(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 | -0.42%411.35億 | 0.24%270.79億 | 0.42%132.78億 | 11.92%557.28億 | 15.57%413.1億 | 17.86%270.14億 | 12.72%132.22億 | 9.03%497.93億 | 4.80%357.43億 | -3.09%229.2億 |
營業收入 | -0.42%411.35億 | 0.24%270.79億 | 0.42%132.78億 | 11.92%557.28億 | 15.57%413.1億 | 17.86%270.14億 | 12.72%132.22億 | 9.03%497.93億 | 4.80%357.43億 | -3.09%229.2億 |
其他業務收入 | ---- | 77.77%1.8億 | ---- | 38.78%4.12億 | ---- | -7.17%1.01億 | ---- | -54.28%2.97億 | ---- | -55.74%1.09億 |
營業總成本 | -2.40%395.07億 | -2.04%260.08億 | -2.14%128.28億 | 9.06%543.37億 | 13.16%404.81億 | 14.15%265.49億 | 8.50%131.08億 | 4.34%498.23億 | 3.82%357.74億 | -1.02%232.58億 |
營業成本 | -2.33%347.24億 | -2.18%228.8億 | -2.52%112.18億 | 7.94%473.19億 | 13.04%355.51億 | 14.58%233.9億 | 10.07%115.08億 | 8.62%438.39億 | 6.27%314.5億 | -0.37%204.13億 |
營業稅金及附加 | 51.39%1.68億 | 54.61%1.04億 | 12.54%3,878.64萬 | 13.60%1.6億 | 16.80%1.11億 | 3.96%6,750.14萬 | -14.79%3,446.37萬 | 15.43%1.41億 | 16.37%9,524.95萬 | 3.66%6,492.83萬 |
銷售費用 | -8.56%3.98億 | -12.98%2.67億 | 45.25%1.45億 | -6.59%7.89億 | -15.89%4.36億 | -7.19%3.07億 | -38.42%9,949.6萬 | -28.65%8.45億 | -13.13%5.18億 | -6.82%3.31億 |
管理費用 | -8.59%18.15億 | -2.24%12.09億 | -1.48%6.1億 | 10.69%26.37億 | 10.64%19.85億 | -0.12%12.36億 | -13.87%6.2億 | -13.85%23.82億 | -7.69%17.95億 | -1.50%12.38億 |
財務費用 | -3.56%6.3億 | -1.74%4.18億 | -21.49%2.11億 | 86.33%8.9億 | 147.66%6.54億 | 189.18%4.25億 | 80.18%2.69億 | -50.86%4.78億 | -51.27%2.64億 | -40.54%1.47億 |
-利息費用 | -0.06%8.64億 | -5.07%5.74億 | 7.10%2.93億 | 20.25%11.21億 | 32.05%8.65億 | 32.68%6.05億 | 30.26%2.74億 | -9.17%9.32億 | -10.46%6.55億 | -8.20%4.56億 |
-利息收入 | 1.92%-7,314.28萬 | 11.62%-6,250.79萬 | 19.69%-2,308.19萬 | 20.43%-7,559.16萬 | 3.25%-7,457.16萬 | 5.77%-7,072.6萬 | 7.36%-2,873.95萬 | -5.28%-9,500.21萬 | -7.35%-7,707.79萬 | -12.05%-7,506.03萬 |
研發費用 | 1.59%17.72億 | 0.51%11.3億 | 4.63%6.05億 | 18.83%25.41億 | 5.54%17.44億 | 5.62%11.24億 | 4.01%5.78億 | -8.86%21.39億 | -2.70%16.52億 | -2.19%10.64億 |
信用減值損失 | 35.31%-1,633.57萬 | -43.53%-1,095.2萬 | -493.09%-449.33萬 | -328.34%-3,599.06萬 | -1,144.13%-2,525.26萬 | -615.32%-763.02萬 | -136.77%-75.76萬 | 144.26%1,576.19萬 | -80.32%241.85萬 | -88.12%148.07萬 |
資產減值損失 | -381.71%-1.13億 | -854.54%-8,077.33萬 | 16.03%-1,877.19萬 | -153.87%-1.25億 | -215.14%-2,349.94萬 | -127.95%-846.2萬 | -241.35%-2,235.49萬 | 97.65%-4,925.93萬 | 135.10%2,040.86萬 | 186.13%3,027.39萬 |
非經營性淨收益 | -56.51%1.49億 | -73.54%6,416.69萬 | -44.15%6,696.63萬 | 17.92%3.79億 | 41.91%3.42億 | 46.78%2.43億 | 41.22%1.2億 | 117.90%3.22億 | 74.36%2.41億 | 130.58%1.65億 |
公允價值變動淨收益 | -77.79%2,787.48萬 | -87.78%1,309.24萬 | -71.47%1,769.54萬 | 54.38%1.57億 | 282.33%1.26億 | 2,330.82%1.07億 | 225.55%6,201.76萬 | 61.06%1.02億 | 39.24%3,282.98萬 | -78.33%440.71萬 |
投資淨收益 | -40.55%9,098.52萬 | -17.87%5,715.19萬 | 12.93%3,304.48萬 | 64.66%2.05億 | 79.49%1.53億 | 33.20%6,958.42萬 | 42.05%2,926.18萬 | -22.92%1.24億 | -12.57%8,527.14萬 | 39.30%5,224.16萬 |
-其中:對聯營合營企業的投資收益 | -21.34%8,913.39萬 | -17.18%5,508.59萬 | 15.63%3,224.19萬 | 34.09%1.52億 | 57.21%1.13億 | 66.81%6,651.54萬 | 92.47%2,788.25萬 | 5.27%1.13億 | 16.17%7,208.06萬 | -17.28%3,987.57萬 |
資產處置收益 | 68.80%1,305.1萬 | 252.73%90.18萬 | 233.97%258.88萬 | 266.81%2,860.67萬 | 125.06%773.15萬 | -128.86%-59.05萬 | -71.97%-193.24萬 | 158.65%779.87萬 | 957.36%343.53萬 | 393.16%204.57萬 |
其他收益 | 39.96%1.46億 | 2.73%8,474.61萬 | -31.24%3,690.26萬 | 23.56%1.5億 | 8.12%1.05億 | 10.31%8,249.49萬 | 88.30%5,366.69萬 | 0.49%1.21億 | 54.32%9,677.49萬 | 101.05%7,478.62萬 |
營業利潤 | 51.62%17.76億 | 60.45%11.35億 | 121.15%5.17億 | 507.41%17.71億 | 458.18%11.71億 | 510.29%7.08億 | 187.53%2.34億 | 107.52%2.92億 | 199.32%2.1億 | -176.82%-1.72億 |
加:營業外收入 | -22.02%689.27萬 | 13.86%464.58萬 | -31.30%226.85萬 | -95.37%928.02萬 | 50.53%883.86萬 | -13.85%408.03萬 | 694.48%330.18萬 | 7,071.35%2億 | 95.83%587.15萬 | 346.26%473.63萬 |
減:營業外支出 | 148.32%1,103.98萬 | 60.32%378.93萬 | -43.24%107.83萬 | 47.08%1,794.29萬 | 5.59%444.57萬 | -30.72%236.37萬 | 398.68%189.96萬 | -13.63%1,219.9萬 | 22.99%421.02萬 | 31.72%341.15萬 |
利潤總額 | 50.70%17.72億 | 60.18%11.36億 | 120.34%5.18億 | 267.28%17.62億 | 455.87%11.76億 | 514.47%7.09億 | 188.07%2.35億 | 112.34%4.8億 | 199.90%2.12億 | -176.75%-1.71億 |
減:所得稅費用 | 66.35%5.09億 | 40.78%2.98億 | 200.62%1.38億 | 111.79%5.22億 | 39.34%3.06億 | 131.21%2.12億 | 15.98%4,583.39萬 | -61.84%2.47億 | 166.36%2.2億 | 19.78%9,170.06萬 |
淨利潤 | 45.19%12.63億 | 68.46%8.38億 | 100.89%3.8億 | 431.63%12.4億 | 10,842.14%8.7億 | 289.19%4.97億 | 161.75%1.89億 | 105.14%2.33億 | 97.25%-809.72萬 | -279.52%-2.63億 |
持續經營淨利潤 | 45.19%12.63億 | 68.46%8.38億 | 100.89%3.8億 | 431.63%12.4億 | 10,842.14%8.7億 | 289.19%4.97億 | 161.75%1.89億 | 105.14%2.33億 | 97.25%-809.72萬 | -279.52%-2.63億 |
減:少數股東損益 | 252.83%3.21億 | 824.59%2.01億 | 773.32%7,367.92萬 | 197.50%1.57億 | 165.50%9,109.35萬 | 113.81%2,172.32萬 | 92.63%-1,094.26萬 | 79.43%-1.61億 | 55.46%-1.39億 | -28.74%-1.57億 |
歸屬于母公司所有者的淨利潤 | 20.90%9.41億 | 33.91%6.37億 | 53.11%3.07億 | 174.79%10.83億 | 494.54%7.79億 | 550.76%4.76億 | 226.72%2億 | 110.50%3.94億 | 625.56%1.31億 | -139.27%-1.05億 |
每股收益 | ||||||||||
基本每股收益 | 19.64%0.67 | 28.57%0.45 | 46.67%0.22 | 168.97%0.78 | 460.00%0.56 | 537.50%0.35 | 225.00%0.15 | 110.58%0.29 | 900.00%0.1 | -140.00%-0.08 |
稀釋每股收益 | 19.64%0.67 | 28.57%0.45 | 46.67%0.22 | 168.97%0.78 | 460.00%0.56 | 537.50%0.35 | 225.00%0.15 | 110.58%0.29 | 900.00%0.1 | -140.00%-0.08 |
其他綜合收益 | -334.24%-3.45億 | -146.51%-2.04億 | -62.55%-2.79億 | -93.50%6,106.76萬 | -78.49%1.47億 | 374.86%4.38億 | -174.43%-1.72億 | 346.25%9.39億 | 215.83%6.84億 | 131.84%9,221.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -226.39%-2.8億 | -140.08%-1.46億 | -310.66%-2.46億 | -96.89%2,036.1萬 | -50.68%2.21億 | 175.93%3.64億 | -128.82%-5,980.91萬 | 337.04%6.55億 | 184.42%4.49億 | 150.87%1.32億 |
歸屬於少數股東的其他綜合收益總額 | 12.87%-6,472.25萬 | -178.32%-5,771.82萬 | 69.96%-3,364.02萬 | -85.68%4,070.66萬 | -131.61%-7,428.41萬 | 285.29%7,369.87萬 | -580.42%-1.12億 | 370.50%2.84億 | 500.30%2.35億 | -31.77%-3,977.53萬 |
綜合收益總額 | -9.68%9.18億 | -32.21%6.34億 | 478.45%1.01億 | 10.96%13.01億 | 50.48%10.17億 | 648.11%9.35億 | 123.07%1,744.79萬 | 123.85%11.73億 | 176.39%6.76億 | -19.10%-1.71億 |
歸屬于母公司所有者的綜合收益總額 | -33.83%6.62億 | -41.55%4.91億 | -56.63%6,088.86萬 | 5.16%11.04億 | 72.48%10億 | 3,068.73%8.4億 | 183.31%1.4億 | 126.04%10.49億 | 212.89%5.8億 | 189.74%2,649.99萬 |
歸屬於少數股東的綜合收益總額 | 1,427.01%2.57億 | 50.00%1.43億 | 132.57%4,003.9萬 | 60.32%1.98億 | -82.48%1,680.94萬 | 148.41%9,542.19萬 | 1.79%-1.23億 | 113.89%1.23億 | 125.87%9,595.65萬 | -29.34%-1.97億 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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