(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 | -9.50%869.41億 | -13.30%559.28億 | -23.41%237.45億 | -12.87%1,229.81億 | -16.44%960.62億 | -15.81%645.05億 | 1.03%310.02億 | -16.32%1,411.48億 | -7.40%1,149.68億 | -3.27%766.14億 |
營業收入 | -9.50%869.41億 | -13.30%559.28億 | -23.41%237.45億 | -12.87%1,229.81億 | -16.44%960.62億 | -15.81%645.05億 | 1.03%310.02億 | -16.32%1,411.48億 | -7.40%1,149.68億 | -3.27%766.14億 |
其他業務收入 | ---- | 37.39%8,988.71萬 | ---- | 66.30%2.7億 | ---- | -11.39%6,542.57萬 | ---- | -81.55%1.62億 | ---- | -76.09%7,383.36萬 |
營業總成本 | -10.28%838.36億 | -14.06%539.57億 | -24.05%230.37億 | -13.00%1,195.22億 | -16.93%934.42億 | -16.23%627.84億 | 1.13%303.32億 | -16.84%1,373.77億 | -7.27%1,124.87億 | -3.34%749.47億 |
營業成本 | -10.90%812.32億 | -14.79%523.07億 | -24.61%222.96億 | -13.63%1,159.84億 | -17.29%911.67億 | -16.60%613.86億 | 0.96%295.76億 | -17.12%1,342.88億 | -7.45%1,102.28億 | -3.18%736.03億 |
營業稅金及附加 | 12.05%1.38億 | 13.25%9,322.89萬 | 22.89%5,118.17萬 | 35.88%1.85億 | 8.55%1.23億 | 50.47%8,232.02萬 | 34.91%4,164.7萬 | 9.05%1.36億 | 35.34%1.13億 | -5.55%5,470.81萬 |
銷售費用 | 9.72%12.23億 | 19.41%7.85億 | 3.81%3.57億 | 12.17%17.73億 | 0.98%11.15億 | 1.16%6.58億 | 3.35%3.44億 | 12.49%15.81億 | 10.54%11.04億 | 0.08%6.5億 |
管理費用 | 6.63%7.03億 | 4.35%4.49億 | -1.33%2.1億 | 14.42%9.55億 | 5.85%6.59億 | 2.82%4.3億 | 16.76%2.13億 | -7.63%8.35億 | 0.60%6.23億 | -5.89%4.18億 |
財務費用 | 159.57%1.4億 | 230.98%6,757.86萬 | -87.74%504.87萬 | 72.03%1.27億 | -42.92%5,390.58萬 | 3.49%2,041.79萬 | -39.03%4,117.05萬 | -72.41%7,409.89萬 | -57.40%9,443.68萬 | -88.66%1,972.85萬 |
-利息費用 | -1.79%1.91億 | 4.77%1.36億 | -1.03%6,033.39萬 | -32.15%2.59億 | -34.32%1.94億 | -30.76%1.29億 | -36.34%6,096.34萬 | -23.77%3.81億 | -19.15%2.96億 | -18.18%1.87億 |
-利息收入 | -33.64%-1.99億 | -39.56%-1.4億 | -66.53%-8,566.72萬 | -17.39%-2.01億 | -24.04%-1.49億 | -50.33%-1.01億 | -47.56%-5,144.34萬 | -79.81%-1.71億 | -66.79%-1.2億 | -43.90%-6,688.21萬 |
研發費用 | 23.56%4億 | 23.06%2.56億 | 0.46%1.17億 | 7.38%4.97億 | -0.06%3.24億 | 3.30%2.08億 | 36.43%1.17億 | -2.65%4.62億 | 15.36%3.24億 | 5.61%2.01億 |
信用減值損失 | -112.18%-569.46萬 | -79.31%642.56萬 | 471.39%1,454.87萬 | 105.70%1,360.65萬 | 134.18%4,676.5萬 | 126.57%3,104.96萬 | 95.80%-391.73萬 | -142.62%-2.39億 | -42.48%-1.37億 | -130.38%-1.17億 |
資產減值損失 | -63.57%-2.17億 | -96.42%-2.12億 | 113.44%113.22萬 | 57.68%-1.4億 | -227.11%-1.33億 | -1,078.65%-1.08億 | -43.72%-842.71萬 | 28.51%-3.31億 | 89.34%-4,051.72萬 | 96.63%-917.64萬 |
非經營性淨收益 | -112.59%-2,613.25萬 | -134.16%-3,986.74萬 | -0.88%9,280.85萬 | 346.29%2.45億 | -4.99%2.08億 | 673.79%1.17億 | 785.81%9,363.55萬 | 65.66%-9,944.91萬 | 175.21%2.18億 | 106.79%1,508.41萬 |
公允價值變動淨收益 | -62.25%869.45萬 | -63.68%433.95萬 | -41.44%439.21萬 | 507.23%340.84萬 | -13.16%2,303.43萬 | 13.83%1,194.9萬 | 338.61%750.02萬 | -102.60%-83.7萬 | -7.52%2,652.44萬 | -60.10%1,049.71萬 |
投資淨收益 | -70.08%3,764.02萬 | -71.91%3,083.96萬 | -87.24%714.26萬 | 0.03%1.69億 | 52.21%1.26億 | 106.64%1.1億 | 37.61%5,596.38萬 | 33.60%1.69億 | 3.95%8,266.48萬 | 99.06%5,313.81萬 |
-其中:對聯營合營企業的投資收益 | -54.25%2,626.61萬 | -54.03%2,357.67萬 | 471.23%303.92萬 | 43.62%8,763.52萬 | 3,366.47%5,741.73萬 | 99.02%5,128.33萬 | -477.18%-81.87萬 | 10.77%6,102.01萬 | -93.70%165.64萬 | 65.38%2,576.78萬 |
資產處置收益 | -87.68%574.77萬 | -53.03%431.41萬 | ---- | -73.86%4,497.97萬 | -74.50%4,663.56萬 | 504.62%918.49萬 | 295.93%148.38萬 | 4,334.28%1.72億 | 14,548.30%1.83億 | -393.76%-227萬 |
其他收益 | 47.42%1.44億 | 101.40%1.27億 | 59.86%6,559.29萬 | 18.53%1.54億 | -5.69%9,786.37萬 | -21.17%6,288.64萬 | -4.04%4,103.22萬 | 19.16%1.3億 | 36.20%1.04億 | 67.71%7,977.04萬 |
營業利潤 | 8.87%30.79億 | 5.07%19.31億 | 4.95%8.01億 | 0.87%37.04億 | 4.78%28.28億 | 9.26%18.38億 | 12.76%7.63億 | 15.10%36.72億 | 5.23%26.99億 | 16.31%16.82億 |
加:營業外收入 | -39.28%1.35億 | 117.41%8,490.37萬 | 33.79%3,800.8萬 | 109.40%2.64億 | 155.46%2.23億 | 17.25%3,905.28萬 | 69.32%2,840.82萬 | 22.78%1.26億 | 76.77%8,717.72萬 | -28.87%3,330.69萬 |
減:營業外支出 | 174.85%1,708.54萬 | 184.80%1,263.87萬 | 515.97%1,026.6萬 | -63.87%933.49萬 | -59.13%621.62萬 | -54.68%443.78萬 | -78.63%166.66萬 | -80.63%2,583.71萬 | -90.70%1,520.92萬 | -83.24%979.13萬 |
利潤總額 | 5.01%31.97億 | 6.98%20.03億 | 4.91%8.29億 | 4.94%39.58億 | 9.87%30.44億 | 9.78%18.72億 | 15.19%7.9億 | 19.39%37.72億 | 13.07%27.71億 | 18.89%17.05億 |
減:所得稅費用 | -2.68%6.34億 | 2.86%4.48億 | 5.10%1.56億 | -4.95%8.57億 | 4.97%6.51億 | 5.45%4.35億 | 9.69%1.48億 | 17.13%9.01億 | -3.51%6.2億 | 13.41%4.13億 |
淨利潤 | 7.10%25.63億 | 8.23%15.56億 | 4.86%6.73億 | 8.05%31.02億 | 11.28%23.93億 | 11.16%14.37億 | 16.54%6.42億 | 20.12%28.71億 | 18.96%21.51億 | 20.75%12.93億 |
持續經營淨利潤 | 7.10%25.63億 | 8.23%15.56億 | 4.86%6.73億 | 8.05%31.02億 | 11.28%23.93億 | 11.16%14.37億 | 16.54%6.42億 | 8.33%28.71億 | 18.96%21.51億 | 20.75%12.93億 |
減:少數股東損益 | 4.16%15.62億 | 6.10%9.85億 | 4.72%4.07億 | 5.83%20.72億 | 9.96%15億 | 10.57%9.28億 | 15.80%3.89億 | 20.64%19.58億 | 18.19%13.64億 | 20.41%8.4億 |
歸屬于母公司所有者的淨利潤 | 12.03%10.01億 | 12.12%5.7億 | 5.09%2.66億 | 12.80%10.3億 | 13.58%8.94億 | 12.27%5.09億 | 17.69%2.53億 | 19.00%9.13億 | 20.33%7.87億 | 21.38%4.53億 |
每股收益 | ||||||||||
基本每股收益 | 13.24%0.77 | 12.82%0.44 | 5.26%0.2 | 12.86%0.79 | 13.33%0.68 | 11.43%0.39 | 18.75%0.19 | 18.64%0.7 | 20.00%0.6 | 20.69%0.35 |
稀釋每股收益 | 13.24%0.77 | 12.82%0.44 | 5.26%0.2 | 12.86%0.79 | 13.33%0.68 | 11.43%0.39 | 18.75%0.19 | 18.64%0.7 | 20.00%0.6 | 20.69%0.35 |
其他綜合收益 | 141.26%9,238.35萬 | 34.31%-1.52億 | -411.10%-1.3億 | -203.43%-511.53萬 | -21.85%-2.24億 | -170.92%-2.31億 | -992.59%-2,549.59萬 | 118.84%494.58萬 | -273.63%-1.84億 | 19.09%-8,520.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 141.58%3,107.3萬 | 31.49%-5,224.57萬 | -404.07%-4,526.31萬 | -101.23%-32.17萬 | -42.61%-7,473.73萬 | -234.64%-7,626.47萬 | -1,865.26%-897.96萬 | 320.50%2,616.31萬 | -111.91%-5,240.74萬 | 42.02%-2,279.02萬 |
歸屬於少數股東的其他綜合收益總額 | 141.09%6,131.05萬 | 35.70%-9,939.73萬 | -414.92%-8,504.56萬 | 77.41%-479.36萬 | -13.57%-1.49億 | -147.65%-1.55億 | -598.49%-1,651.63萬 | -47.54%-2,121.73萬 | -437.18%-1.31億 | 5.43%-6,241.7萬 |
綜合收益總額 | 22.41%26.56億 | 16.37%14.04億 | -11.95%5.42億 | 7.68%30.96億 | 10.30%21.69億 | -0.11%12.06億 | 11.33%6.16億 | 21.66%28.76億 | 11.84%19.67億 | 25.09%12.08億 |
歸屬于母公司所有者的綜合收益總額 | 26.05%10.32億 | 19.81%5.18億 | -9.60%2.21億 | 9.62%10.29億 | 11.51%8.19億 | 0.50%4.32億 | 13.76%2.44億 | 24.34%9.39億 | 16.73%7.34億 | 28.84%4.3億 |
歸屬於少數股東的綜合收益總額 | 20.20%16.24億 | 14.45%8.86億 | -13.49%3.22億 | 6.74%20.67億 | 9.57%13.51億 | -0.44%7.74億 | 9.79%3.72億 | 20.40%19.37億 | 9.12%12.33億 | 23.11%7.77億 |
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。
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