33.04%-6,015.7萬 | -33.72%-4,002.5萬 |
研發費用 | 51.56%4.84億 | 56.54%2.58億 | 40.49%9,452.84萬 | 21.93%4.87億 | 11.26%3.19億 | -4.82%1.65億 | 16.52%6,728.38萬 | 15.61%4億 | 40.73%2.87億 | 45.25%1.73億 |
信用減值損失 | 69.59%-843.08萬 | 57.60%-1,293.51萬 | -959.10%-895.41萬 | 51.43%-6,151.38萬 | -1,362.97%-2,772.36萬 | -9,053.45%-3,051萬 | -204.02%-84.54萬 | -4,309.10%-1.27億 | -58.71%219.51萬 | -89.28%34.08萬 |
資產減值損失 | ---- | ---- | ---- | -1,315.34%-807.64萬 | ---1,336.86萬 | ---1,379.74萬 | -9,199,333.59%-1,146.5萬 | 90.04%-57.06萬 | ---- | ---- |
非經營性淨收益 | -1,257.42%-5.38億 | -504.05%-3億 | -60.10%-1,127萬 | -63.41%-3.77億 | 124.63%4,646.19萬 | 29.10%-4,962.54萬 | -117.20%-703.93萬 | -115.75%-2.31億 | -123.75%-1.89億 | -120.31%-6,999.84萬 |
公允價值變動淨收益 | -1,491.88%-3.97億 | -238.53%-1.09億 | 111.85%931.71萬 | -32.18%-2.76億 | 109.71%2,852.38萬 | 276.43%7,869.97萬 | -222.26%-7,865.76萬 | -136.27%-2.09億 | -167.44%-2.94億 | -149.94%-4,460.64萬 |
投資淨收益 | -438.68%-1.57億 | -105.29%-1.9億 | -128.34%-2,213.13萬 | -176.41%-5,976.44萬 | -51.23%4,648.93萬 | -205.16%-9,259.01萬 | 392.12%7,809.1萬 | -89.26%7,821.16萬 | -72.28%9,533.27萬 | -112.34%-3,034.17萬 |
-其中:對聯營合營企業的投資收益 | -9.72%2,347.34萬 | -18.01%1,477.74萬 | -17.57%816.27萬 | -56.80%1,523.72萬 | -0.82%2,600.05萬 | -7.56%1,802.33萬 | 94.19%990.31萬 | 61.66%3,527.36萬 | 63.74%2,621.46萬 | 120.17%1,949.64萬 |
資產處置收益 | -141.86%-17.97萬 | -191.12%-23.08萬 | -92.36%8.43萬 | -91.02%11.07萬 | 168.05%42.94萬 | 141.38%25.33萬 | --110.35萬 | -99.13%123.27萬 | -9.66%-63.09萬 | -199.49%-61.21萬 |
其他收益 | 109.05%2,531.9萬 | 50.33%1,250.61萬 | 119.97%1,041.4萬 | 9.30%2,849.44萬 | 45.26%1,211.16萬 | 59.34%831.91萬 | 88.68%473.42萬 | 23.53%2,606.96萬 | -16.35%833.8萬 | -6.28%522.11萬 |
營業利潤 | 94.64%43.98億 | 106.94%28.32億 | 108.52%13.9億 | 72.28%36.21億 | 73.84%22.6億 | 31.81%13.68億 | 17.74%6.66億 | 2,969.64%21.02億 | 216.65%13億 | 176.52%10.38億 |
加:營業外收入 | -33.50%920.15萬 | -57.35%542.8萬 | -90.15%119.13萬 | 159.29%2,862.13萬 | 150.71%1,383.64萬 | 183.91%1,272.77萬 | 2,228.01%1,209.94萬 | -51.12%1,103.85萬 | -76.14%551.9萬 | -5.39%448.3萬 |
減:營業外支出 | -23.90%3,995.63萬 | 38.75%2,844.9萬 | 27.66%1,901.81萬 | -18.52%8,696.14萬 | -39.25%5,250.81萬 | -71.53%2,050.43萬 | -57.59%1,489.69萬 | 55.58%1.07億 | 543.44%8,643.68萬 | 892.78%7,203.01萬 |
利潤總額 | 96.65%43.68億 | 106.43%28.09億 | 106.71%13.72億 | 77.59%35.63億 | 82.21%22.21億 | 40.18%13.61億 | 24.88%6.64億 | 8,832.56%20.06億 | 210.35%12.19億 | 171.40%9.71億 |
減:所得稅費用 | 88.20%10.59億 | 83.31%6.47億 | 98.18%3.16億 | 15.82%6.72億 | 33.54%5.63億 | -3.76%3.53億 | -9.47%1.6億 | 166.49%5.81億 | 46.59%4.21億 | 201.05%3.67億 |
淨利潤 | 99.52%33.09億 | 114.52%21.62億 | 109.41%10.56億 | 102.74%28.91億 | 107.92%16.58億 | 66.85%10.08億 | 41.92%5.04億 | FLtoP14.26億 | FLtoP7.98億 | FLtoP6.04億 |
持續經營淨利潤 | 99.52%33.09億 | 114.52%21.62億 | 109.41%10.56億 | 102.74%28.91億 | 107.92%16.58億 | 66.85%10.08億 | 41.92%5.04億 | 829.62%14.26億 | 157.30%7.98億 | 140.79%6.04億 |
減:少數股東損益 | 296.88%12.43億 | 508.02%7.79億 | 445.39%3.56億 | 216.03%5.63億 | 199.31%3.13億 | 166.01%1.28億 | 62.11%6,522.34萬 | 10,430.74%1.78億 | 290.70%1.05億 | 167.08%4,813.98萬 |
歸屬于母公司所有者的淨利潤 | 53.57%20.66億 | 57.24%13.83億 | 59.48%7億 | 86.57%23.28億 | 94.12%13.45億 | 58.26%8.8億 | 39.34%4.39億 | 744.16%12.48億 | 151.82%6.93億 | 139.45%5.56億 |
每股收益 | ||||||||||
基本每股收益 | 69.57%0.39 | 73.33%0.26 | 85.71%0.13 | 110.00%0.42 | 130.00%0.23 | 66.67%0.15 | 40.00%0.07 | 322.22%0.2 | 133.33%0.1 | 128.13%0.09 |
稀釋每股收益 | 69.57%0.39 | 73.33%0.26 | 85.71%0.13 | 110.00%0.42 | 130.00%0.23 | 66.67%0.15 | 40.00%0.07 | 322.22%0.2 | 133.33%0.1 | 128.13%0.09 |
其他綜合收益 | -4,215.50%-5,685.95萬 | -466.96%-2.36億 | 174.48%6,454.25萬 | -103.01%-1,412.9萬 | -99.73%138.16萬 | -73.06%6,420.67萬 | -278.15%-8,665.78萬 | 503.92%4.7億 | 1,362.96%5.15億 | 6,033.36%2.38億 |
歸屬于母公司所有者的其他綜合收益總額 | -3,177.47%-4,549.08萬 | -466.42%-2.35億 | 174.55%6,460.52萬 | -102.65%-1,245.13萬 | -99.71%147.82萬 | -73.06%6,420.67萬 | -278.15%-8,665.78萬 | 503.92%4.7億 | 1,362.96%5.15億 | 6,033.36%2.38億 |
歸屬於少數股東的其他綜合收益總額 | -11,669.56%-1,136.87萬 | ---34.87萬 | ---6.27萬 | ---167.77萬 | ---9.66萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 95.92%32.52億 | 79.69%19.26億 | 168.34%11.2億 | 51.77%28.77億 | 26.44%16.6億 | 27.27%10.72億 | 25.62%4.17億 | 708.13%18.95億 | 191.62%13.13億 | 156.72%8.42億 |
歸屬于母公司所有者的綜合收益總額 | 50.02%20.2億 | 21.63%11.48億 | 117.06%7.64億 | 34.83%23.15億 | 11.48%13.47億 | 18.86%9.44億 | 20.60%3.52億 | 654.05%17.17億 | 187.67%12.08億 | 156.20%7.94億 |
歸屬於少數股東的綜合收益總額 | 293.37%12.32億 | 507.75%7.78億 | 445.29%3.56億 | 215.09%5.61億 | 199.21%3.13億 | 166.01%1.28億 | 62.11%6,522.34萬 | 10,430.74%1.78億 | 290.70%1.05億 | 167.08%4,813.98萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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