(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 | 1.50%590.6億 | 2.68%410.43億 | 6.09%229.46億 | 6.68%755.15億 | 6.16%581.85億 | 7.39%399.7億 | 5.31%216.29億 | 2.57%707.88億 | 2.37%548.06億 | 3.02%372.2億 |
營業收入 | 1.50%590.6億 | 2.68%410.43億 | 6.09%229.46億 | 6.68%755.15億 | 6.16%581.85億 | 7.39%399.7億 | 5.31%216.29億 | 2.57%707.88億 | 2.37%548.06億 | 3.02%372.2億 |
其他業務收入 | ---- | -25.05%1.03億 | ---- | 1.08%2.41億 | ---- | 0.59%1.38億 | ---- | -7.08%2.38億 | ---- | 13.28%1.37億 |
營業總成本 | 3.03%554.09億 | 3.91%380.76億 | 6.90%206.67億 | 6.61%709.61億 | 5.98%537.79億 | 7.02%366.43億 | 5.57%193.33億 | 2.70%665.59億 | 2.57%507.42億 | 3.63%342.41億 |
營業成本 | 4.49%486.04億 | 5.05%332.44億 | 7.68%178.67億 | 6.64%613.28億 | 5.79%465.14億 | 7.22%316.45億 | 5.68%165.93億 | 3.10%575.11億 | 2.96%439.68億 | 3.21%295.15億 |
營業稅金及附加 | -5.49%2.35億 | -3.33%1.68億 | 0.60%1.01億 | 15.62%3.44億 | 9.81%2.49億 | 8.92%1.74億 | -1.93%1億 | -0.06%2.98億 | -4.32%2.27億 | -1.69%1.6億 |
銷售費用 | -10.13%42.31億 | -4.40%31.19億 | 1.21%18.88億 | 3.90%61.05億 | 5.51%47.07億 | 2.42%32.63億 | -0.40%18.66億 | -1.33%58.75億 | -2.42%44.61億 | 6.19%31.86億 |
管理費用 | -0.76%17.59億 | 1.12%12.13億 | 2.34%6.44億 | 9.16%24.22億 | 11.89%17.72億 | 12.31%11.99億 | 20.06%6.29億 | 9.15%22.18億 | 7.86%15.84億 | 10.10%10.68億 |
財務費用 | 104.66%204.27萬 | -50.37%-5,966.89萬 | 43.52%-1,990.97萬 | 87.96%-1,956.08萬 | 73.09%-4,384.41萬 | 69.34%-3,968.16萬 | 72.31%-3,525.15萬 | -22.14%-1.62億 | -38.05%-1.63億 | -76.02%-1.29億 |
-利息費用 | -4.66%3.17億 | -5.37%2.13億 | -4.74%1.06億 | 2.71%4.46億 | 7.32%3.33億 | 8.41%2.25億 | 4.97%1.12億 | 3.97%4.34億 | 0.35%3.1億 | 2.04%2.08億 |
-利息收入 | 16.63%-3.24億 | -2.65%-2.78億 | 14.12%-1.28億 | 22.41%-4.86億 | 21.49%-3.88億 | 23.63%-2.71億 | 36.76%-1.49億 | -11.16%-6.27億 | -11.26%-4.95億 | -24.06%-3.55億 |
研發費用 | -0.17%5.79億 | -2.35%3.91億 | 3.76%1.86億 | -4.55%7.82億 | -12.78%5.79億 | -9.23%4.01億 | -24.90%1.79億 | -6.32%8.19億 | 9.87%6.64億 | 14.36%4.41億 |
信用減值損失 | 36.63%-8,786.17萬 | 18.27%-8,212.86萬 | 7.04%-6,904萬 | -84.17%-8,314.45萬 | -201.01%-1.39億 | -389.23%-1億 | -207.54%-7,426.63萬 | 58.89%-4,514.64萬 | -12.40%-4,606.2萬 | 44.45%-2,054.03萬 |
資產減值損失 | -229.30%-478.9萬 | -132.73%-131.63萬 | -379.50%-722.08萬 | 55.90%-352.11萬 | 129.13%370.39萬 | 400.25%402.13萬 | 74.95%-150.59萬 | 32.68%-798.37萬 | 14.36%-1,271.29萬 | 89.82%-133.93萬 |
非經營性淨收益 | -0.01%3.5億 | 25.94%2.59億 | 202.93%1.73億 | -32.99%5.67億 | -11.79%3.5億 | -41.60%2.06億 | 56.58%5,701.22萬 | 45.95%8.46億 | 105.85%3.97億 | 120.86%3.52億 |
公允價值變動淨收益 | 31.79%2,810.89萬 | -98.99%44.58萬 | -41.05%824.1萬 | 1,175.97%3,863.74萬 | 491.21%2,132.9萬 | 4,726.36%4,405.37萬 | -41.95%1,398.04萬 | -101.82%-359.09萬 | 43.61%-545.21萬 | 84.69%-95.22萬 |
投資淨收益 | -25.80%1.91億 | -10.75%1.57億 | 24.95%1.02億 | -37.12%2.65億 | 152.69%2.58億 | 218.71%1.76億 | 290.96%8,172.67萬 | 117.56%4.21億 | -35.24%1.02億 | -59.77%5,535.58萬 |
-其中:對聯營合營企業的投資收益 | -120.20%-1,931.57萬 | -84.58%1,110.91萬 | -35.00%2,354.79萬 | -21.01%1.08億 | 15.80%9,562.13萬 | 7.99%7,204.98萬 | 19.37%3,622.78萬 | 11.09%1.37億 | -46.43%8,257.27萬 | -48.16%6,672.12萬 |
資產處置收益 | -52.07%73.31萬 | -33.40%29.3萬 | -93.60%2.33萬 | 1,643.51%1,202.7萬 | 73.40%152.94萬 | -20.73%43.99萬 | 4,114.74%36.39萬 | -0.68%68.98萬 | -52.53%88.2萬 | 347.60%55.5萬 |
其他收益 | 8.92%2.23億 | 126.76%1.84億 | 277.48%1.39億 | -29.69%3.38億 | -42.95%2.05億 | -74.53%8,132.35萬 | 70.18%3,671.33萬 | 55.04%4.8億 | 262.18%3.58億 | 308.50%3.19億 |
營業利潤 | -15.88%40.01億 | -8.69%32.26億 | 4.23%24.52億 | 0.92%51.21億 | 6.61%47.56億 | 6.04%35.33億 | 3.97%23.53億 | 6.02%50.74億 | 4.67%44.61億 | 2.67%33.32億 |
加:營業外收入 | 101.64%2,809.33萬 | 70.34%1,560.58萬 | -12.70%427.87萬 | 61.57%2,927.62萬 | 3.24%1,393.23萬 | -4.66%916.14萬 | 1.39%490.12萬 | -60.01%1,812.01萬 | -20.78%1,349.45萬 | -18.17%960.91萬 |
減:營業外支出 | 30.19%2,312.39萬 | 26.01%1,229.78萬 | 56.63%418.77萬 | -19.48%3,967.49萬 | -0.40%1,776.15萬 | 4.15%975.91萬 | -30.83%267.36萬 | -54.49%4,927.57萬 | -76.03%1,783.3萬 | -86.16%936.98萬 |
利潤總額 | -15.71%40.06億 | -8.59%32.29億 | 4.13%24.52億 | 1.33%51.1億 | 6.63%47.52億 | 6.02%35.33億 | 4.03%23.55億 | 6.78%50.43億 | 5.99%44.57億 | 4.48%33.32億 |
減:所得稅費用 | -13.00%7.17億 | -8.11%5.61億 | 8.99%4.21億 | 7.76%8.51億 | 6.67%8.24億 | 4.74%6.11億 | 3.68%3.86億 | 4.75%7.9億 | 10.97%7.72億 | 8.06%5.83億 |
淨利潤 | -16.27%32.89億 | -8.68%26.68億 | 3.18%20.32億 | 0.14%42.59億 | 6.62%39.29億 | 6.29%29.22億 | 4.10%19.69億 | 7.17%42.53億 | 5.00%36.85億 | 3.75%27.49億 |
持續經營淨利潤 | -16.27%32.89億 | -8.68%26.68億 | 3.18%20.32億 | 0.14%42.59億 | 6.62%39.29億 | 6.29%29.22億 | 4.10%19.69億 | 7.17%42.53億 | 5.00%36.85億 | 3.75%27.49億 |
減:少數股東損益 | -5.10%1.3億 | 7.21%1.18億 | 21.76%7,360.68萬 | -29.00%2.04億 | -34.65%1.37億 | -30.48%1.1億 | -29.63%6,045.45萬 | 15.15%2.87億 | 6.55%2.1億 | 8.03%1.59億 |
歸屬于母公司所有者的淨利潤 | -16.68%31.59億 | -9.31%25.5億 | 2.59%19.58億 | 2.25%40.56億 | 9.12%37.91億 | 8.54%28.11億 | 5.70%19.09億 | 6.63%39.67億 | 4.91%34.74億 | 3.50%25.9億 |
每股收益 | ||||||||||
基本每股收益 | -16.68%1.943 | -9.31%1.568 | 2.56%1.204 | 2.25%2.495 | 9.12%2.332 | 8.54%1.729 | 5.67%1.174 | 6.64%2.44 | 4.91%2.137 | 3.51%1.593 |
稀釋每股收益 | -16.68%1.943 | -9.31%1.568 | 2.56%1.204 | 2.25%2.495 | 9.12%2.332 | 8.54%1.729 | 5.67%1.174 | 6.64%2.44 | 4.91%2.137 | 3.51%1.593 |
其他綜合收益 | 180.47%545.1萬 | 1,146.49%524.66萬 | 125.27%150.68萬 | -311.79%-1,223.24萬 | -172.36%-677.42萬 | -111.02%-50.13萬 | -307.39%-596.2萬 | 4,426.36%577.56萬 | 1,405.31%936.2萬 | 199.34%455.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 179.37%494.11萬 | 1,373.89%497.89萬 | 124.43%143.66萬 | -350.11%-1,144.35萬 | -168.17%-622.58萬 | -107.28%-39.08萬 | -423.18%-588.02萬 | 2,220.88%457.54萬 | 703.23%913.29萬 | 232.67%536.52萬 |
歸屬於少數股東的其他綜合收益總額 | 192.97%50.99萬 | 342.18%26.76萬 | 185.91%7.02萬 | -165.73%-78.88萬 | -339.41%-54.85萬 | 86.44%-11.05萬 | 75.92%-8.17萬 | 1,825.81%120.02萬 | -71.25%22.91萬 | -51.89%-81.48萬 |
綜合收益總額 | -15.99%32.95億 | -8.49%26.73億 | 3.57%20.33億 | -0.28%42.47億 | 6.17%39.22億 | 6.09%29.21億 | 3.86%19.63億 | 7.31%42.59億 | 5.29%36.94億 | 4.10%27.53億 |
歸屬于母公司所有者的綜合收益總額 | -16.41%31.64億 | -9.12%25.55億 | 2.99%19.6億 | 1.84%40.44億 | 8.66%37.85億 | 8.30%28.11億 | 5.44%19.03億 | 6.75%39.71億 | 5.23%34.83億 | 3.88%25.95億 |
歸屬於少數股東的綜合收益總額 | -4.35%1.31億 | 7.56%1.19億 | 22.04%7,367.7萬 | -29.57%2.03億 | -34.98%1.37億 | -30.19%1.1億 | -29.44%6,037.27萬 | 15.66%2.88億 | 6.24%2.11億 | 7.87%1.58億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
暫無數據