(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 | 15.60%251.75億 | 10.20%167.94億 | 4.61%75.08億 | 37.11%316.05億 | 50.96%217.78億 | 76.42%152.39億 | 83.26%71.77億 | 122.59%230.52億 | 152.00%144.26億 | 143.24%86.38億 |
營業收入 | 15.60%251.75億 | 10.20%167.94億 | 4.61%75.08億 | 37.11%316.05億 | 50.96%217.78億 | 76.42%152.39億 | 83.26%71.77億 | 122.59%230.52億 | 152.00%144.26億 | 143.24%86.38億 |
其他業務收入 | ---- | 128.10%4.6億 | ---- | 102.52%8.06億 | ---- | -52.84%2.02億 | ---- | 200.07%3.98億 | ---- | 241.29%4.27億 |
營業總成本 | 14.98%246.48億 | 8.84%163.3億 | 3.66%73.61億 | 36.87%314.92億 | 44.60%214.36億 | 69.47%150.04億 | 81.49%71.01億 | 121.59%230.08億 | 152.70%148.24億 | 143.00%88.53億 |
營業成本 | 14.21%206.48億 | 7.00%138.03億 | 6.01%61.67億 | 38.56%262.57億 | 45.91%180.78億 | 74.51%129億 | 73.73%58.18億 | 124.81%189.5億 | 164.90%123.9億 | 159.81%73.92億 |
營業稅金及附加 | 17.79%1.76億 | 34.09%1.15億 | -3.23%4,374.02萬 | 45.43%2.34億 | 83.06%1.49億 | 50.03%8,560.72萬 | 118.71%4,519.99萬 | 114.71%1.61億 | 74.72%8,166.14萬 | 135.89%5,706.01萬 |
銷售費用 | 18.05%5.48億 | 20.26%3.93億 | -7.09%1.66億 | 39.31%6.56億 | 57.02%4.64億 | 162.65%3.27億 | 57.89%1.79億 | 42.57%4.71億 | 45.68%2.95億 | 2.25%1.24億 |
管理費用 | -2.92%11.43億 | -6.97%7.43億 | -14.40%3.24億 | 32.44%17.36億 | 19.87%11.78億 | 39.18%7.98億 | 118.95%3.79億 | 130.22%13.11億 | 190.49%9.82億 | 149.15%5.74億 |
財務費用 | 297.98%7.62億 | 3,602.88%3.73億 | -21.51%2.28億 | 69.67%5.47億 | 436.56%1.92億 | -105.44%-1,066.07萬 | 340.51%2.9億 | -3.75%3.23億 | -85.45%3,569.37萬 | 13.25%1.96億 |
-利息費用 | 22.82%9.49億 | 29.54%6.44億 | 42.08%3.52億 | 62.81%11.58億 | 73.34%7.72億 | 121.22%4.97億 | 130.70%2.48億 | 82.48%7.11億 | 64.04%4.46億 | 21.35%2.25億 |
-利息收入 | -30.04%-3.29億 | -71.05%-2.39億 | -504.80%-1.29億 | -117.38%-4.1億 | -120.25%-2.53億 | -93.77%-1.4億 | 1.93%-2,125.07萬 | -217.25%-1.88億 | -259.77%-1.15億 | -168.26%-7,201.34萬 |
研發費用 | -0.33%13.71億 | -0.16%9.03億 | 10.70%4.33億 | 14.93%20.61億 | 32.33%13.75億 | 77.12%9.04億 | 104.26%3.91億 | 178.41%17.93億 | 191.89%10.39億 | 104.97%5.11億 |
信用減值損失 | -97.98%-5.97億 | -89.59%-4.39億 | -59.27%-2.07億 | 30.59%-3.39億 | -389.39%-3.01億 | -699.07%-2.32億 | -1,375.15%-1.3億 | -42.44%-4.89億 | -499.26%-6,157.84萬 | -327.52%-2,899.47萬 |
資產減值損失 | -69.72%-1.24億 | -16.71%-1億 | 84.24%-723.56萬 | 34.32%-2.44億 | 5.06%-7,313.77萬 | -116.68%-8,595.95萬 | -538.79%-4,591.19萬 | -88.14%-3.72億 | 23.88%-7,703.69萬 | 25.10%-3,967.14萬 |
非經營性淨收益 | -1,009.17%-9,395.11萬 | -1,478.62%-2.11億 | -1,174.02%-1.35億 | 454.35%8.62億 | -98.04%1,033.38萬 | -104.96%-1,334.04萬 | -63.96%1,255.92萬 | 134.74%1.55億 | 137.39%5.27億 | 79.18%2.69億 |
公允價值變動淨收益 | -133.96%-2,582.52萬 | -108.87%-1,177.27萬 | -81.81%1,826.7萬 | 175.70%1.06億 | 650.61%7,604.38萬 | 1,406.84%1.33億 | 1,192.39%1億 | -79,616.36%-1.4億 | --1,013.09萬 | ---1,015.94萬 |
投資淨收益 | -56.52%3,000.2萬 | -96.40%281.11萬 | -85.63%954.36萬 | -68.37%6,868.5萬 | -61.35%6,899.85萬 | 163.67%7,801.46萬 | 150.48%6,642.96萬 | 1,406.71%2.17億 | 386.39%1.79億 | 5.40%2,958.85萬 |
-其中:對聯營合營企業的投資收益 | -201.04%-4,590.55萬 | -184.38%-4,593.36萬 | -102.10%-133.69萬 | -100.39%-28.05萬 | 28.53%4,543.25萬 | 84.01%5,443.95萬 | 16,001.76%6,357.78萬 | 161.49%7,212.36萬 | 152.05%3,534.72萬 | 435.23%2,958.57萬 |
資產處置收益 | 10.06%771.82萬 | -49.58%304.06萬 | -31.59%23.91萬 | -110.42%-184.91萬 | -25.34%701.31萬 | -36.46%603.11萬 | -96.90%34.94萬 | -48.48%1,773.97萬 | -60.71%939.34萬 | -13.02%949.14萬 |
其他收益 | 164.16%6.15億 | 282.77%3.35億 | 142.76%5,089.24萬 | 38.14%12.73億 | -50.22%2.33億 | -71.66%8,749.52萬 | -5.64%2,096.4萬 | 64.96%9.22億 | 89.18%4.68億 | 80.67%3.09億 |
營業利潤 | 22.81%4.33億 | 14.49%2.54億 | -86.83%1,164.13萬 | 390.92%9.75億 | 172.96%3.53億 | 314.79%2.21億 | 130.63%8,839.95萬 | 408.87%1.99億 | 60.60%1.29億 | -7.97%5,339.43萬 |
加:營業外收入 | 13.27%1,256.89萬 | 17.72%957.37萬 | -27.40%258.73萬 | -80.43%1,431.78萬 | -19.61%1,109.64萬 | -0.07%813.23萬 | 33.95%356.36萬 | 332.17%7,314.71萬 | 29.96%1,380.29萬 | -7.70%813.8萬 |
減:營業外支出 | -26.41%2,450.36萬 | -45.75%1,134.52萬 | -82.52%304.38萬 | 222.94%4,158.36萬 | 250.59%3,329.6萬 | 272.02%2,091.2萬 | 3,397.77%1,740.88萬 | 56.03%1,287.67萬 | 40.96%949.7萬 | 375.35%562.12萬 |
利潤總額 | 27.45%4.21億 | 20.65%2.52億 | -85.00%1,118.48萬 | 266.14%9.48億 | 147.54%3.31億 | 273.26%2.09億 | 84.12%7,455.44萬 | 442.69%2.59億 | 58.31%1.34億 | -14.84%5,591.12萬 |
減:所得稅費用 | 144.33%1,339.42萬 | -88.23%-6,071.21萬 | 16.46%-2,499.71萬 | 80.37%-2,093.91萬 | 46.13%-3,021.47萬 | -49.71%-3,225.4萬 | -798.56%-2,992.19萬 | -266.69%-1.07億 | -1,606.07%-5,608.91萬 | -302.53%-2,154.38萬 |
淨利潤 | 13.06%4.08億 | 29.70%3.13億 | -65.37%3,618.18萬 | 165.04%9.69億 | 90.27%3.61億 | 211.08%2.41億 | 188.54%1.04億 | 376.03%3.66億 | 135.17%1.9億 | 40.78%7,745.49萬 |
持續經營淨利潤 | 13.06%4.08億 | 29.70%3.13億 | -65.37%3,618.18萬 | 167.88%9.79億 | 90.27%3.61億 | 211.08%2.41億 | 188.54%1.04億 | 406.09%3.66億 | 135.17%1.9億 | 40.78%7,745.49萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---1,037.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -106.29%-432.07萬 | 29.76%4,135.76萬 | -214.17%-3,295.62萬 | -43.82%3,037.2萬 | 73.62%6,865.84萬 | 147.55%3,187.27萬 | 620.87%2,886.67萬 | 316.57%5,406.37萬 | 208.43%3,954.46萬 | 88.06%1,287.52萬 |
歸屬于母公司所有者的淨利潤 | 41.11%4.12億 | 29.69%2.71億 | -8.56%6,913.8萬 | 201.28%9.39億 | 94.65%2.92億 | 223.75%2.09億 | 134.78%7,560.95萬 | 206.15%3.12億 | 121.32%1.5億 | 34.06%6,457.97萬 |
每股收益 | ||||||||||
基本每股收益 | 43.75%0.23 | 25.00%0.15 | 0.00%0.04 | 194.44%0.53 | 77.78%0.16 | 200.00%0.12 | 100.00%0.04 | 125.00%0.18 | 80.00%0.09 | 0.00%0.04 |
稀釋每股收益 | 43.75%0.23 | 25.00%0.15 | 0.00%0.04 | 194.44%0.53 | 77.78%0.16 | 200.00%0.12 | 100.00%0.04 | 125.00%0.18 | 80.00%0.09 | 0.00%0.04 |
其他綜合收益 | -15,303.72%-5.61億 | -2,983.51%-4.67億 | -10,446.17%-4.54億 | -21.38%-3.14億 | 97.56%-364.03萬 | 156.40%1,620.1萬 | 107.48%438.71萬 | -157.44%-2.59億 | -174.99%-1.49億 | -132.65%-2,872.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -11,953.01%-5.63億 | -3,386.63%-4.64億 | -11,734.34%-4.56億 | -15.02%-2.97億 | 96.86%-466.96萬 | 149.19%1,412.97萬 | 106.69%392.16萬 | -157.36%-2.59億 | -174.99%-1.49億 | -132.65%-2,872.42萬 |
歸屬於少數股東的其他綜合收益總額 | 103.09%209.05萬 | -233.61%-276.76萬 | 404.21%234.74萬 | -4,970.95%-1,685.92萬 | --102.93萬 | --207.14萬 | --46.56萬 | ---33.25萬 | ---- | ---- |
綜合收益總額 | -142.75%-1.53億 | -160.14%-1.55億 | -483.71%-4.18億 | 513.82%6.55億 | 776.08%3.57億 | 427.69%2.57億 | 585.87%1.09億 | -79.79%1.07億 | -85.39%4,077.71萬 | -65.92%4,873.08萬 |
歸屬于母公司所有者的綜合收益總額 | -152.34%-1.5億 | -186.58%-1.93億 | -586.74%-3.87億 | 1,111.35%6.41億 | 23,230.29%2.88億 | 522.51%2.23億 | 401.14%7,953.11萬 | -90.42%5,293.52萬 | -99.54%123.25萬 | -73.67%3,585.55萬 |
歸屬於少數股東的綜合收益總額 | -103.20%-223.03萬 | 13.69%3,859萬 | -204.35%-3,060.87萬 | -74.85%1,351.29萬 | 76.23%6,968.78萬 | 163.64%3,394.4萬 | 632.50%2,933.23萬 | 315.24%5,373.13萬 | 208.43%3,954.46萬 | 88.06%1,287.52萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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