(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 | 9.63%360.13億 | 5.16%228.74億 | 6.09%106.94億 | -2.32%467.97億 | -7.56%328.48億 | 4.90%217.51億 | 20.48%100.81億 | 26.24%479.1億 | 26.23%355.36億 | 16.00%207.36億 |
營業收入 | 9.61%359.71億 | 5.15%228.48億 | 6.12%106.85億 | -2.29%467.55億 | -7.54%328.16億 | 4.94%217.29億 | 20.55%100.69億 | 26.26%478.5億 | 26.25%354.92億 | 16.00%207.07億 |
其他業務收入 | ---- | 4.31%1.99億 | ---- | 16.71%4.81億 | ---- | 7.01%1.9億 | ---- | -18.02%4.12億 | ---- | -30.31%1.78億 |
利息收入 | 29.43%4,184.43萬 | 12.61%2,540.09萬 | -22.57%901.42萬 | -29.07%4,269.06萬 | -26.64%3,232.9萬 | -23.66%2,255.55萬 | -21.40%1,164.16萬 | 10.65%6,018.75萬 | 12.22%4,406.8萬 | 16.38%2,954.74萬 |
營業總成本 | 10.40%343.7億 | 6.64%217.99億 | 6.04%101.88億 | -4.92%443.89億 | -9.89%311.31億 | 0.83%204.42億 | 17.81%96.08億 | 20.51%466.85億 | 23.46%345.49億 | 15.08%202.74億 |
營業成本 | 10.68%322.57億 | 6.33%204.98億 | 5.47%95.47億 | -5.74%417.14億 | -11.24%291.45億 | 0.40%192.77億 | 17.79%90.52億 | 21.68%442.55億 | 24.80%328.35億 | 16.17%192.01億 |
營業稅金及附加 | -5.15%9,210.79萬 | -10.69%5,572.53萬 | -21.43%2,546.38萬 | -0.98%1.38億 | 1.15%9,711.36萬 | 9.19%6,239.56萬 | 11.96%3,240.74萬 | -2.09%1.4億 | -5.53%9,601.38萬 | -5.16%5,714.37萬 |
銷售費用 | -8.78%1.86億 | -1.67%1.19億 | -2.32%5,734.82萬 | 23.87%2.72億 | 18.53%2.04億 | 12.42%1.21億 | 46.35%5,871.26萬 | -10.07%2.19億 | -0.05%1.72億 | -13.48%1.07億 |
管理費用 | -6.65%6.8億 | -1.38%4.1億 | 17.24%2.09億 | 11.67%9.04億 | 26.51%7.28億 | 17.45%4.16億 | 22.60%1.79億 | 18.77%8.1億 | 21.42%5.76億 | 8.34%3.54億 |
財務費用 | 36.81%7.03億 | 40.37%4.63億 | 28.74%2.38億 | 3.58%7.08億 | 0.61%5.14億 | -5.64%3.3億 | 1.67%1.85億 | -12.16%6.84億 | -11.16%5.11億 | -5.09%3.5億 |
-利息費用 | 23.62%7.36億 | 25.91%4.99億 | 30.81%2.59億 | 8.46%8.26億 | 3.03%5.95億 | -1.50%3.96億 | -1.25%1.98億 | -3.99%7.61億 | 0.60%5.78億 | 11.00%4.02億 |
-利息收入 | 19.31%-5,221.18萬 | 6.42%-4,009.95萬 | -17.28%-2,253.45萬 | -8.95%-1.09億 | 17.00%-6,470.31萬 | 29.42%-4,285.07萬 | 21.68%-1,921.36萬 | -293.58%-9,963.76萬 | -568.26%-7,795.21萬 | -672.12%-6,070.92萬 |
研發費用 | 2.44%4.51億 | 7.53%2.53億 | 8.59%1.11億 | 13.08%6.51億 | 23.26%4.4億 | 15.76%2.36億 | 37.23%1.02億 | 10.37%5.75億 | 2.98%3.57億 | -1.78%2.03億 |
信用減值損失 | 105.22%525.46萬 | 103.94%395.15萬 | 447.40%424.52萬 | -1,352.36%-1.51億 | -473.47%-1.01億 | -9,006.24%-1億 | -166.78%-122.2萬 | 157.42%1,208.14萬 | 10,627.51%2,696.63萬 | -127.44%-110.04萬 |
資產減值損失 | 96.39%-84.7萬 | 96.05%-92.71萬 | --8.01萬 | -7,852.74%-8,423.87萬 | -1,457,998.20%-2,348萬 | -151.60%-2,348萬 | ---- | 98.62%-105.92萬 | 100.00%1,610.54 | 56.80%-933.23萬 |
非經營性淨收益 | 16.40%4.24億 | 107.21%3.58億 | -1.06%8,282.12萬 | -122.23%-6,152.43萬 | 14.29%3.65億 | -25.76%1.73億 | 175.28%8,371.23萬 | -31.46%2.77億 | -21.06%3.19億 | -42.42%2.33億 |
公允價值變動淨收益 | ---- | ---- | ---- | -184.70%-936.83萬 | -30,321.41%-790.68萬 | 858.35%268.24萬 | ---- | -85.34%1,105.99萬 | -100.88%-2.6萬 | -89.66%27.99萬 |
投資淨收益 | -18.69%3.66億 | 29.16%3.27億 | 2.16%6,949.94萬 | -36.76%1.11億 | 72.67%4.5億 | 13.81%2.53億 | 346.08%6,803.25萬 | -29.45%1.76億 | -37.42%2.6億 | -43.10%2.22億 |
-其中:對聯營合營企業的投資收益 | -23.42%1.64億 | -14.80%1.29億 | 5.20%6,503.51萬 | -98.73%-1.36億 | 319.72%2.14億 | 534.04%1.51億 | 1,556.81%6,181.76萬 | -2,534.64%-6,833.86萬 | -72.08%5,095.43萬 | -86.01%2,384.75萬 |
資產處置收益 | 130.23%32.71萬 | 133.78%18.06萬 | 434.16%18.29萬 | -92.08%13.27萬 | -19.51%-108.19萬 | 13.41%-53.45萬 | ---5.47萬 | 663.08%167.5萬 | -332.26%-90.53萬 | -5,881.61%-61.73萬 |
其他收益 | 12.40%5,392.23萬 | -31.70%2,839.16萬 | -48.02%881.37萬 | -6.54%7,190.26萬 | 47.77%4,797.45萬 | 93.96%4,156.68萬 | 170.73%1,695.65萬 | -56.34%7,693.16萬 | -16.15%3,246.56萬 | -25.57%2,143.01萬 |
營業利潤 | -0.69%20.67億 | -3.31%14.33億 | 5.88%5.89億 | 56.28%23.46億 | 59.40%20.82億 | 113.15%14.82億 | 129.69%5.56億 | 492.91%15.01億 | 128.30%13.06億 | 4.97%6.95億 |
加:營業外收入 | -23.29%3,146.94萬 | -62.03%1,094.16萬 | 147.08%741.47萬 | 130.17%1.06億 | 1.45%4,102.38萬 | -11.73%2,881.74萬 | -67.61%300.09萬 | -17.63%4,589.46萬 | -50.27%4,043.61萬 | -58.60%3,264.6萬 |
減:營業外支出 | -5.23%7,341.52萬 | -40.08%3,908.16萬 | -47.99%1,694.66萬 | 89.77%1.35億 | 493.98%7,746.41萬 | 715.04%6,522.62萬 | 801.28%3,258.62萬 | 218.47%7,112.36萬 | -24.12%1,304.15萬 | 1,910.41%800.29萬 |
利潤總額 | -0.97%20.25億 | -2.82%14.05億 | 10.02%5.8億 | 56.97%23.17億 | 53.39%20.45億 | 100.80%14.45億 | 112.52%5.27億 | 523.29%14.76億 | 109.59%13.33億 | -2.83%7.2億 |
減:所得稅費用 | -15.59%3.07億 | -27.81%2.04億 | 3.34%1.18億 | 48.08%4.52億 | 41.89%3.64億 | 142.98%2.83億 | 247.97%1.14億 | 223.83%3.05億 | 359.75%2.57億 | 68.32%1.16億 |
淨利潤 | 2.20%17.18億 | 3.25%12億 | 11.86%4.62億 | 59.28%18.65億 | 56.13%16.81億 | 92.67%11.63億 | 91.88%4.13億 | 1,244.91%11.71億 | 46.48%10.77億 | -10.15%6.03億 |
持續經營淨利潤 | 2.20%17.18億 | 3.25%12億 | 11.86%4.62億 | 59.28%18.65億 | 56.13%16.81億 | 92.67%11.63億 | 91.88%4.13億 | 1,244.91%11.71億 | 46.48%10.77億 | -10.15%6.03億 |
減:少數股東損益 | -14.50%1.31億 | 15.82%5,349.59萬 | 66.15%1,421.28萬 | 224.25%2.27億 | 209.65%1.53億 | 140.04%4,619.07萬 | 121.15%855.42萬 | 33.34%-1.83億 | -1,621.17%-1.4億 | -1,555.58%-1.15億 |
歸屬于母公司所有者的淨利潤 | 3.88%15.87億 | 2.73%11.47億 | 10.71%4.47億 | 20.98%16.38億 | 25.59%15.28億 | 55.32%11.16億 | 58.17%4.04億 | 686.80%13.54億 | 63.69%12.16億 | 8.31%7.19億 |
每股收益 | ||||||||||
基本每股收益 | 3.80%0.454 | 2.57%0.3274 | 10.42%0.1282 | 20.92%0.4694 | 25.44%0.4374 | 54.58%0.3192 | 58.17%0.1161 | 517.17%0.3882 | 25.07%0.3487 | -17.17%0.2065 |
稀釋每股收益 | 3.80%0.454 | 2.57%0.3274 | 10.42%0.1282 | 20.92%0.4694 | 25.44%0.4374 | 54.58%0.3192 | 58.17%0.1161 | 517.17%0.3882 | 25.07%0.3487 | -17.17%0.2065 |
其他綜合收益 | 436.09%5.42億 | 1,490.88%3.47億 | 937.51%1.51億 | 248.38%1.73億 | 1,340.34%1.01億 | 148.95%2,182.71萬 | 131.02%1,453萬 | -189.90%-1.16億 | -103.56%-815.52萬 | -83.44%876.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 436.09%5.42億 | 1,490.88%3.47億 | 937.51%1.51億 | 248.38%1.73億 | 1,340.34%1.01億 | 148.95%2,182.71萬 | 131.02%1,453萬 | -189.90%-1.16億 | -103.56%-815.52萬 | -83.44%876.77萬 |
綜合收益總額 | 26.83%22.6億 | 30.67%15.48億 | 43.34%6.12億 | 93.23%20.38億 | 66.79%17.82億 | 93.47%11.84億 | 153.93%4.27億 | 3,784.86%10.55億 | 10.80%10.68億 | -15.51%6.12億 |
歸屬于母公司所有者的綜合收益總額 | 30.72%21.29億 | 31.27%14.94億 | 42.88%5.98億 | 46.31%18.11億 | 34.81%16.29億 | 56.45%11.38億 | 100.63%4.19億 | 310.46%12.38億 | 24.24%12.08億 | 1.53%7.28億 |
歸屬於少數股東的綜合收益總額 | -14.50%1.31億 | 15.82%5,349.59萬 | 66.15%1,421.28萬 | 224.25%2.27億 | 209.65%1.53億 | 140.04%4,619.07萬 | 121.15%855.42萬 | 33.34%-1.83億 | -1,621.17%-1.4億 | -1,555.58%-1.15億 |
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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