(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 | 3.51%203.73億 | 8.89%137.44億 | 7.51%66.57億 | 1.60%262.98億 | -1.30%196.82億 | -8.78%126.22億 | -15.10%61.92億 | -8.75%258.84億 | -5.11%199.41億 | 7.31%138.38億 |
營業收入 | 3.51%203.73億 | 8.89%137.44億 | 7.51%66.57億 | 1.60%262.98億 | -1.30%196.82億 | -8.78%126.22億 | -15.10%61.92億 | -8.75%258.84億 | -5.11%199.41億 | 7.31%138.38億 |
其他業務收入 | ---- | -24.01%10.09億 | ---- | 32.73%28.51億 | ---- | 102.22%13.28億 | ---- | 87.37%21.48億 | ---- | 22.23%6.57億 |
營業總成本 | 3.58%183.1億 | 8.69%121.62億 | 8.62%59.76億 | 4.00%237.44億 | 2.55%176.76億 | 0.11%111.89億 | -3.71%55.02億 | 18.74%228.31億 | 23.22%172.37億 | 32.04%111.77億 |
營業成本 | 4.42%171.95億 | 10.16%114.74億 | 10.06%55.83億 | 4.80%222.62億 | 2.80%164.68億 | 1.14%104.15億 | -1.89%50.73億 | 22.16%212.42億 | 25.29%160.2億 | 33.63%102.98億 |
營業稅金及附加 | -4.46%7,443.38萬 | -23.58%4,279.69萬 | -40.64%1,585.88萬 | -8.97%1.02億 | -1.15%7,790.55萬 | 4.92%5,599.95萬 | -21.22%2,671.61萬 | -40.13%1.12億 | -43.05%7,881.25萬 | -42.99%5,337.22萬 |
銷售費用 | 0.94%1.45億 | 8.15%9,580.94萬 | 0.25%5,298.33萬 | 14.64%1.94億 | 10.76%1.43億 | 3.25%8,859.33萬 | 10.99%5,285.2萬 | 7.39%1.69億 | 23.85%1.29億 | 26.28%8,580.74萬 |
管理費用 | -8.65%2.96億 | -11.69%1.92億 | -10.44%9,607.14萬 | -4.18%4.3億 | -7.92%3.24億 | -9.55%2.18億 | -21.04%1.07億 | 2.51%4.49億 | 24.06%3.52億 | 38.85%2.41億 |
財務費用 | -38.33%-1.22億 | -65.59%-1.22億 | -164.03%-1,596.03萬 | 28.30%-1.46億 | 47.92%-8,832.33萬 | 11.77%-7,362.83萬 | 36.29%2,492.67萬 | -755.12%-2.03億 | -1,289.15%-1.7億 | -715.43%-8,344.65萬 |
-利息費用 | -22.71%1.02億 | -9.57%8,583.19萬 | 22.05%4,863.65萬 | 18.31%1.66億 | 84.73%1.32億 | 29.95%9,491.75萬 | 2.98%3,985.01萬 | 2.62%1.41億 | -27.42%7,172萬 | 10.24%7,304.12萬 |
-利息收入 | 4.48%-2.39億 | -13.56%-2億 | -25.74%-7,216.74萬 | -23.23%-3.51億 | -24.28%-2.5億 | -59.34%-1.76億 | -43.15%-5,739.58萬 | -91.68%-2.85億 | -87.33%-2.01億 | -51.51%-1.11億 |
研發費用 | -3.93%7.21億 | -1.30%4.79億 | 12.31%2.44億 | -15.09%9.01億 | -9.16%7.51億 | -16.71%4.85億 | -29.44%2.17億 | 3.50%10.62億 | 25.00%8.26億 | 42.14%5.83億 |
信用減值損失 | 28.16%-3,208.44萬 | -13.08%-4,023.39萬 | 37.21%-1,720.99萬 | -144.66%-1,744.75萬 | -4.31%-4,466.19萬 | 42.39%-3,558.05萬 | 53.97%-2,741.07萬 | 59.66%-713.12萬 | -8.06%-4,281.51萬 | -74.71%-6,176.52萬 |
資產減值損失 | -101.39%-258.18萬 | -14.87%-240.75萬 | ---- | 42.32%-5,169.32萬 | 97.79%-128.2萬 | -103.66%-209.58萬 | ---- | -173.63%-8,962.43萬 | -6,329.09%-5,808.03萬 | -13.92%-102.91萬 |
非經營性淨收益 | 67.84%2.64億 | 108.73%1.68億 | 290.47%9,507.64萬 | 42.68%2.14億 | 293.48%1.58億 | 168.24%8,066.52萬 | 235.67%2,434.9萬 | 38.62%1.5億 | -53.99%4,002.79萬 | -27.68%3,007.15萬 |
公允價值變動淨收益 | 2,345.87%544.65萬 | 4,446.59%290.84萬 | 89.41%-32.3萬 | -18.60%-277.77萬 | 135.27%22.27萬 | 98.54%-6.69萬 | -415.68%-305.02萬 | -75.60%-234.2萬 | -288.08%-63.14萬 | -653.21%-456.84萬 |
投資淨收益 | 7.54%8,964.23萬 | 1.24%5,373.31萬 | 7.21%2,558.3萬 | -11.62%9,350.41萬 | 32.74%8,335.48萬 | 20.23%5,307.27萬 | 21.84%2,386.22萬 | 52.19%1.06億 | 6.93%6,279.49萬 | 21.88%4,414.3萬 |
-其中:對聯營合營企業的投資收益 | -6.67%7,934.35萬 | -3.15%5,329.51萬 | 6.22%2,633.7萬 | 26.17%1.01億 | 36.06%8,501.69萬 | 42.65%5,503.02萬 | 41.98%2,479.55萬 | 34.47%7,982.6萬 | 18.57%6,248.55萬 | 22.75%3,857.84萬 |
資產處置收益 | 183.74%212.01萬 | 150.01%142.82萬 | 128.75%32.58萬 | -10.24%-404.75萬 | -68.79%-253.17萬 | -338.48%-285.56萬 | 8.18%-113.34萬 | 73.28%-367.14萬 | 30.33%-149.99萬 | 63.40%-65.12萬 |
其他收益 | 64.87%2.02億 | 124.29%1.53億 | 170.25%8,670.05萬 | 33.67%1.96億 | 52.50%1.22億 | 26.41%6,819.13萬 | 31.59%3,208.12萬 | 41.05%1.47億 | 12.87%8,025.97萬 | 26.70%5,394.24萬 |
營業利潤 | 7.57%23.27億 | 15.66%17.5億 | 8.65%7.76億 | -13.59%27.68億 | -21.15%21.63億 | -43.76%15.13億 | -54.26%7.14億 | -65.36%32.03億 | -61.43%27.44億 | -39.82%26.91億 |
加:營業外收入 | 13.23%415.94萬 | -67.39%88.65萬 | -89.21%24.9萬 | -76.96%795.06萬 | -78.82%367.33萬 | -83.91%271.83萬 | 199.29%230.73萬 | 439.73%3,450.63萬 | 218.69%1,734.24萬 | 272.48%1,689.84萬 |
減:營業外支出 | 20.80%4,422.69萬 | 31.28%2,976.28萬 | 16.24%1,269.43萬 | 178.94%1.57億 | 16.68%3,661.23萬 | 6.48%2,267.14萬 | 23.90%1,092.08萬 | -42.08%5,631.28萬 | 29.12%3,137.81萬 | -9.57%2,129.12萬 |
利潤總額 | 7.36%22.87億 | 15.27%17.22億 | 8.21%7.63億 | -17.68%26.19億 | -21.95%21.31億 | -44.41%14.93億 | -54.58%7.05億 | -65.26%31.81億 | -61.53%27.3億 | -39.67%26.86億 |
減:所得稅費用 | 33.46%2.68億 | 50.24%2.01億 | 8.30%8,086.76萬 | -58.84%1.4億 | -36.49%2.01億 | -54.30%1.34億 | -60.76%7,467.33萬 | -72.19%3.39億 | -67.39%3.16億 | -51.38%2.93億 |
淨利潤 | 4.64%20.2億 | 11.84%15.21億 | 8.20%6.82億 | -12.76%24.79億 | -20.05%19.3億 | -43.20%13.6億 | -53.72%6.31億 | -64.19%28.42億 | -60.60%24.14億 | -37.84%23.94億 |
持續經營淨利潤 | 4.64%20.2億 | 11.84%15.21億 | 8.20%6.82億 | -12.76%24.79億 | -20.05%19.3億 | -43.20%13.6億 | -53.72%6.31億 | -64.19%28.42億 | -60.60%24.14億 | -37.84%23.94億 |
減:少數股東損益 | 249.66%494.05萬 | 126.19%258.91萬 | -32.90%-123.37萬 | 135.49%72.11萬 | 170.23%141.3萬 | 250.48%114.47萬 | -3,850.85%-92.83萬 | -293.90%-203.17萬 | -1,803.05%-201.2萬 | -531.34%-76.07萬 |
歸屬于母公司所有者的淨利潤 | 4.46%20.15億 | 11.74%15.18億 | 8.24%6.83億 | -12.85%24.78億 | -20.17%19.29億 | -43.26%13.59億 | -53.65%6.31億 | -64.17%28.44億 | -60.57%24.16億 | -37.81%23.95億 |
每股收益 | ||||||||||
基本每股收益 | 5.13%0.41 | 14.81%0.31 | 7.69%0.14 | -13.79%0.5 | -22.00%0.39 | -46.00%0.27 | -55.17%0.13 | -66.08%0.58 | -62.12%0.5 | -39.76%0.5 |
稀釋每股收益 | 5.13%0.41 | 14.81%0.31 | 7.69%0.14 | -13.79%0.5 | -22.00%0.39 | -46.00%0.27 | -55.17%0.13 | -66.08%0.58 | -62.12%0.5 | -39.76%0.5 |
其他綜合收益 | -41.17%699.97萬 | -40.98%476.14萬 | 52.68%995.38萬 | 216.98%4,036.18萬 | 315.52%1,189.76萬 | 255.17%806.73萬 | 206.62%651.94萬 | 158.33%1,273.32萬 | 141.00%286.33萬 | -4.54%-519.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -42.86%698.06萬 | -43.53%472.24萬 | 37.77%890.47萬 | 209.07%3,994.72萬 | 294.01%1,221.58萬 | 267.86%836.26萬 | 207.52%646.36萬 | 159.58%1,292.51萬 | 145.66%310.03萬 | 0.07%-498.19萬 |
歸屬於少數股東的其他綜合收益總額 | 106.00%1.91萬 | 113.21%3.9萬 | 1,779.86%104.91萬 | 316.06%41.46萬 | -34.25%-31.82萬 | -36.06%-29.54萬 | 154.16%5.58萬 | -41.91%-19.19萬 | -22.42%-23.7萬 | -1,893.80%-21.71萬 |
綜合收益總額 | 4.36%20.27億 | 11.52%15.25億 | 8.66%6.92億 | -11.74%25.2億 | -19.65%19.42億 | -42.74%13.68億 | -53.03%6.37億 | -63.93%28.55億 | -60.51%24.17億 | -37.89%23.89億 |
歸屬于母公司所有者的綜合收益總額 | 4.17%20.22億 | 11.40%15.23億 | 8.54%6.92億 | -11.85%25.18億 | -19.77%19.41億 | -42.79%13.67億 | -52.97%6.38億 | -63.91%28.57億 | -60.47%24.19億 | -37.86%23.9億 |
歸屬於少數股東的綜合收益總額 | 353.04%495.96萬 | 209.44%262.81萬 | 78.84%-18.46萬 | 151.08%113.57萬 | 148.68%109.47萬 | 186.86%84.93萬 | -589.53%-87.25萬 | -241.55%-222.36萬 | -651.28%-224.9萬 | -618.83%-97.78萬 |
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) | -- | -- | -- | 立信會計師事務所(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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