(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 | -10.70%263.69億 | -8.37%171.62億 | -3.41%82.7億 | -18.30%393.98億 | -20.01%295.28億 | -22.47%187.3億 | -18.51%85.62億 | 51.40%482.23億 | 66.50%369.16億 | 69.85%241.58億 |
營業收入 | -10.70%263.69億 | -8.37%171.62億 | -3.41%82.7億 | -18.30%393.98億 | -20.01%295.28億 | -22.47%187.3億 | -18.51%85.62億 | 51.40%482.23億 | 66.50%369.16億 | 69.85%241.58億 |
其他業務收入 | ---- | -62.07%3.06億 | ---- | 43.85%14.36億 | ---- | 96.34%8.07億 | ---- | 79.74%9.98億 | ---- | 82.45%4.11億 |
營業總成本 | -12.21%240.13億 | -10.09%155.4億 | -2.40%76.76億 | -19.27%365.94億 | -20.86%273.53億 | -23.50%172.84億 | -20.65%78.65億 | 51.49%453.29億 | 67.66%345.62億 | 70.98%225.93億 |
營業成本 | -12.86%215.07億 | -10.72%138.97億 | -2.30%68.9億 | -21.05%328.88億 | -22.48%246.82億 | -25.14%155.65億 | -21.92%70.52億 | 56.14%416.59億 | 72.68%318.38億 | 75.86%207.93億 |
營業稅金及附加 | -10.71%1.65億 | -5.08%1.12億 | -1.35%4,907.85萬 | 0.58%2.51億 | -2.48%1.84億 | -10.78%1.18億 | -29.55%4,974.93萬 | -10.31%2.49億 | 26.73%1.89億 | 38.20%1.32億 |
銷售費用 | 9.44%2.84億 | 9.89%1.82億 | 7.89%7,427.86萬 | 8.81%3.69億 | 11.98%2.59億 | 12.60%1.66億 | -1.10%6,884.36萬 | 10.78%3.39億 | 9.12%2.32億 | 4.83%1.47億 |
管理費用 | 1.53%7.17億 | 2.74%4.62億 | -3.79%2.13億 | 8.79%9.68億 | 1.76%7.06億 | 2.02%4.49億 | 10.63%2.21億 | -0.80%8.9億 | 12.42%6.94億 | 9.08%4.4億 |
財務費用 | -40.04%2.45億 | -49.66%1.43億 | -43.90%9,213.62萬 | 9.92%5.09億 | 34.97%4.09億 | 44.39%2.85億 | 21.56%1.64億 | -4.62%4.63億 | -17.71%3.03億 | -20.38%1.97億 |
-利息費用 | -41.39%2.74億 | -43.93%1.91億 | -27.57%1.12億 | 5.19%5.81億 | 18.69%4.68億 | 36.34%3.4億 | 17.77%1.55億 | 14.91%5.52億 | 7.03%3.94億 | 2.22%2.5億 |
-利息收入 | -2.24%-3,604.78萬 | -12.84%-2,491.67萬 | -28.44%-1,053.69萬 | -83.82%-4,823.52萬 | -106.62%-3,525.63萬 | -134.86%-2,208.1萬 | -99.66%-820.35萬 | -112.96%-2,623.99萬 | -142.32%-1,706.32萬 | -168.64%-940.2萬 |
研發費用 | -1.49%10.95億 | 6.24%7.45億 | 16.03%3.58億 | -6.96%16.09億 | -14.93%11.11億 | -20.68%7.01億 | -23.62%3.09億 | 35.52%17.29億 | 57.52%13.06億 | 75.64%8.84億 |
信用減值損失 | -38.26%3,757.33萬 | -50.90%4,283.72萬 | -70.94%2,599.96萬 | 151.44%6,156.44萬 | 144.61%6,085.69萬 | 186.36%8,724.35萬 | 304.95%8,947.29萬 | -0.82%-1.2億 | -78.02%-1.36億 | -42.33%-1.01億 |
資產減值損失 | 36.63%-1.71億 | 32.85%-1.25億 | 49.24%-5,323.47萬 | 20.73%-3.68億 | -33.97%-2.7億 | -26.22%-1.86億 | -50.99%-1.05億 | -226.08%-4.65億 | -156.96%-2.01億 | -253.46%-1.47億 |
非經營性淨收益 | 772.22%2.52億 | 2,425.58%2.69億 | 306.30%2.2億 | 143.01%1.31億 | 57.34%-3,750.71萬 | 130.78%1,064.14萬 | 54.25%5,421.3萬 | -708.55%-3.05億 | -194.51%-8,791.2萬 | -144.12%-3,457.11萬 |
公允價值變動淨收益 | 3,908.21%517.93萬 | 42,314.50%335.74萬 | 3,372.99%163.3萬 | 1,582.14%402.96萬 | ---13.6萬 | ---7,953.23 | ---4.99萬 | ---27.19萬 | ---- | ---- |
投資淨收益 | 1,345.56%1.6億 | 10,561.99%1.81億 | 5,378.19%1.7億 | 423.01%9,482.61萬 | -77.36%1,110.22萬 | -97.42%169.34萬 | -107.55%-321.42萬 | -131.63%-2,935.69萬 | -62.16%4,902.95萬 | -42.94%6,573.03萬 |
-其中:對聯營合營企業的投資收益 | -11.25%811.63萬 | 68.38%1,085.05萬 | -369.51%-2,482.31萬 | 182.09%5,040.72萬 | -50.03%914.51萬 | -87.38%644.41萬 | -114.78%-528.7萬 | -167.59%-6,140.59萬 | -59.26%1,830.26萬 | 5.85%5,107.86萬 |
資產處置收益 | 1,271.38%330.57萬 | 121.97%7.92萬 | 76.80%-8.05萬 | -70.04%19.18萬 | -192.36%-28.22萬 | -227.85%-36.03萬 | -115.91%-34.68萬 | -81.78%64.01萬 | -89.25%30.55萬 | -89.35%28.18萬 |
其他收益 | 34.70%2.17億 | 54.28%1.67億 | 4.21%7,629.7萬 | 9.80%3.39億 | -19.84%1.61億 | -26.85%1.08億 | -29.25%7,321.73萬 | 43.56%3.09億 | 73.47%2.01億 | 101.97%1.48億 |
營業利潤 | 21.99%26.08億 | 29.73%18.9億 | 8.36%8.14億 | 13.39%29.35億 | -5.65%21.38億 | -4.78%14.57億 | 19.31%7.51億 | 30.79%25.89億 | 37.27%22.66億 | 40.74%15.3億 |
加:營業外收入 | -35.68%434.87萬 | -48.75%316.7萬 | -3.75%88.29萬 | -29.09%1,263.4萬 | -57.63%676.11萬 | -56.88%617.96萬 | -1.64%91.73萬 | 96.19%1,781.6萬 | 223.51%1,595.87萬 | 369.54%1,433.11萬 |
減:營業外支出 | -13.68%1,809.61萬 | -37.64%866.35萬 | 33.80%408.49萬 | -11.83%3,071.54萬 | 20.09%2,096.41萬 | 55.27%1,389.17萬 | -14.78%305.29萬 | -33.31%3,483.64萬 | -43.59%1,745.67萬 | -28.24%894.71萬 |
利潤總額 | 22.16%25.94億 | 30.04%18.84億 | 8.25%8.11億 | 13.43%29.17億 | -6.21%21.24億 | -5.62%14.49億 | 19.48%7.49億 | 32.83%25.72億 | 39.37%22.64億 | 42.47%15.35億 |
減:所得稅費用 | 31.91%3.85億 | 43.40%2.81億 | -4.64%9,167.98萬 | 2.76%4億 | 10.90%2.92億 | 7.03%1.96億 | 25.51%9,613.64萬 | 60.21%3.89億 | 36.34%2.63億 | 48.80%1.83億 |
淨利潤 | 20.60%22.1億 | 27.96%16.04億 | 10.14%7.19億 | 15.34%25.17億 | -8.46%18.32億 | -7.33%12.53億 | 18.64%6.53億 | 28.90%21.83億 | 39.78%20.01億 | 41.66%13.52億 |
持續經營淨利潤 | 20.60%22.1億 | 27.96%16.04億 | 10.14%7.19億 | 15.34%25.17億 | -8.46%18.32億 | -7.33%12.53億 | 18.64%6.53億 | 28.90%21.83億 | 39.78%20.01億 | 41.66%13.52億 |
減:少數股東損益 | 20.30%8.07億 | 27.07%5.87億 | 37.23%2.92億 | 24.34%9.16億 | -3.48%6.71億 | 4.03%4.62億 | 24.36%2.13億 | 43.17%7.37億 | 59.17%6.95億 | 66.34%4.44億 |
歸屬于母公司所有者的淨利潤 | 20.78%14.02億 | 28.47%10.17億 | -2.95%4.27億 | 10.75%16.02億 | -11.11%11.61億 | -12.88%7.91億 | 16.05%4.4億 | 22.68%14.46億 | 31.27%13.06億 | 32.08%9.08億 |
每股收益 | ||||||||||
基本每股收益 | 20.46%0.9913 | 28.14%0.7186 | -3.21%0.3019 | 10.36%1.1351 | -11.42%0.8229 | -13.19%0.5608 | 15.65%0.3119 | 22.67%1.0285 | 31.27%0.929 | 32.08%0.646 |
稀釋每股收益 | 20.46%0.9913 | 28.14%0.7186 | -3.21%0.3019 | 10.36%1.1351 | -11.42%0.8229 | -13.19%0.5608 | 15.65%0.3119 | 22.67%1.0285 | 31.27%0.929 | 32.08%0.646 |
其他綜合收益 | 73.81%983.43萬 | -210.52%-1,945.14萬 | -146.74%-2,530.22萬 | -34.82%2,476.77萬 | -76.16%565.82萬 | 37.97%1,759.94萬 | -164.70%-1,025.44萬 | 220.89%3,799.75萬 | 184.49%2,373.12萬 | 170.29%1,275.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -58.67%388.51萬 | -166.38%-1,186.62萬 | -147.54%-1,612.51萬 | -45.32%1,989.05萬 | -66.80%939.96萬 | 16.26%1,787.68萬 | -330.02%-651.42萬 | 249.69%3,637.33萬 | 246.69%2,831.34萬 | 212.55%1,537.61萬 |
歸屬於少數股東的其他綜合收益總額 | 259.01%594.92萬 | -2,634.89%-758.52萬 | -145.36%-917.71萬 | 200.27%487.72萬 | 18.35%-374.14萬 | 89.41%-27.74萬 | -58.54%-374.02萬 | 122.77%162.43萬 | 47.85%-458.22萬 | 41.61%-262.02萬 |
綜合收益總額 | 20.77%22.19億 | 24.65%15.84億 | 7.96%6.94億 | 14.48%25.42億 | -9.25%18.38億 | -6.91%12.71億 | 17.60%6.42億 | 33.63%22.21億 | 44.27%20.25億 | 45.76%13.65億 |
歸屬于母公司所有者的綜合收益總額 | 20.14%14.06億 | 24.17%10.05億 | -5.21%4.11億 | 9.38%16.22億 | -12.29%11.71億 | -12.40%8.09億 | 14.80%4.34億 | 28.41%14.83億 | 36.77%13.35億 | 37.03%9.24億 |
歸屬於少數股東的綜合收益總額 | 21.86%8.13億 | 25.51%5.79億 | 35.29%2.83億 | 24.72%9.21億 | -3.38%6.67億 | 4.58%4.62億 | 23.89%2.09億 | 45.51%7.38億 | 61.37%6.91億 | 68.18%4.41億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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