(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 | 0.40%909.86億 | 0.19%583.1億 | 9.58%307.37億 | 4.77%1,224.04億 | 3.86%906.19億 | 4.68%582.02億 | -5.88%280.5億 | 12.76%1,168.28億 | 15.86%872.49億 | 9.99%555.98億 |
營業收入 | 0.40%909.86億 | 0.19%583.1億 | 9.58%307.37億 | 4.77%1,224.04億 | 3.86%906.19億 | 4.68%582.02億 | -5.88%280.5億 | 12.76%1,168.28億 | 15.86%872.49億 | 9.99%555.98億 |
其他業務收入 | ---- | 0.73%6.72億 | ---- | -24.89%16.86億 | ---- | -36.12%6.67億 | ---- | 14.95%22.45億 | ---- | 53.75%10.44億 |
營業總成本 | -3.86%843.14億 | -6.59%535.94億 | 1.22%287.98億 | -0.95%1,190.29億 | -0.26%877.04億 | 4.34%573.73億 | -4.64%284.52億 | 3.81%1,201.75億 | 15.63%879.32億 | 14.69%549.88億 |
營業成本 | -3.97%776.58億 | -6.72%493.1億 | 1.74%266.16億 | -0.45%1,080.25億 | 0.64%808.7億 | 5.62%528.61億 | -4.38%261.61億 | 3.95%1,085.12億 | 16.91%803.53億 | 16.20%500.5億 |
營業稅金及附加 | 8.43%9.7億 | 10.23%6.35億 | 9.61%3.3億 | -3.75%12.22億 | -4.74%8.95億 | -5.85%5.76億 | 2.56%3.01億 | 1.63%12.7億 | 2.33%9.39億 | -5.53%6.12億 |
銷售費用 | -2.25%8,789.1萬 | -0.94%4,757.1萬 | 4.73%2,166.9萬 | 9.15%1.24億 | 4.92%8,991.6萬 | -7.84%4,802.2萬 | -38.71%2,069萬 | 30.43%1.14億 | 103.51%8,570.3萬 | 85.06%5,210.5萬 |
管理費用 | 4.75%15.7億 | 5.47%9.78億 | 4.70%4.69億 | 8.82%39.63億 | -2.30%14.99億 | 3.26%9.28億 | 3.01%4.48億 | 5.22%36.42億 | 3.05%15.35億 | -5.28%8.98億 |
財務費用 | -7.40%40.22億 | -11.35%26.21億 | -10.44%13.6億 | -14.29%56.68億 | -13.33%43.43億 | -12.34%29.56億 | -11.28%15.19億 | 1.14%66.13億 | 2.98%50.11億 | 3.88%33.73億 |
-利息費用 | -7.94%40.38億 | -11.74%26.37億 | -10.55%13.7億 | -14.01%57.28億 | -13.13%43.87億 | -12.02%29.88億 | -11.02%15.32億 | 1.67%66.62億 | 3.37%50.5億 | 4.87%33.96億 |
-利息收入 | 43.72%-3,929.9萬 | 41.59%-2,801.7萬 | 35.56%-1,632.2萬 | -5.04%-9,779.4萬 | -0.45%-6,982.8萬 | -4.59%-4,796.9萬 | -11.44%-2,533萬 | -12.92%-9,310.1萬 | -24.07%-6,951.3萬 | -69.45%-4,586.5萬 |
研發費用 | -7.30%590.2萬 | -23.14%250.5萬 | -53.85%54.6萬 | 9.87%2,703.9萬 | -21.88%636.7萬 | 28.61%325.9萬 | 5.44%118.3萬 | -23.62%2,461.1萬 | 787.80%815萬 | 215.17%253.4萬 |
信用減值損失 | -486.50%-386.5萬 | ---388.6萬 | ---- | -235.79%-2,532.5萬 | 270.94%100萬 | ---- | ---- | 93.55%-754.2萬 | 99.89%-58.5萬 | 99.28%-58.5萬 |
資產減值損失 | ---9.61億 | ---9.61億 | ---- | -227.75%-13.56億 | ---- | ---- | ---- | 64.51%-4.14億 | 99.99%-4.2萬 | ---- |
非經營性淨收益 | -35.57%14.19億 | -57.64%6.65億 | -70.18%1.75億 | -29.61%22.29億 | 12.08%22.03億 | 22.20%15.7億 | 429.17%5.88億 | 268.80%31.67億 | 43.13%19.65億 | 120.95%12.85億 |
公允價值變動淨收益 | -135.41%-2,246.9萬 | -135.41%-2,246.9萬 | ---- | -61.49%6,071.4萬 | -69.80%6,345.4萬 | -69.80%6,345.4萬 | ---- | 328.28%1.58億 | 54.87%2.1億 | 54.87%2.1億 |
投資淨收益 | 15.60%20.61億 | 7.40%13.5億 | -94.05%2,653.4萬 | -0.43%29.48億 | 21.06%17.83億 | 43.36%12.57億 | 287.01%4.46億 | 83.14%29.61億 | -30.32%14.72億 | -11.29%8.77億 |
-其中:對聯營合營企業的投資收益 | 40.12%19.98億 | 12.25%13.89億 | -79.26%9,034.6萬 | 14.30%22.5億 | 12.44%14.26億 | 41.37%12.38億 | 279.09%4.36億 | 30.32%19.69億 | -19.90%12.68億 | -3.59%8.75億 |
資產處置收益 | -100.80%-14.5萬 | -49.14%68.4萬 | 380.95%5.9萬 | 11,655.26%1,317.3萬 | 630.63%1,806.8萬 | 134.15%134.5萬 | 99.69%-2.1萬 | -100.32%-11.4萬 | -109.83%-340.5萬 | -115.46%-393.9萬 |
其他收益 | 2.46%3.46億 | 21.39%3.01億 | 4.26%1.49億 | 25.23%5.89億 | 17.72%3.38億 | 22.64%2.48億 | 115.50%1.43億 | 4.06%4.7億 | 3.59%2.87億 | 11.09%2.02億 |
營業利潤 | 58.07%80.91億 | 124.24%53.81億 | 1,034.88%21.14億 | 3,208.78%56.05億 | 298.95%51.19億 | 26.63%24億 | 188.52%1.86億 | 98.40%-1.8億 | 102.94%12.83億 | -40.54%18.95億 |
加:營業外收入 | -42.37%1.05億 | -68.17%5,173萬 | -49.91%2,133.2萬 | 9.16%2.99億 | 26.45%1.82億 | 44.60%1.63億 | -45.47%4,258.8萬 | -40.45%2.73億 | 91.50%1.44億 | 117.14%1.12億 |
減:營業外支出 | 28.23%1.15億 | 44.46%8,146.5萬 | 207.73%553.3萬 | 194.27%3.32億 | 69.15%8,935.3萬 | 63.01%5,639.3萬 | 24.26%179.8萬 | -57.99%1.13億 | -10.12%5,282.4萬 | -26.67%3,459.4萬 |
利潤總額 | 55.07%80.81億 | 113.55%53.51億 | 837.97%21.3億 | 28,497.88%55.71億 | 279.22%52.11億 | 27.02%25.06億 | 269.73%2.27億 | 99.82%-1,961.8萬 | 111.85%13.74億 | -38.18%19.73億 |
減:所得稅費用 | 47.70%16.47億 | 76.93%10.64億 | 77.23%3.94億 | 202.13%25.66億 | 39.29%11.15億 | -7.50%6.01億 | -19.32%2.22億 | 35.40%8.49億 | 29.88%8億 | -17.90%6.5億 |
淨利潤 | 57.08%64.35億 | 125.11%42.87億 | 34,722.58%17.36億 | FLtoP30.05億 | 613.98%40.96億 | 43.97%19.05億 | FLtoP498.6萬 | FPtoL-8.69億 | 1,675.39%5.74億 | -44.87%13.23億 |
持續經營淨利潤 | 57.08%64.35億 | 125.11%42.87億 | 34,722.58%17.36億 | 445.80%30.05億 | 613.98%40.96億 | 43.97%19.05億 | 101.22%498.6萬 | 92.59%-8.69億 | 1,675.39%5.74億 | -44.87%13.23億 |
減:少數股東損益 | 59.03%20.05億 | 204.50%11.79億 | 406.76%4.05億 | 455.51%16.4億 | 763.86%12.61億 | 607.02%3.87億 | -2,852.59%-1.32億 | 82.47%-4.61億 | -65.08%-1.9億 | -112.09%-7,638.1萬 |
歸屬于母公司所有者的淨利潤 | 56.22%44.29億 | 104.85%31.08億 | 872.26%13.31億 | 434.81%13.65億 | 271.29%28.35億 | 8.43%15.17億 | 133.09%1.37億 | 95.52%-4.08億 | 418.19%7.64億 | -20.85%13.99億 |
每股收益 | ||||||||||
基本每股收益 | 105.59%0.1801 | 212.06%0.1242 | 517.36%0.0505 | 84.04%-0.0154 | 687.92%0.0876 | 10.56%0.0398 | 71.05%-0.0121 | 83.05%-0.0965 | 70.14%-0.0149 | -36.84%0.036 |
稀釋每股收益 | 105.59%0.1801 | 212.06%0.1242 | 517.36%0.0505 | 84.04%-0.0154 | 687.92%0.0876 | 10.56%0.0398 | 71.05%-0.0121 | 83.05%-0.0965 | 70.14%-0.0149 | -36.84%0.036 |
其他綜合收益 | -116.46%-4,980.4萬 | -115.47%-4,550.5萬 | -99.94%11.9萬 | 514.92%2.64億 | 68.98%3.03億 | 42.18%2.94億 | 108.99%1.92億 | 1,251.50%4,288.3萬 | 14,400.49%1.79億 | 942.38%2.07億 |
歸屬于母公司所有者的其他綜合收益總額 | -116.59%-5,081.8萬 | -115.33%-4,568.6萬 | -99.94%11.9萬 | 404.06%2.67億 | 68.57%3.06億 | 41.88%2.98億 | 108.99%1.92億 | 120.05%5,301.4萬 | 1,135.02%1.82億 | 2,619.30%2.1億 |
歸屬於少數股東的其他綜合收益總額 | 127.45%101.4萬 | 104.92%18.1萬 | ---- | 65.20%-352.6萬 | -40.56%-369.4萬 | -21.53%-368.1萬 | ---- | 51.57%-1,013.1萬 | 80.50%-262.8萬 | 81.34%-302.9萬 |
綜合收益總額 | 45.14%63.85億 | 92.92%42.42億 | 780.92%17.36億 | 495.67%32.69億 | 484.33%43.99億 | 43.73%21.99億 | 162.16%1.97億 | 92.95%-8.26億 | 2,143.79%7.53億 | -35.59%15.3億 |
歸屬于母公司所有者的綜合收益總額 | 39.37%43.79億 | 68.71%30.62億 | 304.65%13.32億 | 560.19%16.32億 | 232.32%31.42億 | 12.80%18.15億 | 202.22%3.29億 | 96.09%-3.55億 | 483.26%9.45億 | -8.54%16.09億 |
歸屬於少數股東的綜合收益總額 | 59.57%20.06億 | 207.46%11.79億 | 406.76%4.05億 | 447.12%16.36億 | 752.89%12.57億 | 583.05%3.84億 | -2,852.59%-1.32億 | 82.22%-4.71億 | -49.82%-1.93億 | -112.90%-7,941萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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