(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 | 6.73%154.07億 | 8.05%98.21億 | 27.19%52.06億 | -9.28%186.69億 | -12.16%144.36億 | -14.47%90.89億 | -24.41%40.93億 | -9.06%205.78億 | 1.37%164.35億 | 0.89%106.27億 |
營業收入 | 6.73%154.07億 | 8.05%98.21億 | 27.19%52.06億 | -9.28%186.69億 | -12.16%144.36億 | -14.47%90.89億 | -24.41%40.93億 | -9.06%205.78億 | 1.37%164.35億 | 0.89%106.27億 |
其他業務收入 | ---- | 8.50%8,643.57萬 | ---- | -42.23%1.38億 | ---- | 10.63%7,966.21萬 | ---- | -29.95%2.38億 | ---- | -43.69%7,200.6萬 |
營業總成本 | -1.97%122.26億 | -1.51%78.48億 | 10.02%41.66億 | -14.38%166.66億 | -13.41%124.72億 | -11.31%79.69億 | -20.76%37.87億 | -4.67%194.66億 | 8.12%144.04億 | 3.94%89.85億 |
營業成本 | -4.12%109.03億 | -4.02%69.65億 | 7.97%37.27億 | -15.89%149.2億 | -13.97%113.71億 | -11.71%72.57億 | -22.14%34.52億 | -5.97%177.38億 | 7.10%132.17億 | 2.52%82.19億 |
營業稅金及附加 | 60.71%1.42億 | 65.21%8,929.01萬 | 90.24%4,245.67萬 | -21.18%1.29億 | -22.99%8,831.19萬 | -26.78%5,404.49萬 | -32.37%2,231.73萬 | 17.48%1.63億 | 0.91%1.15億 | 5.86%7,381.48萬 |
銷售費用 | -4.22%2,996.13萬 | 3.23%2,004.45萬 | -3.71%947.89萬 | 15.11%4,876.63萬 | 34.33%3,128萬 | 36.82%1,941.7萬 | 40.10%984.41萬 | 21.48%4,236.34萬 | 25.33%2,328.58萬 | 29.44%1,419.16萬 |
管理費用 | 13.74%4.03億 | 8.33%2.61億 | 10.03%1.31億 | 4.56%6.92億 | -8.18%3.54億 | 0.51%2.41億 | 15.45%1.19億 | 7.65%6.62億 | 22.78%3.86億 | 18.43%2.4億 |
財務費用 | 19.33%7.48億 | 29.05%5.13億 | 39.41%2.57億 | 1.85%8.77億 | -5.48%6.27億 | -9.30%3.97億 | -9.05%1.84億 | 12.15%8.61億 | 23.91%6.64億 | 27.52%4.38億 |
-利息費用 | 15.09%7.36億 | 22.67%4.98億 | 34.33%2.58億 | 3.95%8.87億 | -2.56%6.4億 | -7.59%4.06億 | -11.72%1.92億 | 12.97%8.53億 | 25.55%6.57億 | 28.06%4.39億 |
-利息收入 | 56.96%-1,284.51萬 | 42.72%-895.09萬 | -39.64%-1,345.8萬 | -28.84%-3,277.48萬 | -39.10%-2,984.73萬 | -31.74%-1,562.67萬 | -47.08%-963.73萬 | -169.48%-2,543.85萬 | -76.46%-2,145.68萬 | -37.93%-1,186.21萬 |
信用減值損失 | -2.36%-3,810.5萬 | 3.51%-3,614.1萬 | -11.04%-910.11萬 | 18.35%-6,210.91萬 | -301.82%-3,722.79萬 | -362.75%-3,745.43萬 | -254.65%-819.59萬 | -1,261.12%-7,607萬 | 400.16%1,844.61萬 | 438.43%1,425.45萬 |
資產減值損失 | ---- | ---- | ---- | -62.59%-4,293.46萬 | ---- | ---- | ---- | ---2,640.62萬 | ---- | ---- |
非經營性淨收益 | 31.37%2.68億 | -47.77%7,009.2萬 | -11.66%1.19億 | -47.12%2.48億 | -60.78%2.04億 | -65.47%1.34億 | -12.75%1.34億 | -43.33%4.68億 | -17.50%5.2億 | 5.68%3.89億 |
公允價值變動淨收益 | -103.18%-8,839.18 | 99.08%-8,839.18 | 99.11%-8,839.18 | 80.08%-248.13萬 | 102.54%27.78萬 | 88.14%-95.97萬 | 89.42%-99.44萬 | -673.34%-1,245.69萬 | -1,716.71%-1,093.47萬 | -168.64%-809.42萬 |
投資淨收益 | 5.97%2.03億 | -51.63%7,971.94萬 | -21.07%9,064.57萬 | -41.16%2.41億 | -47.77%1.92億 | -35.91%1.65億 | -11.92%1.15億 | -36.65%4.09億 | -26.94%3.67億 | 10.83%2.57億 |
-其中:對聯營合營企業的投資收益 | 7.02%2.02億 | -50.69%8,099.53萬 | -19.75%9,194.26萬 | -25.57%2.09億 | -25.96%1.89億 | 14.11%1.64億 | 41.23%1.15億 | -23.64%2.81億 | -21.46%2.55億 | -38.17%1.44億 |
資產處置收益 | 25.03%-3,147.14萬 | 46.50%-2,111.64萬 | 100.70%8.66萬 | -132.77%-2,182.85萬 | -3,707.23%-4,197.83萬 | -6,673.64%-3,946.88萬 | -2,981.71%-1,244.94萬 | -283.82%-937.79萬 | -71.41%116.37萬 | -85.23%60.04萬 |
其他收益 | 47.32%1.34億 | 0.84%4,763.88萬 | -9.92%3,709.13萬 | -25.73%1.36億 | -36.79%9,122.42萬 | -62.12%4,724.42萬 | 462.94%4,117.79萬 | 2.54%1.84億 | 11.52%1.44億 | 0.51%1.25億 |
營業利潤 | 59.11%34.49億 | 62.80%20.43億 | 163.10%11.58億 | 42.37%22.5億 | -15.00%21.68億 | -38.19%12.55億 | -44.25%4.4億 | -47.94%15.81億 | -27.54%25.5億 | -10.03%20.3億 |
加:營業外收入 | -67.32%1,368.66萬 | -69.96%1,134.56萬 | -93.40%257.65萬 | -15.65%7,210.46萬 | 184.26%4,187.93萬 | 315.04%3,776.63萬 | 1,116.96%3,902.91萬 | 135.33%8,547.82萬 | -37.70%1,473.28萬 | -45.13%909.94萬 |
減:營業外支出 | -49.90%895.81萬 | -52.58%404.23萬 | -68.52%55.52萬 | 21.04%4,892.39萬 | -14.32%1,787.92萬 | 17.84%852.54萬 | 193.80%176.37萬 | -38.50%4,041.96萬 | -20.09%2,086.77萬 | -35.56%723.45萬 |
利潤總額 | 57.59%34.54億 | 59.66%20.5億 | 142.99%11.6億 | 39.85%22.74億 | -13.85%21.92億 | -36.81%12.84億 | -39.73%4.77億 | -45.93%16.26億 | -27.66%25.44億 | -10.16%20.32億 |
減:所得稅費用 | 103.49%6.39億 | 92.20%4.01億 | 149.48%2.02億 | -34.41%3.94億 | -48.74%3.14億 | -60.74%2.09億 | -48.00%8,110.65萬 | 1.66%6.01億 | 4.43%6.12億 | 20.87%5.32億 |
淨利潤 | 49.91%28.15億 | 53.34%16.49億 | 141.66%9.58億 | 83.44%18.79億 | -2.79%18.78億 | -28.32%10.75億 | -37.70%3.96億 | -57.58%10.24億 | -34.09%19.32億 | -17.66%15億 |
持續經營淨利潤 | 49.91%28.15億 | 53.34%16.49億 | 141.66%9.58億 | 83.44%18.79億 | -2.79%18.78億 | -28.32%10.75億 | -37.70%3.96億 | -57.58%10.24億 | -34.09%19.32億 | -17.66%15億 |
終止經營淨利潤 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 121.33%3.54億 | 28.42%2.23億 | 107.82%1.78億 | 194.65%1.31億 | 68.24%1.6億 | 210.88%1.74億 | 1.47%8,557.95萬 | -309.46%-1.38億 | -51.09%9,496.15萬 | -66.20%5,591.71萬 |
歸屬于母公司所有者的淨利潤 | 43.27%24.61億 | 58.14%14.26億 | 150.98%7.8億 | 50.41%17.49億 | -6.47%17.18億 | -37.58%9.01億 | -43.69%3.11億 | -50.51%11.63億 | -32.88%18.37億 | -12.81%14.44億 |
每股收益 | ||||||||||
基本每股收益 | 46.15%0.38 | 57.14%0.22 | 140.00%0.12 | 50.00%0.27 | -7.14%0.26 | -36.36%0.14 | -41.04%0.05 | -50.00%0.18 | -33.33%0.28 | -12.00%0.22 |
稀釋每股收益 | 46.15%0.38 | 57.14%0.22 | 140.00%0.12 | 50.00%0.27 | -7.14%0.26 | -36.36%0.14 | -41.04%0.05 | -50.00%0.18 | -33.33%0.28 | -12.00%0.22 |
其他綜合收益 | -97.52%537.45萬 | -61.61%9,404.76萬 | 158.33%1,094.93萬 | -51.23%1.75億 | -41.42%2.17億 | 13.72%2.45億 | -49.87%-1,877.15萬 | 1,028.55%3.59億 | 700.36%3.7億 | 34,845.55%2.15億 |
歸屬于母公司所有者的其他綜合收益總額 | -70.38%3,434.11萬 | -40.25%7,755萬 | 158.31%438.04萬 | -26.23%1.09億 | -40.51%1.16億 | 27.87%1.3億 | 2.91%-751.22萬 | 793.71%1.47億 | 3,358.30%1.95億 | 286.40%1.01億 |
歸屬於少數股東的其他綜合收益總額 | -128.70%-2,896.66萬 | -85.68%1,649.76萬 | 158.34%656.89萬 | -68.65%6,636.47萬 | -42.44%1.01億 | 1.11%1.15億 | -135.18%-1,125.93萬 | 483.71%2.12億 | 414.88%1.75億 | 544.07%1.14億 |
綜合收益總額 | 34.65%28.2億 | 32.01%17.43億 | 156.58%9.68億 | 48.49%20.54億 | -9.01%20.95億 | -23.04%13.2億 | -39.46%3.77億 | -41.78%13.84億 | -19.76%23.02億 | -5.87%17.16億 |
歸屬于母公司所有者的綜合收益總額 | 36.08%24.96億 | 45.76%15.03億 | 158.64%7.84億 | 41.78%18.57億 | -9.73%18.34億 | -33.28%10.31億 | -44.27%3.03億 | -44.63%13.1億 | -25.59%20.32億 | -8.14%15.46億 |
歸屬於少數股東的綜合收益總額 | 24.53%3.25億 | -17.05%2.4億 | 148.14%1.84億 | 167.80%1.97億 | -3.56%2.61億 | 70.18%2.89億 | -6.58%7,432.02萬 | 583.85%7,358.79萬 | 95.22%2.7億 | 21.50%1.7億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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