(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 | 1.60%569.86億 | 3.15%374.41億 | 0.53%179.88億 | 5.15%749.57億 | 6.43%560.89億 | 4.99%362.98億 | 4.64%178.93億 | 13.70%712.86億 | 13.50%527.03億 | 14.98%345.72億 |
營業收入 | 1.60%569.86億 | 3.15%374.41億 | 0.53%179.88億 | 5.15%749.57億 | 6.43%560.89億 | 4.99%362.98億 | 4.64%178.93億 | 13.70%712.86億 | 13.50%527.03億 | 14.98%345.72億 |
其他業務收入 | ---- | 36.12%1.59億 | ---- | 61.64%4.59億 | ---- | 26.77%1.17億 | ---- | 7.07%2.84億 | ---- | 27.25%9,191.64萬 |
營業總成本 | 2.46%394.79億 | 2.60%256.37億 | -0.93%118.72億 | 2.42%551.7億 | 4.30%385.32億 | 5.32%249.88億 | 8.91%119.84億 | 14.60%538.68億 | 10.76%369.42億 | 12.93%237.25億 |
營業成本 | 3.50%300.53億 | 5.22%196.54億 | 1.90%91.43億 | 7.10%415.1億 | 10.36%290.37億 | 9.38%186.78億 | 8.10%89.73億 | 11.19%387.57億 | 3.12%263.11億 | 6.35%170.77億 |
營業稅金及附加 | 6.46%8.03億 | -2.47%5.06億 | -6.84%2.28億 | 18.28%10.32億 | 15.39%7.54億 | 24.86%5.19億 | 35.56%2.45億 | 32.08%8.72億 | 38.64%6.53億 | 33.85%4.16億 |
銷售費用 | -32.99%4,539.91萬 | -19.56%3,307.84萬 | -65.60%894.22萬 | 48.10%1.15億 | 23.99%6,774.81萬 | 34.66%4,112.1萬 | 56.80%2,599.4萬 | -0.99%7,772.36萬 | 11.14%5,463.81萬 | -4.04%3,053.77萬 |
管理費用 | 13.27%25.33億 | 12.62%15.36億 | 18.31%7.49億 | -17.11%38.28億 | -25.85%22.36億 | -21.08%13.64億 | 24.60%6.33億 | 44.17%46.19億 | 111.62%30.16億 | 106.60%17.28億 |
財務費用 | -2.06%52.89億 | -10.80%34.68億 | -10.07%16.86億 | -10.35%73.02億 | -9.25%54億 | 0.50%38.88億 | 7.03%18.75億 | 18.54%81.45億 | 16.67%59.51億 | 16.81%38.68億 |
-利息費用 | -1.81%51.41億 | -3.78%34.5億 | -6.02%17.15億 | -9.26%69.34億 | -7.55%52.36億 | -5.30%35.86億 | -1.19%18.25億 | -0.20%76.41億 | 2.97%56.63億 | 4.15%37.86億 |
-利息收入 | 18.14%-1.17億 | 28.25%-6,371.39萬 | 39.44%-2,440.38萬 | 12.06%-1.83億 | -2.50%-1.43億 | -10.17%-8,879.53萬 | -9.56%-4,029.86萬 | 14.11%-2.08億 | 17.37%-1.39億 | 35.40%-8,059.74萬 |
研發費用 | -27.03%7.56億 | -11.80%4.39億 | -75.50%5,688.93萬 | -1.01%13.84億 | 8.37%10.36億 | -17.86%4.98億 | -5.88%2.32億 | 4.55%13.98億 | 20.59%9.56億 | 31.21%6.06億 |
信用減值損失 | 59.78%-3,659.8萬 | 26.12%-6,482.59萬 | 95.43%-159.67萬 | -195.95%-8,373.39萬 | -44.80%-9,099.54萬 | -35.50%-8,774.92萬 | -98.98%-3,494.3萬 | 93.00%8,726.53萬 | -193.04%-6,284.08萬 | -182.77%-6,475.75萬 |
資產減值損失 | 563.10%58.25萬 | 563.10%58.25萬 | ---- | 15.89%-2.08億 | 97.78%-12.58萬 | 97.55%-12.58萬 | ---- | 22.90%-2.48億 | -2,103.00%-566.89萬 | ---513.66萬 |
非經營性淨收益 | 7.31%22.62億 | -2.77%14.16億 | -10.61%6.46億 | 28.35%28.59億 | 26.53%21.08億 | 51.17%14.57億 | 82.33%7.23億 | 109.58%22.27億 | 80.03%16.66億 | 51.41%9.64億 |
公允價值變動淨收益 | ---- | ---- | ---- | 223.08%15.59萬 | --39.34萬 | --53.44萬 | ---7.05萬 | --4.82萬 | ---- | ---- |
投資淨收益 | 44.70%1.74億 | 93.27%1.27億 | 68.11%6,574.6萬 | 38.82%3.82億 | -27.76%1.21億 | -16.19%6,586.92萬 | 56.61%3,910.91萬 | 41.34%2.75億 | 79.34%1.67億 | 16.72%7,859.5萬 |
-其中:對聯營合營企業的投資收益 | 45.13%1.68億 | 72.62%1.1億 | 70.69%6,462.39萬 | 39.89%3.76億 | -30.64%1.16億 | -16.59%6,357.48萬 | 58.36%3,786.02萬 | 41.85%2.69億 | 110.45%1.67億 | 17.14%7,622.41萬 |
資產處置收益 | -99.93%2.78萬 | -95.88%2.78萬 | --2.78萬 | 5,458.38%5,792.95萬 | 128,547.23%3,895.67萬 | 165.73%67.44萬 | ---- | -98.24%104.22萬 | -99.91%3.03萬 | -118.43%-102.6萬 |
其他收益 | 4.15%21.24億 | -8.41%13.53億 | -19.03%5.82億 | 28.39%27.11億 | 30.08%20.39億 | 54.56%14.78億 | 84.59%7.19億 | 94.62%21.11億 | 114.81%15.68億 | 96.97%9.56億 |
營業利潤 | 0.53%197.69億 | 3.56%132.21億 | 1.96%67.62億 | 15.27%226.46億 | 12.84%196.65億 | 8.09%127.67億 | 2.17%66.32億 | 17.27%196.45億 | 24.43%174.27億 | 21.82%118.11億 |
加:營業外收入 | -68.85%1.15億 | -69.59%1億 | 1,685.70%6,445.4萬 | 951.62%4.59億 | 1,588.02%3.68億 | 1,719.14%3.3億 | 325.73%360.95萬 | -80.72%4,365.66萬 | -69.15%2,180.15萬 | -69.40%1,816.2萬 |
減:營業外支出 | -3.72%4,596.37萬 | -49.73%884.39萬 | -3.95%281.57萬 | 4.00%1.24億 | -30.68%4,773.97萬 | 30.34%1,759.3萬 | 11.83%293.14萬 | -16.41%1.19億 | -30.62%6,886.81萬 | -87.60%1,349.75萬 |
利潤總額 | -0.74%198.38億 | 1.78%133.13億 | 2.88%68.24億 | 17.43%229.81億 | 14.99%199.86億 | 10.70%130.8億 | 2.20%66.33億 | 16.23%195.7億 | 24.35%173.8億 | 22.50%118.15億 |
減:所得稅費用 | 8.93%35.25億 | 9.92%24.73億 | -4.10%11.79億 | 9.97%35.71億 | 12.83%32.36億 | 13.74%22.5億 | 8.94%12.29億 | 29.63%32.47億 | 29.82%28.68億 | 28.38%19.78億 |
淨利潤 | -2.61%163.13億 | 0.09%108.4億 | 4.46%56.45億 | 18.92%194.11億 | 15.42%167.5億 | 10.09%108.3億 | 0.79%54.04億 | 13.89%163.23億 | 23.32%145.12億 | 21.38%98.38億 |
持續經營淨利潤 | -2.61%163.13億 | 0.09%108.4億 | 4.46%56.45億 | 18.92%194.11億 | 15.42%167.5億 | 10.09%108.3億 | 0.79%54.04億 | 13.89%163.23億 | 23.32%145.12億 | 21.38%98.38億 |
減:少數股東損益 | -0.58%73.79億 | 3.56%49.58億 | 8.63%25.86億 | 20.16%87.87億 | 14.57%74.22億 | 8.85%47.88億 | -3.87%23.81億 | 19.58%73.13億 | 27.24%64.79億 | 26.69%43.98億 |
歸屬于母公司所有者的淨利潤 | -4.22%89.34億 | -2.65%58.82億 | 1.18%30.59億 | 17.91%106.24億 | 16.10%93.27億 | 11.09%60.42億 | 4.79%30.23億 | 9.66%90.1億 | 20.33%80.33億 | 17.40%54.39億 |
每股收益 | ||||||||||
基本每股收益 | -2.88%0.472 | -0.96%0.311 | 3.18%0.162 | 18.38%0.554 | 15.17%0.486 | 8.65%0.314 | -1.88%0.157 | 4.00%0.468 | 14.99%0.422 | 13.33%0.289 |
稀釋每股收益 | -2.88%0.472 | -0.96%0.311 | 3.18%0.162 | 18.63%0.554 | 15.44%0.486 | 9.03%0.314 | -1.26%0.157 | 7.60%0.467 | 19.60%0.421 | 18.03%0.288 |
其他綜合收益 | -18,318.38%-3,163.34萬 | -896.36%-519.73萬 | 203.17%23.94萬 | -9.73%-995.42萬 | 104.88%17.36萬 | 119.16%65.26萬 | 101.26%7.9萬 | 72.34%-907.13萬 | 85.01%-356.13萬 | 75.95%-340.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8,823.46%-2,172.42萬 | -606.76%-349.74萬 | 42.23%13.66萬 | -4.80%-758.96萬 | 110.00%24.9萬 | 129.67%69.01萬 | 102.37%9.6萬 | 70.18%-724.21萬 | 83.51%-249.07萬 | 73.99%-232.62萬 |
歸屬於少數股東的其他綜合收益總額 | -13,042.54%-990.92萬 | -4,430.83%-169.99萬 | 702.48%10.28萬 | -29.27%-236.46萬 | 92.96%-7.54萬 | 96.52%-3.75萬 | 99.22%-1.71萬 | 78.51%-182.91萬 | 87.64%-107.07萬 | 79.32%-107.92萬 |
綜合收益總額 | -2.80%162.81億 | 0.04%108.35億 | 4.47%56.45億 | 18.92%194.01億 | 15.45%167.5億 | 10.13%108.31億 | 0.91%54.04億 | 14.09%163.14億 | 23.54%145.09億 | 21.55%98.34億 |
歸屬于母公司所有者的綜合收益總額 | -4.46%89.12億 | -2.72%58.78億 | 1.18%30.59億 | 17.92%106.16億 | 16.14%93.27億 | 11.15%60.43億 | 4.94%30.23億 | 9.90%90.03億 | 20.57%80.31億 | 17.58%54.37億 |
歸屬於少數股東的綜合收益總額 | -0.71%73.69億 | 3.52%49.56億 | 8.63%25.86億 | 20.16%87.84億 | 14.58%74.22億 | 8.88%47.88億 | -3.79%23.81億 | 19.71%73.11億 | 27.43%64.78億 | 26.85%43.97億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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