(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 | 1.96%567.86億 | -0.24%373.16億 | -8.82%173.63億 | 6.31%735.92億 | -3.01%556.96億 | -2.81%374.06億 | 6.12%190.43億 | 5.64%692.25億 | 17.02%574.22億 | 36.92%384.89億 |
營業收入 | 2.04%566.69億 | -0.17%372.36億 | -8.80%173.22億 | 6.26%733.87億 | -3.10%555.38億 | -2.92%373億 | 6.04%189.94億 | 5.52%690.62億 | 16.95%573.14億 | 36.87%384.24億 |
其他業務收入 | ---- | 19.71%232.27億 | ---- | 21.68%415.63億 | ---- | 3.29%194.02億 | ---- | -6.28%341.56億 | ---- | 23.45%187.83億 |
利息收入 | -25.68%1.17億 | -24.02%8,051.36萬 | -17.25%4,094.03萬 | 25.56%2.05億 | 45.13%1.57億 | 62.03%1.06億 | 48.80%4,947.66萬 | 111.02%1.63億 | 74.68%1.09億 | 74.85%6,539.69萬 |
營業總成本 | 4.10%522.54億 | 2.18%341.38億 | -5.21%155.87億 | 9.91%668.45億 | -1.27%501.97億 | -1.09%334.09億 | 3.67%164.45億 | 2.61%608.19億 | 14.47%508.42億 | 35.35%337.77億 |
營業成本 | 5.22%467.08億 | 3.76%305.37億 | -2.13%140.79億 | 12.18%595.38億 | -0.57%443.9億 | -0.63%294.31億 | 3.50%143.85億 | 1.31%530.74億 | 12.40%446.42億 | 34.59%296.17億 |
營業稅金及附加 | -9.24%6.16億 | -11.00%4.18億 | -10.15%2.07億 | -2.07%8.76億 | -0.20%6.79億 | 3.51%4.69億 | 8.62%2.3億 | 28.44%8.94億 | 40.39%6.8億 | 41.25%4.53億 |
銷售費用 | 3.07%1.7億 | 4.16%1.15億 | -7.61%5,359.81萬 | 7.06%2.02億 | 10.83%1.65億 | 13.02%1.11億 | 26.30%5,801.07萬 | 2.14%1.88億 | 53.11%1.49億 | 50.46%9,795.1萬 |
管理費用 | -6.77%27億 | -15.35%18.19億 | -34.22%7.83億 | -16.32%36.72億 | -19.91%28.96億 | -15.55%21.48億 | 5.87%11.9億 | 22.25%43.88億 | 52.96%36.15億 | 77.45%25.44億 |
財務費用 | -28.52%4.07億 | -23.49%2.83億 | -23.21%1.33億 | 25.02%7.91億 | 17.25%5.69億 | 10.27%3.7億 | -14.23%1.74億 | -12.63%6.33億 | -8.78%4.85億 | -9.75%3.35億 |
-利息費用 | -35.92%3.28億 | -30.41%2.31億 | -22.05%1.31億 | 23.88%7.29億 | -0.36%5.11億 | -8.29%3.32億 | -9.67%1.68億 | -6.67%5.88億 | -1.51%5.13億 | -2.15%3.62億 |
-利息收入 | 36.79%-322.21萬 | 8.75%-247.08萬 | -4.37%-140.99萬 | 86.08%-562.53萬 | 86.97%-509.7萬 | 92.28%-270.77萬 | 95.94%-135.08萬 | -306.38%-4,040.03萬 | -406.08%-3,912.64萬 | -699.67%-3,509.43萬 |
研發費用 | 10.19%16.4億 | 9.93%9.61億 | -18.65%3.29億 | 7.87%17.52億 | 18.58%14.88億 | 20.88%8.74億 | 7.99%4.05億 | -2.13%16.24億 | 5.06%12.55億 | -2.70%7.23億 |
信用減值損失 | -298.34%-2,474.73萬 | -411.92%-2,787.06萬 | 94.72%-108.52萬 | -572.61%-5,442.44萬 | 90.50%-621.27萬 | 112.21%893.51萬 | -21.77%-2,054.08萬 | 106.18%1,151.58萬 | -2.33%-6,541.84萬 | -18.33%-7,319.1萬 |
資產減值損失 | 96.98%-506.04萬 | 96.40%-506.09萬 | 102.52%277.34萬 | 6.62%-2.29億 | -255.74%-1.67億 | -1,365.86%-1.41億 | ---1.1億 | -1,053.30%-2.45億 | ---4,703.98萬 | --1,110.22萬 |
非經營性淨收益 | 28.66%2.32億 | 18.75%1.48億 | 248.45%8,752.17萬 | 42.89%3.24億 | 69.57%1.8億 | 53.35%1.24億 | -204.62%-5,895.6萬 | 24.94%2.27億 | -47.33%1.06億 | -2.82%8,114.73萬 |
公允價值變動淨收益 | -104.40%-107.79萬 | -95.52%108.75萬 | 16.71%1,182.51萬 | 373.32%4,323.12萬 | 183.74%2,448.59萬 | 210.19%2,426.7萬 | 2,861.66%1,013.22萬 | 113.67%913.36萬 | -2.96%862.96萬 | -21.38%782.33萬 |
投資淨收益 | 20.12%1.43億 | 101.13%1.02億 | 148.08%3,203.05萬 | 39.50%1.39億 | 30.05%1.19億 | 5.60%5,047.99萬 | -51.42%1,291.15萬 | 150.89%9,991.57萬 | 30.54%9,125.09萬 | -0.21%4,780.46萬 |
-其中:對聯營合營企業的投資收益 | 6.72%6,507.6萬 | 58.15%3,802.44萬 | 1,236.78%2,025.16萬 | 102.16%5,138.32萬 | 105.60%6,097.77萬 | -8.68%2,404.33萬 | -89.14%151.5萬 | 323.29%2,541.67萬 | -17.45%2,965.86萬 | -7.02%2,632.78萬 |
資產處置收益 | -88.31%1,098.04萬 | -100.27%-25.26萬 | -312.03%-74.06萬 | 226.33%1.43億 | 221,865.34%9,389.91萬 | 4,915.03%9,356萬 | 130.12%34.93萬 | 682.60%4,381.42萬 | 90.62%-4.23萬 | 636.84%186.56萬 |
其他收益 | -6.41%1.09億 | -10.71%7,834.1萬 | -11.54%4,271.86萬 | -8.36%2.82億 | -1.84%1.17億 | 2.32%8,773.29萬 | 0.25%4,828.92萬 | -12.83%3.07億 | -36.54%1.19億 | -2.40%8,574.26萬 |
營業利潤 | -16.11%47.64億 | -19.29%33.26億 | -26.64%18.63億 | -18.08%70.72億 | -15.08%56.79億 | -14.01%41.21億 | 18.73%25.4億 | 34.12%86.33億 | 37.67%66.87億 | 48.00%47.93億 |
加:營業外收入 | -38.27%3,643.99萬 | -27.56%2,646.96萬 | -1.17%1,201.66萬 | 118.41%1.11億 | 86.30%5,902.95萬 | 121.27%3,654.02萬 | 126.49%1,215.84萬 | -45.15%5,068.97萬 | -38.40%3,168.59萬 | -43.86%1,651.35萬 |
減:營業外支出 | 3.87%1.02億 | 10.13%5,893.24萬 | 39.53%2,386.33萬 | -70.30%1.27億 | -71.12%9,815.23萬 | -85.31%5,351.13萬 | -79.75%1,710.22萬 | 61.88%4.26億 | 181.12%3.4億 | 278.01%3.64億 |
利潤總額 | -16.69%46.98億 | -19.75%32.94億 | -26.97%18.51億 | -14.55%70.56億 | -11.59%56.4億 | -7.67%41.04億 | 23.05%25.35億 | 31.79%82.57億 | 33.23%63.79億 | 40.15%44.45億 |
減:所得稅費用 | -9.93%7.37億 | -18.34%5.23億 | -34.39%2.72億 | -1.13%11.06億 | -10.26%8.19億 | 2.15%6.4億 | 42.93%4.15億 | 27.21%11.18億 | 45.04%9.12億 | 45.86%6.26億 |
淨利潤 | -17.84%39.61億 | -20.01%27.71億 | -25.51%15.79億 | -16.65%59.5億 | -11.81%48.21億 | -9.28%34.64億 | 19.79%21.2億 | 32.53%71.39億 | 31.44%54.66億 | 39.26%38.19億 |
持續經營淨利潤 | -17.84%39.61億 | -20.01%27.71億 | -25.51%15.79億 | -16.65%59.5億 | -12.06%48.21億 | -9.51%34.64億 | 19.37%21.2億 | 28.75%71.39億 | 30.26%54.82億 | 37.48%38.28億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.33%-1,579.37萬 | 76.89%-988.27萬 |
減:少數股東損益 | 24.92%-1.78億 | -32.63%-1.64億 | -216.65%-1,043.23萬 | -314.01%-2.74億 | -188.10%-2.37億 | -145.99%-1.24億 | -94.17%894.31萬 | -73.24%1.28億 | -27.23%2.7億 | 26.66%2.69億 |
歸屬于母公司所有者的淨利潤 | -18.17%41.39億 | -18.19%29.35億 | -24.70%15.9億 | -11.21%62.25億 | -2.66%50.58億 | 1.09%35.88億 | 30.60%21.11億 | 42.85%70.11億 | 37.18%51.97億 | 40.32%35.49億 |
每股收益 | ||||||||||
基本每股收益 | -22.55%1.58 | -22.07%1.13 | -24.71%0.64 | -11.31%2.51 | -2.39%2.04 | 1.40%1.45 | 30.77%0.85 | 35.41%2.83 | 26.67%2.09 | 25.44%1.43 |
稀釋每股收益 | -19.37%1.54 | -19.26%1.09 | -26.25%0.59 | -11.99%2.35 | -8.61%1.91 | -5.59%1.35 | 23.08%0.8 | 27.75%2.67 | 26.67%2.09 | 36.19%1.43 |
其他綜合收益 | -46.32%2,233.31萬 | 679.43%4,160.27萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -46.32%2,233.31萬 | ---- | ---- | ---- | 679.43%4,160.27萬 | ---- | ---- |
綜合收益總額 | -17.84%39.61億 | -20.01%27.71億 | -25.51%15.79億 | -16.82%59.73億 | -11.81%48.21億 | -9.28%34.64億 | 19.79%21.2億 | 33.48%71.8億 | 31.44%54.66億 | 39.26%38.19億 |
歸屬于母公司所有者的綜合收益總額 | -18.17%41.39億 | -18.19%29.35億 | -24.70%15.9億 | -11.42%62.47億 | -2.66%50.58億 | 1.09%35.88億 | 30.60%21.11億 | 43.91%70.52億 | 37.18%51.97億 | 40.32%35.49億 |
歸屬於少數股東的綜合收益總額 | 24.92%-1.78億 | -32.63%-1.64億 | -216.65%-1,043.23萬 | -314.01%-2.74億 | -188.10%-2.37億 | -145.99%-1.24億 | -94.17%894.31萬 | -73.24%1.28億 | -27.23%2.7億 | 26.66%2.69億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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