(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 | 43.31%157.82億 | 32.70%98.45億 | 24.54%44.99億 | -5.13%151.17億 | -7.54%110.12億 | -9.70%74.19億 | -16.15%36.12億 | 6.82%159.34億 | 12.21%119.1億 | 11.92%82.15億 |
營業收入 | 43.31%157.82億 | 32.70%98.45億 | 24.54%44.99億 | -5.13%151.17億 | -7.54%110.12億 | -9.70%74.19億 | -16.15%36.12億 | 6.82%159.34億 | 12.21%119.1億 | 11.92%82.15億 |
其他業務收入 | ---- | 22.64%1.2億 | ---- | 77.09%1.57億 | ---- | -2.00%9,777.26萬 | ---- | -40.81%8,878.44萬 | ---- | 35.50%9,977.14萬 |
營業總成本 | 29.67%111.68億 | 25.42%72.08億 | 17.38%33.93億 | 2.18%119.61億 | 0.93%86.13億 | 0.32%57.47億 | -2.87%28.9億 | 16.89%117.05億 | 24.75%85.34億 | 23.93%57.29億 |
營業成本 | 30.40%95.42億 | 24.09%61.91億 | 18.45%29.23億 | 0.83%101.31億 | -1.08%73.18億 | 0.90%49.9億 | -2.01%24.67億 | 21.07%100.48億 | 30.57%73.97億 | 29.36%49.45億 |
營業稅金及附加 | 53.26%1.6億 | 41.55%9,398.26萬 | 38.35%4,319.36萬 | 31.38%1.67億 | 30.10%1.04億 | 28.65%6,639.71萬 | 4.51%3,121.99萬 | -3.58%1.27億 | -9.07%8,026.61萬 | -15.11%5,161.07萬 |
銷售費用 | 19.91%1.35億 | 11.84%7,486.96萬 | 18.85%3,486.18萬 | 29.49%1.58億 | 26.20%1.12億 | 16.87%6,694.14萬 | 28.71%2,933.33萬 | 14.22%1.22億 | 0.13%8,898.26萬 | 3.24%5,727.79萬 |
管理費用 | 11.10%4.49億 | 20.81%2.96億 | 20.25%1.46億 | 9.19%5.51億 | 17.34%4.04億 | 15.24%2.45億 | 11.92%1.22億 | 19.14%5.05億 | 18.14%3.44億 | 13.22%2.12億 |
財務費用 | 202.34%1.32億 | 291.19%7,105.13萬 | -15.61%4,271.5萬 | 47.41%6,545.05萬 | 89.15%4,365.01萬 | -267.16%-3,716.24萬 | -26.15%5,061.41萬 | -83.55%4,440.18萬 | -87.64%2,307.66萬 | -84.62%2,223.11萬 |
-利息費用 | -13.12%2.08億 | -12.36%1.44億 | -6.02%7,096.12萬 | -2.84%3.2億 | 0.92%2.39億 | 7.63%1.64億 | 2.59%7,550.86萬 | -2.52%3.29億 | -3.90%2.37億 | -6.23%1.52億 |
-利息收入 | 18.64%-8,822.7萬 | 13.74%-6,746.2萬 | 8.32%-3,127.64萬 | 13.23%-1.33億 | 1.03%-1.08億 | -2.61%-7,820.34萬 | -44.72%-3,411.54萬 | 6.67%-1.53億 | 5.64%-1.1億 | -5.69%-7,621.19萬 |
研發費用 | 18.91%7.5億 | 15.46%4.81億 | 6.78%2.03億 | 3.36%8.88億 | 5.13%6.31億 | -5.40%4.17億 | -16.57%1.9億 | 9.75%8.59億 | 15.39%6億 | 25.27%4.4億 |
信用減值損失 | -525.35%-6,285.23萬 | -1,634.40%-9,804.18萬 | -503.69%-6,749.28萬 | -31.25%355.16萬 | -50.78%1,477.64萬 | 160.20%638.96萬 | 63.13%-1,118.01萬 | 110.32%516.56萬 | 224.91%3,002.07萬 | 68.45%-1,061.36萬 |
資產減值損失 | 79.75%-2,040.19萬 | 87.48%-1,017.56萬 | 57.28%-1,569.71萬 | -41.50%-2.31億 | -729.26%-1.01億 | -930.35%-8,129.68萬 | -362.42%-3,674.77萬 | -200.41%-1.63億 | -11.71%-1,215.12萬 | -17.51%-789.02萬 |
非經營性淨收益 | 49.17%1.62億 | -13.68%6,397.79萬 | -204.90%-3,367.37萬 | 24.09%1.04億 | -37.92%1.09億 | -46.34%7,411.73萬 | -33.45%3,210.21萬 | -60.37%8,415.48萬 | 10.26%1.75億 | 32.72%1.38億 |
公允價值變動淨收益 | 107.17%77.57萬 | 60.55%-444.59萬 | -1,838.81%-1,222.52萬 | 145.13%2,993.25萬 | 79.79%-1,081.2萬 | -195.20%-1,126.85萬 | -94.48%70.31萬 | -275.16%-6,632.18萬 | -258.11%-5,350.15萬 | -50.00%1,183.67萬 |
投資淨收益 | -10.20%4,231.4萬 | 8.32%4,755.44萬 | -101.65%-47.95萬 | -35.46%8,305.43萬 | -40.57%4,712.05萬 | -14.72%4,389.99萬 | -16.38%2,907.14萬 | 0.57%1.29億 | 34.11%7,928.41萬 | 14.44%5,147.97萬 |
-其中:對聯營合營企業的投資收益 | -46.22%1,975.91萬 | -26.85%2,549.66萬 | -63.39%764.82萬 | -53.85%4,413.09萬 | -40.57%3,673.94萬 | 37.21%3,485.53萬 | -5.87%2,089.11萬 | 61.23%9,561.64萬 | 115.58%6,181.52萬 | 61.44%2,540.29萬 |
資產處置收益 | -111.63%-181.96萬 | -108.33%-112.84萬 | -225.64%-212.68萬 | 501.63%1,640.42萬 | 1,174.42%1,564.24萬 | 102.94%1,354.58萬 | -63.83%169.27萬 | 276.54%272.66萬 | 335.16%122.74萬 | 526.41%667.49萬 |
其他收益 | 43.01%2.04億 | 26.61%1.3億 | 32.50%6,434.76萬 | 14.26%2.02億 | 9.59%1.43億 | 18.73%1.03億 | 41.45%4,856.27萬 | 16.07%1.77億 | 29.59%1.3億 | 15.97%8,662.62萬 |
營業利潤 | 90.43%47.76億 | 54.72%27.01億 | 42.23%10.73億 | -24.41%32.6億 | -29.38%25.08億 | -33.48%17.46億 | -45.38%7.54億 | -15.69%43.13億 | -9.69%35.51億 | -6.99%26.24億 |
加:營業外收入 | 2.03%484.03萬 | -33.64%237.35萬 | -44.56%77.11萬 | 59.09%793.11萬 | 0.70%474.39萬 | 76.71%357.68萬 | 69.67%139.07萬 | -59.43%498.52萬 | -57.41%471.12萬 | -80.44%202.41萬 |
減:營業外支出 | 162.20%695.61萬 | 134.57%379.76萬 | 94.29%119.56萬 | -81.77%1,450.27萬 | -3.56%265.3萬 | -30.52%161.9萬 | -32.48%61.54萬 | 23.11%7,953.27萬 | -27.36%275.09萬 | 21.43%233.03萬 |
利潤總額 | 90.19%47.74億 | 54.46%26.99億 | 42.03%10.72億 | -23.23%32.54億 | -29.36%25.1億 | -33.40%17.48億 | -45.32%7.55億 | -16.29%42.38億 | -9.81%35.53億 | -7.28%26.24億 |
減:所得稅費用 | 95.80%7.65億 | 92.01%4.82億 | 84.53%1.99億 | -11.95%5.28億 | -26.16%3.91億 | -37.19%2.51億 | -37.44%1.08億 | -13.13%6億 | -0.73%5.29億 | 1.36%4億 |
淨利潤 | 89.15%40.09億 | 48.16%22.17億 | 34.94%8.73億 | -25.09%27.25億 | -29.92%21.19億 | -32.71%14.96億 | -46.44%6.47億 | -16.79%36.38億 | -11.23%30.24億 | -8.68%22.24億 |
持續經營淨利潤 | 89.15%40.09億 | 48.16%22.17億 | 34.94%8.73億 | -25.09%27.25億 | -29.92%21.19億 | -32.71%14.96億 | -46.44%6.47億 | -16.79%36.38億 | -11.23%30.24億 | -8.68%22.24億 |
減:少數股東損益 | 5.86%1,904.08萬 | -4.20%1,259.37萬 | -10.98%334.93萬 | 17.64%2,117.01萬 | 39.98%1,798.65萬 | 31.65%1,314.55萬 | -16.86%376.22萬 | 10.99%1,799.64萬 | -10.78%1,284.98萬 | 19.77%998.49萬 |
歸屬于母公司所有者的淨利潤 | 89.87%39.9億 | 48.62%22.04億 | 35.21%8.7億 | -25.30%27.04億 | -30.22%21.01億 | -33.00%14.83億 | -46.55%6.43億 | -16.89%36.2億 | -11.23%30.11億 | -8.78%22.14億 |
每股收益 | ||||||||||
基本每股收益 | 89.71%1.29 | 47.92%0.71 | 33.33%0.28 | -25.64%0.87 | -30.61%0.68 | -33.33%0.48 | -46.15%0.21 | -17.02%1.17 | -10.91%0.98 | -8.86%0.72 |
稀釋每股收益 | 89.71%1.29 | 47.92%0.71 | 33.33%0.28 | -25.64%0.87 | -30.61%0.68 | -33.33%0.48 | -46.15%0.21 | -17.02%1.17 | -10.91%0.98 | -8.86%0.72 |
其他綜合收益 | -75.83%645.38萬 | -102.09%-76.85萬 | -13.36%-458.03萬 | -58.33%3,392.91萬 | -17.81%2,670.27萬 | 13.44%3,672.38萬 | -273.87%-404.05萬 | 319.49%8,142.54萬 | 319.78%3,249.03萬 | 325.14%3,237.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -68.97%742.93萬 | -92.77%214.43萬 | 61.20%-205.4萬 | -65.03%2,734.32萬 | -25.77%2,393.93萬 | -8.06%2,965.21萬 | -176.34%-529.43萬 | 365.80%7,819.17萬 | 417.52%3,225.15萬 | 382.85%3,225.15萬 |
歸屬於少數股東的其他綜合收益總額 | -135.30%-97.54萬 | -141.19%-291.28萬 | -301.49%-252.63萬 | 103.67%658.59萬 | 1,057.28%276.35萬 | 5,739.92%707.17萬 | 50.14%125.38萬 | 142.11%323.36萬 | 105.16%23.88萬 | 104.07%12.11萬 |
綜合收益總額 | 87.10%40.15億 | 44.56%22.16億 | 35.08%8.68億 | -25.82%27.59億 | -29.79%21.46億 | -32.05%15.33億 | -46.73%6.43億 | -14.20%37.2億 | -9.88%30.56億 | -6.80%22.56億 |
歸屬于母公司所有者的綜合收益總額 | 88.08%39.97億 | 45.85%22.07億 | 36.01%8.68億 | -26.14%27.32億 | -30.17%21.25億 | -32.65%15.13億 | -46.91%6.38億 | -14.52%36.98億 | -10.01%30.43億 | -7.01%22.46億 |
歸屬於少數股東的綜合收益總額 | -12.94%1,806.54萬 | -52.12%968.09萬 | -83.59%82.3萬 | 30.74%2,775.61萬 | 58.54%2,075萬 | 100.05%2,021.72萬 | -6.42%501.6萬 | 148.71%2,123.01萬 | 33.87%1,308.86萬 | 88.55%1,010.6萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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