(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 | -2.56%204.26億 | -7.01%134.29億 | -11.33%56.72億 | 4.75%307.52億 | 7.64%209.63億 | 23.08%144.42億 | 46.91%63.97億 | 48.31%293.58億 | 63.00%194.76億 | 57.06%117.34億 |
營業收入 | -2.56%204.26億 | -7.01%134.29億 | -11.33%56.72億 | 4.75%307.52億 | 7.64%209.63億 | 23.08%144.42億 | 46.91%63.97億 | 48.31%293.58億 | 63.00%194.76億 | 57.06%117.34億 |
其他業務收入 | ---- | 12.10%5,280.98萬 | ---- | 35.68%1.2億 | ---- | 45.87%4,711.13萬 | ---- | -36.62%8,808.39萬 | ---- | -1.62%3,229.59萬 |
營業總成本 | -3.36%189.35億 | -7.23%124.44億 | -13.53%51.97億 | 3.10%290.61億 | 5.60%195.93億 | 20.24%134.14億 | 41.80%60.1億 | 48.21%281.88億 | 64.93%185.53億 | 59.11%111.56億 |
營業成本 | -2.50%180.22億 | -5.47%119.76億 | -9.65%51.1億 | 2.72%274.46億 | 5.16%184.85億 | 17.18%126.7億 | 37.86%56.56億 | 50.90%267.19億 | 67.95%175.78億 | 65.63%108.12億 |
營業稅金及附加 | -24.32%8,871.12萬 | -19.42%6,886.14萬 | -13.96%2,874.47萬 | -18.72%1.42億 | 27.10%1.17億 | 76.52%8,545.78萬 | 114.01%3,340.94萬 | 126.25%1.75億 | 84.78%9,222.95萬 | 54.22%4,841.36萬 |
銷售費用 | 13.87%1,466.47萬 | -1.05%721.52萬 | -7.83%288.2萬 | 14.63%2,062.65萬 | -1.85%1,287.86萬 | -24.28%729.18萬 | -50.44%312.69萬 | -18.95%1,799.32萬 | -13.45%1,312.2萬 | -2.14%962.95萬 |
管理費用 | 12.77%2.29億 | 2.76%1.37億 | 5.10%6,102.56萬 | 33.26%3.23億 | 51.95%2.03億 | 42.31%1.33億 | 32.82%5,806.33萬 | 0.96%2.42億 | -6.64%1.34億 | 1.40%9,368.04萬 |
財務費用 | -86.22%-6,175.58萬 | -72.01%-6,834.02萬 | -221.28%-1,986.22萬 | 35.38%-5,670.58萬 | 62.75%-3,316.24萬 | -1.84%-3,973.06萬 | 169.37%1,637.75萬 | -296.57%-8,775.46萬 | -451.58%-8,903.17萬 | -285.72%-3,901.31萬 |
-利息費用 | -45.01%1,387.36萬 | -45.51%418.79萬 | -67.30%114.35萬 | -5.75%1,109.03萬 | 201.06%2,523.06萬 | 32.74%768.56萬 | 22.10%349.66萬 | -34.71%1,176.71萬 | -21.84%838.06萬 | -28.57%579萬 |
-利息收入 | -165.97%-9,517.91萬 | -164.29%-5,856.73萬 | -163.40%-2,207.72萬 | -167.62%-5,931.66萬 | -101.25%-3,578.57萬 | -144.44%-2,216.01萬 | -115.44%-838.15萬 | -8.80%-2,216.44萬 | -35.20%-1,778.16萬 | -23.97%-906.58萬 |
研發費用 | -20.56%6.42億 | -42.02%3.23億 | -94.18%1,414.97萬 | 5.74%11.86億 | -2.06%8.08億 | 141.63%5.58億 | 278.74%2.43億 | 20.79%11.22億 | 50.30%8.25億 | -29.79%2.31億 |
信用減值損失 | 117.21%1,660.42萬 | 117.83%1,572.84萬 | 62.95%-260.23萬 | -395.40%-1.98億 | 4.91%-9,649.28萬 | 2.42%-8,820.95萬 | 64.20%-702.46萬 | -92.15%-3,987.48萬 | -11.77%-1.01億 | -185.30%-9,039.75萬 |
資產減值損失 | -60.10%-1,035.76萬 | -42.82%-923.34萬 | 112.38%4.55萬 | 38.33%-4,567.81萬 | 91.82%-646.95萬 | -311.41%-646.49萬 | ---36.74萬 | -172.66%-7,406.35萬 | -753.03%-7,908.36萬 | 83.05%-157.14萬 |
非經營性淨收益 | 114.85%5.11億 | 188.70%4.26億 | -35.49%8,776.72萬 | -60.89%2.12億 | 231.53%2.38億 | 672.08%1.48億 | 328.88%1.36億 | 351.99%5.43億 | 544.88%7,167萬 | -34.03%1,910.8萬 |
公允價值變動淨收益 | -38.79%6,174.41萬 | -51.78%3,515.9萬 | -116.70%-1,113.42萬 | 867.80%1.14億 | 530.22%1.01億 | 142.62%7,290.98萬 | 395.76%6,668.28萬 | -55.20%1,172.84萬 | 230.40%1,600.67萬 | 689.21%3,005.16萬 |
投資淨收益 | -13.82%1.7億 | -12.92%1.2億 | 67.87%8,938.31萬 | -62.69%2.62億 | 5.11%1.98億 | 90.03%1.38億 | 83.08%5,324.57萬 | 282.22%7.03億 | 2,829.61%1.88億 | 255.43%7,264.88萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.04%-2,767.09萬 | 111.85%1,661.53萬 | 61.18%-2,806.62萬 |
資產處置收益 | 112.91%8.83萬 | 112.65%8.19萬 | 112.54%8.19萬 | -585.31%-54.84萬 | -292.73%-68.42萬 | ---64.74萬 | ---65.31萬 | -99.20%11.3萬 | -97.47%35.5萬 | ---- |
其他收益 | 539.04%2.72億 | 727.86%2.64億 | -50.39%1,199.32萬 | 238.57%8,028.96萬 | -10.73%4,255.58萬 | 280.65%3,188.55萬 | 174.40%2,417.71萬 | -132.55%-5,794.16萬 | -33.74%4,767.26萬 | -79.29%837.65萬 |
營業利潤 | 24.48%20.02億 | 20.05%14.11億 | 7.59%5.63億 | 11.10%19.03億 | 61.76%16.08億 | 96.85%11.75億 | 254.42%5.23億 | 205.78%17.13億 | 45.51%9.94億 | 22.31%5.97億 |
加:營業外收入 | 61.51%3,205.34萬 | -30.20%1,019.85萬 | -66.01%289.97萬 | -33.22%3,623.29萬 | 42.43%1,984.61萬 | 34.18%1,461.08萬 | 96.71%853.05萬 | 309.52%5,425.57萬 | 78.36%1,393.44萬 | 131.48%1,088.88萬 |
減:營業外支出 | -2.30%673.06萬 | -15.06%535.46萬 | -13.53%172.15萬 | 470.14%2,746.33萬 | 104.28%688.91萬 | 114.98%630.42萬 | 294.84%199.08萬 | 421.70%481.69萬 | 396.95%337.23萬 | 2,706.12%293.24萬 |
利潤總額 | 25.04%20.27億 | 19.61%14.16億 | 6.48%5.64億 | 8.49%19.12億 | 61.35%16.21億 | 95.63%11.84億 | 249.77%5.3億 | 207.84%17.62億 | 45.54%10.05億 | 22.79%6.05億 |
減:所得稅費用 | 17.65%2.65億 | 12.36%1.9億 | 4.79%8,209.34萬 | -9.52%2.82億 | 27.69%2.25億 | 33.06%1.69億 | 125.47%7,834.15萬 | 55.21%3.11億 | 29.51%1.76億 | 37.00%1.27億 |
淨利潤 | 26.24%17.62億 | 20.82%12.26億 | 6.77%4.82億 | 12.35%16.3億 | 68.51%13.96億 | 112.24%10.15億 | 286.78%4.51億 | 290.11%14.51億 | 49.48%8.28億 | 19.50%4.78億 |
持續經營淨利潤 | 26.24%17.62億 | 20.82%12.26億 | 6.77%4.82億 | 12.35%16.3億 | 68.51%13.96億 | 112.24%10.15億 | 286.78%4.51億 | 290.11%14.51億 | 49.48%8.28億 | 19.50%4.78億 |
減:少數股東損益 | -24.76%1,763.68萬 | -6.19%2,960.45萬 | 128.35%682.81萬 | 227.37%983.23萬 | 460.97%2,344.05萬 | 835.67%3,155.73萬 | 308.84%299.02萬 | -451.84%-771.93萬 | -227.49%-649.37萬 | -1,041.32%-428.96萬 |
歸屬于母公司所有者的淨利潤 | 27.11%17.45億 | 21.69%11.97億 | 5.96%4.75億 | 11.08%16.21億 | 64.40%13.73億 | 103.81%9.83億 | 279.56%4.48億 | 294.51%14.59億 | 52.05%8.35億 | 20.70%4.82億 |
每股收益 | ||||||||||
基本每股收益 | 25.81%0.39 | 22.73%0.27 | 10.00%0.11 | 12.12%0.37 | 63.16%0.31 | 100.00%0.22 | 233.33%0.1 | 312.50%0.33 | 58.33%0.19 | 22.22%0.11 |
稀釋每股收益 | 25.81%0.39 | 22.73%0.27 | 10.00%0.11 | 12.12%0.37 | 63.16%0.31 | 100.00%0.22 | 233.33%0.1 | 312.50%0.33 | 58.33%0.19 | 22.22%0.11 |
其他綜合收益 | 107.20%253.72萬 | 66.00%-1,356.54萬 | -138.79%-471.84萬 | 86.46%-2,110.54萬 | 79.05%-3,525.12萬 | 56.28%-3,989.43萬 | 160.56%1,216.28萬 | -742.67%-1.56億 | -2,487.54%-1.68億 | -933.91%-9,124.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.21%253.72萬 | 66.04%-1,356.54萬 | -138.64%-471.84萬 | 86.54%-2,103.54萬 | 79.16%-3,518.13萬 | 56.34%-3,994.92萬 | 160.89%1,221.03萬 | -740.90%-1.56億 | -2,516.11%-1.69億 | -932.00%-9,150.31萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -118.38%-7萬 | -112.47%-6.99萬 | -79.11%5.49萬 | -55.74%-4.75萬 | 401.58%38.09萬 | 1,229.84%56.04萬 | 562.68%26.28萬 |
綜合收益總額 | 29.69%17.65億 | 24.37%12.13億 | 2.95%4.77億 | 24.23%16.09億 | 106.13%13.61億 | 151.98%9.75億 | 379.78%4.63億 | 226.90%12.95億 | 20.53%6.6億 | -5.88%3.87億 |
歸屬于母公司所有者的綜合收益總額 | 30.64%17.47億 | 25.40%11.83億 | 2.13%4.7億 | 22.78%15.99億 | 100.79%13.37億 | 141.30%9.43億 | 369.63%4.61億 | 230.48%13.03億 | 22.74%6.66億 | -4.81%3.91億 |
歸屬於少數股東的綜合收益總額 | -24.53%1,763.68萬 | -6.35%2,960.45萬 | 132.04%682.81萬 | 233.03%976.23萬 | 493.89%2,337.06萬 | 885.05%3,161.22萬 | 301.24%294.27萬 | -454.91%-733.84萬 | -217.63%-593.33萬 | -1,109.48%-402.68萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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