(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 | 20.61%73.54億 | 16.25%48.3億 | 6.77%21.3億 | -23.85%80.91億 | -29.25%60.97億 | -26.07%41.55億 | -22.79%19.95億 | 23.69%106.25億 | 34.78%86.18億 | 29.78%56.2億 |
營業收入 | 20.61%73.54億 | 16.25%48.3億 | 6.77%21.3億 | -23.85%80.91億 | -29.25%60.97億 | -26.07%41.55億 | -22.79%19.95億 | 23.69%106.25億 | 34.78%86.18億 | 29.78%56.2億 |
其他業務收入 | ---- | 25.44%2,634.85萬 | ---- | -25.69%4,284.43萬 | ---- | 8.02%2,100.55萬 | ---- | -7.02%5,765.85萬 | ---- | -26.95%1,944.56萬 |
營業總成本 | -3.63%44.92億 | -4.47%29.48億 | -0.58%15.92億 | 3.32%67.03億 | 4.96%46.61億 | 4.15%30.86億 | 2.44%16.01億 | -1.39%64.88億 | 2.94%44.41億 | 7.03%29.63億 |
營業成本 | -4.61%37.38億 | -5.35%24.66億 | -1.32%13.44億 | 7.28%56.57億 | 11.39%39.18億 | 11.75%26.05億 | 7.87%13.62億 | 0.42%52.73億 | 5.54%35.18億 | 9.77%23.31億 |
營業稅金及附加 | 18.78%1.02億 | 14.91%6,965.05萬 | 66.40%3,984.26萬 | -29.78%1.19億 | -35.76%8,559.86萬 | -30.18%6,061.23萬 | -26.89%2,394.35萬 | 19.92%1.7億 | 26.57%1.33億 | 19.78%8,681.54萬 |
管理費用 | 5.27%2.42億 | 1.77%1.35億 | -2.54%6,610.4萬 | 6.98%3.54億 | 1.34%2.3億 | -13.89%1.33億 | 13.86%6,782.59萬 | -0.32%3.31億 | -1.83%2.27億 | 8.48%1.54億 |
財務費用 | -3.94%4.1億 | -3.46%2.77億 | -3.72%1.43億 | -20.22%5.7億 | -24.11%4.27億 | -26.47%2.87億 | -29.05%1.48億 | -15.96%7.14億 | -12.63%5.63億 | -9.12%3.91億 |
-利息費用 | -4.47%4.14億 | -3.67%2.81億 | -4.34%1.43億 | -20.62%5.77億 | -24.35%4.34億 | -26.89%2.92億 | -29.71%1.5億 | -16.01%7.27億 | -12.64%5.74億 | -8.87%3.99億 |
-利息收入 | 20.47%-580.43萬 | 7.88%-447.86萬 | 14.57%-178.68萬 | 34.42%-973.15萬 | 36.84%-729.8萬 | 45.57%-486.18萬 | 56.13%-209.14萬 | 14.63%-1,483.96萬 | 7.82%-1,155.41萬 | -10.13%-893.27萬 |
研發費用 | --42.45萬 | ---- | ---- | --325.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -211.93%-302.07萬 | -95.51%4.49萬 | --8.19萬 | 304.59%818.74萬 | 5.06%269.88萬 | -64.54%99.88萬 | ---- | 105.41%202.36萬 | 28.16%256.88萬 | 180.48%281.71萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,705.08萬 | ---- | ---- |
非經營性淨收益 | -49.09%5,355.71萬 | -61.26%3,776.3萬 | 9,261.12%980.81萬 | 44.89%1.69億 | 11.46%1.05億 | 5,123.24%9,746.56萬 | 102.63%10.48萬 | 93.68%1.17億 | 37.02%9,437.85萬 | -103.68%-194.03萬 |
投資淨收益 | -70.75%2,614.45萬 | -73.84%2,349.78萬 | 132.91%90.31萬 | 22.16%1.43億 | 11.87%8,939.41萬 | 798.69%8,983.67萬 | 53.13%-274.38萬 | 48.49%1.17億 | 57.53%7,990.88萬 | -129.01%-1,285.78萬 |
-其中:對聯營合營企業的投資收益 | -78.24%1,405.53萬 | -82.46%1,140.87萬 | 132.91%90.31萬 | 26.51%1.18億 | 14.78%6,460萬 | 605.86%6,504.26萬 | 53.13%-274.38萬 | 41.41%9,337.73萬 | 44.97%5,628.3萬 | -139.63%-1,285.78萬 |
資產處置收益 | --388.24萬 | --388.26萬 | --388.26萬 | 195.09%12.69萬 | ---- | ---- | ---- | -519.98%-13.34萬 | ---- | ---- |
其他收益 | 102.69%2,655.1萬 | 55.92%1,033.76萬 | 73.44%494.05萬 | 20.19%1,790.28萬 | 10.07%1,309.94萬 | -18.15%663萬 | 53.14%284.86萬 | -20.87%1,489.52萬 | -26.09%1,190.09萬 | 10.10%810.04萬 |
營業利潤 | 89.16%29.15億 | 64.60%19.2億 | 39.14%5.48億 | -63.40%15.57億 | -63.92%15.41億 | -56.06%11.67億 | -61.26%3.94億 | 105.42%42.54億 | 98.74%42.72億 | 64.41%26.55億 |
加:營業外收入 | 497.96%3,404.69萬 | 405.61%1,628.2萬 | 920.55%1,067.31萬 | 61.80%7,137.01萬 | -85.36%569.39萬 | -77.61%322.03萬 | -72.78%104.58萬 | 30.69%4,410.96萬 | 201.34%3,888.9萬 | 50.47%1,438.57萬 |
減:營業外支出 | 7.32%3,723.29萬 | 859.34%3,369.55萬 | 267.32%32.72萬 | -47.44%4,860.39萬 | -58.25%3,469.41萬 | -95.71%351.24萬 | 442.59%8.91萬 | 96.69%9,246.82萬 | 253.44%8,308.98萬 | 3,747.55%8,181.18萬 |
利潤總額 | 92.58%29.12億 | 63.14%19.03億 | 41.42%5.58億 | -62.43%15.8億 | -64.23%15.12億 | -54.93%11.66億 | -61.32%3.95億 | 104.40%42.05億 | 97.66%42.28億 | 59.50%25.88億 |
減:所得稅費用 | 120.25%4.13億 | 87.31%2.61億 | 27.03%6,651.98萬 | -68.08%1.79億 | -65.91%1.88億 | -63.44%1.39億 | -61.84%5,236.68萬 | 86.12%5.62億 | 72.27%5.5億 | 67.34%3.81億 |
淨利潤 | 88.66%24.99億 | 59.87%16.42億 | 43.62%4.92億 | -61.56%14億 | -63.98%13.24億 | -53.46%10.27億 | -61.23%3.42億 | 107.54%36.43億 | 102.12%36.77億 | 58.23%22.07億 |
持續經營淨利潤 | 88.66%24.99億 | 59.87%16.42億 | 43.62%4.92億 | -61.56%14億 | -63.98%13.24億 | -53.46%10.27億 | -61.23%3.42億 | 107.54%36.43億 | 102.12%36.77億 | 58.23%22.07億 |
減:少數股東損益 | 78.49%3.35億 | 79.64%2.05億 | 28.81%6,188.76萬 | -59.81%1.74億 | -59.22%1.87億 | -62.40%1.14億 | -61.10%4,804.52萬 | 76.00%4.34億 | 79.30%4.6億 | 91.36%3.03億 |
歸屬于母公司所有者的淨利潤 | 90.34%21.64億 | 57.40%14.37億 | 46.04%4.3億 | -61.80%12.26億 | -64.66%11.37億 | -52.03%9.13億 | -61.26%2.94億 | 112.70%32.09億 | 105.86%32.17億 | 53.98%19.04億 |
每股收益 | ||||||||||
基本每股收益 | 92.86%0.27 | 63.64%0.18 | 66.67%0.05 | -65.00%0.14 | -65.00%0.14 | -54.17%0.11 | -66.67%0.03 | 122.22%0.4 | 110.53%0.4 | 60.00%0.24 |
稀釋每股收益 | 92.86%0.27 | 63.64%0.18 | 66.67%0.05 | -65.00%0.14 | -65.00%0.14 | -54.17%0.11 | -66.67%0.03 | 122.22%0.4 | 110.53%0.4 | 60.00%0.24 |
其他綜合收益 | -12.63%184.07萬 | -13.08%184.07萬 | -206.92%-1,223.46萬 | -82.30%210.67萬 | 211.77萬 | -37.11%1,144.3萬 | 149.65%1,190.24萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -12.63%184.07萬 | -13.08%184.07萬 | ---- | -206.92%-1,223.46萬 | -82.30%210.67萬 | --211.77萬 | ---- | -37.11%1,144.3萬 | 149.65%1,190.24萬 | ---- |
綜合收益總額 | 88.50%25.01億 | 59.72%16.44億 | 43.62%4.92億 | -62.02%13.88億 | -64.04%13.27億 | -53.36%10.29億 | -61.23%3.42億 | 106.06%36.55億 | 102.24%36.89億 | 57.95%22.07億 |
歸屬于母公司所有者的綜合收益總額 | 90.15%21.66億 | 57.24%14.39億 | 46.04%4.3億 | -62.31%12.14億 | -64.73%11.39億 | -51.92%9.15億 | -61.26%2.94億 | 110.91%32.21億 | 105.99%32.29億 | 53.68%19.04億 |
歸屬於少數股東的綜合收益總額 | 78.49%3.35億 | 79.64%2.05億 | 28.81%6,188.76萬 | -59.81%1.74億 | -59.22%1.87億 | -62.40%1.14億 | -61.10%4,804.52萬 | 76.00%4.34億 | 79.30%4.6億 | 91.36%3.03億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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