(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 | 0.97%409.38億 | -0.41%272.32億 | -0.92%139.53億 | 6.71%535.9億 | 8.31%405.47億 | 14.21%273.43億 | 20.35%140.82億 | 11.30%502.22億 | 12.09%374.36億 | 9.34%239.41億 |
營業收入 | 0.97%409.38億 | -0.41%272.32億 | -0.92%139.53億 | 6.71%535.9億 | 8.31%405.47億 | 14.21%273.43億 | 20.35%140.82億 | 11.30%502.22億 | 12.09%374.36億 | 9.34%239.41億 |
其他業務收入 | ---- | 44.29%6,072.18萬 | ---- | -21.15%1.16億 | ---- | -43.56%4,208.32萬 | ---- | -7.30%1.47億 | ---- | 7.69%7,456.27萬 |
營業總成本 | 0.79%401.23億 | -0.65%266.67億 | -1.15%136.63億 | 7.03%526.45億 | 8.59%398.07億 | 14.72%268.42億 | 20.73%138.22億 | 11.16%491.86億 | 12.01%366.58億 | 9.01%233.98億 |
營業成本 | 0.87%384.15億 | -0.60%255.53億 | -1.18%131.12億 | 7.06%502.76億 | 8.57%380.83億 | 14.84%257.06億 | 20.93%132.68億 | 11.32%469.62億 | 12.28%350.76億 | 9.15%223.85億 |
營業稅金及附加 | 15.75%8,532.19萬 | 22.99%5,478.88萬 | 23.25%2,544.64萬 | -7.69%1.08億 | -11.87%7,371.19萬 | -16.41%4,454.91萬 | 16.84%2,064.68萬 | 27.57%1.17億 | 38.36%8,364.39萬 | 48.44%5,329.27萬 |
銷售費用 | -1.50%8.46億 | -1.63%5.58億 | -2.28%2.81億 | 1.34%11.73億 | 3.83%8.59億 | 8.22%5.67億 | 15.11%2.88億 | 7.58%11.58億 | 6.94%8.27億 | 3.43%5.24億 |
管理費用 | -4.29%3.46億 | -12.25%2.09億 | -8.18%1.02億 | 6.24%5.17億 | 8.81%3.62億 | 8.70%2.39億 | 6.84%1.11億 | 12.50%4.87億 | 6.37%3.32億 | 14.85%2.2億 |
財務費用 | -0.11%4.01億 | 0.71%2.7億 | 4.55%1.32億 | 22.88%5.35億 | 26.60%4.01億 | 32.04%2.68億 | 25.47%1.26億 | -1.51%4.35億 | -1.87%3.17億 | -3.65%2.03億 |
-利息費用 | -7.64%2.67億 | -9.63%1.71億 | -3.64%8,883.23萬 | 13.70%3.78億 | 14.72%2.89億 | 15.10%1.89億 | 5.86%9,218.6萬 | -12.44%3.33億 | -10.84%2.52億 | -7.72%1.64億 |
-利息收入 | -23.89%-1,017.23萬 | -29.66%-639.56萬 | -3.24%-397.62萬 | 11.16%-1,013.54萬 | 23.15%-821.07萬 | 27.17%-493.27萬 | 16.74%-385.13萬 | 13.38%-1,140.83萬 | -15.80%-1,068.47萬 | -3.10%-677.27萬 |
研發費用 | 7.12%3,053.63萬 | 24.52%2,229.05萬 | 22.30%1,023.32萬 | 31.91%3,618.91萬 | 30.25%2,850.76萬 | 32.68%1,790.09萬 | 69.19%836.76萬 | 30.90%2,743.42萬 | 33.23%2,188.61萬 | 29.67%1,349.19萬 |
信用減值損失 | -234.86%-6,881.47萬 | -449.11%-3,385.29萬 | -186.99%-3,626.39萬 | 119.62%1,929.24萬 | 66.47%-2,055.05萬 | 123.77%969.69萬 | 65.25%-1,263.58萬 | -1,131.86%-9,833.19萬 | -102.84%-6,129.32萬 | -122.00%-4,079.18萬 |
資產減值損失 | 46.13%-212.42萬 | -45.68%-492.08萬 | -139.08%-46.71萬 | 7.72%-624.84萬 | -2,580.78%-394.35萬 | -2,761.32%-337.79萬 | -363.15%-19.54萬 | 21.42%-677.13萬 | 772.99%15.9萬 | -748.32%-11.81萬 |
非經營性淨收益 | -388.91%-4,347.63萬 | -156.90%-1,963.71萬 | -247.88%-2,628.02萬 | 162.58%6,321.72萬 | 120.37%1,504.86萬 | 152.66%3,450.89萬 | 80.60%-755.43萬 | -256.68%-1.01億 | 7.97%-7,387.48萬 | -22.98%-6,553.32萬 |
投資淨收益 | -64.44%309.67萬 | -73.79%103.81萬 | 114.08%10.54萬 | 117.64%858.1萬 | 117.85%870.77萬 | 107.71%396.06萬 | 96.87%-74.84萬 | 44.56%-4,864.49萬 | 25.33%-4,879.17萬 | -16.31%-5,136.01萬 |
-其中:對聯營合營企業的投資收益 | -82.96%106.6萬 | -78.58%83.43萬 | 91.36%-6.46萬 | 1,267.85%606.17萬 | 4,047.13%625.38萬 | 1,158.53%389.56萬 | -4,483.73%-74.84萬 | 82.10%-51.9萬 | 90.73%-15.84萬 | 77.31%-36.8萬 |
資產處置收益 | 8,325.02%430.2萬 | 2,122.50%403.73萬 | 7,378.27%429.22萬 | -90.83%219.71萬 | -100.23%-5.23萬 | -98.99%18.17萬 | -100.33%-5.9萬 | -60.41%2,396.72萬 | 420.25%2,260.79萬 | 295.68%1,799.72萬 |
其他收益 | -35.04%2,006.39萬 | -41.53%1,406.11萬 | -0.51%605.33萬 | 36.97%3,939.51萬 | 129.76%3,088.72萬 | 175.16%2,404.77萬 | 76.14%608.43萬 | 85.88%2,876.26萬 | 23.09%1,344.32萬 | 86.89%873.97萬 |
營業利潤 | 2.24%7.72億 | 1.90%5.46億 | 4.52%2.64億 | 7.83%10.07億 | 7.17%7.55億 | 12.24%5.35億 | 18.56%2.52億 | 10.48%9.34億 | 19.44%7.04億 | 25.70%4.77億 |
加:營業外收入 | 254.62%841.9萬 | 395.78%791.5萬 | 1,100.45%362.04萬 | -68.17%256.64萬 | -31.79%237.41萬 | -49.15%159.65萬 | -79.72%30.16萬 | -52.50%806.17萬 | -55.64%348.03萬 | 26.28%313.97萬 |
減:營業外支出 | -29.79%1,747.27萬 | -18.70%1,255.87萬 | -33.08%494.72萬 | -12.18%3,194.1萬 | -1.98%2,488.71萬 | -17.27%1,544.7萬 | 7.02%739.31萬 | 52.71%3,637.25萬 | 84.88%2,539.07萬 | 113.95%1,867.06萬 |
利潤總額 | 4.15%7.63億 | 3.71%5.41億 | 7.01%2.62億 | 7.95%9.78億 | 7.31%7.32億 | 13.01%5.22億 | 18.24%2.45億 | 8.00%9.06億 | 16.89%6.82億 | 23.64%4.61億 |
減:所得稅費用 | -0.23%1.99億 | -1.64%1.43億 | 6.23%6,526.81萬 | 39.54%2.65億 | 57.25%1.99億 | 104.29%1.46億 | 11.04%6,143.79萬 | -16.74%1.9億 | -20.91%1.27億 | -32.05%7,133.39萬 |
淨利潤 | 5.79%5.64億 | 5.79%3.98億 | 7.27%1.97億 | -0.43%7.13億 | -4.07%5.33億 | -3.68%3.76億 | 20.86%1.84億 | 17.26%7.16億 | 31.19%5.56億 | 45.44%3.9億 |
持續經營淨利潤 | 5.79%5.64億 | 5.79%3.98億 | 7.27%1.97億 | -0.43%7.13億 | -4.07%5.33億 | -3.68%3.76億 | 20.86%1.84億 | 17.26%7.16億 | 31.19%5.56億 | 45.44%3.9億 |
減:少數股東損益 | 31.57%1.22億 | 28.41%8,622.32萬 | 9.92%3,786.44萬 | 12.25%1.35億 | 8.55%9,266.91萬 | 17.98%6,714.93萬 | 77.93%3,444.73萬 | 14.12%1.2億 | 10.62%8,536.61萬 | 24.05%5,691.61萬 |
歸屬于母公司所有者的淨利潤 | 0.36%4.42億 | 0.87%3.11億 | 6.65%1.59億 | -3.00%5.78億 | -6.37%4.4億 | -7.38%3.09億 | 12.53%1.49億 | 17.91%5.96億 | 35.78%4.7億 | 49.86%3.33億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.34 | 1.27%0.24 | 7.89%0.123 | -6.32%0.445 | -10.53%0.34 | -14.13%0.237 | 1.79%0.114 | -2.06%0.475 | 15.15%0.38 | 31.43%0.276 |
稀釋每股收益 | 0.00%0.34 | 1.27%0.24 | 7.89%0.123 | -6.32%0.445 | -10.53%0.34 | -14.13%0.237 | 1.79%0.114 | -2.06%0.475 | 15.15%0.38 | 31.43%0.276 |
其他綜合收益 | 459.86%2,815.52萬 | -186.80%-769.86萬 | -135.62%-622.96萬 | 113.97%753.61萬 | 108.18%502.9萬 | 125.46%886.91萬 | 156.65%1,748.85萬 | -21.67%-5,395.96萬 | -12.84%-6,150.04萬 | 26.70%-3,483.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 405.93%2,715.78萬 | -191.04%-811.01萬 | -134.36%-594.85萬 | 114.72%774.86萬 | 108.91%536.79萬 | 124.96%890.84萬 | 156.21%1,731.31萬 | -25.84%-5,265.21萬 | -18.07%-6,025.8萬 | 20.08%-3,568.6萬 |
歸屬於少數股東的其他綜合收益總額 | 394.27%99.74萬 | 1,145.38%41.15萬 | -260.28%-28.11萬 | 83.75%-21.24萬 | 72.72%-33.89萬 | -104.61%-3.94萬 | 335.03%17.54萬 | 47.92%-130.75萬 | 64.12%-124.24萬 | 129.73%85.37萬 |
綜合收益總額 | 10.03%5.92億 | 1.35%3.9億 | -5.16%1.91億 | 8.82%7.2億 | 8.88%5.38億 | 8.26%3.85億 | 66.14%2.01億 | 16.91%6.62億 | 33.90%4.94億 | 60.97%3.55億 |
歸屬于母公司所有者的綜合收益總額 | 5.25%4.69億 | -4.52%3.03億 | -8.01%1.53億 | 7.84%5.86億 | 8.70%4.46億 | 6.73%3.18億 | 63.60%1.66億 | 17.20%5.43億 | 38.84%4.1億 | 67.43%2.98億 |
歸屬於少數股東的綜合收益總額 | 33.13%1.23億 | 29.09%8,663.47萬 | 8.55%3,758.33萬 | 13.31%1.35億 | 9.76%9,233.02萬 | 16.17%6,710.99萬 | 79.53%3,462.27萬 | 15.64%1.19億 | 14.13%8,412.38萬 | 34.31%5,776.97萬 |
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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