(Q3)2024/09/30 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 496.98億 | 3.93%1,979.49億 | 8.27%1,904.63億 | -0.60%1,759.16億 | 0.89%1,769.73億 | 15.46%1,754.1億 | 13.24%1,519.2億 | 15.46%1,341.59億 | 38.15%1,161.99億 | 49.21%841.12億 |
營業收入 | --496.98億 | 3.93%1,979.49億 | 8.27%1,904.63億 | -0.60%1,759.16億 | 0.89%1,769.73億 | 15.46%1,754.1億 | 13.24%1,519.2億 | 15.46%1,341.59億 | 38.15%1,161.99億 | 49.21%841.12億 |
主營業務成本 | 6.58%1,578.79億 | 7.13%1,481.28億 | 2.55%1,382.72億 | -2.14%1,348.33億 | 19.90%1,377.76億 | 16.48%1,149.14億 | 9.66%986.59億 | 30.70%899.67億 | 45.26%688.35億 | |
毛利 | -5.35%400.7億 | 12.46%423.34億 | -10.67%376.43億 | 11.97%421.4億 | 1.69%376.34億 | 4.25%370.07億 | 35.33%354.99億 | 71.71%262.32億 | 70.05%152.77億 | |
營業費用 | 1,201.8億 | 2.85%165.97億 | 13.82%161.37億 | -24.03%141.77億 | 24.02%186.62億 | -2.61%150.48億 | -6.98%154.51億 | 14.11%166.1億 | 34.71%145.57億 | 28.66%108.06億 |
銷售和管理費用 | --34.83億 | 2.65%169.53億 | 2.51%165.15億 | -16.50%161.11億 | 9.57%192.94億 | 4.39%176.09億 | -0.34%168.69億 | 13.60%169.26億 | 23.74%149.01億 | 32.30%120.42億 |
-銷售費用 | --45.02億 | 5.94%118.4億 | 8.39%111.77億 | -8.82%103.12億 | 8.60%113.09億 | -0.17%104.14億 | -12.48%104.32億 | 12.42%119.2億 | 32.50%106.03億 | 41.72%80.02億 |
-管理費用 | ---10.2億 | -4.22%51.13億 | -7.95%53.38億 | -27.37%57.99億 | 10.98%79.84億 | 11.78%71.95億 | 28.55%64.37億 | 16.51%50.07億 | 6.40%42.97億 | 16.91%40.39億 |
營業利潤 | 51.54億 | -10.40%234.74億 | 11.64%261.98億 | -0.05%234.66億 | 3.95%234.78億 | 4.78%225.86億 | 14.12%215.56億 | 61.79%188.89億 | 161.15%116.75億 | 664.67%44.71億 |
淨非營業利息收入(費用) | -3.75億 | 2,524.15%3,075.5萬 | -98.08%117.2萬 | -39.19%6,090萬 | 161.77%1億 | 54.59%-1.62億 | 20.29%-3.57億 | 4.26%-4.48億 | -12.58%-4.68億 | 22.04%-4.16億 |
利息收入 | ---- | -20.28%5.26億 | -25.65%6.6億 | -6.91%8.87億 | 6.56%9.53億 | 17.52%8.94億 | 15.38%7.61億 | 57.81%6.6億 | 19.96%4.18億 | 15.98%3.48億 |
利息費用 | --1.75億 | -24.81%4.95億 | -20.31%6.58億 | -3.11%8.26億 | -19.27%8.53億 | -5.51%10.56億 | 0.95%11.18億 | 25.02%11.07億 | 15.95%8.86億 | -8.34%7.64億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---2.99億 | -13.62%-6.22億 | -390.04%-5.48億 | 74.42%-1.12億 | -26.94%-4.37億 | -74.06%-3.44億 | -997.82%-1.98億 | 342.33%2,201.9萬 | 110.00%497.8萬 | -140.60%-4,976萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---886.4萬 | --0 |
-減:其他特殊費用 | ---- | -22.07%5,687.9萬 | 201.06%7,298.9萬 | -32.96%2,424.4萬 | -59.07%3,616.6萬 | 36.66%8,835.5萬 | 393.61%6,465.1萬 | -666.62%-2,201.9萬 | -92.19%388.6萬 | 140.60%4,976萬 |
-減:勾銷 | ---1,270.86萬 | 19.11%5.65億 | 442.41%4.75億 | -78.16%8,749.1萬 | 56.65%4.01億 | 92.23%2.56億 | --1.33億 | ---- | ---- | ---- |
其他非經營收入(費用) | --4.45億 | 91.13%-404.5萬 | -2,751.07%-4,562.5萬 | -98.66%172.1萬 | 1,852.43%1.29億 | 83.50%-734.1萬 | -62.61%-4,449.6萬 | 63.11%-2,736.3萬 | -130.59%-7,418.3萬 | -77.79%-3,217.1萬 |
稅前利潤 | 50.03億 | -15.08%210億 | 7.89%247.29億 | 12.19%229.2億 | -7.79%204.3億 | 4.63%221.55億 | 24.29%211.75億 | 11.57%170.36億 | 83.51%152.69億 | 24.23%83.21億 |
所得稅 | 15.8億 | -12.15%73.74億 | 8.04%83.94億 | 3.94%77.69億 | 6.81%74.75億 | 1.37%69.98億 | 14.33%69.04億 | 61.75%60.38億 | 86.77%37.33億 | 133.34%19.99億 |
除稅後利潤 | 34.24億 | -16.58%136.26億 | 7.81%163.35億 | 16.95%151.51億 | -14.53%129.55億 | 6.21%151.57億 | 29.76%142.71億 | -4.66%109.98億 | 82.48%115.36億 | 8.23%63.22億 |
持續經營利潤 | --34.24億 | -16.58%136.26億 | 7.81%163.35億 | 16.95%151.51億 | -14.53%129.55億 | 6.21%151.57億 | 29.76%142.71億 | -4.66%109.98億 | 82.48%115.36億 | 8.23%63.22億 |
歸屬於少數股東的淨利潤 | 23億 | -12.71%105.96億 | 7.49%121.39億 | 3.36%112.93億 | 7.53%109.26億 | 3.24%101.61億 | 12.54%98.42億 | 69.18%87.45億 | 72.11%51.69億 | 125.73%30.03億 |
歸屬於母公司的淨利潤 | 11.24億 | -27.79%30.3億 | 8.77%41.97億 | 90.17%38.58億 | -59.39%20.29億 | 12.80%49.96億 | 96.62%44.29億 | -64.62%22.53億 | 91.86%63.67億 | -26.43%33.19億 |
優先股派息 | 0 | 0 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%1.12億 | 1.12億 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 11.24億 | -27.79%30.3億 | 8.77%41.97億 | 90.17%38.58億 | -58.46%20.29億 | 13.13%48.84億 | 91.65%43.17億 | -64.62%22.53億 | 91.86%63.67億 | -26.43%33.19億 |
基本每股收益 | 0.1402 | -26.92%0.38 | 8.33%0.52 | 100.00%0.48 | -60.66%0.24 | 10.91%0.61 | 83.33%0.55 | -64.29%0.3 | 90.91%0.84 | -37.14%0.44 |
稀釋每股收益 | 0.1402 | -26.92%0.38 | 8.33%0.52 | 100.00%0.48 | -60.66%0.24 | 10.91%0.61 | 83.33%0.55 | -64.29%0.3 | 90.91%0.84 | -37.14%0.44 |
每股派息 | 0 | 7.47%0.1721 | 98.47%0.1602 | -52.61%0.0807 | -10.46%0.1703 | 88.10%0.1901 | -64.98%0.1011 | 0.2887 | ||
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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