(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 | 7.38%170.81億 | 11.83%110.8億 | 13.79%52.82億 | 3.92%222.69億 | 3.84%159.07億 | 3.56%99.08億 | 3.11%46.42億 | 35.52%214.29億 | 36.73%153.19億 | 34.95%95.67億 |
營業收入 | 7.38%170.81億 | 11.83%110.8億 | 13.79%52.82億 | 3.92%222.69億 | 3.84%159.07億 | 3.56%99.08億 | 3.11%46.42億 | 35.52%214.29億 | 36.73%153.19億 | 34.95%95.67億 |
其他業務收入 | ---- | 20.75%3.57億 | ---- | 163.33%11.34億 | ---- | 16.65%2.95億 | ---- | 67.46%4.31億 | ---- | 138.04%2.53億 |
營業總成本 | 1.62%164.21億 | 3.47%106.91億 | 8.77%51.99億 | 5.57%222.57億 | 7.56%161.59億 | 10.91%103.32億 | 9.37%47.8億 | 40.47%210.82億 | 42.77%150.23億 | 38.52%93.16億 |
營業成本 | 3.70%146.34億 | 7.16%95.11億 | 10.42%46.41億 | 6.62%196.71億 | 9.10%141.12億 | 10.43%88.76億 | 9.45%42.03億 | 40.85%184.49億 | 42.14%129.35億 | 38.36%80.38億 |
營業稅金及附加 | 2.11%3,719.86萬 | -19.03%2,132.01萬 | -23.92%1,100.44萬 | -16.97%4,769.7萬 | -2.97%3,642.91萬 | 20.19%2,633.03萬 | -0.79%1,446.35萬 | 6.51%5,744.35萬 | -12.09%3,754.53萬 | -29.08%2,190.67萬 |
銷售費用 | 11.37%5,129.28萬 | 9.26%3,428.87萬 | 10.62%1,773.66萬 | 0.76%6,632.5萬 | -3.22%4,605.77萬 | -1.53%3,138.24萬 | -8.94%1,603.33萬 | 12.03%6,582.64萬 | -1.61%4,758.94萬 | 12.18%3,187.16萬 |
管理費用 | 0.61%3.66億 | -2.34%2.37億 | -8.02%1.2億 | -6.79%5.15億 | -10.51%3.64億 | -10.60%2.43億 | -5.96%1.3億 | 15.93%5.53億 | 19.07%4.07億 | 29.89%2.72億 |
財務費用 | -49.14%3.75億 | -60.42%2.14億 | 0.45%1.23億 | 25.46%7.95億 | 19.09%7.38億 | 60.34%5.41億 | 44.70%1.23億 | 145.22%6.34億 | 203.95%6.2億 | 161.07%3.37億 |
-利息費用 | -10.22%3.99億 | 0.97%2.69億 | -5.08%1.36億 | 49.84%5.94億 | 71.57%4.45億 | 66.24%2.66億 | 118.02%1.43億 | 47.50%3.97億 | 33.34%2.59億 | 25.35%1.6億 |
-利息收入 | -81.70%-6,589.07萬 | -88.24%-4,801.58萬 | -39.70%-1,899.89萬 | -65.76%-5,424.49萬 | -92.22%-3,626.38萬 | -114.05%-2,550.71萬 | -128.32%-1,359.98萬 | -20.88%-3,272.41萬 | 17.59%-1,886.61萬 | 24.43%-1,191.66萬 |
研發費用 | 10.95%9.57億 | 9.35%6.72億 | -2.38%2.86億 | -12.21%11.62億 | -11.74%8.62億 | -0.04%6.15億 | 6.85%2.93億 | 24.54%13.23億 | 24.18%9.77億 | 18.77%6.15億 |
信用減值損失 | -376.46%-2,014.47萬 | -231.73%-1,814.97萬 | -117.86%-245.46萬 | 78.19%-426.41萬 | -12.14%728.66萬 | 164.81%1,377.8萬 | 192.46%1,374.23萬 | -47.73%-1,954.71萬 | 207.51%829.36萬 | 445.62%520.3萬 |
資產減值損失 | -25.35%-1,629.29萬 | -1,985.29%-1,699.52萬 | -60.87%1.36萬 | 33.57%-1,824.93萬 | -490.70%-1,299.75萬 | -74.27%-81.5萬 | -90.68%3.48萬 | -23.85%-2,746.96萬 | -816.70%-220.03萬 | -147.94%-46.77萬 |
非經營性淨收益 | -24.74%8,284.64萬 | -76.52%2,540.53萬 | -28.85%4,310.2萬 | 85.00%2.31億 | 3.06%1.1億 | 63.25%1.08億 | 601.70%6,057.93萬 | -12.12%1.25億 | 63.12%1.07億 | 85.75%6,628.51萬 |
公允價值變動淨收益 | 110.02%20.8萬 | -101.58%-30.91萬 | -101.27%-34.76萬 | 23.06%1,242.61萬 | -404.61%-207.64萬 | 197.41%1,956.5萬 | --2,739.72萬 | 2,785.42%1,009.79萬 | -89.48%68.17萬 | 8.81%657.85萬 |
投資淨收益 | -216.40%-2,643.46萬 | -187.36%-1,225.7萬 | 46.99%-788.84萬 | 6,536.69%4,260.46萬 | 374.32%2,271.06萬 | 380.80%1,403.01萬 | -490.45%-1,488.19萬 | -101.70%-66.19萬 | -9,214.18%-827.9萬 | -132.73%-499.66萬 |
-其中:對聯營合營企業的投資收益 | -276.99%-1,259.75萬 | -392.74%-1,269.35萬 | 43.71%-832.49萬 | -1,297.22%-3,044.5萬 | 59.69%-334.16萬 | 187.86%433.61萬 | -486.81%-1,479.02萬 | -124.05%-217.9萬 | 36.23%-829.07萬 | 47.41%-493.5萬 |
資產處置收益 | -46.37%529.03萬 | -66.04%199.5萬 | -56.94%402.61萬 | 1.07%1,500.6萬 | 68.43%986.42萬 | 121.93%587.54萬 | 963.26%934.97萬 | 941.37%1,484.72萬 | 2,751.60%585.66萬 | 503.78%264.74萬 |
其他收益 | 64.40%1.4億 | 27.51%7,112.13萬 | 99.51%4,975.28萬 | 24.27%1.83億 | -16.76%8,529.08萬 | -2.69%5,577.64萬 | 0.70%2,493.71萬 | 4.90%1.48億 | 54.97%1.02億 | 79.81%5,732.06萬 |
營業利潤 | 622.29%7.43億 | 231.31%4.15億 | 263.48%1.26億 | -48.45%2.43億 | -135.35%-1.42億 | -199.43%-3.16億 | -155.05%-7,728.74萬 | -50.15%4.71億 | -46.02%4.03億 | -20.54%3.18億 |
加:營業外收入 | 875.53%39.94萬 | 174.21%10.41萬 | 1,635.53%9.66萬 | -97.14%4.8萬 | -98.04%4.09萬 | -97.85%3.8萬 | -99.30%5,565.25 | -75.07%168.02萬 | -69.01%209.24萬 | -69.01%176.2萬 |
減:營業外支出 | 584.82%156.24萬 | 609.71%91.08萬 | 838.07%53.21萬 | -69.48%131.66萬 | -92.38%22.81萬 | -36.47%12.83萬 | -29.59%5.67萬 | 200.00%431.33萬 | 333.82%299.43萬 | -78.50%20.2萬 |
利潤總額 | 620.79%7.42億 | 231.02%4.14億 | 262.81%1.26億 | -48.43%2.42億 | -135.47%-1.43億 | -198.97%-3.16億 | -154.81%-7,733.85萬 | -50.71%4.69億 | -46.58%4.02億 | -21.09%3.19億 |
減:所得稅費用 | 253.33%1.17億 | 143.38%4,861.33萬 | 111.52%1,015.49萬 | 142.06%2,571.37萬 | 13.69%-7,638.62萬 | -127.68%-1.12億 | -254.73%-8,818.03萬 | -292.04%-6,113.01萬 | -348.19%-8,850.61萬 | -575.20%-4,921.72萬 |
淨利潤 | 1,045.10%6.25億 | 279.17%3.65億 | 967.74%1.16億 | -59.23%2.16億 | -113.49%-6,614.97萬 | -155.35%-2.04億 | -93.47%1,084.18萬 | -45.18%5.3億 | -31.56%4.9億 | -10.54%3.69億 |
持續經營淨利潤 | 1,045.10%6.25億 | 279.17%3.65億 | 967.74%1.16億 | -59.23%2.16億 | -113.49%-6,614.97萬 | -155.35%-2.04億 | -93.47%1,084.18萬 | -45.18%5.3億 | -31.56%4.9億 | -10.54%3.69億 |
減:少數股東損益 | 3,026.36%7,266.8萬 | 362.90%4,278.83萬 | 174.54%1,726.97萬 | 66.30%4,655.62萬 | -118.28%-248.32萬 | -620.69%-1,627.56萬 | 393.96%629.04萬 | 186.12%2,799.54萬 | 1.50%1,358.37萬 | -71.90%312.58萬 |
歸屬于母公司所有者的淨利潤 | 967.83%5.53億 | 271.91%3.23億 | 2,064.01%9,849.24萬 | -66.24%1.69億 | -113.35%-6,366.65萬 | -151.36%-1.88億 | -97.24%455.14萬 | -47.54%5.02億 | -32.19%4.77億 | -8.84%3.65億 |
每股收益 | ||||||||||
基本每股收益 | 963.74%0.3645 | 271.22%0.213 | 2,066.67%0.065 | -70.27%0.11 | -111.72%-0.0422 | -145.04%-0.1244 | -97.60%0.003 | -48.61%0.37 | -32.04%0.3602 | -7.93%0.2762 |
稀釋每股收益 | 963.74%0.3645 | 271.36%0.213 | 2,066.67%0.065 | -70.27%0.11 | -111.72%-0.0422 | -145.00%-0.1243 | -97.60%0.003 | -48.61%0.37 | -32.04%0.3602 | -7.93%0.2762 |
其他綜合收益 | -397.29%-3,691.09萬 | -7.63%2,260.56萬 | 106.76%348.48萬 | -115.33%-2,712.85萬 | -104.78%-742.25萬 | -61.54%2,447.32萬 | -114.89%-5,154.02萬 | 265.34%1.77億 | 349.31%1.55億 | 206.49%6,362.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117,456.44%-3,253.47萬 | -25.91%2,089.28萬 | 106.27%303.81萬 | -112.85%-2,183.92萬 | -100.02%-2.77萬 | -55.76%2,819.8萬 | -119.15%-4,842.95萬 | 274.68%1.7億 | 379.89%1.54億 | 219.71%6,374.1萬 |
歸屬於少數股東的其他綜合收益總額 | 40.82%-437.62萬 | 145.98%171.28萬 | 114.36%44.67萬 | -175.21%-528.93萬 | -902.94%-739.48萬 | -3,169.57%-372.48萬 | -64.99%-311.07萬 | 172.16%703.26萬 | 112.91%92.1萬 | 98.25%-11.39萬 |
綜合收益總額 | 899.59%5.88億 | 316.19%3.88億 | 393.00%1.19億 | -73.28%1.89億 | -111.40%-7,357.22萬 | -141.53%-1.79億 | -128.66%-4,069.84萬 | -17.76%7.07億 | -1.32%6.46億 | 22.70%4.32億 |
歸屬于母公司所有者的綜合收益總額 | 916.37%5.2億 | 315.40%3.44億 | 331.39%1.02億 | -78.03%1.48億 | -110.09%-6,369.42萬 | -137.16%-1.59億 | -130.77%-4,387.81萬 | -21.84%6.72億 | -2.60%6.31億 | 23.47%4.29億 |
歸屬於少數股東的綜合收益總額 | 791.35%6,829.17萬 | 322.50%4,450.11萬 | 457.17%1,771.64萬 | 17.81%4,126.69萬 | -168.10%-987.8萬 | -764.06%-2,000.05萬 | 619.60%317.97萬 | 91,501.64%3,502.79萬 | 132.07%1,450.46萬 | -34.83%301.19萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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