(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 | 17.96%277.31億 | 16.14%179.2億 | 5.96%79.75億 | 10.19%331.67億 | 6.70%235.08億 | 8.48%154.29億 | 4.06%75.26億 | -14.54%301億 | -13.57%220.32億 | -19.53%142.23億 |
營業收入 | 17.96%277.31億 | 16.14%179.2億 | 5.96%79.75億 | 10.19%331.67億 | 6.70%235.08億 | 8.48%154.29億 | 4.06%75.26億 | -14.54%301億 | -13.57%220.32億 | -19.53%142.23億 |
其他業務收入 | ---- | 114.91%4.84億 | ---- | -2.83%4.93億 | ---- | -4.35%2.25億 | ---- | -26.55%5.08億 | ---- | -25.22%2.36億 |
營業總成本 | 16.92%273.17億 | 15.19%177.7億 | 7.22%81.18億 | 6.82%325.71億 | 5.20%233.64億 | 6.72%154.28億 | 3.60%75.72億 | -13.33%304.93億 | -12.33%222.1億 | -17.81%144.56億 |
營業成本 | 18.83%238.87億 | 16.62%154.9億 | 7.30%69.95億 | 8.73%280.66億 | 6.53%201.02億 | 7.72%132.83億 | 3.01%65.19億 | -14.29%258.12億 | -12.45%188.71億 | -18.07%123.31億 |
營業稅金及附加 | 53.42%10.97億 | 52.92%6.73億 | 40.27%2.96億 | 2.39%9.74億 | 10.18%7.15億 | 12.96%4.4億 | 20.41%2.11億 | -1.73%9.51億 | -7.14%6.49億 | -18.66%3.9億 |
銷售費用 | 19.41%9.7億 | 16.49%6.17億 | 17.15%3.57億 | 1.51%14.67億 | -25.16%8.12億 | -23.96%5.3億 | -11.27%3.04億 | -5.67%14.45億 | -20.06%10.85億 | -26.63%6.97億 |
管理費用 | -11.96%6.48億 | -11.46%4.61億 | -9.49%2.08億 | 1.94%9.83億 | 7.43%7.36億 | 15.06%5.2億 | 6.08%2.3億 | -16.27%9.65億 | -14.93%6.85億 | -14.68%4.52億 |
財務費用 | 7.95%-1.4億 | 6.06%-8,765.55萬 | -15.14%-5,611.43萬 | -25.01%-2.05億 | -34.31%-1.52億 | -16.35%-9,330.64萬 | -4.74%-4,873.76萬 | 44.58%-1.64億 | 45.81%-1.13億 | 44.86%-8,019.74萬 |
-利息費用 | -38.38%1,703.61萬 | -23.59%1,339.51萬 | -31.76%679.89萬 | -15.13%4,184.48萬 | -32.82%2,764.71萬 | -37.67%1,753.15萬 | -33.43%996.26萬 | 108.56%4,930.52萬 | 223.14%4,115.2萬 | 131.82%2,812.71萬 |
-利息收入 | 10.55%-1.64億 | -0.08%-1.17億 | -26.74%-6,724.84萬 | -6.24%-2.51億 | -4.39%-1.83億 | -0.28%-1.16億 | 10.97%-5,305.87萬 | 21.34%-2.36億 | 17.14%-1.75億 | 22.12%-1.16億 |
研發費用 | -25.67%8.56億 | -17.50%6.17億 | -10.50%3.19億 | -13.29%12.86億 | 11.35%11.51億 | 12.17%7.48億 | 22.19%3.56億 | -13.21%14.83億 | -8.31%10.34億 | -8.19%6.67億 |
信用減值損失 | 1,336.95%832.05萬 | 202.22%238.77萬 | 197.64%214.29萬 | 50.57%-596.45萬 | -95.36%57.9萬 | -116.25%-233.59萬 | -1,076.83%-219.46萬 | -184.22%-1,206.68萬 | -31.44%1,247.49萬 | 94.51%1,437.34萬 |
資產減值損失 | --456.4萬 | --429.65萬 | --205.51萬 | -4,665.11%-3.45億 | ---- | ---- | ---- | 83.26%-724.28萬 | ---- | ---- |
非經營性淨收益 | 10.24%4.36億 | 17.73%4.08億 | 58.89%3.02億 | -84.60%1.99億 | -56.57%3.95億 | -46.97%3.47億 | -23.91%1.9億 | 144.89%12.93億 | 153.23%9.1億 | 94.76%6.54億 |
公允價值變動淨收益 | -647.49%-997.95萬 | 16.44%494.88萬 | 856.41%379.4萬 | -121.04%-282.71萬 | -82.20%182.28萬 | -15.51%425.01萬 | -120.84%-50.16萬 | 226.29%1,343.5萬 | 235.12%1,023.85萬 | 198.05%503.02萬 |
投資淨收益 | 133.84%476.3萬 | 145.54%610.84萬 | 130.95%253.67萬 | 70.68%-1,057.9萬 | 56.30%-1,407.68萬 | 38.87%-1,341.38萬 | 35.51%-819.49萬 | -6,244.58%-3,608.26萬 | -60.72%-3,221.3萬 | -101.98%-2,194.16萬 |
-其中:對聯營合營企業的投資收益 | 39.71%-387.29萬 | 35.09%-252.73萬 | 62.32%-115.09萬 | -9.38%-959.11萬 | 11.56%-642.4萬 | 6.21%-389.36萬 | 8.67%-305.42萬 | 60.58%-876.84萬 | -385.38%-726.37萬 | -1,471.39%-415.16萬 |
資產處置收益 | 305.96%494.19萬 | 3,729.60%1,065.76萬 | -89.60%-49.41萬 | -101.00%-390.85萬 | -100.61%-239.94萬 | -100.07%-29.36萬 | -280.41%-26.06萬 | 2,205.29%3.91億 | 1,461.58%3.95億 | 3,446.94%3.96億 |
其他收益 | 3.37%4.23億 | 5.94%3.8億 | 45.12%2.92億 | -39.84%5.68億 | -21.98%4.09億 | 37.38%3.59億 | -22.65%2.01億 | 71.18%9.43億 | 52.72%5.25億 | -21.67%2.61億 |
營業利潤 | 57.46%8.49億 | 60.06%5.58億 | 9.84%1.59億 | -11.66%7.95億 | -26.33%5.39億 | -17.07%3.49億 | -16.77%1.45億 | 58.97%9億 | 41.35%7.32億 | -0.29%4.2億 |
加:營業外收入 | -72.21%206.06萬 | -83.89%113.45萬 | 10.81%64.04萬 | 134.30%887.59萬 | 125.19%741.58萬 | 248.72%704.25萬 | 6.90%57.79萬 | -17.77%378.83萬 | 10.19%329.32萬 | -19.55%201.95萬 |
減:營業外支出 | 157.73%771.29萬 | 791.83%522.11萬 | 1,802.23%102.95萬 | 34.79%604.1萬 | -29.89%299.27萬 | 15.60%58.54萬 | 131.79%5.41萬 | -68.98%448.2萬 | -85.79%426.86萬 | -80.41%50.64萬 |
利潤總額 | 55.14%8.43億 | 56.00%5.54億 | 9.17%1.58億 | -11.27%7.98億 | -25.62%5.44億 | -15.84%3.55億 | -16.81%1.45億 | 61.66%9億 | 48.94%7.31億 | 0.08%4.22億 |
減:所得稅費用 | 51.95%-6,182.07萬 | 37.76%-5,696.93萬 | -652.58%-8,063.78萬 | -826.00%-2.66億 | -348.17%-1.29億 | -1,024,344.79%-9,153.41萬 | -615.42%-1,071.48萬 | 307.34%3,668.76萬 | 288.82%5,184.26萬 | -100.05%-8,935 |
淨利潤 | 34.65%9.05億 | 36.78%6.11億 | 53.41%2.39億 | 23.37%10.64億 | -1.00%6.72億 | 5.85%4.47億 | -11.43%1.56億 | 50.28%8.63億 | 42.24%6.79億 | 4.12%4.22億 |
持續經營淨利潤 | 34.65%9.05億 | 36.78%6.11億 | 53.41%2.39億 | 23.37%10.64億 | -1.00%6.72億 | 5.85%4.47億 | -11.43%1.56億 | 50.28%8.63億 | 42.24%6.79億 | 4.12%4.22億 |
減:少數股東損益 | 22.64%-2.61億 | -0.65%-2.85億 | -804.15%-2.43億 | -688.00%-4.11億 | -786.17%-3.37億 | -828.41%-2.83億 | -49.18%-2,690.88萬 | ---5,217.05萬 | ---3,804.13萬 | ---3,045.76萬 |
歸屬于母公司所有者的淨利潤 | 15.52%11.66億 | 22.77%8.95億 | 163.95%4.82億 | 61.26%14.76億 | 40.75%10.09億 | 61.23%7.29億 | -5.79%1.83億 | 59.37%9.15億 | 50.21%7.17億 | 11.64%4.52億 |
每股收益 | ||||||||||
基本每股收益 | 15.38%1.35 | 23.81%1.04 | 166.67%0.56 | 61.32%1.71 | 40.96%1.17 | 61.54%0.84 | -4.55%0.21 | 58.21%1.06 | 50.91%0.83 | 10.64%0.52 |
稀釋每股收益 | 15.38%1.35 | 23.81%1.04 | 166.67%0.56 | 61.32%1.71 | 40.96%1.17 | 61.54%0.84 | -4.55%0.21 | 58.21%1.06 | 50.91%0.83 | 10.64%0.52 |
其他綜合收益 | -341.20%-708.78萬 | 163.01%293.85萬 | ||||||||
綜合收益總額 | 34.65%9.05億 | 36.78%6.11億 | 53.41%2.39億 | 22.13%10.57億 | -1.00%6.72億 | 5.85%4.47億 | -11.43%1.56億 | 52.03%8.66億 | 42.24%6.79億 | 4.12%4.22億 |
歸屬于母公司所有者的綜合收益總額 | 15.52%11.66億 | 22.77%8.95億 | 163.95%4.82億 | 59.97%14.69億 | 40.75%10.09億 | 61.23%7.29億 | -5.79%1.83億 | 61.19%9.18億 | 50.21%7.17億 | 11.64%4.52億 |
歸屬於少數股東的綜合收益總額 | 22.64%-2.61億 | -0.65%-2.85億 | -804.15%-2.43億 | -688.00%-4.11億 | -786.17%-3.37億 | -828.41%-2.83億 | -49.18%-2,690.88萬 | ---5,217.05萬 | ---3,804.13萬 | ---3,045.76萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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