(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 | 6.56%588.39億 | 5.29%379.51億 | 2.89%170.06億 | 4.39%773.08億 | 2.46%552.15億 | 4.78%360.45億 | 7.74%165.29億 | 9.49%740.58億 | 13.16%538.9億 | 11.88%344.02億 |
營業收入 | 6.56%588.39億 | 5.29%379.51億 | 2.89%170.06億 | 4.39%773.08億 | 2.46%552.15億 | 4.78%360.45億 | 7.74%165.29億 | 9.49%740.58億 | 13.16%538.9億 | 11.88%344.02億 |
其他業務收入 | ---- | -15.31%5,387.93萬 | ---- | -23.66%1.23億 | ---- | -29.96%6,361.96萬 | ---- | -17.13%1.61億 | ---- | 20.65%9,082.97萬 |
營業總成本 | 6.40%564.31億 | 3.56%360.18億 | 2.23%162.87億 | 6.15%745.35億 | 4.09%530.35億 | 7.20%347.8億 | 9.92%159.33億 | 9.21%702.14億 | 13.78%509.49億 | 11.61%324.45億 |
營業成本 | 9.64%484.89億 | 6.99%307.28億 | 4.25%136.11億 | 5.76%621.58億 | 4.25%442.25億 | 6.55%287.2億 | 8.98%130.56億 | 7.90%587.72億 | 10.99%424.21億 | 8.44%269.55億 |
營業稅金及附加 | -2.48%1.93億 | 1.80%1.23億 | 25.81%6,211.56萬 | -3.98%2.83億 | -2.44%1.98億 | -6.06%1.21億 | -8.93%4,937.3萬 | 16.18%2.94億 | 20.66%2.03億 | 26.08%1.29億 |
銷售費用 | -6.08%29.77億 | -12.24%20.7億 | -13.02%10.54億 | 0.84%42.87億 | -5.65%31.7億 | 5.71%23.58億 | 4.26%12.11億 | 3.23%42.51億 | 16.53%33.59億 | 13.31%22.31億 |
管理費用 | 5.65%7.16億 | -3.37%4.64億 | 3.67%2.42億 | 44.40%13.92億 | 1.56%6.77億 | 5.45%4.8億 | 19.01%2.33億 | 3.28%9.64億 | -0.47%6.67億 | 4.11%4.56億 |
財務費用 | -51.25%2.82億 | -31.59%2.23億 | 628.49%7,558.86萬 | 21.74%7.71億 | 1.99%5.78億 | 29.62%3.26億 | 68.04%-1,430.28萬 | 316.80%6.34億 | 353.54%5.67億 | 234.15%2.52億 |
-利息費用 | 57.70%4.06億 | 49.87%2.28億 | 54.99%9,820.95萬 | 0.88%3.18億 | 2.14%2.58億 | 0.11%1.52億 | -28.67%6,336.49萬 | 29.59%3.15億 | 71.28%2.52億 | 86.55%1.52億 |
-利息收入 | 2.41%-2.48億 | -9.20%-1.79億 | -20.04%-9,483.36萬 | -50.44%-3.54億 | -63.15%-2.54億 | -51.16%-1.64億 | -43.73%-7,900.28萬 | -20.75%-2.35億 | -8.33%-1.56億 | -8.99%-1.08億 |
研發費用 | -9.84%37.75億 | -13.10%24.11億 | -10.99%12.44億 | 6.50%56.43億 | 12.17%41.87億 | 14.47%27.74億 | 21.69%13.97億 | 10.18%52.99億 | 21.93%37.32億 | 28.04%24.23億 |
信用減值損失 | -11.94%-1.29億 | -75.89%-1.46億 | -177.83%-7,652.6萬 | 9.89%-1.36億 | -23.96%-1.15億 | -10.57%-8,298.56萬 | -647.94%-2,754.43萬 | -30.30%-1.51億 | -209.67%-9,290.8萬 | -770.32%-7,505.37萬 |
資產減值損失 | -52.05%-5.94億 | -42.26%-3.61億 | -20.48%-1.52億 | 14.46%-5.95億 | -13.88%-3.91億 | -16.03%-2.54億 | -90.45%-1.26億 | -18.48%-6.95億 | -2.77%-3.43億 | 5.00%-2.19億 |
非經營性淨收益 | -140.58%-2.53億 | -108.97%-4,735.61萬 | -88.44%4,830.07萬 | 185.17%9.04億 | 148.35%6.23億 | 172.90%5.28億 | 561.49%4.18億 | -57.26%3.17億 | -10.15%2.51億 | -20.80%1.93億 |
公允價值變動淨收益 | -286.19%-8,004.58萬 | 15.98%5,323.52萬 | 399.79%5,980.19萬 | -375.94%-7,514.32萬 | 83.94%4,299.17萬 | 148.62%4,590.14萬 | 58.96%1,196.54萬 | -39.82%2,723.18萬 | -44.75%2,337.25萬 | -41.43%1,846.24萬 |
投資淨收益 | -54.03%4,325.76萬 | 206.55%5,905.05萬 | 573.87%1,998萬 | 576.95%1.39億 | 499.47%9,410.55萬 | 791.65%1,926.32萬 | 70.26%-421.64萬 | 184.41%2,051.73萬 | 172.27%1,569.81萬 | 88.14%-278.51萬 |
-其中:對聯營合營企業的投資收益 | -206.68%-159.14萬 | 86.68%-120.59萬 | 93.47%-49.41萬 | 154.30%273.81萬 | 115.96%149.18萬 | -157.20%-905.68萬 | -54.75%-756.38萬 | -171.92%-504.28萬 | -20.21%-934.71萬 | 49.72%-352.13萬 |
資產處置收益 | 104.18%287.09萬 | -8.87%93.36萬 | 0.61%34.8萬 | 281.07%154.72萬 | 232.87%140.61萬 | 319.43%102.44萬 | 60.25%34.59萬 | -164.28%-85.44萬 | -6.71%42.24萬 | -45.74%24.42萬 |
其他收益 | -49.05%5.05億 | -56.63%3.46億 | -65.10%1.97億 | 40.62%15.7億 | 52.96%9.9億 | 69.43%7.98億 | 303.88%5.63億 | -21.51%11.16億 | 4.08%6.47億 | -0.69%4.71億 |
營業利潤 | -23.09%21.55億 | 5.13%18.85億 | -24.31%7.67億 | -11.61%36.78億 | -12.19%28.02億 | -16.61%17.93億 | 11.43%10.14億 | 1.77%41.6億 | 2.10%31.91億 | 11.76%21.5億 |
加:營業外收入 | 5.45%2,465.45萬 | -51.74%802.63萬 | -8.89%399.99萬 | 28.90%8,914.56萬 | -42.83%2,338萬 | -50.21%1,663.05萬 | 97.62%439.02萬 | -25.58%6,915.79萬 | -36.65%4,089.53萬 | -40.46%3,340.17萬 |
減:營業外支出 | 460.89%1,973.72萬 | 236.59%1,095.59萬 | 478.41%502.89萬 | -31.51%651.45萬 | 177.18%351.89萬 | 185.31%325.5萬 | 32.09%86.94萬 | 107.25%951.15萬 | -33.85%126.95萬 | 258.80%114.09萬 |
利潤總額 | -23.45%21.6億 | 4.19%18.82億 | -24.67%7.66億 | -10.90%37.6億 | -12.65%28.22億 | -17.23%18.06億 | 11.62%10.17億 | 1.05%42.2億 | 1.33%32.31億 | 10.24%21.83億 |
減:所得稅費用 | 22.47%1.37億 | 4,338.08%1.57億 | -72.23%6,713.8萬 | -84.18%7,569.13萬 | -66.52%1.12億 | -99.29%352.89萬 | -7.50%2.42億 | 24.64%4.78億 | 7.22%3.34億 | 49.65%5億 |
淨利潤 | -25.35%20.23億 | -4.30%17.25億 | -9.85%6.99億 | -1.53%36.85億 | -6.44%27.1億 | 7.14%18.03億 | 19.32%7.75億 | -1.34%37.42億 | 0.70%28.97億 | 2.24%16.83億 |
持續經營淨利潤 | -25.35%20.23億 | -4.30%17.25億 | -9.85%6.99億 | -1.53%36.85億 | -6.44%27.1億 | 7.14%18.03億 | 19.32%7.75億 | -1.34%37.42億 | 0.70%28.97億 | 2.24%16.83億 |
減:少數股東損益 | -62.23%4.42億 | -7.13%7.25億 | -15.18%2.85億 | -0.14%15.82億 | -6.97%11.7億 | 7.95%7.81億 | 21.18%3.36億 | -3.71%15.84億 | -1.42%12.57億 | 0.53%7.23億 |
歸屬于母公司所有者的淨利潤 | 2.65%15.82億 | -2.13%10億 | -5.76%4.14億 | -2.54%21.03億 | -6.03%15.41億 | 6.53%10.22億 | 17.92%4.39億 | 0.48%21.58億 | 2.38%16.4億 | 3.58%9.59億 |
每股收益 | ||||||||||
基本每股收益 | 2.65%0.553 | -2.13%0.3498 | -5.23%0.145 | -2.52%0.735 | -5.99%0.5387 | 6.69%0.3574 | 17.69%0.153 | 0.40%0.754 | 2.32%0.573 | 3.40%0.335 |
稀釋每股收益 | 2.65%0.553 | -2.13%0.3498 | -5.23%0.145 | -2.52%0.735 | -5.99%0.5387 | 6.69%0.3574 | 17.69%0.153 | 0.40%0.754 | 2.32%0.573 | 3.40%0.335 |
其他綜合收益 | -289.08%-399.41萬 | 607.81%2,910.86萬 | 109.50%65.48萬 | -69.40%496.5萬 | -95.83%211.24萬 | -78.50%411.25萬 | -158.63%-689.55萬 | 336.78%1,622.34萬 | 3,881.06%5,065.23萬 | 647.26%1,912.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -433.07%-276.44萬 | 1,478.13%2,902.44萬 | 109.55%33.26萬 | -72.94%229.75萬 | -96.81%83萬 | -81.60%183.92萬 | -196.00%-348.14萬 | 348.65%849.17萬 | 4,067.86%2,602.41萬 | 642.72%999.66萬 |
歸屬於少數股東的其他綜合收益總額 | -195.89%-122.97萬 | -96.30%8.42萬 | 109.44%32.22萬 | -65.50%266.75萬 | -94.79%128.24萬 | -75.10%227.33萬 | -129.14%-341.41萬 | 324.97%773.17萬 | 3,701.87%2,462.82萬 | 652.32%913.08萬 |
綜合收益總額 | -25.55%20.19億 | -2.90%17.55億 | -8.95%7億 | -1.82%36.89億 | -7.98%27.13億 | 6.18%18.07億 | 18.74%7.68億 | -0.73%37.58億 | 2.50%29.48億 | 3.63%17.02億 |
歸屬于母公司所有者的綜合收益總額 | 2.41%15.79億 | 0.53%10.29億 | -4.93%4.14億 | -2.82%21.05億 | -7.45%15.42億 | 5.62%10.24億 | 17.36%4.35億 | 1.03%21.66億 | 4.05%16.66億 | 4.87%9.69億 |
歸屬於少數股東的綜合收益總額 | -62.37%4.41億 | -7.39%7.25億 | -14.21%2.86億 | -0.46%15.84億 | -8.66%11.71億 | 6.92%7.83億 | 20.60%3.33億 | -3.04%15.91億 | 0.56%12.82億 | 2.03%7.32億 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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