(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 | 11.83%179.06億 | 19.65%120.8億 | 19.52%54.7億 | -3.88%206.55億 | -2.22%160.13億 | -3.89%100.96億 | -0.68%45.76億 | 19.48%214.89億 | 29.74%163.77億 | 28.35%105.04億 |
營業收入 | 11.83%179.06億 | 19.65%120.8億 | 19.52%54.7億 | -3.88%206.55億 | -2.22%160.13億 | -3.89%100.96億 | -0.68%45.76億 | 19.48%214.89億 | 29.74%163.77億 | 28.35%105.04億 |
其他業務收入 | ---- | 31.45%23.36億 | ---- | 14.20%37.39億 | ---- | 3.04%17.77億 | ---- | -11.90%32.74億 | ---- | -8.21%17.25億 |
營業總成本 | 7.48%165.65億 | 15.62%111.54億 | 15.34%51.25億 | 3.88%198.17億 | 5.15%154.12億 | 0.88%96.47億 | 3.11%44.43億 | 12.19%190.77億 | 18.24%146.58億 | 17.80%95.63億 |
營業成本 | 6.60%148.72億 | 16.11%100.59億 | 17.92%46.63億 | 3.05%179.24億 | 4.86%139.52億 | 1.26%86.63億 | 7.83%39.55億 | 12.63%173.93億 | 17.18%133.05億 | 15.45%85.55億 |
營業稅金及附加 | -16.44%4,449.12萬 | -12.75%3,022.06萬 | -0.77%1,288.67萬 | 4.24%9,070.17萬 | -15.75%5,324.43萬 | -4.96%3,463.85萬 | -9.34%1,298.69萬 | 44.66%8,700.96萬 | 40.06%6,319.93萬 | 25.28%3,644.63萬 |
銷售費用 | -18.22%1.23億 | -9.03%9,212.18萬 | 13.62%5,226.67萬 | -11.64%1.39億 | 10.34%1.51億 | 14.68%1.01億 | -8.00%4,599.97萬 | 20.59%1.57億 | 19.57%1.37億 | 5.69%8,830.92萬 |
管理費用 | 16.52%6.17億 | 11.56%4.08億 | 10.69%1.95億 | -5.40%6.84億 | -22.97%5.29億 | -25.15%3.65億 | -17.18%1.76億 | 5.23%7.23億 | 37.63%6.87億 | 52.05%4.88億 |
財務費用 | 629.50%5,932.69萬 | 253.97%2,444.57萬 | -319.61%-1,343.11萬 | 79.83%-2,168.95萬 | 88.54%-1,120.42萬 | 57.19%-1,587.74萬 | 34.76%611.6萬 | -470.00%-1.08億 | -2,203.78%-9,773.64萬 | -341.59%-3,708.84萬 |
-利息費用 | 164.17%7,845.06萬 | 228.87%5,189.9萬 | 455.69%2,734.8萬 | 211.14%3,534.46萬 | 113.20%2,969.71萬 | 31.84%1,578.12萬 | 146.86%492.15萬 | -35.47%1,135.96萬 | 6.51%1,392.93萬 | -20.97%1,196.97萬 |
-利息收入 | -1.06%-2,447.43萬 | -14.33%-1,722.58萬 | -43.88%-790.79萬 | -77.32%-3,524.52萬 | -123.73%-2,421.64萬 | -51.22%-1,506.66萬 | -24.20%-549.62萬 | -73.44%-1,987.68萬 | 10.94%-1,082.42萬 | -19.54%-996.36萬 |
研發費用 | 15.01%8.49億 | 8.48%5.41億 | -13.05%2.15億 | 21.47%10.01億 | 31.15%7.39億 | 15.34%4.98億 | -31.26%2.47億 | 25.95%8.24億 | 48.81%5.63億 | 66.73%4.32億 |
信用減值損失 | -38.98%-1,798.78萬 | 85.49%-301.05萬 | -271.35%-1,739.3萬 | 2,002.87%552.14萬 | -823.51%-1,294.25萬 | -893.21%-2,075.36萬 | -5,117.29%-468.38萬 | 100.88%26.26萬 | 91.34%-140.15萬 | 78.33%-208.95萬 |
資產減值損失 | -3,082.77%-4,956.18萬 | -3.70%-3,814.57萬 | -756.45%-1,709.2萬 | 76.53%-3,520.58萬 | 98.14%-155.72萬 | 53.66%-3,678.64萬 | 96.09%-199.57萬 | 51.88%-1.5億 | -260.89%-8,377萬 | -395.04%-7,938.01萬 |
非經營性淨收益 | -12.23%2.17億 | 17.10%1.22億 | -55.73%1,578.55萬 | -27.41%2.49億 | 2.55%2.48億 | -26.17%1.04億 | 224.62%3,565.35萬 | 157.50%3.43億 | 156.83%2.42億 | 114.20%1.41億 |
公允價值變動淨收益 | -137.74%-271.39萬 | -186.65%-331.48萬 | -131.35%-112.85萬 | -78.53%88.65萬 | -35.85%719.05萬 | -48.50%382.55萬 | -22.13%360.04萬 | 8,958.00%412.9萬 | 545.35%1,120.89萬 | 395.13%742.81萬 |
投資淨收益 | -44.89%9,699.6萬 | -49.35%5,693.03萬 | -10.26%2,849.96萬 | -75.60%9,134.25萬 | -29.52%1.76億 | -33.43%1.12億 | 278.39%3,175.74萬 | -3.53%3.74億 | 142.21%2.5億 | 142.61%1.69億 |
-其中:對聯營合營企業的投資收益 | -49.40%9,161.1萬 | -56.08%5,352.45萬 | -6.74%2,573.05萬 | -79.43%7,959.91萬 | -30.00%1.81億 | -28.16%1.22億 | 261.52%2,758.9萬 | 15.01%3.87億 | 264.99%2.59億 | 232.47%1.7億 |
資產處置收益 | -88.48%216.93萬 | -57.53%352.16萬 | 31.96%-151.33萬 | 976.76%6,625.61萬 | 2,759.05%1,883.46萬 | 930.81%829.16萬 | -196.61%-222.39萬 | 670.89%615.33萬 | -298.67%-70.83萬 | -380.18%-99.8萬 |
其他收益 | 213.07%1.89億 | 183.99%1.06億 | 165.38%2,441.26萬 | 11.30%1.2億 | -9.51%6,021.79萬 | -21.41%3,741.75萬 | -8.48%919.91萬 | 23.00%1.08億 | 104.59%6,654.28萬 | 96.24%4,760.82萬 |
營業利潤 | 83.81%15.59億 | 89.43%10.49億 | 113.55%3.61億 | -60.55%10.87億 | -56.75%8.48億 | -48.88%5.54億 | -37.50%1.69億 | 147.25%27.55億 | 512.38%19.61億 | 718.32%10.83億 |
加:營業外收入 | 60.08%1,430.9萬 | 45.92%995.88萬 | -28.80%1,396.77萬 | 23.08%1,326.65萬 | -41.92%893.87萬 | -52.21%682.49萬 | 2,500.63%1,961.73萬 | -43.50%1,077.9萬 | -13.33%1,538.93萬 | 4.65%1,428.12萬 |
減:營業外支出 | 166.10%720.2萬 | 553.86%506.38萬 | -37.41%268.37萬 | -41.13%2,357.73萬 | -56.27%270.65萬 | -28.02%77.44萬 | 948.00%428.8萬 | -30.20%4,005.09萬 | -82.41%618.97萬 | -87.70%107.6萬 |
利潤總額 | 83.30%15.66億 | 88.26%10.54億 | 101.91%3.72億 | -60.50%10.77億 | -56.64%8.54億 | -48.94%5.6億 | -31.91%1.84億 | 153.33%27.25億 | 550.67%19.7億 | 698.72%10.96億 |
減:所得稅費用 | 81.77%1.75億 | 90.31%1.3億 | 1.70%4,174.27萬 | -67.23%1.08億 | -62.33%9,644.19萬 | -47.84%6,832.2萬 | 22.15%4,104.65萬 | 14,421.51%3.29億 | 799.57%2.56億 | 527.98%1.31億 |
淨利潤 | 83.49%13.9億 | 87.97%9.24億 | 130.64%3.3億 | -59.58%9.69億 | -55.79%7.58億 | -49.09%4.91億 | -39.58%1.43億 | 122.27%23.96億 | 524.84%17.14億 | 729.32%9.65億 |
持續經營淨利潤 | 83.49%13.9億 | 87.97%9.24億 | 130.64%3.3億 | -59.58%9.69億 | -55.79%7.58億 | -49.09%4.91億 | -39.58%1.43億 | 122.27%23.96億 | 524.84%17.14億 | 729.32%9.65億 |
減:少數股東損益 | 1,116.34%1.33億 | 5,759.32%8,939.77萬 | 309.98%1,984.86萬 | 61.55%2,516.87萬 | -26.84%1,091.47萬 | -87.22%152.57萬 | -473.93%-945.26萬 | 150.25%1,557.9萬 | -5.53%1,491.95萬 | -3.14%1,193.44萬 |
歸屬于母公司所有者的淨利潤 | 68.40%12.58億 | 70.31%8.34億 | 103.35%3.1億 | -60.37%9.44億 | -56.04%7.47億 | -48.61%4.9億 | -34.89%1.53億 | 114.66%23.81億 | 557.25%16.99億 | 816.04%9.53億 |
每股收益 | ||||||||||
基本每股收益 | 68.23%0.466 | 70.72%0.309 | 101.75%0.115 | -60.23%0.35 | -55.96%0.277 | -48.73%0.181 | -34.48%0.057 | 114.63%0.88 | 555.21%0.629 | 805.13%0.353 |
稀釋每股收益 | 68.23%0.466 | 70.72%0.309 | 101.75%0.115 | -60.23%0.35 | -55.96%0.277 | -48.73%0.181 | -34.48%0.057 | 114.63%0.88 | 555.21%0.629 | 805.13%0.353 |
其他綜合收益 | 258.32%283.81萬 | 739.24%542.36萬 | 952.73%365.97萬 | -94.67%439.51萬 | -121.47%-179.26萬 | -83.07%64.63萬 | 23.81%-42.92萬 | 688.00%8,253.07萬 | 2,444.56%835.02萬 | 2,840.43%381.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 297.92%243.89萬 | 357.18%502.82萬 | 952.73%365.97萬 | -93.78%513.57萬 | -113.93%-123.23萬 | -71.97%109.98萬 | 23.81%-42.92萬 | 687.20%8,261.1萬 | 4,602.79%884.88萬 | 2,079.11%392.32萬 |
歸屬於少數股東的其他綜合收益總額 | 171.25%39.93萬 | 187.19%39.55萬 | ---- | -822.67%-74.06萬 | -12.39%-56.04萬 | -326.49%-45.36萬 | ---- | -344.15%-8.03萬 | -456.16%-49.86萬 | -280.40%-10.63萬 |
綜合收益總額 | 84.30%13.93億 | 88.83%9.29億 | 133.90%3.34億 | -60.75%9.73億 | -56.11%7.56億 | -49.22%4.92億 | -39.62%1.43億 | 132.96%24.79億 | 527.14%17.22億 | 733.60%9.69億 |
歸屬于母公司所有者的綜合收益總額 | 69.00%12.6億 | 70.95%8.39億 | 106.32%3.14億 | -61.49%9.49億 | -56.34%7.46億 | -48.71%4.91億 | -34.92%1.52億 | 124.96%24.63億 | 560.19%17.08億 | 821.57%9.57億 |
歸屬於少數股東的綜合收益總額 | 1,186.02%1.33億 | 8,274.83%8,979.31萬 | 309.98%1,984.86萬 | 57.61%2,442.81萬 | -28.20%1,035.44萬 | -90.94%107.22萬 | -473.93%-945.26萬 | 150.05%1,549.88萬 | -9.49%1,442.09萬 | -4.46%1,182.81萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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