(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 | -6.52%289.59億 | -7.06%200.68億 | -5.19%101.5億 | 5.49%339.37億 | 6.42%309.78億 | 12.03%215.92億 | 16.27%107.06億 | 6.65%321.72億 | 8.73%291.1億 | 5.37%192.73億 |
營業收入 | -6.52%289.59億 | -7.06%200.68億 | -5.19%101.5億 | 5.49%339.37億 | 6.42%309.78億 | 12.03%215.92億 | 16.27%107.06億 | 6.65%321.72億 | 8.73%291.1億 | 5.37%192.73億 |
其他業務收入 | ---- | 6.10%2.4億 | ---- | 11.92%5.31億 | ---- | 10.58%2.26億 | ---- | -4.02%4.74億 | ---- | -21.30%2.05億 |
營業總成本 | -8.52%228.5億 | -10.08%156.38億 | -8.54%81.78億 | 3.75%290.75億 | 3.55%249.78億 | 9.27%173.9億 | 13.25%89.41億 | 3.84%280.24億 | 7.06%241.21億 | 3.14%159.15億 |
營業成本 | -9.67%168.65億 | -10.72%117.19億 | -8.46%60.45億 | 2.46%208.17億 | 3.56%186.71億 | 10.02%131.26億 | 15.39%66.04億 | 6.43%203.18億 | 8.63%180.29億 | 5.02%119.31億 |
營業稅金及附加 | -4.69%20.02億 | -5.45%13.45億 | -2.84%6.09億 | -0.17%23.87億 | 1.64%21.01億 | 7.69%14.22億 | 10.89%6.27億 | 3.10%23.91億 | 3.98%20.67億 | -0.77%13.2億 |
銷售費用 | -1.79%34.21億 | -9.16%21.69億 | -12.16%13.02億 | 12.12%47.08億 | 8.04%34.83億 | 12.31%23.88億 | 13.38%14.82億 | 2.51%42億 | 7.69%32.24億 | -1.36%21.26億 |
管理費用 | -8.31%9.39億 | 1.76%6.67億 | 7.89%3.45億 | 3.10%15.19億 | -6.00%10.24億 | -7.27%6.55億 | -9.98%3.2億 | -12.95%14.73億 | -3.78%10.89億 | -0.74%7.06億 |
財務費用 | -28.97%-4.34億 | -30.42%-2.91億 | -38.09%-1.41億 | -8.63%-4.57億 | -5.44%-3.37億 | -20.33%-2.23億 | -65.31%-1.02億 | -73.04%-4.21億 | -64.49%-3.19億 | -36.93%-1.85億 |
-利息費用 | 140.29%1,607.25萬 | 162.33%1,117.48萬 | 108.62%594.26萬 | 77.86%1,643.06萬 | 4.26%668.88萬 | -8.90%425.98萬 | 5.85%284.85萬 | -59.28%923.78萬 | -62.08%641.53萬 | -57.50%467.59萬 |
-利息收入 | -26.29%-4.74億 | -33.41%-3.16億 | -34.24%-1.55億 | -10.16%-5.06億 | -9.29%-3.75億 | -15.69%-2.37億 | -51.17%-1.15億 | -45.62%-4.6億 | -39.78%-3.43億 | -18.67%-2.05億 |
研發費用 | 60.64%5,673.91萬 | 32.70%2,940.58萬 | 66.70%1,783.39萬 | 59.86%1.01億 | 16.93%3,531.98萬 | 30.34%2,216.05萬 | 84.37%1,069.85萬 | 103.80%6,295.49萬 | 124.85%3,020.64萬 | 106.12%1,700.2萬 |
信用減值損失 | 219.84%74.68萬 | -72.56%19.53萬 | 2,019.74%111.15萬 | -228.37%-1,430.65萬 | -98.20%23.35萬 | -60.68%71.17萬 | -109.28%-5.79萬 | 188.09%1,114.45萬 | 878.37%1,299.28萬 | 205.56%181.01萬 |
資產減值損失 | -193.27%-350.17萬 | -154.42%-302.62萬 | ---173.94萬 | -217.16%-8,285.37萬 | 42.83%-119.4萬 | -23.55%-118.94萬 | --0 | 86.18%-2,612.37萬 | -25,354.65%-208.86萬 | -16,424.55%-96.27萬 |
非經營性淨收益 | 4.86%6.18億 | 20.16%4.82億 | -6.01%1.84億 | 2.55%8.75億 | -20.45%5.9億 | -17.82%4.01億 | -6.41%1.96億 | -33.11%8.53億 | 10.16%7.41億 | 15.91%4.88億 |
公允價值變動淨收益 | -9.89%1.48億 | 7.64%1.37億 | -12.01%5,486.67萬 | 40.10%2.3億 | 2.34%1.65億 | 14.96%1.27億 | 13.16%6,235.56萬 | -35.15%1.64億 | -21.01%1.61億 | -15.01%1.11億 |
投資淨收益 | -37.37%8,378.37萬 | -34.00%6,140.68萬 | -15.79%3,483.1萬 | 1.26%1.72億 | -6.27%1.34億 | -16.54%9,303.98萬 | -29.25%4,136.33萬 | -8.69%1.7億 | 9.44%1.43億 | 85.95%1.11億 |
-其中:對聯營合營企業的投資收益 | 9.56%2,710.79萬 | 7.83%1,998.34萬 | 82.56%933.83萬 | -20.51%1,579.83萬 | -8.47%2,474.19萬 | -3.67%1,853.3萬 | 3.87%511.51萬 | -3.35%1,987.34萬 | -6.38%2,703.07萬 | 2.04%1,923.98萬 |
資產處置收益 | -44.47%1,126.07萬 | -101.71%-18.95萬 | -100.32%-3.21萬 | 1,976.25%1.79億 | 267.35%2,028.04萬 | -46.59%1,109.26萬 | 0.79%992.29萬 | -101.98%-951.78萬 | 88.43%-1,211.85萬 | 94.95%2,077.03萬 |
其他收益 | 38.89%3.78億 | 68.56%2.86億 | 15.55%9,492.47萬 | -28.01%3.91億 | -38.04%2.72億 | -30.39%1.7億 | -3.64%8,215.17萬 | -2.28%5.43億 | -1.42%4.39億 | 10.08%2.44億 |
營業利潤 | 2.10%67.28億 | 6.73%49.12億 | 9.96%21.56億 | 14.72%57.37億 | 14.99%65.9億 | 19.68%46.02億 | 28.80%19.61億 | 12.26%50.01億 | 16.63%57.3億 | 17.18%38.45億 |
加:營業外收入 | 4.20%1,274.85萬 | -46.57%421.36萬 | -66.36%129.82萬 | 11.20%2,262.33萬 | -24.76%1,223.41萬 | 83.41%788.66萬 | 269.17%385.89萬 | -37.80%2,034.52萬 | -41.25%1,625.99萬 | -56.49%430.01萬 |
減:營業外支出 | 44.28%947.35萬 | 9.58%662.27萬 | -77.21%23.07萬 | -13.80%1,304.19萬 | -22.45%656.61萬 | 33.68%604.36萬 | -57.42%101.26萬 | 74.10%1,512.9萬 | 50.64%846.7萬 | 835.03%452.08萬 |
利潤總額 | 2.06%67.31億 | 6.64%49.1億 | 9.86%21.57億 | 14.79%57.46億 | 14.94%65.95億 | 19.74%46.04億 | 29.10%19.64億 | 11.77%50.06億 | 16.27%57.38億 | 16.84%38.45億 |
減:所得稅費用 | 0.27%16.01億 | 5.85%11.89億 | 8.85%5.34億 | 16.38%13.98億 | 16.34%15.96億 | 19.86%11.23億 | 33.02%4.9億 | -1.74%12.01億 | 12.65%13.72億 | 16.52%9.37億 |
淨利潤 | 2.63%51.3億 | 6.89%37.21億 | 10.19%16.23億 | 14.28%43.48億 | 14.49%49.99億 | 19.70%34.81億 | 27.84%14.73億 | 16.84%38.05億 | 17.45%43.66億 | 16.95%29.08億 |
持續經營淨利潤 | 2.63%51.3億 | 6.89%37.21億 | 10.19%16.23億 | 14.28%43.48億 | 14.49%49.99億 | 19.70%34.81億 | 27.84%14.73億 | 16.84%38.05億 | 17.45%43.66億 | 16.95%29.08億 |
減:少數股東損益 | 53.83%1.4億 | 42.87%7,947.6萬 | 18.82%2,623.87萬 | -14.61%8,034.75萬 | -7.95%9,120.36萬 | -1.05%5,562.9萬 | -15.84%2,208.19萬 | -6.64%9,409.29萬 | -7.05%9,908.43萬 | -21.20%5,622.19萬 |
歸屬于母公司所有者的淨利潤 | 1.67%49.9億 | 6.31%36.42億 | 10.06%15.97億 | 15.02%42.68億 | 15.02%49.08億 | 20.11%34.26億 | 28.86%14.51億 | 17.59%37.11億 | 18.17%42.67億 | 18.07%28.52億 |
每股收益 | ||||||||||
基本每股收益 | 1.52%3.667 | 6.20%2.672 | 9.71%1.175 | 14.73%3.139 | 14.70%3.612 | 19.81%2.516 | 28.42%1.071 | 17.53%2.736 | 18.16%3.149 | 17.98%2.1 |
稀釋每股收益 | 1.58%3.66 | 6.24%2.672 | 9.94%1.172 | 14.81%3.132 | 14.82%3.603 | 19.82%2.515 | 28.59%1.066 | 17.38%2.728 | 17.97%3.138 | 17.92%2.099 |
其他綜合收益 | -159.96%-392.42萬 | -96.32%21.45萬 | -38.02%85.21萬 | 73.41%-487.25萬 | 152.59%654.43萬 | 202.67%582.42萬 | 32.69%137.48萬 | 53.91%-1,832.25萬 | -1,135.71%-1,244.51萬 | -490.96%-567.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -148.20%-367.44萬 | -97.55%17.61萬 | -87.14%50.8萬 | ---- | 161.05%762.37萬 | --717.46萬 | 227.50%395.06萬 | ---- | -1,139.17%-1,248.66萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | 76.85%-24.98萬 | 102.84%3.84萬 | 113.36%34.41萬 | 118.02%38.82萬 | -2,696.14%-107.94萬 | -12,386.15%-135.04萬 | -1,412.89%-257.59萬 | -8,995.00%-215.45萬 | --4.16萬 | --1.1萬 |
綜合收益總額 | 2.41%51.26億 | 6.72%37.21億 | 10.15%16.24億 | 14.71%43.43億 | 14.97%50.05億 | 20.14%34.87億 | 27.85%14.75億 | 17.72%37.86億 | 17.08%43.54億 | 16.65%29.03億 |
歸屬于母公司所有者的綜合收益總額 | 1.44%49.86億 | 6.09%36.42億 | 9.80%15.98億 | 15.38%42.63億 | 15.53%49.15億 | 20.60%34.33億 | 29.07%14.55億 | 18.58%36.94億 | 17.79%42.55億 | 17.77%28.46億 |
歸屬於少數股東的綜合收益總額 | 55.39%1.4億 | 46.49%7,951.43萬 | 36.28%2,658.28萬 | -12.18%8,073.57萬 | -9.08%9,012.43萬 | -3.48%5,427.86萬 | -25.17%1,950.6萬 | -8.80%9,193.84萬 | -7.01%9,912.59萬 | -21.18%5,623.29萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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