(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 | -26.56%126.03億 | -15.15%90.73億 | -4.07%49.01億 | 40.92%263.77億 | 36.12%171.59億 | 39.90%106.94億 | 67.50%51.09億 | 18.00%187.18億 | 22.39%126.06億 | 17.64%76.44億 |
營業收入 | -26.56%126.03億 | -15.15%90.73億 | -4.07%49.01億 | 40.92%263.77億 | 36.12%171.59億 | 39.90%106.94億 | 67.50%51.09億 | 18.00%187.18億 | 22.39%126.06億 | 17.64%76.44億 |
其他業務收入 | ---- | 11.02%1,716.98萬 | ---- | 35.70%3,188.81萬 | ---- | 65.99%1,546.49萬 | ---- | 6.52%2,349.96萬 | ---- | -15.21%931.69萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -28.74%117.34億 | -17.04%84.87億 | -5.83%46.06億 | 40.79%251.97億 | 35.67%164.66億 | 38.92%102.3億 | 69.77%48.91億 | 15.07%178.97億 | 20.16%121.36億 | 14.55%73.64億 |
營業成本 | -29.64%110.41億 | -17.71%80.34億 | -5.86%43.82億 | 41.69%240.58億 | 36.50%156.91億 | 40.19%97.63億 | 73.81%46.55億 | 16.67%169.8億 | 21.83%114.96億 | 16.18%69.64億 |
營業稅金及附加 | -44.68%2,684.33萬 | -36.63%2,213.33萬 | -45.23%1,028.48萬 | 178.18%7,979.95萬 | 116.86%4,852.61萬 | 128.47%3,492.78萬 | 238.94%1,877.7萬 | 28.45%2,868.63萬 | 19.44%2,237.62萬 | 13.34%1,528.78萬 |
銷售費用 | 17.78%3,643.37萬 | 43.88%2,682.65萬 | 3.14%854.49萬 | 40.52%5,347.27萬 | 55.52%3,093.37萬 | 114.09%1,864.54萬 | 157.93%828.5萬 | 64.83%3,805.4萬 | 13.07%1,989.09萬 | -20.46%870.92萬 |
管理費用 | 12.32%4.26億 | 26.12%3.24億 | 8.94%1.42億 | 14.08%5.75億 | 6.66%3.8億 | 6.42%2.57億 | 12.06%1.3億 | -1.93%5.04億 | -4.33%3.56億 | -0.17%2.41億 |
財務費用 | -116.96%-1,034.53萬 | -347.52%-5,933.52萬 | -48.54%1,192.93萬 | 205.55%5,321.08萬 | 159.69%6,100.05萬 | 381.54%2,397.19萬 | -22.17%2,318.33萬 | -89.46%1,741.47萬 | -77.53%2,348.97萬 | -93.09%497.81萬 |
-利息費用 | -59.63%4,086.62萬 | -51.56%3,076.97萬 | -69.73%1,037.02萬 | -8.65%1.22億 | 13.92%1.01億 | 7.01%6,351.7萬 | 4.47%3,426.43萬 | -13.94%1.34億 | -15.31%8,885.19萬 | -10.88%5,935.41萬 |
-利息收入 | -15.49%-8,856.56萬 | -24.91%-6,539.28萬 | -20.85%-2,604.52萬 | -125.06%-1.23億 | -103.80%-7,668.72萬 | -112.58%-5,235.1萬 | -82.82%-2,155.14萬 | -7.05%-5,476.26萬 | -59.81%-3,762.95萬 | -31.92%-2,462.68萬 |
研發費用 | -15.88%2.14億 | 5.41%1.4億 | -8.41%5,126萬 | 14.87%3.77億 | 16.13%2.54億 | 2.34%1.33億 | 16.00%5,596.57萬 | 19.84%3.28億 | 45.06%2.19億 | 34.56%1.3億 |
信用減值損失 | 41.30%-4,450.88萬 | 41.34%-4,444.99萬 | --95.1 | -102.85%-2.42億 | -228.32%-7,581.97萬 | -228.22%-7,577.66萬 | --0 | -526.12%-1.19億 | -13.52%5,908.44萬 | -12.07%5,910.09萬 |
資產減值損失 | -138.62%-489.13萬 | -138.63%-489.13萬 | ---- | 19.97%-3,947.14萬 | -190.47%-204.98萬 | -190.46%-204.97萬 | ---- | -88.85%-4,931.78萬 | 214.41%226.58萬 | 214.40%226.58萬 |
非經營性淨收益 | -190.22%-1,230.5萬 | -379.79%-2,310.07萬 | -92.26%538.07萬 | -3,040.12%-1.57億 | -84.77%1,363.83萬 | -90.26%825.64萬 | 2,080.13%6,955.74萬 | -98.99%533.36萬 | -81.06%8,953.46萬 | -79.50%8,473.82萬 |
公允價值變動淨收益 | 0.00%-40萬 | -111.11%-304萬 | ---- | -108.33%-825.07萬 | -175.53%-40萬 | -144.31%-144萬 | ---- | -61.15%9,909.11萬 | -99.73%52.96萬 | -98.37%324.96萬 |
投資淨收益 | -75.39%1,889.3萬 | -76.07%1,836.6萬 | --0 | 132.36%1.09億 | 625.46%7,676.46萬 | 683.14%7,676.46萬 | --6,459.35萬 | -78.61%4,693.43萬 | -93.96%1,058.15萬 | -92.24%980.21萬 |
-其中:對聯營合營企業的投資收益 | ---- | 20.76%1,836.6萬 | ---- | 3.62%4,718.15萬 | ---- | 65.66%1,520.81萬 | ---- | -21.19%4,553.31萬 | -36.45%918.03萬 | -45.02%918.03萬 |
資產處置收益 | ---- | --0 | ---- | -99.98%707.96 | ---- | --0 | ---- | -39.91%402.79萬 | --0 | --0 |
其他收益 | 22.84%1,860.22萬 | 1.45%1,091.46萬 | 8.40%538.06萬 | 0.46%2,416.33萬 | -11.30%1,514.32萬 | 4.25%1,075.81萬 | 3.62%496.39萬 | -43.64%2,405.32萬 | -41.21%1,707.33萬 | -44.97%1,031.97萬 |
營業利潤 | 21.08%8.56億 | 19.27%5.63億 | 4.48%3.01億 | 23.76%10.23億 | 26.49%7.07億 | 29.61%4.72億 | 66.82%2.88億 | -1.10%8.27億 | -16.83%5.59億 | -24.48%3.64億 |
加:營業外收入 | 15,731.01%905.33萬 | 1,401.64%17.6萬 | 53,469.52%15萬 | 149.01%372.44萬 | -96.15%5.72萬 | -99.21%1.17萬 | -99.98%280.01 | 5,960.65%149.57萬 | -28.59%148.43萬 | 52,589.95%148.39萬 |
減:營業外支出 | -34.26%60.66萬 | -77.83%10.76萬 | -81.76%9萬 | 398.25%233.31萬 | 1,745.46%92.27萬 | --48.52萬 | 17,939.38%49.34萬 | 92.14%46.83萬 | -97.77%5萬 | --0 |
利潤總額 | 22.42%8.65億 | 19.41%5.63億 | 4.68%3.01億 | 23.77%10.24億 | 26.01%7.06億 | 28.95%4.72億 | 65.12%2.87億 | -0.95%8.28億 | -16.60%5.61億 | -24.16%3.66億 |
減:所得稅費用 | 4.76%1.97億 | 11.71%1.24億 | 8.30%7,717.54萬 | 35.49%2.21億 | 48.38%1.88億 | 23.01%1.11億 | 73.16%7,125.82萬 | -5.92%1.63億 | -12.05%1.27億 | -17.69%9,027.24萬 |
淨利潤 | 28.83%6.68億 | 21.78%4.39億 | 3.48%2.24億 | 20.90%8.04億 | 19.48%5.18億 | 30.90%3.6億 | 62.63%2.16億 | 0.35%6.65億 | -17.84%4.34億 | -26.07%2.75億 |
持續經營淨利潤 | 28.83%6.68億 | 21.78%4.39億 | 3.48%2.24億 | 20.90%8.04億 | 19.48%5.18億 | 30.90%3.6億 | 62.63%2.16億 | 0.35%6.65億 | -17.84%4.34億 | -26.07%2.75億 |
減:少數股東損益 | 1.26%2,748.58萬 | 9.03%1,925.26萬 | 9.14%880.8萬 | 26.96%4,216.92萬 | 48.72%2,714.35萬 | 69.20%1,765.83萬 | 93.22%807.06萬 | 146.14%3,321.5萬 | 54.40%1,825.11萬 | 81.41%1,043.66萬 |
歸屬于母公司所有者的淨利潤 | 30.36%6.4億 | 22.43%4.2億 | 3.26%2.15億 | 20.58%7.61億 | 18.19%4.91億 | 29.39%3.43億 | 61.64%2.08億 | -2.68%6.32億 | -19.49%4.16億 | -27.76%2.65億 |
每股收益 | ||||||||||
基本每股收益 | 16.89%0.4463 | 9.59%0.2926 | -7.76%0.1498 | 17.24%0.578 | 17.69%0.3818 | 29.11%0.267 | 61.59%0.1624 | -4.05%0.493 | -21.01%0.3244 | -29.13%0.2068 |
稀釋每股收益 | 24.19%0.4461 | 16.82%0.2924 | -1.32%0.1497 | 23.77%0.5775 | 16.78%0.3592 | 27.44%0.2503 | 58.52%0.1517 | -4.52%0.4666 | -19.05%0.3076 | -25.66%0.1964 |
其他綜合收益 | 54.85%-815.48萬 | 58.68%-654.88萬 | -22.53%-415.66萬 | 715.34%8,366.49萬 | -142.46%-1,806.11萬 | -153.45%-1,584.72萬 | 68.46%-339.25萬 | -28.19%-1,359.64萬 | 1,758.96%4,253.68萬 | 6,747.90%2,964.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 54.96%-814.56萬 | 58.73%-655.03萬 | -22.87%-416.61萬 | 506.28%6,033.31萬 | -142.53%-1,808.49萬 | -153.52%-1,587.09萬 | 68.44%-339.07萬 | -40.38%-1,485萬 | 1,760.67%4,252.5萬 | 7,049.70%2,965.3萬 |
歸屬於少數股東的其他綜合收益總額 | -138.45%-9,155.61 | -93.68%1,503.9 | 627.08%9,438.87 | 1,761.25%2,333.18萬 | 102.02%2.38萬 | 707.94%2.38萬 | 84.60%-1,790.79 | 4,495.04%125.36萬 | 451.76%1.18萬 | -121.48%-3,913.05 |
綜合收益總額 | 31.85%6.6億 | 25.48%4.32億 | 3.18%2.2億 | 36.27%8.87億 | 5.02%5億 | 12.98%3.45億 | 74.17%2.13億 | -0.10%6.51億 | -9.34%4.76億 | -18.21%3.05億 |
歸屬于母公司所有者的綜合收益總額 | 33.62%6.32億 | 26.37%4.13億 | 2.94%2.11億 | 33.27%8.22億 | 3.27%4.73億 | 10.98%3.27億 | 73.48%2.05億 | -3.39%6.17億 | -10.81%4.58億 | -19.76%2.95億 |
歸屬於少數股東的綜合收益總額 | 1.14%2,747.67萬 | 8.89%1,925.41萬 | 9.28%881.74萬 | 90.03%6,550.1萬 | 48.76%2,716.73萬 | 69.49%1,768.21萬 | 93.72%806.88萬 | 155.97%3,446.86萬 | 54.54%1,826.29萬 | 80.77%1,043.27萬 |
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 | -- | -- | -- | 立信會計師事務所(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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