(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 | 22.96%248.72億 | 33.99%173.38億 | 36.31%83.54億 | 3.87%305.29億 | -5.36%202.28億 | -7.07%129.4億 | -12.03%61.29億 | 52.28%293.92億 | 65.80%213.74億 | 74.04%139.24億 |
營業收入 | 22.96%248.72億 | 33.99%173.38億 | 36.31%83.54億 | 3.87%305.29億 | -5.36%202.28億 | -7.07%129.4億 | -12.03%61.29億 | 52.28%293.92億 | 65.80%213.74億 | 74.04%139.24億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 22.08%236.33億 | 31.81%163.06億 | 31.82%78.46億 | 7.41%296.15億 | -3.45%193.58億 | -5.11%123.71億 | -8.41%59.52億 | 50.88%275.72億 | 66.48%200.5億 | 77.17%130.37億 |
營業成本 | 23.08%215億 | 32.57%149.96億 | 35.66%72.44億 | 6.66%267.92億 | -4.52%174.68億 | -3.84%113.11億 | -8.37%53.4億 | 57.22%251.19億 | 75.32%182.95億 | 84.76%117.63億 |
營業稅金及附加 | -1.22%7,070.78萬 | -0.60%4,903.99萬 | -14.88%2,137.04萬 | 8.32%1.02億 | 2.02%7,157.86萬 | 24.75%4,933.69萬 | 31.21%2,510.57萬 | 4.08%9,384.67萬 | 17.15%7,015.85萬 | 5.91%3,954.97萬 |
銷售費用 | 21.59%7,762.49萬 | 24.08%5,245.75萬 | 12.47%2,410.46萬 | 5.70%9,968.14萬 | -2.95%6,384.25萬 | -4.58%4,227.84萬 | -2.71%2,143.15萬 | 34.26%9,431萬 | 45.75%6,578.17萬 | 67.67%4,430.6萬 |
管理費用 | 1.39%6.6億 | 6.46%4.29億 | 7.12%2.14億 | 22.75%8.66億 | 19.39%6.51億 | 36.02%4.03億 | 23.81%2億 | 6.50%7.06億 | 23.34%5.45億 | 5.89%2.96億 |
財務費用 | 58.58%5.42億 | 98.27%2.98億 | -28.14%1.38億 | 31.09%5.52億 | 74.22%3.42億 | -50.35%1.5億 | -0.59%1.92億 | -37.10%4.21億 | -58.79%1.96億 | 0.81%3.03億 |
-利息費用 | -9.03%5.11億 | -10.76%3.23億 | -15.82%1.46億 | -4.73%6.85億 | 8.51%5.62億 | 7.09%3.62億 | -8.39%1.73億 | 8.65%7.19億 | 17.98%5.18億 | 21.92%3.38億 |
-利息收入 | -2.62%-5,095.29萬 | -14.24%-3,873.36萬 | -17.52%-1,984.08萬 | 8.92%-7,007.14萬 | -24.83%-4,965.24萬 | -80.63%-3,390.54萬 | -59.78%-1,688.22萬 | -41.90%-7,693.5萬 | 0.54%-3,977.75萬 | 41.26%-1,877.1萬 |
研發費用 | 2.75%7.83億 | 16.21%4.81億 | 17.54%2.05億 | 5.75%12.03億 | -13.25%7.62億 | -29.80%4.14億 | -36.71%1.74億 | 41.30%11.37億 | 50.15%8.78億 | 69.94%5.9億 |
信用減值損失 | 208.83%3,150.8萬 | -180.94%-2,648.31萬 | -36.05%-3,318.57萬 | -18.55%-9,715.11萬 | 12.09%-2,895.16萬 | 187.61%3,271.84萬 | 61.05%-2,439.22萬 | -5.09%-8,194.75萬 | 5.59%-3,293.14萬 | -95.41%-3,734.46萬 |
資產減值損失 | 19.30%-5,017.08萬 | 23.05%-4,018.29萬 | -1,183.04%-487.15萬 | -153.25%-8.29億 | 56.25%-6,216.93萬 | 25.76%-5,221.67萬 | ---37.97萬 | -341.03%-3.27億 | -540.78%-1.42億 | -213.74%-7,033.83萬 |
非經營性淨收益 | 357.34%9,331.38萬 | -195.32%-7,088.4萬 | -51.29%4,656.9萬 | 264.48%4.42億 | 159.34%2,040.36萬 | 588.89%7,436.28萬 | 387.43%9,559.62萬 | -316.16%-2.69億 | -166.15%-3,438.7萬 | -141.64%-1,521.05萬 |
公允價值變動淨收益 | -67,315.71%-2.12億 | -8,187.50%-2.28億 | -2,908.45%-9,414.66萬 | 42,135.44%12.65億 | -109.61%-31.49萬 | -52.23%281.78萬 | ---312.94萬 | ---300.97萬 | --327.62萬 | --589.9萬 |
投資淨收益 | -93.88%405.65萬 | -96.76%223.83萬 | -104.12%-329.3萬 | -107.86%-570.76萬 | -16.05%6,626.58萬 | 41.70%6,902.41萬 | 621.76%8,002.13萬 | -61.13%7,263.42萬 | 137.71%7,893.18萬 | 138.51%4,871.26萬 |
-其中:對聯營合營企業的投資收益 | -265.11%-717.27萬 | -135.27%-240萬 | -142.04%-220.07萬 | -335.31%-5,153.46萬 | -86.69%434.42萬 | -71.75%680.42萬 | -53.44%523.52萬 | -54.49%2,190.12萬 | -4.26%3,262.73萬 | 13.10%2,408.68萬 |
資產處置收益 | 70.32%-1,956.96萬 | 75.72%-1,123.43萬 | 385.33%59.58萬 | -359.00%-7,925.15萬 | -796.99%-6,592.97萬 | -882.47%-4,626.59萬 | -125.47%-20.88萬 | 20.57%-1,726.6萬 | -154.42%-735.01萬 | -54.47%-470.91萬 |
其他收益 | 204.71%3.4億 | 240.73%2.33億 | 315.41%1.81億 | 112.10%1.87億 | 69.53%1.12億 | 60.41%6,828.51萬 | 150.21%4,368.49萬 | -20.66%8,828.05萬 | -16.45%6,577.25萬 | -29.85%4,256.98萬 |
營業利潤 | 49.66%13.33億 | 49.46%9.61億 | 103.75%5.55億 | -12.64%13.56億 | -30.95%8.91億 | -26.25%6.43億 | -37.45%2.72億 | 34.80%15.52億 | 43.26%12.9億 | 28.57%8.72億 |
加:營業外收入 | -65.75%553.2萬 | -60.17%443.74萬 | -32.72%302.9萬 | 338.80%2,793.64萬 | 299.21%1,615.29萬 | 239.80%1,113.97萬 | 164.81%450.23萬 | -14.16%636.65萬 | -1.69%404.62萬 | 44.20%327.83萬 |
減:營業外支出 | -57.60%598.94萬 | -60.10%347.27萬 | -85.76%97.81萬 | 109.59%2,260.8萬 | 73.39%1,412.49萬 | 156.78%870.28萬 | 280.96%686.7萬 | 83.88%1,078.66萬 | 140.93%814.65萬 | 81.12%338.92萬 |
利潤總額 | 49.27%13.32億 | 49.04%9.62億 | 106.29%5.57億 | -12.04%13.61億 | -30.58%8.93億 | -25.96%6.46億 | -37.98%2.7億 | 34.24%15.47億 | 42.69%12.86億 | 28.47%8.72億 |
減:所得稅費用 | 88.43%2.7億 | 80.22%1.64億 | 166.26%8,953.74萬 | -7.42%1.99億 | -38.54%1.44億 | -41.18%9,097.65萬 | -59.96%3,362.81萬 | 11.75%2.15億 | 56.23%2.33億 | 34.40%1.55億 |
淨利潤 | 41.77%10.62億 | 43.93%7.99億 | 97.76%4.67億 | -12.79%11.62億 | -28.81%7.49億 | -22.68%5.55億 | -32.73%2.36億 | 38.74%13.32億 | 40.00%10.52億 | 27.27%7.18億 |
持續經營淨利潤 | 41.77%10.62億 | 43.93%7.99億 | 97.76%4.67億 | -12.79%11.62億 | -28.81%7.49億 | -22.68%5.55億 | -32.73%2.36億 | 38.74%13.32億 | 40.00%10.52億 | 27.27%7.18億 |
減:少數股東損益 | -21.51%1.58億 | -31.41%9,700.77萬 | -82.19%1,138.88萬 | 521.68%2.28億 | 334.05%2.02億 | 288.94%1.41億 | 224.14%6,394.24萬 | -1.50%3,660.94萬 | 32.01%4,642.53萬 | 37.42%3,636.27萬 |
歸屬于母公司所有者的淨利潤 | 65.06%9.04億 | 69.70%7.01億 | 164.48%4.56億 | -27.89%9.34億 | -45.56%5.48億 | -39.32%4.13億 | -48.01%1.72億 | 40.36%12.96億 | 40.39%10.06億 | 26.77%6.81億 |
每股收益 | ||||||||||
基本每股收益 | 63.64%0.18 | 75.00%0.14 | 200.00%0.09 | -30.77%0.18 | -47.62%0.11 | -42.86%0.08 | -57.14%0.03 | 36.84%0.26 | 40.00%0.21 | 27.27%0.14 |
稀釋每股收益 | 63.64%0.18 | 75.00%0.14 | 200.00%0.09 | -30.77%0.18 | -47.62%0.11 | -42.86%0.08 | -57.14%0.03 | 36.84%0.26 | 40.00%0.21 | 27.27%0.14 |
其他綜合收益 | 30.55%-8,421.16萬 | 104.48%334.6萬 | 78.71%-2,745.7萬 | -239.64%-2.63億 | -167.86%-1.21億 | -200.32%-7,471.86萬 | -1,585.38%-1.29億 | 1,965.05%1.88億 | 3,817.09%1.79億 | 5,784.08%7,448.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 50.70%-7,223.44萬 | 97.57%-259.38萬 | 65.06%-4,004.87萬 | -338.74%-2.74億 | -256.62%-1.47億 | -352.74%-1.07億 | -1,457.03%-1.15億 | 2,189.44%1.15億 | 20,944.63%9,355.17萬 | 2,974.83%4,224.62萬 |
歸屬於少數股東的其他綜合收益總額 | -147.40%-1,197.72萬 | -81.47%593.98萬 | 187.70%1,259.17萬 | -85.28%1,083.01萬 | -70.32%2,526.86萬 | -0.56%3,205.43萬 | -4,827.68%-1,435.79萬 | 1,697.79%7,358.7萬 | 1,967.68%8,512.49萬 | 1,078.44%3,223.4萬 |
綜合收益總額 | 55.74%9.78億 | 67.03%8.02億 | 309.61%4.4億 | -40.86%8.99億 | -48.99%6.28億 | -39.39%4.8億 | -68.75%1.07億 | 60.01%15.21億 | 62.78%12.31億 | 40.16%7.92億 |
歸屬于母公司所有者的綜合收益總額 | 107.34%8.32億 | 127.96%6.99億 | 619.30%4.16億 | -53.15%6.61億 | -63.52%4.01億 | -57.62%3.07億 | -82.16%5,784.09萬 | 53.68%14.11億 | 53.35%10.99億 | 35.00%7.23億 |
歸屬於少數股東的綜合收益總額 | -35.54%1.46億 | -40.66%1.03億 | -51.64%2,398.05萬 | 116.36%2.38億 | 72.39%2.27億 | 152.91%1.73億 | 155.13%4,958.45萬 | 238.44%1.1億 | 234.86%1.32億 | 134.95%6,859.66萬 |
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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
暫無數據
暫無數據