(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 | 8.07%193.93億 | 4.01%127.94億 | -3.49%62.92億 | -6.94%240.62億 | -5.43%179.45億 | 0.03%123億 | 11.75%65.19億 | 13.44%258.55億 | 12.08%189.76億 | 10.03%122.96億 |
營業收入 | 8.07%193.93億 | 4.01%127.94億 | -3.49%62.92億 | -6.94%240.62億 | -5.43%179.45億 | 0.03%123億 | 11.75%65.19億 | 13.44%258.55億 | 12.08%189.76億 | 10.03%122.96億 |
其他業務收入 | ---- | 39.21%1.88億 | ---- | -6.76%3.22億 | ---- | -19.32%1.35億 | ---- | 38.25%3.45億 | ---- | 9.63%1.67億 |
營業總成本 | 4.84%182.84億 | 1.51%118.8億 | -0.54%60.48億 | 2.86%239.72億 | 5.77%174.41億 | 8.90%117.03億 | 17.13%60.81億 | 10.33%233.05億 | 6.39%164.89億 | 3.94%107.46億 |
營業成本 | 6.58%130.29億 | 2.87%85.43億 | 1.94%43.28億 | -5.62%164.43億 | -3.86%122.24億 | 2.04%83.05億 | 13.96%42.45億 | 16.03%174.23億 | 15.94%127.16億 | 12.15%81.38億 |
營業稅金及附加 | 62.96%1.29億 | 68.21%9,256.21萬 | 100.23%5,367.25萬 | -7.79%1.1億 | -0.88%7,922.87萬 | -1.43%5,502.72萬 | 4.06%2,680.49萬 | 12.04%1.2億 | 0.65%7,993.27萬 | -1.22%5,582.55萬 |
銷售費用 | -6.51%17.04億 | -6.99%11.42億 | -1.35%5.85億 | 2.38%24.14億 | 6.67%18.23億 | 11.24%12.28億 | 15.61%5.93億 | 10.42%23.58億 | 8.48%17.09億 | 6.04%11.04億 |
管理費用 | -6.22%14.24億 | -8.95%9.34億 | 8.97%5.11億 | 15.22%23.6億 | 3.97%15.18億 | 1.62%10.26億 | 3.51%4.69億 | 13.80%20.49億 | 4.85%14.61億 | 8.77%10.09億 |
財務費用 | 44.91%7.26億 | 55.53%3.35億 | -58.51%1.37億 | 348.71%8.93億 | 173.34%5.01億 | 159.10%2.16億 | 203.50%3.31億 | -158.57%-3.59億 | -264.25%-6.83億 | -200.62%-3.65億 |
-利息費用 | 4.35%6.8億 | -1.28%4.52億 | -11.59%1.72億 | 56.63%9.36億 | 66.45%6.52億 | 89.95%4.57億 | 68.11%1.94億 | 0.30%5.97億 | -12.07%3.92億 | -20.89%2.41億 |
-利息收入 | 24.49%-8,492.48萬 | 33.21%-5,462.57萬 | 34.09%-2,737.72萬 | 0.77%-1.55億 | 21.13%-1.12億 | 12.85%-8,178.62萬 | 25.56%-4,153.99萬 | 14.89%-1.56億 | -23.15%-1.43億 | -20.27%-9,384.15萬 |
研發費用 | -1.77%12.72億 | -4.75%8.32億 | 4.33%4.34億 | 2.10%17.51億 | 7.34%12.95億 | 8.72%8.74億 | 13.72%4.16億 | 18.15%17.15億 | 13.03%12.07億 | 15.76%8.04億 |
信用減值損失 | -1,505.24%-7,188.02萬 | -1,441.58%-2,396.19萬 | -618.66%-1,741.41萬 | -26.50%-5,590.32萬 | 88.21%-447.78萬 | 105.63%178.61萬 | 169.82%335.75萬 | -47.33%-4,419.23萬 | -41.44%-3,799.17萬 | -511.42%-3,174.3萬 |
資產減值損失 | 154.58%2,544.17萬 | -12.27%-3,709.97萬 | 111.24%342.38萬 | -6,687.01%-93.27億 | 76.53%-4,661.07萬 | 79.01%-3,304.38萬 | 66.49%-3,047.14萬 | -7.44%-1.37億 | -31.33%-1.99億 | -59.38%-1.57億 |
非經營性淨收益 | 367.59%6.83億 | 317.63%5.79億 | 268.01%1,629.71萬 | -6,333.83%-92.46億 | 36.63%-2.55億 | -85.98%-2.66億 | 112.36%442.85萬 | -140.34%-1.44億 | -390.71%-4.03億 | -189.14%-1.43億 |
公允價值變動淨收益 | 107.30%2,746.69萬 | 100.23%79.52萬 | 80.69%-1,117.13萬 | -94.17%-3.24億 | -36.97%-3.76億 | -423.52%-3.42億 | -1,053.28%-5,784.08萬 | -183.97%-1.67億 | -338.49%-2.75億 | -157.25%-6,528.03萬 |
投資淨收益 | 688.75%2.65億 | 6,564.62%2.51億 | 111.20%896.69萬 | 195.35%6,912.35萬 | 129.32%3,362.74萬 | 104.45%377.24萬 | -57.40%424.56萬 | -172.23%-7,249.08萬 | -516.15%-1.15億 | -463.77%-8,476.68萬 |
-其中:對聯營合營企業的投資收益 | 29.47%-230.23萬 | 26.99%-202.55萬 | -62.83%-229.33萬 | 189.25%536.5萬 | -26.16%-326.43萬 | -12.39%-277.43萬 | 27.82%-140.84萬 | -198.49%-601.09萬 | -234.49%-258.74萬 | -313.27%-246.84萬 |
資產處置收益 | 1,236.88%3.08億 | 1,455.52%3.09億 | -93.84%158.61萬 | 3,068.58%2.02億 | 2,369.85%2,304.06萬 | 1,772.39%1,983.79萬 | 2,076.52%2,576.5萬 | -84.28%637.92萬 | -97.56%93.29萬 | -97.21%105.95萬 |
其他收益 | 11.29%1.29億 | -4.26%7,963.88萬 | -47.95%3,090.57萬 | -30.19%1.89億 | -48.03%1.16億 | -57.35%8,318.01萬 | 39.08%5,937.25萬 | 55.17%2.71億 | 63.99%2.22億 | 118.47%1.95億 |
營業利潤 | 618.60%17.92億 | 350.58%14.94億 | -41.29%2.6億 | -480.40%-91.56億 | -88.04%2.49億 | -76.44%3.32億 | -26.98%4.43億 | 18.86%24.07億 | 32.61%20.85億 | 41.14%14.07億 |
加:營業外收入 | -64.91%261.53萬 | 10.13%181.19萬 | 451.22%63.8萬 | -15.18%1,530.32萬 | -47.63%745.2萬 | -87.77%164.52萬 | -100.99%-18.16萬 | 181.63%1,804.3萬 | -86.80%1,423.01萬 | -81.82%1,345.23萬 |
減:營業外支出 | 62.40%1,585.25萬 | -24.43%628.19萬 | -18.32%244.84萬 | -54.70%1,924.1萬 | -48.14%976.16萬 | -81.63%831.22萬 | 56.99%299.75萬 | 64.49%4,247.5萬 | 100.51%1,882.43萬 | 564.48%4,523.83萬 |
利潤總額 | 619.96%17.79億 | 358.45%14.89億 | -41.27%2.58億 | -484.47%-91.6億 | -88.12%2.47億 | -76.38%3.25億 | -29.41%4.4億 | 18.79%23.83億 | 24.52%20.8億 | 29.24%13.75億 |
減:所得稅費用 | 277.38%4.65億 | 3,978.35%3.14億 | -120.15%-4,449.81萬 | -178.80%-2.59億 | -59.07%1.23億 | -109.10%-808.4萬 | 93.09%2.21億 | -19.72%3.29億 | -6.04%3.01億 | -60.30%8,883.35萬 |
淨利潤 | 960.47%13.14億 | 253.14%11.76億 | 38.28%3.03億 | -533.36%-89.01億 | -93.03%1.24億 | -74.12%3.33億 | -56.96%2.19億 | 28.66%20.54億 | 31.77%17.79億 | 53.09%12.86億 |
持續經營淨利潤 | 960.47%13.14億 | 253.14%11.76億 | 38.28%3.03億 | -533.36%-89.01億 | -93.03%1.24億 | -74.12%3.33億 | -56.96%2.19億 | 28.66%20.54億 | 31.77%17.79億 | 53.09%12.86億 |
減:少數股東損益 | 363.13%2.33億 | 1,216.27%2.02億 | 237.06%2,488.39萬 | -1,521.16%-27.16億 | -138.90%-8,854.52萬 | -108.21%-1,810.11萬 | -89.11%738.26萬 | -55.89%1.91億 | -56.22%2.28億 | -29.78%2.2億 |
歸屬于母公司所有者的淨利潤 | 408.87%10.81億 | 177.37%9.74億 | 31.34%2.78億 | -432.02%-61.85億 | -86.31%2.12億 | -67.07%3.51億 | -52.01%2.12億 | 60.15%18.63億 | 86.89%15.52億 | 102.49%10.66億 |
每股收益 | ||||||||||
基本每股收益 | 412.22%0.7668 | 178.31%0.6891 | 31.53%0.1965 | -432.27%-4.395 | -86.39%0.1497 | -67.23%0.2476 | -52.19%0.1494 | 34.80%1.3227 | 51.39%1.0997 | 63.88%0.7555 |
稀釋每股收益 | 412.32%0.7649 | 179.21%0.6891 | 32.06%0.1965 | -433.59%-4.395 | -86.34%0.1493 | -67.18%0.2468 | -52.20%0.1488 | 34.48%1.3175 | 50.72%1.093 | 63.53%0.7519 |
其他綜合收益 | -152.12%-1.61億 | -161.92%-2.39億 | -770.13%-6,193.65萬 | -46.51%2.32億 | -24.75%3.09億 | 32.82%3.86億 | 86.63%-711.8萬 | 605.35%4.34億 | 413.21%4.1億 | 538.98%2.91億 |
歸屬于母公司所有者的其他綜合收益總額 | -153.38%-1.05億 | -162.37%-1.53億 | -434.36%-3,982.8萬 | -46.87%1.48億 | -24.82%1.97億 | 51.62%2.45億 | 75.37%-745.34萬 | 664.57%2.78億 | 502.56%2.62億 | 554.56%1.62億 |
歸屬於少數股東的其他綜合收益總額 | -149.90%-5,565.79萬 | -161.14%-8,613.54萬 | -6,692.15%-2,210.84萬 | -45.87%8,437.99萬 | -24.63%1.12億 | 9.22%1.41億 | 101.46%33.54萬 | 525.64%1.56億 | 324.86%1.48億 | 520.87%1.29億 |
綜合收益總額 | 166.71%11.53億 | 30.19%9.36億 | 13.69%2.41億 | -448.41%-86.69億 | -80.25%4.32億 | -54.40%7.19億 | -53.49%2.12億 | 64.72%24.88億 | 79.55%21.89億 | 103.77%15.77億 |
歸屬于母公司所有者的綜合收益總額 | 138.38%9.76億 | 37.56%8.21億 | 16.62%2.38億 | -381.96%-60.37億 | -77.42%4.09億 | -51.42%5.97億 | -50.29%2.04億 | 92.22%21.41億 | 137.03%18.14億 | 150.17%12.28億 |
歸屬於少數股東的綜合收益總額 | 671.18%1.77億 | -5.58%1.16億 | -64.04%277.55萬 | -858.41%-26.32億 | -93.88%2,299.51萬 | -64.86%1.23億 | -82.78%771.8萬 | -12.51%3.47億 | -17.29%3.76億 | 23.37%3.49億 |
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 | -- | -- | -- | 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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