(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 | 1.08%460.45億 | -3.34%285.32億 | -1.37%131.64億 | 7.20%612.64億 | 13.78%455.55億 | 15.23%295.17億 | -2.07%133.47億 | 1.87%571.52億 | -2.43%400.36億 | -2.65%256.15億 |
營業收入 | 1.08%460.45億 | -3.34%285.32億 | -1.37%131.64億 | 7.20%612.64億 | 13.78%455.55億 | 15.23%295.17億 | -2.07%133.47億 | 1.87%571.52億 | -2.43%400.36億 | -2.65%256.15億 |
其他業務收入 | ---- | -9.28%1.47億 | ---- | -6.18%3.3億 | ---- | -12.02%1.62億 | ---- | 5.34%3.52億 | ---- | 22.92%1.84億 |
營業總成本 | -1.84%418.47億 | -6.94%257.03億 | -4.01%120.81億 | 4.51%569.34億 | 13.14%426.32億 | 15.57%276.2億 | -3.01%125.85億 | 1.92%544.78億 | -3.06%376.81億 | -4.00%239億 |
營業成本 | -2.17%389.54億 | -7.57%238.15億 | -4.04%112.28億 | 5.30%531.31億 | 13.69%398.18億 | 15.76%257.66億 | -4.13%117.01億 | 1.61%504.59億 | -3.57%350.23億 | -4.33%222.58億 |
營業稅金及附加 | 8.48%7.48億 | 4.98%4.78億 | 3.51%2.27億 | 20.94%9.32億 | 24.87%6.9億 | 20.67%4.55億 | 26.91%2.19億 | 24.32%7.71億 | 13.78%5.52億 | 12.17%3.77億 |
銷售費用 | 1.04%6,367.57萬 | 9.41%3,903.12萬 | -13.18%1,722.09萬 | -7.54%8,260.42萬 | 5.62%6,301.86萬 | -6.28%3,567.42萬 | -12.96%1,983.62萬 | 12.78%8,933.96萬 | 9.00%5,966.66萬 | 21.97%3,806.57萬 |
管理費用 | 11.33%13.57億 | 14.03%9.2億 | 10.39%4.38億 | -9.55%16.76億 | -0.99%12.19億 | -0.21%8.06億 | 1.26%3.97億 | -7.81%18.53億 | -9.68%12.31億 | -12.51%8.08億 |
財務費用 | -28.64%2.51億 | -32.66%1.69億 | -53.83%6,298.6萬 | -33.58%4.29億 | -17.22%3.52億 | 15.53%2.51億 | 38.77%1.36億 | 42.92%6.46億 | 40.72%4.25億 | 23.77%2.17億 |
-利息費用 | -26.36%3.09億 | -35.68%1.93億 | -41.01%9,179.09萬 | -17.72%5.62億 | -18.88%4.2億 | 30.26%3.01億 | 38.61%1.56億 | 25.39%6.83億 | 35.23%5.18億 | -9.25%2.31億 |
-利息收入 | 35.53%-7,660.85萬 | 18.32%-4,960.69萬 | -11.00%-2,362.84萬 | -88.23%-1.59億 | -112.41%-1.19億 | -74.23%-6,073.08萬 | -57.70%-2,128.62萬 | -0.56%-8,466.77萬 | -8.20%-5,594.64萬 | -8.02%-3,485.62萬 |
研發費用 | -3.81%4.72億 | -7.86%2.82億 | -3.44%1.08億 | 3.49%6.84億 | 26.02%4.91億 | 52.21%3.06億 | 32.68%1.11億 | 4.61%6.6億 | 13.61%3.9億 | 23.05%2.01億 |
信用減值損失 | -111.16%-152.27萬 | -159.75%-3,942.75萬 | -64.98%247.27萬 | 111.17%175.65萬 | 5,514.53%1,363.9萬 | -0.82%-1,517.89萬 | 429.42%706.01萬 | -187.53%-1,572.02萬 | -99.55%24.29萬 | -129.45%-1,505.53萬 |
資產減值損失 | -1,929.93%-3.88億 | -1,993.25%-3.77億 | 211.62%513.07萬 | -208.87%-2.58億 | 89.96%-1,911.8萬 | -24.29%-1,801.53萬 | ---459.66萬 | 24.95%-8,354.41萬 | -248.78%-1.9億 | -786.23%-1,449.5萬 |
非經營性淨收益 | -187.34%-1.86億 | -246.77%-2億 | 4.92%9,675.95萬 | -42.98%6,930.84萬 | 923.57%2.13億 | 19.14%1.36億 | 1.36%9,221.96萬 | 69.77%1.22億 | -178.55%-2,590.19萬 | 48.94%1.14億 |
公允價值變動淨收益 | -158.42%-2,385.62萬 | -98.47%44.74萬 | -93.70%255.43萬 | 200.24%3,610.28萬 | 710.41%4,083.25萬 | 1,016.83%2,917.24萬 | 2,823.69%4,052.51萬 | -293.98%-3,601.64萬 | 47.98%-668.93萬 | 63.04%-318.19萬 |
投資淨收益 | 49.33%1.87億 | 68.08%1.84億 | 155.58%7,062.51萬 | 3.55%1.72億 | 15.15%1.26億 | 0.66%1.09億 | -63.07%2,763.32萬 | 130.12%1.66億 | 189.94%1.09億 | 268.95%1.09億 |
-其中:對聯營合營企業的投資收益 | 23.97%9,012.89萬 | 31.05%5,908.71萬 | 72.97%3,097.78萬 | 49.05%9,803.77萬 | 47.52%7,270.13萬 | 35.31%4,508.71萬 | 40.75%1,790.98萬 | 18.45%6,577.51萬 | 24.88%4,928.19萬 | 23.12%3,332.21萬 |
資產處置收益 | -92.06%240.19萬 | -82.19%228.24萬 | -97.87%27.45萬 | 662.77%3,724.12萬 | 151.08%3,024.69萬 | 6.52%1,281.45萬 | 1,549.98%1,287.33萬 | 550.19%488.23萬 | 1,378.63%1,204.66萬 | 2,215.86%1,203.07萬 |
其他收益 | 68.07%3,732.2萬 | 65.52%2,994.74萬 | 79.98%1,570.22萬 | -6.55%7,990.27萬 | -55.54%2,220.64萬 | -31.52%1,809.27萬 | -43.82%872.44萬 | 16.64%8,550.31萬 | 528.57%4,994.87萬 | 343.45%2,642.03萬 |
營業利潤 | 27.95%40.12億 | 29.33%26.3億 | 38.05%11.8億 | 57.40%43.99億 | 34.64%31.36億 | 11.11%20.33億 | 14.72%8.55億 | 2.59%27.95億 | 6.06%23.29億 | 22.41%18.3億 |
加:營業外收入 | 33.99%2,195.98萬 | 111.60%1,375.93萬 | 56.26%712.19萬 | -79.07%2,830.96萬 | -83.28%1,638.97萬 | -74.00%650.24萬 | -77.61%455.77萬 | 116.47%1.35億 | 130.72%9,804.68萬 | 8.10%2,501.04萬 |
減:營業外支出 | 20.67%7,691.44萬 | 18.63%4,924.9萬 | 27.11%2,081.19萬 | 14.15%1.22億 | -9.73%6,373.89萬 | -10.75%4,151.63萬 | -6.82%1,637.3萬 | -57.80%1.07億 | -57.57%7,060.98萬 | -55.99%4,651.68萬 |
利潤總額 | 28.13%39.57億 | 29.82%25.94億 | 38.36%11.66億 | 52.50%43.05億 | 31.06%30.88億 | 10.50%19.98億 | 12.71%8.43億 | 11.44%28.23億 | 13.73%23.56億 | 28.04%18.09億 |
減:所得稅費用 | 26.36%7.06億 | 26.16%4.64億 | 28.37%2.13億 | 26.12%6.88億 | 26.92%5.59億 | 13.27%3.67億 | 19.93%1.66億 | -5.02%5.46億 | 5.78%4.4億 | 8.58%3.24億 |
淨利潤 | 28.52%32.51億 | 30.65%21.31億 | 40.81%9.54億 | 58.82%36.17億 | 32.01%25.29億 | 9.89%16.31億 | 11.07%6.77億 | 16.27%22.78億 | 15.73%19.16億 | 33.27%14.84億 |
持續經營淨利潤 | 28.52%32.51億 | 30.65%21.31億 | 40.81%9.54億 | 58.82%36.17億 | 32.01%25.29億 | 9.89%16.31億 | 11.07%6.77億 | 16.27%22.78億 | 15.73%19.16億 | 33.27%14.84億 |
減:少數股東損益 | 32.91%6.08億 | 45.77%3.88億 | 28.81%1.71億 | 67.31%6.39億 | 29.84%4.57億 | -4.31%2.66億 | 14.61%1.33億 | 46.39%3.82億 | 31.07%3.52億 | 31.42%2.78億 |
歸屬于母公司所有者的淨利潤 | 27.55%26.43億 | 27.69%17.43億 | 43.73%7.83億 | 57.11%29.78億 | 32.50%20.72億 | 13.17%13.65億 | 10.25%5.45億 | 11.64%18.95億 | 12.76%15.64億 | 33.70%12.06億 |
每股收益 | ||||||||||
基本每股收益 | 27.91%0.55 | 28.57%0.36 | 45.45%0.16 | 56.41%0.61 | 34.38%0.43 | 12.00%0.28 | 10.00%0.11 | 11.43%0.39 | 10.34%0.32 | 31.58%0.25 |
稀釋每股收益 | 27.91%0.55 | 28.57%0.36 | 45.45%0.16 | 56.41%0.61 | 34.38%0.43 | 12.00%0.28 | 10.00%0.11 | 11.43%0.39 | 10.34%0.32 | 31.58%0.25 |
其他綜合收益 | 171.47%4,588.8萬 | -234.11%-9,033.7萬 | 291.94%885.82萬 | -759.33%-1.46億 | 15.97%-6,420.61萬 | -110.44%-2,703.79萬 | 96.10%-461.5萬 | -95.67%2,219.86萬 | -112.10%-7,640.62萬 | -66.15%2.59億 |
歸屬于母公司所有者的其他綜合收益總額 | 171.47%4,588.8萬 | -234.11%-9,033.7萬 | 291.94%885.82萬 | -794.31%-1.46億 | 15.97%-6,420.61萬 | -110.44%-2,703.79萬 | 96.10%-461.5萬 | -95.87%2,109.74萬 | -112.10%-7,640.62萬 | -66.15%2.59億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -89.07%12.04萬 | ---- | ---- | ---- | -13.73%110.12萬 | ---- | ---- |
綜合收益總額 | 33.73%32.97億 | 27.22%20.41億 | 43.09%9.63億 | 50.92%34.71億 | 34.01%24.65億 | -7.99%16.04億 | 36.91%6.73億 | -6.93%23億 | -19.57%18.4億 | -7.22%17.43億 |
歸屬于母公司所有者的綜合收益總額 | 33.92%26.89億 | 23.52%16.52億 | 46.60%7.92億 | 47.74%28.31億 | 34.99%20.08億 | -8.68%13.38億 | 43.78%5.4億 | -13.23%19.17億 | -26.31%14.87億 | -12.13%14.65億 |
歸屬於少數股東的綜合收益總額 | 32.91%6.08億 | 45.77%3.88億 | 28.81%1.71億 | 66.86%6.4億 | 29.84%4.57億 | -4.31%2.66億 | 14.61%1.33億 | 46.10%3.83億 | 31.07%3.52億 | 31.42%2.78億 |
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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