(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 | 8.89%464.09億 | 4.08%289.88億 | 1.12%159.17億 | 24.53%572.51億 | 21.70%426.2億 | 17.91%278.5億 | 47.37%157.41億 | 17.78%459.74億 | 21.75%350.21億 | 45.44%236.19億 |
營業收入 | 8.89%464.09億 | 4.08%289.88億 | 1.12%159.17億 | 24.53%572.51億 | 21.70%426.2億 | 17.91%278.5億 | 47.37%157.41億 | 17.78%459.74億 | 21.75%350.21億 | 45.44%236.19億 |
其他業務收入 | ---- | 20.03%3.26億 | ---- | -36.16%5.08億 | ---- | -42.17%2.72億 | ---- | -21.92%7.96億 | ---- | 3.54%4.7億 |
營業總成本 | 8.06%409億 | 3.34%255.99億 | 1.99%141.65億 | 23.90%515.31億 | 19.94%378.5億 | 15.14%247.72億 | 41.24%138.89億 | 17.88%415.9億 | 24.14%315.57億 | 49.55%215.14億 |
營業成本 | 5.30%346.17億 | -0.01%216.41億 | -1.07%122.65億 | 26.38%446.71億 | 22.35%328.74億 | 17.35%216.44億 | 49.44%123.97億 | 19.56%353.47億 | 26.45%268.68億 | 58.05%184.43億 |
營業稅金及附加 | 127.13%3.52億 | 112.30%2.08億 | 127.70%9,113.56萬 | -3.74%2.28億 | -5.47%1.55億 | -8.55%9,791.05萬 | -21.55%4,002.44萬 | 33.04%2.37億 | 35.93%1.64億 | 33.04%1.07億 |
銷售費用 | 15.34%19.43億 | 13.44%12.32億 | 6.45%5.63億 | 8.88%23.05億 | 7.86%16.85億 | 10.08%10.86億 | 11.30%5.29億 | 24.83%21.17億 | 32.82%15.62億 | 27.36%9.86億 |
管理費用 | 23.75%17.67億 | 21.71%11.02億 | 27.27%5.15億 | 18.75%19.12億 | 17.71%14.28億 | 14.57%9.05億 | 6.34%4.05億 | 1.75%16.1億 | 15.99%12.13億 | 18.72%7.9億 |
財務費用 | 49.91%13.25億 | 59.21%8.36億 | 63.79%4.55億 | 8.14%12.36億 | -1.18%8.84億 | -18.43%5.25億 | -19.56%2.78億 | -10.61%11.43億 | -5.70%8.94億 | 3.93%6.44億 |
-利息費用 | 32.89%12.7億 | 38.21%8.41億 | 50.02%4.14億 | 1.41%13.89億 | 6.47%9.56億 | 2.97%6.08億 | -17.10%2.76億 | 30.77%13.7億 | 5.30%8.98億 | 24.41%5.91億 |
-利息收入 | -29.97%-1.1億 | -12.08%-6,936.18萬 | -57.31%-3,476.41萬 | -16.31%-1.38億 | -46.95%-8,461.63萬 | -21.26%-6,188.57萬 | -145.50%-2,209.91萬 | 12.19%-1.19億 | 23.12%-5,758.36萬 | -23.28%-5,103.7萬 |
研發費用 | 8.59%8.96億 | 12.99%5.81億 | 14.89%2.76億 | 3.77%11.79億 | -3.64%8.25億 | -5.47%5.14億 | -15.84%2.4億 | 15.56%11.36億 | -3.06%8.56億 | -5.83%5.44億 |
信用減值損失 | -269.21%-4.99億 | -116.57%-3.29億 | -31.99%-1.47億 | 75.06%-1.51億 | 64.51%-1.35億 | 25.66%-1.52億 | -40.84%-1.12億 | -217.07%-6.05億 | -194.34%-3.81億 | -109.60%-2.04億 |
資產減值損失 | -254.16%-1.77億 | -274.72%-1.53億 | 29.33%-879.16萬 | -26.47%-2.52億 | -16.24%-4,998.55萬 | -7.72%-4,093.3萬 | -501.73%-1,243.96萬 | -257.72%-1.99億 | -1,711.84%-4,300.09萬 | -2,493.44%-3,799.91萬 |
非經營性淨收益 | -28.89%2.73億 | -126.83%-5,147.84萬 | -78.91%3,524.34萬 | -48.61%8.29億 | -67.70%3.84億 | -52.05%1.92億 | 2,339.52%1.67億 | 73.61%16.13億 | 348.98%11.9億 | -22.50%4億 |
公允價值變動淨收益 | 137.96%3,920.34萬 | -473.75%-7,407.4萬 | -82.24%1,626.31萬 | -287.37%-1.38億 | -514.71%-1.03億 | 64.27%-1,291.06萬 | 144.82%9,156.09萬 | 121.89%7,391.31萬 | 107.00%2,490.44萬 | -207.55%-3,613.22萬 |
投資淨收益 | 21.25%5.36億 | 10.25%2.81億 | -46.16%8,102.71萬 | -52.89%9.55億 | -67.60%4.42億 | -52.53%2.55億 | -32.60%1.5億 | 91.90%20.28億 | 186.27%13.65億 | 43.58%5.37億 |
-其中:對聯營合營企業的投資收益 | -24.00%2.32億 | -37.04%1.34億 | -42.67%4,257.15萬 | 13.16%4.26億 | 41.14%3.06億 | 30.13%2.12億 | 24.38%7,425.91萬 | 18.20%3.76億 | -3.37%2.17億 | 3.92%1.63億 |
資產處置收益 | 1,396.95%384.64萬 | 1,077.78%630.14萬 | 32.90%460.78萬 | -127.29%-528.08萬 | 95.43%-29.66萬 | -150.99%-64.45萬 | 156.29%346.7萬 | -24.81%1,934.89萬 | -309.94%-649.26萬 | -41.26%126.38萬 |
其他收益 | 60.40%3.7億 | 51.78%2.18億 | 95.86%8,962.49萬 | 41.88%4.2億 | 0.01%2.31億 | 1.94%1.44億 | -18.18%4,576.04萬 | -31.26%2.96億 | -13.83%2.31億 | -30.56%1.41億 |
營業利潤 | 12.20%57.83億 | 2.06%33.38億 | -11.50%17.87億 | 9.20%65.49億 | 10.73%51.54億 | 30.55%32.71億 | 140.31%20.19億 | 28.15%59.97億 | 28.96%46.54億 | 5.70%25.05億 |
加:營業外收入 | 72.68%3,968.06萬 | 32.99%1,937.88萬 | -51.90%598.4萬 | 39.99%4,133.65萬 | -26.76%2,297.87萬 | 17.70%1,457.12萬 | 114.15%1,244.11萬 | 7.01%2,952.75萬 | 67.38%3,137.57萬 | -16.44%1,238.03萬 |
減:營業外支出 | 98.93%7,769.94萬 | 280.74%6,786.56萬 | 33.41%974.9萬 | 11.01%9,628.1萬 | -17.16%3,905.82萬 | -14.40%1,782.45萬 | -23.44%730.75萬 | -65.54%8,673.15萬 | 244.97%4,714.92萬 | 107.01%2,082.36萬 |
利潤總額 | 11.81%57.45億 | 0.67%32.89億 | -11.91%17.83億 | 9.33%64.94億 | 10.76%51.38億 | 30.86%32.67億 | 141.99%20.24億 | 33.31%59.4億 | 28.34%46.38億 | 5.13%24.97億 |
減:所得稅費用 | -1.00%11.3億 | 1.48%7.52億 | -12.08%4.13億 | 26.16%15.45億 | 19.43%11.41億 | 39.05%7.41億 | 177.87%4.69億 | 69.12%12.25億 | 70.99%9.56億 | 36.46%5.33億 |
淨利潤 | 15.47%46.15億 | 0.44%25.37億 | -11.86%13.7億 | 4.96%49.49億 | 8.51%39.96億 | 28.64%25.26億 | 132.92%15.55億 | 26.37%47.15億 | 20.54%36.83億 | -1.03%19.64億 |
持續經營淨利潤 | 15.47%46.15億 | 0.44%25.37億 | -11.86%13.7億 | 4.96%49.49億 | 8.51%39.96億 | 28.64%25.26億 | 132.92%15.55億 | 26.37%47.15億 | 20.54%36.83億 | -1.03%19.64億 |
減:少數股東損益 | 11.14%11.17億 | -1.19%6.15億 | -17.95%2.9億 | 81.31%12.63億 | 105.29%10.05億 | 115.02%6.23億 | 272.76%3.53億 | 91.51%6.96億 | 77.33%4.9億 | 106.82%2.9億 |
歸屬于母公司所有者的淨利潤 | 16.93%34.98億 | 0.97%19.22億 | -10.06%10.81億 | -8.27%36.86億 | -6.33%29.91億 | 13.70%19.04億 | 109.78%12.02億 | 19.33%40.19億 | 14.90%31.93億 | -9.22%16.74億 |
每股收益 | ||||||||||
基本每股收益 | 16.31%1.64 | 1.12%0.9 | -8.93%0.51 | -8.47%1.73 | -6.62%1.41 | 11.25%0.89 | 107.41%0.56 | 20.38%1.89 | 17.05%1.51 | -6.98%0.8 |
稀釋每股收益 | 16.31%1.64 | 1.12%0.9 | -8.93%0.51 | -8.47%1.73 | -6.62%1.41 | 11.25%0.89 | 107.41%0.56 | 20.38%1.89 | 17.05%1.51 | -6.98%0.8 |
其他綜合收益 | -353.84%-8,462.91萬 | -246.66%-4,127.75萬 | -326.28%-6,162.51萬 | 156.62%3,733.03萬 | 179.33%3,333.96萬 | 273.70%2,814.58萬 | 148.94%2,723.46萬 | -1.59%-6,593.07萬 | 22.35%-4,202.78萬 | 77.37%-1,620.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -324.04%-8,439.44萬 | -165.85%-1,291.74萬 | -206.26%-2,631.54萬 | 134.53%2,377.38萬 | 195.90%3,766.96萬 | 254.39%1,961.7萬 | 148.17%2,476.5萬 | -0.05%-6,884.4萬 | 25.11%-3,928.14萬 | 81.98%-1,270.59萬 |
歸屬於少數股東的其他綜合收益總額 | 94.58%-23.47萬 | -432.52%-2,836.01萬 | -1,529.77%-3,530.97萬 | 365.32%1,355.65萬 | -57.66%-432.99萬 | 343.83%852.88萬 | 158.29%246.96萬 | -25.42%291.34萬 | -64.66%-274.63萬 | -224.10%-349.79萬 |
綜合收益總額 | 12.42%45.3億 | -2.29%24.96億 | -17.27%13.09億 | 7.25%49.86億 | 10.68%40.29億 | 31.15%25.54億 | 158.55%15.82億 | 26.80%46.49億 | 21.32%36.41億 | 1.83%19.48億 |
歸屬于母公司所有者的綜合收益總額 | 12.69%34.13億 | -0.73%19.09億 | -14.03%10.54億 | -6.07%37.1億 | -3.96%30.29億 | 15.75%19.23億 | 135.22%12.26億 | 19.73%39.5億 | 15.67%31.54億 | -6.32%16.62億 |
歸屬於少數股東的綜合收益總額 | 11.60%11.17億 | -7.02%5.87億 | -28.45%2.54億 | 82.50%12.76億 | 105.56%10.01億 | 120.63%6.31億 | 292.93%3.56億 | 90.27%6.99億 | 77.40%4.87億 | 105.91%2.86億 |
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 | -- | -- | -- | 天健會計師事務所(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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