(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 | 13.50%218.11億 | 16.32%144.42億 | 18.72%69.14億 | 0.12%259.93億 | -3.83%192.17億 | -5.90%124.16億 | -6.25%58.23億 | 12.26%259.63億 | 17.86%199.81億 | 21.45%131.94億 |
營業收入 | 13.50%218.11億 | 16.32%144.42億 | 18.72%69.14億 | 0.12%259.93億 | -3.83%192.17億 | -5.90%124.16億 | -6.25%58.23億 | 12.26%259.63億 | 17.86%199.81億 | 21.45%131.94億 |
其他業務收入 | ---- | 71.96%1.54億 | ---- | 36.62%4.53億 | ---- | -29.82%8,965.8萬 | ---- | 51.59%3.32億 | ---- | 38.19%1.28億 |
營業總成本 | 14.17%179.63億 | 17.69%118.63億 | 17.92%56.74億 | 1.66%218.09億 | -3.35%157.34億 | -4.85%100.8億 | -4.77%48.12億 | 13.90%214.54億 | 22.95%162.79億 | 24.75%105.94億 |
營業成本 | 16.33%154.42億 | 20.64%102.15億 | 20.99%48.69億 | 1.63%183.04億 | -3.59%132.74億 | -5.01%84.67億 | -4.84%40.24億 | 15.14%180.12億 | 25.47%137.67億 | 27.00%89.13億 |
營業稅金及附加 | 34.34%1.84億 | 50.84%1.26億 | 53.20%5,850.2萬 | 4.26%2.04億 | 3.52%1.37億 | 14.71%8,322.9萬 | -17.28%3,818.7萬 | -26.24%1.96億 | -31.60%1.32億 | -50.73%7,255.7萬 |
銷售費用 | 12.60%14.3萬 | -18.75%7.8萬 | -35.48%4萬 | -85.99%20萬 | -90.60%12.7萬 | -91.36%9.6萬 | -89.31%6.2萬 | -35.21%142.8萬 | -20.81%135.1萬 | -3.14%111.1萬 |
管理費用 | 4.32%19.67億 | 0.35%12.77億 | 1.18%6.27億 | 5.57%26.96億 | 1.75%18.86億 | -0.15%12.73億 | 0.66%6.19億 | 11.68%25.54億 | 14.04%18.53億 | 21.87%12.75億 |
財務費用 | -51.01%1.41億 | -40.08%1.05億 | -39.53%5,915.3萬 | -30.33%3.46億 | -28.92%2.89億 | -34.56%1.75億 | -26.43%9,781.4萬 | -0.77%4.96億 | 6.45%4.06億 | 10.77%2.68億 |
-利息費用 | -43.42%1.79億 | -31.27%1.34億 | -26.27%7,594.2萬 | -29.98%4.09億 | -32.32%3.16億 | -38.70%1.94億 | -31.53%1.03億 | 2.47%5.85億 | 3.56%4.67億 | 5.06%3.17億 |
-利息收入 | 20.57%-4,621萬 | -1.83%-3,257.5萬 | -6.21%-1,855.1萬 | -28.18%-8,569.3萬 | -2.47%-5,817.8萬 | 19.69%-3,199.1萬 | 5.14%-1,746.6萬 | 21.09%-6,685.6萬 | 13.70%-5,677.4萬 | 23.91%-3,983.4萬 |
研發費用 | 53.14%2.29億 | 73.22%1.4億 | 89.68%6,092.4萬 | 32.60%2.59億 | 25.68%1.49億 | 26.48%8,074.1萬 | 10.45%3,211.9萬 | 41.96%1.95億 | 79.61%1.19億 | 71.52%6,383.9萬 |
信用減值損失 | -128.73%-970.4萬 | -103.90%-201.3萬 | 156.91%673.1萬 | 100.16%13.2萬 | 269.80%3,378.1萬 | 2,316.97%5,158.9萬 | 21.13%262萬 | -222.99%-8,440.5萬 | -226.95%-1,989.5萬 | -185.65%-232.7萬 |
資產減值損失 | 25.00%5.5萬 | -62.69%2.5萬 | -97.81%1.4萬 | 100.10%9,000 | -83.70%4.4萬 | 578.57%6.7萬 | 584.85%64萬 | -8,509.35%-921.2萬 | 225.00%27萬 | 73.58%-1.4萬 |
非經營性淨收益 | 5.99%18.69億 | -21.87%5.73億 | -16.83%3.21億 | 38.69%20.23億 | 48.12%17.64億 | 5.27%7.33億 | 27.40%3.86億 | -13.10%14.59億 | 10.47%11.91億 | -9.61%6.97億 |
公允價值變動淨收益 | 125.66%127.8萬 | 149.63%190.1萬 | 231.03%129.1萬 | 72.10%-561.4萬 | 57.53%-498萬 | 18.63%-383萬 | 475.00%39萬 | -277.27%-2,012.4萬 | -80.33%-1,172.7萬 | 17.33%-470.7萬 |
投資淨收益 | 19.90%16.84億 | -0.99%4.46億 | -3.97%2.06億 | 65.57%15.94億 | 73.87%14.04億 | -14.82%4.5億 | -7.40%2.14億 | -9.35%9.63億 | -4.50%8.08億 | -9.12%5.29億 |
-其中:對聯營合營企業的投資收益 | 1.09%6.7億 | -0.97%4.46億 | -4.31%2.06億 | -10.41%8.19億 | -14.73%6.62億 | -12.96%4.5億 | -3.92%2.15億 | 0.12%9.14億 | 12.27%7.77億 | 14.12%5.17億 |
資產處置收益 | -89.68%520萬 | -79.27%237.6萬 | -96.24%149萬 | -78.60%4,699.1萬 | -66.75%5,039.7萬 | -55.23%1,145.9萬 | 535.29%3,965.5萬 | 1,466.60%2.2億 | 902.05%1.52億 | 145.12%2,559.3萬 |
其他收益 | -32.62%1.89億 | -44.24%1.25億 | -17.67%1.06億 | -0.61%3.88億 | 6.61%2.8億 | 49.82%2.24億 | 102.50%1.28億 | -25.36%3.9億 | 14.36%2.63億 | -17.70%1.49億 |
營業利潤 | 8.98%57.17億 | 2.70%31.52億 | 11.68%15.61億 | 4.01%62.07億 | 7.21%52.46億 | -6.91%30.7億 | -4.40%13.98億 | -0.04%59.68億 | 2.11%48.93億 | 4.93%32.97億 |
加:營業外收入 | -43.53%2,980.2萬 | -40.27%2,205.1萬 | 1.70%615萬 | 16.04%7,438.3萬 | 2.29%5,277.3萬 | -1.48%3,691.9萬 | -52.13%604.7萬 | 13.73%6,410.2萬 | 5.76%5,159.4萬 | 4.76%3,747.4萬 |
減:營業外支出 | 113.63%2,220.3萬 | 25.10%569.2萬 | -2.06%214.3萬 | -47.51%1,126.7萬 | 20.99%1,039.3萬 | -31.82%455萬 | -19.62%218.8萬 | -69.29%2,146.3萬 | -68.06%859萬 | 35.51%667.4萬 |
利潤總額 | 8.25%57.25億 | 2.15%31.69億 | 11.66%15.65億 | 4.32%62.71億 | 7.14%52.89億 | -6.80%31.02億 | -4.78%14.01億 | 0.90%60.11億 | 2.54%49.36億 | 4.88%33.28億 |
減:所得稅費用 | 42.18%12.31億 | 6.69%6.66億 | 8.15%3.15億 | -17.86%11億 | -18.58%8.66億 | -13.89%6.24億 | -5.20%2.91億 | 13.69%13.39億 | 3.89%10.63億 | 5.45%7.25億 |
淨利潤 | 1.61%44.94億 | 1.01%25.03億 | 12.57%12.5億 | 10.67%51.71億 | 14.20%44.23億 | -4.82%24.78億 | -4.67%11.1億 | -2.25%46.72億 | 2.18%38.73億 | 4.72%26.03億 |
持續經營淨利潤 | 1.61%44.94億 | 1.01%25.03億 | 12.57%12.5億 | 10.67%51.71億 | 14.20%44.23億 | -4.82%24.78億 | -4.67%11.1億 | -2.25%46.72億 | 2.18%38.73億 | 4.72%26.03億 |
減:少數股東損益 | -2.59%3.87億 | -2.36%2.69億 | 8.59%1.27億 | 12.75%5.03億 | 6.07%3.97億 | 11.11%2.76億 | 27.70%1.17億 | -0.60%4.46億 | 1.24%3.75億 | 5.21%2.48億 |
歸屬于母公司所有者的淨利潤 | 2.02%41.07億 | 1.43%22.33億 | 13.04%11.23億 | 10.45%46.68億 | 15.07%40.26億 | -6.50%22.02億 | -7.43%9.94億 | -2.43%42.27億 | 2.28%34.98億 | 4.67%23.55億 |
每股收益 | ||||||||||
基本每股收益 | 1.93%0.211 | 0.00%0.11 | 20.00%0.06 | -4.00%0.24 | -6.33%0.207 | -26.67%0.11 | -28.57%0.05 | -7.41%0.25 | 2.31%0.221 | 7.14%0.15 |
稀釋每股收益 | 1.93%0.211 | 0.00%0.11 | 20.00%0.06 | -4.00%0.24 | -6.33%0.207 | -26.67%0.11 | -28.57%0.05 | -7.41%0.25 | 2.31%0.221 | 7.14%0.15 |
其他綜合收益 | -42.54%2,787.2萬 | 49.80%5,585.9萬 | 65.72%3,173.7萬 | 320.15%7,607.2萬 | 185.98%4,850.5萬 | 173.86%3,728.9萬 | 152.53%1,915.1萬 | -222.15%-3,455.4萬 | -274.16%-5,641.3萬 | -216.10%-5,048.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -42.54%2,787.2萬 | 49.80%5,585.9萬 | 65.72%3,173.7萬 | 320.15%7,607.2萬 | 185.98%4,850.5萬 | 173.86%3,728.9萬 | 152.53%1,915.1萬 | -222.15%-3,455.4萬 | -274.16%-5,641.3萬 | -216.10%-5,048.7萬 |
綜合收益總額 | 1.13%45.22億 | 1.73%25.58億 | 13.48%12.82億 | 13.14%52.47億 | 17.16%44.72億 | -1.48%25.15億 | 0.11%11.3億 | -3.55%46.38億 | -0.16%38.17億 | 0.92%25.53億 |
歸屬于母公司所有者的綜合收益總額 | 1.49%41.35億 | 2.23%22.89億 | 14.04%11.55億 | 13.18%47.44億 | 18.37%40.74億 | -2.83%22.39億 | -2.33%10.13億 | -3.85%41.92億 | -0.31%34.42億 | 0.48%23.04億 |
歸屬於少數股東的綜合收益總額 | -2.59%3.87億 | -2.36%2.69億 | 8.59%1.27億 | 12.75%5.03億 | 6.07%3.97億 | 11.11%2.76億 | 27.70%1.17億 | -0.60%4.46億 | 1.24%3.75億 | 5.21%2.48億 |
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 | -- | -- | -- | 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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