(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 | 21.10%140.58億 | 39.57%99.6億 | -4.30%34.73億 | 14.61%151.92億 | 22.40%116.09億 | 46.37%71.36億 | 32.95%36.3億 | -7.05%132.56億 | 19.23%94.85億 | -3.68%48.75億 |
營業收入 | 21.10%140.58億 | 39.57%99.6億 | -4.30%34.73億 | 14.61%151.92億 | 22.40%116.09億 | 46.37%71.36億 | 32.95%36.3億 | -7.05%132.56億 | 19.23%94.85億 | -3.68%48.75億 |
其他業務收入 | ---- | -20.24%5.66億 | ---- | -8.68%13.41億 | ---- | 6.12%7.09億 | ---- | -8.86%14.69億 | ---- | 116.75%6.68億 |
營業總成本 | 30.73%101.1億 | 64.84%76.06億 | -6.08%21.54億 | 6.16%110.54億 | 13.45%77.34億 | 31.82%46.14億 | 27.73%22.93億 | 0.08%104.13億 | 55.81%68.17億 | 31.38%35億 |
營業成本 | 37.55%91.39億 | 77.49%69.69億 | -6.10%18.32億 | 8.36%95.81億 | 15.61%66.44億 | 40.47%39.27億 | 36.90%19.51億 | -1.75%88.41億 | 62.75%57.47億 | 25.91%27.95億 |
營業稅金及附加 | 118.55%7,680.94萬 | 34.14%5,159.04萬 | 1.97%2,377.7萬 | -68.40%5,337.8萬 | -55.24%3,514.55萬 | -16.75%3,846.13萬 | -32.79%2,331.78萬 | -36.66%1.69億 | -15.05%7,851.9萬 | -26.97%4,620.17萬 |
銷售費用 | -45.62%453.02萬 | -46.77%308.91萬 | -76.55%95.32萬 | -30.86%1,002.7萬 | -0.41%833.05萬 | -4.77%580.31萬 | 7.98%406.54萬 | -44.46%1,450.17萬 | -53.79%836.46萬 | -53.26%609.37萬 |
管理費用 | 0.59%1.69億 | -2.46%1.07億 | 1.18%5,053.27萬 | -3.41%2.84億 | 1.41%1.68億 | 6.41%1.1億 | -8.91%4,994.53萬 | 19.32%2.94億 | 18.66%1.66億 | 39.51%1.03億 |
財務費用 | -17.95%7.21億 | -11.04%4.75億 | -6.90%2.46億 | 2.94%11.26億 | 7.42%8.78億 | -2.92%5.33億 | -4.34%2.65億 | 26.18%10.94億 | 37.70%8.17億 | 86.93%5.5億 |
-利息費用 | -10.57%7.25億 | -8.05%4.96億 | -7.09%2.5億 | -2.05%10.76億 | -1.73%8.11億 | -2.47%5.39億 | -2.62%2.7億 | 26.30%10.99億 | 38.87%8.25億 | 86.24%5.53億 |
-利息收入 | 30.79%-1,392.87萬 | 15.25%-901.03萬 | 16.74%-447.42萬 | -24.61%-2,898.66萬 | -34.24%-2,012.52萬 | -48.40%-1,063.17萬 | -96.25%-537.37萬 | -41.29%-2,326.26萬 | -16.44%-1,499.19萬 | -11.83%-716.44萬 |
信用減值損失 | 67.09%-470.79萬 | 98.79%-10.85萬 | -71.46%-718.17萬 | -281.56%-2,043.15萬 | -91.80%-1,430.49萬 | -53.63%-894.16萬 | ---418.85萬 | 39.35%-535.47萬 | -8,010.61%-745.82萬 | ---582.03萬 |
資產減值損失 | ---- | ---- | ---- | ---1,459.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -3.97%12.93億 | 65.11%11.5億 | 24.93%3.33億 | -12.24%15.6億 | 8.05%13.47億 | -22.31%6.97億 | 72.62%2.67億 | 2.91%17.77億 | -7.47%12.46億 | -13.62%8.97億 |
公允價值變動淨收益 | -152.61%-1.15億 | -48.53%3,891.32萬 | -195.97%-2,701.3萬 | 160.12%8,593.75萬 | 639.02%2.19億 | 115.36%7,560.21萬 | 206.95%2,814.81萬 | -129.18%-1.43億 | -111.71%-4,066.21萬 | -88.82%3,510.5萬 |
投資淨收益 | 20.32%13.48億 | 71.01%10.49億 | 26.09%2.97億 | -21.59%14.65億 | -10.41%11.2億 | -25.76%6.14億 | 34.86%2.36億 | 53.90%18.68億 | 27.51%12.5億 | 16.03%8.26億 |
-其中:對聯營合營企業的投資收益 | 40.46%7.68億 | 5.02%4.85億 | 18.73%2.48億 | -22.10%8.47億 | -16.31%5.47億 | 35.26%4.62億 | 29.06%2.09億 | 41.35%10.87億 | -1.56%6.54億 | -23.14%3.41億 |
資產處置收益 | 1,047.22%5,494.62萬 | 1,047.22%5,494.62萬 | --6,672.52萬 | -47.91%1,340.42萬 | -80.67%478.95萬 | -83.68%478.95萬 | ---- | 227.03%2,573.18萬 | 1,218,667.86%2,478.38萬 | 1,442,983.76%2,934.61萬 |
其他收益 | -37.74%1,045.49萬 | -36.32%751.84萬 | -52.71%325.25萬 | -3.58%3,083.81萬 | -12.99%1,679.27萬 | -0.19%1,180.64萬 | 15.93%687.76萬 | 6.48%3,198.3萬 | 1.75%1,930.01萬 | -2.37%1,182.86萬 |
營業利潤 | 0.37%52.41億 | 8.88%35.05億 | 3.10%16.53億 | 23.32%56.98億 | 33.41%52.22億 | 41.66%32.19億 | 47.17%16.03億 | -17.24%46.2億 | -20.56%39.14億 | -33.87%22.72億 |
加:營業外收入 | -68.40%318.54萬 | -76.46%192.07萬 | -89.71%41.24萬 | 31.30%1,395.77萬 | 9.95%1,008.06萬 | 52.53%815.88萬 | 371.39%400.73萬 | -17.91%1,063.02萬 | -40.52%916.84萬 | -31.51%534.9萬 |
減:營業外支出 | 48.86%1,921.89萬 | 14.32%1,236.16萬 | -37.68%487.87萬 | -21.02%3,946.26萬 | -38.70%1,291.07萬 | 9.97%1,081.34萬 | 98.69%782.85萬 | 68.41%4,996.8萬 | 31.89%2,106.13萬 | 21.17%983.34萬 |
利潤總額 | 0.12%52.25億 | 8.65%34.94億 | 3.07%16.48億 | 23.82%56.72億 | 33.75%52.19億 | 41.83%32.16億 | 47.24%15.99億 | -17.70%45.81億 | -20.79%39.02億 | -34.00%22.68億 |
減:所得稅費用 | -11.58%8.86億 | -2.24%6.14億 | 2.11%3.33億 | 27.56%10.63億 | 27.43%10.02億 | 40.46%6.28億 | 32.23%3.27億 | -35.41%8.33億 | -25.49%7.86億 | -39.07%4.47億 |
淨利潤 | 2.90%43.39億 | 11.29%28.8億 | 3.31%13.15億 | 22.99%46.1億 | 35.34%42.17億 | 42.16%25.88億 | 51.65%12.73億 | -12.36%37.48億 | -19.51%31.16億 | -32.62%18.2億 |
持續經營淨利潤 | 2.90%43.39億 | 11.29%28.8億 | 3.31%13.15億 | 22.99%46.1億 | 35.34%42.17億 | 42.16%25.88億 | 51.65%12.73億 | -12.36%37.48億 | -19.51%31.16億 | -32.62%18.2億 |
減:少數股東損益 | 21.85%2.19億 | 24.26%1.31億 | 49.18%6,793.67萬 | 722.47%1.96億 | 2,633.20%1.8億 | 1,354.89%1.06億 | 8,444.29%4,553.99萬 | 829.79%2,387.37萬 | -75.78%658.08萬 | -138.45%-842.53萬 |
歸屬于母公司所有者的淨利潤 | 2.05%41.2億 | 10.74%27.48億 | 1.61%12.47億 | 18.51%44.13億 | 29.84%40.37億 | 35.73%24.82億 | 46.13%12.27億 | -12.99%37.24億 | -19.11%31.09億 | -31.75%18.29億 |
每股收益 | ||||||||||
基本每股收益 | 2.06%0.8178 | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 |
稀釋每股收益 | 2.06%0.8178 | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 |
其他綜合收益 | 477.12%10.69億 | 348.78%4.97億 | 1,289.69%6.72億 | -104.92%-4,165.6萬 | -78.61%1.85億 | -85.08%1.11億 | -108.86%-5,651.1萬 | 458.12%8.47億 | 187.90%8.66億 | -19.11%7.42億 |
歸屬于母公司所有者的其他綜合收益總額 | 570.57%10.63億 | 375.97%4.89億 | 1,092.73%6.76億 | -109.05%-7,577.32萬 | -81.81%1.59億 | -86.13%1.03億 | -110.58%-6,809.4萬 | 427.13%8.37億 | 191.82%8.72億 | -19.58%7.41億 |
歸屬於少數股東的其他綜合收益總額 | -76.81%620.26萬 | -2.65%773.96萬 | -131.82%-368.55萬 | 232.31%3,411.72萬 | 608.00%2,674.62萬 | 655.00%795.02萬 | 291.30%1,158.3萬 | 247.17%1,026.68萬 | -335.29%-526.5萬 | 125.81%105.3萬 |
綜合收益總額 | 22.86%54.08億 | 25.14%33.77億 | 63.40%19.87億 | -0.60%45.68億 | 10.55%44.02億 | 5.32%26.98億 | -17.67%12.16億 | 3.77%45.95億 | -4.54%39.82億 | -29.19%25.62億 |
歸屬于母公司所有者的綜合收益總額 | 23.54%51.83億 | 25.26%32.38億 | 65.91%19.23億 | -4.90%43.37億 | 5.39%41.95億 | 0.59%25.85億 | -21.88%11.59億 | 2.76%45.61億 | -3.90%39.81億 | -28.64%25.69億 |
歸屬於少數股東的綜合收益總額 | 9.08%2.25億 | 22.38%1.39億 | 12.48%6,425.12萬 | 575.07%2.3億 | 15,602.77%2.07億 | 1,641.97%1.14億 | 965.43%5,712.29萬 | 433.16%3,414.05萬 | -95.53%131.58萬 | -141.34%-737.23萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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