(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 | 14.65%663.31億 | 12.38%348.08億 | 1.58%156.41億 | 13.43%781.12億 | 9.02%578.55億 | -1.54%309.75億 | 25.17%153.97億 | 23.75%688.63億 | 31.20%530.67億 | 58.07%314.58億 |
營業收入 | 14.65%663.31億 | 12.38%348.08億 | 1.58%156.41億 | 13.43%781.12億 | 9.02%578.55億 | -1.54%309.75億 | 25.17%153.97億 | 23.75%688.63億 | 31.20%530.67億 | 58.07%314.58億 |
其他業務收入 | ---- | 27.27%7,478.63萬 | ---- | 43.19%2.71億 | ---- | -42.67%5,876.37萬 | ---- | -81.17%1.89億 | ---- | -80.42%1.02億 |
營業總成本 | 2.39%370.09億 | 2.94%238.5億 | 0.46%116.64億 | 16.71%494.45億 | 18.42%361.44億 | 18.76%231.7億 | 27.20%116.11億 | 48.25%423.66億 | 41.21%305.23億 | 43.89%195.1億 |
營業成本 | 5.66%257.42億 | 6.89%165.77億 | 4.31%81.12億 | 11.58%329.43億 | 16.03%243.62億 | 14.77%155.09億 | 20.34%77.77億 | 39.84%295.24億 | 29.21%209.96億 | 31.95%135.13億 |
營業稅金及附加 | 23.25%14.52億 | 14.09%7.43億 | -23.44%2.76億 | 9.70%16.02億 | 9.53%11.78億 | -0.46%6.51億 | 58.67%3.61億 | 25.47%14.6億 | 38.92%10.76億 | 64.94%6.54億 |
銷售費用 | 1.23%1.25億 | 10.10%8,799.94萬 | 7.47%4,127.29萬 | 11.50%1.92億 | 0.74%1.24億 | 0.15%7,992.8萬 | 19.60%3,840.5萬 | 14.70%1.73億 | 20.34%1.23億 | 16.06%7,980.82萬 |
管理費用 | 9.22%8.82億 | 10.64%5.66億 | 11.23%2.81億 | -11.35%13.63億 | -29.43%8.08億 | -24.13%5.12億 | -12.63%2.52億 | 13.10%15.38億 | 33.71%11.45億 | 35.92%6.74億 |
財務費用 | -10.35%84.57億 | -10.19%56.49億 | -9.40%28.51億 | 31.05%125.56億 | 31.74%94.34億 | 37.41%62.9億 | 48.96%31.47億 | 101.65%95.81億 | 98.08%71.61億 | 95.12%45.77億 |
-利息費用 | -10.30%85.97億 | -10.60%57.04億 | -8.53%29.03億 | 29.97%127.38億 | 30.68%95.84億 | 36.03%63.8億 | 47.22%31.74億 | 104.08%98.01億 | 102.69%73.34億 | 101.80%46.9億 |
-利息收入 | 10.04%-1.55億 | 0.47%-1.04億 | -20.47%-5,200.49萬 | -17.11%-2.39億 | -24.00%-1.73億 | -14.20%-1.05億 | -2.53%-4,316.99萬 | -74.41%-2.04億 | -47.91%-1.39億 | -136.72%-9,194.37萬 |
研發費用 | 46.94%3.49億 | 76.99%2.26億 | 188.71%1.03億 | 779.95%7.89億 | 983.59%2.38億 | 1,134.89%1.28億 | 665.88%3,578.97萬 | 127.45%8,965.52萬 | 32.56%2,194.06萬 | -0.97%1,036.12萬 |
信用減值損失 | -6,864.89%-1,308.69萬 | -1,245.91%-1,127.08萬 | ---147.69萬 | 65.33%-241.07萬 | 123.46%19.35萬 | 221.27%98.36萬 | ---- | 40.73%-695.31萬 | 89.08%-82.45萬 | 84.60%-81.1萬 |
資產減值損失 | -6.37%149.5萬 | 172.22%174.72萬 | ---- | 84.17%-4,249萬 | 4,388.77%159.68萬 | 1,423.51%64.18萬 | ---- | -764.57%-2.68億 | -96.97%3.56萬 | -104.19%-4.85萬 |
非經營性淨收益 | 15.30%44.25億 | -0.85%29.66億 | 39.01%8.88億 | 17.05%45.54億 | 2.39%38.38億 | 9.44%29.91億 | -31.00%6.39億 | -33.01%38.91億 | -29.18%37.49億 | -29.99%27.33億 |
公允價值變動淨收益 | 2,561.39%1.71億 | -74.41%8,305.38萬 | -124.91%-1,418.28萬 | 57.73%-1.63億 | 101.46%641.12萬 | 244.62%3.25億 | 124.20%5,693.43萬 | -214.86%-3.85億 | -463.96%-4.39億 | -351.92%-2.24億 |
投資淨收益 | 11.41%42.66億 | 8.79%28.92億 | 55.73%9億 | 3.26%47.5億 | -8.42%38.29億 | -9.89%26.58億 | -50.43%5.78億 | -15.22%46億 | -19.10%41.81億 | -22.58%29.5億 |
-其中:對聯營合營企業的投資收益 | 19.73%39.26億 | 20.55%25.6億 | 57.12%8.87億 | 19.72%42.31億 | 4.99%32.79億 | 1.32%21.23億 | -14.28%5.65億 | 26.14%35.34億 | -2.67%31.23億 | 3.90%20.96億 |
資產處置收益 | -7.04%-373.29萬 | -213.85%-346.44萬 | -618.69%-68.12萬 | 112.16%633.66萬 | -168.84%-348.75萬 | -49.46%304.28萬 | 7,521.42%13.13萬 | -474.70%-5,212.61萬 | -36.42%506.63萬 | -8.54%602.04萬 |
其他收益 | -8.44%440.68萬 | 7.52%417.39萬 | 10.60%391.12萬 | 63.85%519.54萬 | 56.85%481.31萬 | 42.53%388.22萬 | 28.95%353.63萬 | -18.15%317.09萬 | 22.06%306.87萬 | 8.37%272.38萬 |
營業利潤 | 32.09%337.47億 | 28.97%139.24億 | 9.92%48.65億 | 9.32%332.2億 | -2.83%255.49億 | -26.46%107.96億 | 7.95%44.26億 | -7.57%303.88億 | 8.98%262.93億 | 43.29%146.82億 |
加:營業外收入 | -99.14%48.29萬 | 101.10%35.44萬 | 19.80%20.82萬 | 2,804.39%8,084.74萬 | 667.49%5,585.75萬 | -92.08%17.62萬 | 2,064.78%17.38萬 | -90.81%278.36萬 | -75.46%727.79萬 | -92.44%222.49萬 |
減:營業外支出 | 290.31%6.17億 | 4,631.96%3.84億 | 941,315.84%1.07億 | 42.16%8.88億 | -70.68%1.58億 | -97.94%812.3萬 | -99.99%1.14萬 | 25.67%6.25億 | 55.05%5.39億 | 395.39%3.95億 |
利潤總額 | 30.19%331.3億 | 25.51%135.4億 | 7.50%47.58億 | 8.89%324.13億 | -1.22%254.47億 | -24.50%107.88億 | 14.00%44.26億 | -8.16%297.66億 | 8.20%257.61億 | 40.14%142.89億 |
減:所得稅費用 | 33.97%47.53億 | 18.92%19.57億 | -1.01%6.81億 | -4.45%44.57億 | -12.97%35.48億 | -34.44%16.45億 | -3.85%6.88億 | -21.27%46.64億 | -0.14%40.76億 | 65.51%25.1億 |
淨利潤 | 29.58%283.78億 | 26.69%115.83億 | 9.07%40.76億 | 11.37%279.56億 | 0.99%218.99億 | -22.38%91.43億 | 18.04%37.37億 | -5.22%251.02億 | 9.93%216.84億 | 35.71%117.79億 |
持續經營淨利潤 | 29.58%283.78億 | 26.69%115.83億 | 9.07%40.76億 | 11.37%279.56億 | 0.99%218.99億 | -22.38%91.43億 | 18.04%37.37億 | -5.22%251.02億 | 9.93%216.84億 | 35.71%117.79億 |
減:少數股東損益 | -6.12%3.53億 | -15.28%2.21億 | -12.14%1.09億 | -47.86%7.17億 | -62.98%3.76億 | -1.86%2.61億 | 109.78%1.24億 | 547.70%13.76億 | 539.17%10.15億 | 172.22%2.66億 |
歸屬于母公司所有者的淨利潤 | 30.20%280.25億 | 27.92%113.62億 | 9.80%39.67億 | 14.81%272.39億 | 4.13%215.24億 | -22.85%88.82億 | 16.28%36.13億 | -9.69%237.26億 | 5.63%206.69億 | 34.16%115.13億 |
每股收益 | ||||||||||
基本每股收益 | 30.20%1.1454 | 27.93%0.4644 | 6.16%0.1621 | 14.80%1.1132 | 4.14%0.8797 | -22.85%0.363 | 16.30%0.1527 | -16.07%0.9697 | -1.82%0.8447 | 24.67%0.4705 |
稀釋每股收益 | 30.20%1.1454 | 27.93%0.4644 | 6.16%0.1621 | 14.80%1.1132 | 4.14%0.8797 | -22.85%0.363 | 16.30%0.1527 | -16.07%0.9697 | -1.82%0.8447 | 24.67%0.4705 |
其他綜合收益 | -38.99%5.12億 | -53.55%6.84億 | 172.04%2.68億 | -83.27%3.96億 | -60.87%8.38億 | -0.03%14.72億 | -233.35%-3.73億 | 663.15%23.67億 | 1,149.51%21.43億 | 2,086.00%14.72億 |
歸屬于母公司所有者的其他綜合收益總額 | 19.67%5.93億 | -33.94%6.9億 | 172.03%1.94億 | -85.26%2.17億 | -62.03%4.95億 | 9.89%10.44億 | -216.27%-2.7億 | 624.09%14.73億 | 80,742.93%13.05億 | 509.86%9.5億 |
歸屬於少數股東的其他綜合收益總額 | -123.71%-8,133.26萬 | -101.42%-607.07萬 | 172.05%7,405.79萬 | -79.98%1.79億 | -59.05%3.43億 | -18.06%4.28億 | -317.01%-1.03億 | 741.92%8.94億 | 513.61%8.38億 | 690.41%5.22億 |
綜合收益總額 | 27.05%288.89億 | 15.56%122.67億 | 29.12%43.45億 | 3.22%283.53億 | -4.57%227.38億 | -19.90%106.15億 | -2.35%33.65億 | 5.39%274.69億 | 22.05%238.27億 | 51.50%132.52億 |
歸屬于母公司所有者的綜合收益總額 | 29.97%286.18億 | 21.42%120.52億 | 24.47%41.61億 | 8.96%274.56億 | 0.20%220.19億 | -20.36%99.26億 | 0.12%33.43億 | -3.05%251.99億 | 12.31%219.74億 | 42.64%124.63億 |
歸屬於少數股東的綜合收益總額 | -62.25%2.71億 | -68.78%2.15億 | 746.89%1.83億 | -60.51%8.97億 | -61.20%7.19億 | -12.60%6.89億 | -79.70%2,165.57萬 | 3,005.93%22.7億 | 4,330.87%18.52億 | 8,413.91%7.88億 |
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 | -- | -- | -- | 大華會計師事務所(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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