(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 | 23.17%760.49億 | 30.67%482.15億 | 32.66%211.11億 | 33.30%826.4億 | 30.84%617.42億 | 23.60%368.97億 | 22.47%159.13億 | 4.79%619.93億 | -6.27%471.89億 | -1.11%298.52億 |
營業收入 | 23.17%760.49億 | 30.67%482.15億 | 32.66%211.11億 | 33.30%826.4億 | 30.84%617.42億 | 23.60%368.97億 | 22.47%159.13億 | 4.79%619.93億 | -6.27%471.89億 | -1.11%298.52億 |
其他業務收入 | ---- | 41.93%15.61億 | ---- | 45.22%24.87億 | ---- | 47.73%11億 | ---- | 54.49%17.13億 | ---- | 54.29%7.44億 |
營業總成本 | 24.34%759.95億 | 30.39%477.07億 | 30.57%208.29億 | 30.28%827.58億 | 29.74%611.21億 | 25.64%365.88億 | 28.14%159.53億 | 14.12%635.24億 | 0.04%471.09億 | 4.73%291.22億 |
營業成本 | 24.44%721.4億 | 30.33%452.31億 | 29.99%196.96億 | 30.78%784.55億 | 30.39%579.71億 | 26.40%347.06億 | 29.16%151.52億 | 13.93%599.88億 | -0.65%444.58億 | 4.26%274.58億 |
營業稅金及附加 | 24.72%2.06億 | 46.13%1.35億 | 46.28%4,280.25萬 | 91.82%2.94億 | 120.30%1.65億 | 88.61%9,254.67萬 | 42.31%2,925.98萬 | 4.33%1.53億 | -34.86%7,496.7萬 | -39.26%4,906.89萬 |
銷售費用 | 14.82%9,556.35萬 | 17.95%6,001.41萬 | 25.59%2,872.5萬 | 17.14%1.18億 | 18.41%8,323.24萬 | 12.12%5,088.27萬 | 5.38%2,287.23萬 | 26.14%1.01億 | 16.68%7,029.06萬 | 14.64%4,538.16萬 |
管理費用 | 10.51%10.87億 | 12.57%7.08億 | 18.47%3.55億 | 12.66%13.52億 | 10.41%9.84億 | 8.42%6.29億 | 8.40%3億 | 20.68%12億 | 32.54%8.91億 | 38.98%5.8億 |
財務費用 | 72.09%9.57億 | 106.32%5.79億 | 120.90%2.73億 | 83.49%7.83億 | 51.42%5.56億 | 15.77%2.8億 | 33.65%1.24億 | 30.47%4.27億 | 34.66%3.67億 | 28.53%2.42億 |
-利息費用 | 37.83%11.56億 | 57.20%7.67億 | 88.12%3.65億 | 60.37%11.91億 | 45.97%8.39億 | 26.12%4.88億 | 14.32%1.94億 | 27.20%7.43億 | 29.70%5.75億 | 40.77%3.87億 |
-利息收入 | 8.20%-2.56億 | -11.33%-1.99億 | -24.67%-9,605.43萬 | -12.51%-4.58億 | -7.68%-2.79億 | -0.31%-1.79億 | 6.53%-7,704.99萬 | -51.16%-4.07億 | -37.80%-2.59億 | -82.94%-1.79億 |
研發費用 | 10.88%15.09億 | 19.76%9.93億 | 33.28%4.34億 | 6.05%17.55億 | 9.16%13.61億 | 10.96%8.29億 | 5.98%3.25億 | 13.35%16.55億 | 2.29%12.47億 | 0.32%7.47億 |
信用減值損失 | -487.07%-5,320.63萬 | -499.27%-5,374.77萬 | -7.96%1,487.28萬 | 64.16%-1,231.47萬 | 291.10%1,374.61萬 | 164.85%1,346.16萬 | 230.67%1,615.96萬 | -118.32%-3,436.3萬 | -3,966.17%-719.3萬 | -5,438.09%-2,075.86萬 |
資產減值損失 | ---- | ---- | ---- | 81.20%-2,625.22萬 | ---- | ---- | ---- | -729.20%-1.4億 | ---- | ---- |
非經營性淨收益 | 171.89%8.67億 | 360.43%6.02億 | 182.82%3.75億 | -39.92%6.97億 | -82.52%3.19億 | -113.37%-2.31億 | -141.68%-4.52億 | -74.97%11.6億 | -48.68%18.24億 | -23.96%17.28億 |
公允價值變動淨收益 | 99.40%-36.03萬 | 104.59%265.68萬 | 101.73%101.04萬 | -151.05%-1,530.74萬 | ---6,042.03萬 | ---5,784.64萬 | ---5,852.7萬 | 252.11%2,998.6萬 | ---- | ---- |
投資淨收益 | 200.57%5.19億 | 264.78%4.17億 | 157.61%2.56億 | -73.93%3.21億 | -90.35%1.73億 | -114.75%-2.53億 | -141.31%-4.44億 | -73.13%12.32億 | -49.50%17.88億 | -24.31%17.15億 |
-其中:對聯營合營企業的投資收益 | 615.34%5.3億 | 216.10%4.06億 | 149.08%2.51億 | -77.51%2.72億 | -95.84%7,409.31萬 | -120.48%-3.5億 | -147.88%-5.11億 | -73.63%12.12億 | -49.92%17.81億 | -24.93%17.08億 |
資產處置收益 | -46.08%418.4萬 | -81.84%384.61萬 | -98.87%25.76萬 | 513.77%6,823.37萬 | 141.63%775.95萬 | 227.08%2,117.39萬 | 12,933.10%2,272.3萬 | -1,163.38%-1,649.07萬 | 40.57%-1,864.08萬 | 32.42%-1,666.15萬 |
其他收益 | 114.65%3.97億 | 416.27%2.32億 | 806.99%1.03億 | 309.44%3.61億 | 200.29%1.85億 | -10.85%4,501.35萬 | 98.37%1,131.95萬 | -14.07%8,819.05萬 | 55.76%6,163.37萬 | 90.30%5,049.05萬 |
營業利潤 | -2.09%9.2億 | 1,329.99%11.1億 | 233.69%6.57億 | 255.92%5.79億 | -50.63%9.4億 | -96.84%7,761.06萬 | -130.14%-4.91億 | -104.57%-3.71億 | -72.05%19.04億 | -47.15%24.58億 |
加:營業外收入 | 9.49%2,956.57萬 | -5.33%1,811.21萬 | -8.37%781.4萬 | 25.95%5,684.57萬 | -13.61%2,700.21萬 | -5.34%1,913.24萬 | -34.64%852.73萬 | 13.09%4,513.34萬 | 62.84%3,125.77萬 | 46.86%2,021.09萬 |
減:營業外支出 | 33.99%698.72萬 | 121.15%271.65萬 | 7.49%85.71萬 | 36.14%1,147.2萬 | 55.05%521.48萬 | -8.42%122.84萬 | -26.55%79.74萬 | -85.47%842.66萬 | -84.40%336.32萬 | -86.97%134.14萬 |
利潤總額 | -1.96%9.43億 | 1,078.06%11.25億 | 237.26%6.64億 | 286.59%6.24億 | -50.21%9.62億 | -96.14%9,551.47萬 | -129.45%-4.84億 | -104.13%-3.35億 | -71.63%19.32億 | -46.79%24.77億 |
減:所得稅費用 | -303.80%-7,540.25萬 | 294.59%5,201.16萬 | 974.12%7,936.27萬 | 57.32%-1.97億 | 447.30%3,699.89萬 | -115.76%-2,672.91萬 | -106.86%-907.92萬 | -174.08%-4.62億 | -101.68%-1,065.32萬 | -66.87%1.7億 |
淨利潤 | 10.12%10.18億 | 777.92%10.73億 | 223.16%5.85億 | 545.29%8.21億 | -52.39%9.25億 | -94.70%1.22億 | -131.44%-4.75億 | -98.30%1.27億 | -68.55%19.42億 | -44.30%23.07億 |
持續經營淨利潤 | 10.12%10.18億 | 777.92%10.73億 | 223.16%5.85億 | 545.29%8.21億 | -52.39%9.25億 | -94.70%1.22億 | -131.44%-4.75億 | -98.30%1.27億 | -68.55%19.42億 | -44.30%23.07億 |
減:少數股東損益 | -44.95%1,169.47萬 | -52.99%795.1萬 | -72.49%462.38萬 | 844.55%2,436.08萬 | 99.42%2,124.55萬 | 116.45%1,691.37萬 | 155.89%1,680.71萬 | -87.22%257.91萬 | -29.54%1,065.38萬 | -9.03%781.42萬 |
歸屬于母公司所有者的淨利潤 | 11.41%10.07億 | 911.35%10.65億 | 218.01%5.8億 | 539.10%7.97億 | -53.23%9.04億 | -95.42%1.05億 | -132.69%-4.91億 | -98.33%1.25億 | -68.65%19.32億 | -44.38%22.99億 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.42 | 1,025.00%0.45 | 220.00%0.24 | 580.00%0.34 | -53.09%0.38 | -95.83%0.04 | -132.26%-0.2 | -98.45%0.05 | -70.11%0.81 | -47.25%0.96 |
稀釋每股收益 | 10.53%0.42 | 1,025.00%0.45 | 220.00%0.24 | 580.00%0.34 | -53.09%0.38 | -95.83%0.04 | -132.26%-0.2 | -98.45%0.05 | -70.11%0.81 | -47.25%0.96 |
其他綜合收益 | 118.63%212.16萬 | 98.88%-15.46萬 | -87.86%50.67萬 | 90.47%-305.35萬 | 68.04%-1,138.84萬 | 20.90%-1,377.33萬 | 173.20%417.32萬 | -559.45%-3,202.67萬 | -2,365.36%-3,563.2萬 | -759.90%-1,741.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 120.73%234.68萬 | 98.99%-13.77萬 | -87.63%51.38萬 | 90.53%-303.84萬 | 68.28%-1,131.9萬 | 21.37%-1,369.03萬 | 171.92%415.37萬 | -560.29%-3,208.48萬 | -2,368.73%-3,568.5萬 | -759.90%-1,741.18萬 |
歸屬於少數股東的其他綜合收益總額 | -224.33%-22.53萬 | 79.59%-1.7萬 | -136.25%-7,077.69 | -126.01%-1.51萬 | -230.96%-6.95萬 | -146,878.56%-8.3萬 | --1.95萬 | --5.81萬 | --5.3萬 | --56.58 |
綜合收益總額 | 11.72%10.21億 | 889.26%10.73億 | 224.37%5.85億 | 759.02%8.18億 | -52.10%9.13億 | -95.26%1.08億 | -131.13%-4.7億 | -98.73%9,526.48萬 | -69.13%19.07億 | -44.76%22.9億 |
歸屬于母公司所有者的綜合收益總額 | 13.09%10.09億 | 1,062.29%10.65億 | 219.12%5.8億 | 757.20%7.94億 | -52.94%8.92億 | -95.98%9,163.98萬 | -132.38%-4.87億 | -98.76%9,262.76萬 | -69.23%18.96億 | -44.83%22.82億 |
歸屬於少數股東的綜合收益總額 | -45.84%1,146.95萬 | -52.86%793.41萬 | -72.56%461.67萬 | 823.16%2,434.57萬 | 97.78%2,117.6萬 | 115.39%1,683.07萬 | 156.19%1,682.67萬 | -86.93%263.72萬 | -29.19%1,070.69萬 | -9.02%781.42萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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