(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 | 8.75%705.79億 | 13.27%486.42億 | 20.87%234.86億 | 15.50%856億 | 13.81%649億 | 12.10%429.44億 | 6.16%194.3億 | 9.70%741.15億 | 13.90%570.26億 | 18.15%383.07億 |
營業收入 | 8.75%705.79億 | 13.27%486.42億 | 20.87%234.86億 | 15.50%856億 | 13.81%649億 | 12.10%429.44億 | 6.16%194.3億 | 9.70%741.15億 | 13.90%570.26億 | 18.15%383.07億 |
其他業務收入 | ---- | 20.45%51.08億 | ---- | 30.52%86.41億 | ---- | 27.30%42.41億 | ---- | -2.65%66.2億 | ---- | -1.47%33.31億 |
營業總成本 | 10.19%673.77億 | 14.16%462.06億 | 19.85%221.9億 | 14.31%814.57億 | 11.18%611.48億 | 9.12%404.74億 | 3.87%185.15億 | 8.48%712.61億 | 13.93%550.01億 | 18.81%370.93億 |
營業成本 | 10.12%556.74億 | 13.63%382.92億 | 20.09%184.06億 | 13.46%666.96億 | 11.48%505.58億 | 8.94%336.98億 | 2.78%153.27億 | 8.36%587.83億 | 14.92%453.49億 | 20.67%309.33億 |
營業稅金及附加 | -28.38%3.2億 | -27.45%2.17億 | -26.68%1.1億 | 20.86%5.79億 | 23.50%4.46億 | 23.91%2.99億 | 57.02%1.5億 | 20.08%4.79億 | 26.16%3.62億 | 29.90%2.41億 |
銷售費用 | 2.75%71.53億 | 10.39%49.6億 | 19.80%23.49億 | 15.37%93.11億 | 8.64%69.62億 | 10.64%44.93億 | 2.37%19.61億 | 5.20%80.71億 | 1.14%64.09億 | -2.07%40.61億 |
管理費用 | 12.98%17.78億 | 17.02%11.99億 | 20.21%6.22億 | 26.07%22.96億 | 16.25%15.73億 | 19.61%10.25億 | 22.20%5.17億 | 37.25%18.21億 | 55.34%13.54億 | 86.11%8.57億 |
財務費用 | 95.49%-1,394.54萬 | 63.13%-1.05億 | -321.33%-7,163.3萬 | -12.31%-2.05億 | -223.92%-3.09億 | -326.42%-2.85億 | 53.16%-1,700.18萬 | -421.48%-1.82億 | -99.42%-9,538.54萬 | -51.57%-6,680.47萬 |
-利息費用 | -0.16%1.09億 | -8.22%6,906.19萬 | -10.87%3,641.76萬 | 63.82%1.44億 | 73.71%1.09億 | 85.93%7,524.38萬 | 236.71%4,086.02萬 | 117.37%8,813.68萬 | 82.48%6,302.17萬 | 147.26%4,046.91萬 |
-利息收入 | -18.51%-4,896.33萬 | -20.25%-3,347.19萬 | -10.62%-1,644.97萬 | 28.14%-5,691.88萬 | 36.88%-4,131.57萬 | -6.79%-2,783.42萬 | -7.92%-1,486.98萬 | 3.31%-7,920.41萬 | 69.70%-6,545.89萬 | 81.28%-2,606.48萬 |
研發費用 | 28.61%24.66億 | 32.15%16.44億 | 34.30%7.74億 | 21.41%27.8億 | 18.10%19.18億 | 16.52%12.44億 | 12.07%5.76億 | 15.23%22.89億 | 18.59%16.24億 | 27.71%10.68億 |
信用減值損失 | 322.78%4,441.41萬 | 235.64%3,267.61萬 | -169.13%-456.59萬 | 71.36%-4,320.34萬 | -1,270.76%-1,993.59萬 | -295.48%-2,409.02萬 | 63.48%660.5萬 | -1,642.76%-1.51億 | -105.57%-145.44萬 | 127.51%1,232.36萬 |
資產減值損失 | 56.20%-4,681.8萬 | 79.63%-1,784.64萬 | 49.24%-691.14萬 | 30.66%-1.91億 | -20.41%-1.07億 | -21.98%-8,759.09萬 | 33.79%-1,361.51萬 | -347.92%-2.75億 | -202.43%-8,878萬 | -562.82%-7,180.94萬 |
非經營性淨收益 | 94.50%13.68億 | 200.89%9.23億 | 26.04%3.87億 | 115.27%11.05億 | 5.96%7.03億 | -29.04%3.07億 | 36.83%3.07億 | -43.57%5.13億 | 5.78%6.64億 | 7.48%4.33億 |
公允價值變動淨收益 | 282.26%2.2億 | 186.99%1.7億 | 1,153.32%7,749.79萬 | -33.73%1,492.63萬 | -902.32%-1.21億 | -790.68%-1.96億 | -126.94%-735.75萬 | -33.87%2,252.22萬 | -32.24%1,505.8萬 | 493.51%2,833.86萬 |
投資淨收益 | 18.54%6.68億 | 1.94%4.19億 | -28.49%1.69億 | 40.32%7.19億 | 31.88%5.64億 | 48.88%4.11億 | 65.52%2.36億 | 1.10%5.13億 | 86.81%4.27億 | 101.18%2.76億 |
-其中:對聯營合營企業的投資收益 | 0.62%2.8億 | 3.73%1.93億 | -46.28%6,510.71萬 | 35.68%3.44億 | 87.52%2.78億 | 123.87%1.86億 | 104.16%1.21億 | 68.75%2.53億 | 19.34%1.48億 | 43.37%8,316.39萬 |
資產處置收益 | -72.77%166.58萬 | -83.98%85.7萬 | -90.70%47.27萬 | 321.53%583.5萬 | 1,067.59%611.77萬 | 1,380.99%535.04萬 | 1,988.39%508.43萬 | -77.89%138.43萬 | -93.17%52.4萬 | -111.94%-41.77萬 |
其他收益 | 25.99%4.8億 | 60.92%3.19億 | 89.55%1.51億 | 48.70%5.99億 | 22.57%3.81億 | 5.29%1.98億 | 13.30%7,991.46萬 | -2.69%4.03億 | -16.42%3.11億 | -28.34%1.88億 |
營業利潤 | 2.58%45.7億 | 20.95%33.59億 | 37.64%16.83億 | 55.86%52.48億 | 65.71%44.55億 | 68.60%27.77億 | 73.97%12.23億 | 21.08%33.67億 | 11.18%26.88億 | 2.49%16.47億 |
加:營業外收入 | 13.32%2.77億 | -22.66%1.54億 | 11.01%7,728.75萬 | -6.21%4.98億 | 11.71%2.44億 | 63.32%1.99億 | 47.73%6,962.19萬 | 177.42%5.31億 | 105.08%2.19億 | 74.43%1.22億 |
減:營業外支出 | 132.62%6,074.25萬 | -23.56%1,359.27萬 | 19.32%691.78萬 | -17.18%6,174.03萬 | -58.64%2,611.21萬 | -48.80%1,778.29萬 | 94.16%579.76萬 | 33.46%7,454.44萬 | 257.10%6,312.97萬 | 3,350.25%3,473.21萬 |
利潤總額 | 2.42%47.86億 | 18.27%34.99億 | 36.28%17.53億 | 48.66%56.85億 | 64.32%46.73億 | 70.58%29.59億 | 72.23%12.87億 | 31.11%38.24億 | 13.44%28.44億 | 3.35%17.34億 |
減:所得稅費用 | -12.88%6.19億 | -0.63%4.69億 | -11.62%2.16億 | 18.38%8.93億 | 30.38%7.1億 | 27.15%4.72億 | 38.96%2.44億 | 31.49%7.54億 | 15.49%5.45億 | 7.05%3.71億 |
淨利潤 | 5.16%41.67億 | 21.87%30.3億 | 47.51%15.37億 | 56.10%47.91億 | 72.36%39.63億 | 82.42%24.86億 | 82.48%10.42億 | 31.01%30.69億 | 12.96%22.99億 | 2.39%13.63億 |
持續經營淨利潤 | 5.16%41.67億 | 21.87%30.3億 | 47.51%15.37億 | 56.10%47.91億 | 72.36%39.63億 | 82.42%24.86億 | 82.48%10.42億 | 31.01%30.69億 | 12.96%22.99億 | 2.39%13.63億 |
減:少數股東損益 | -10.58%13.74億 | 2.57%10.14億 | 30.27%5.56億 | 19.56%19.54億 | 25.02%15.37億 | 33.12%9.89億 | 40.02%4.27億 | 19.28%16.34億 | 10.85%12.29億 | 3.77%7.43億 |
歸屬于母公司所有者的淨利潤 | 15.13%27.93億 | 34.61%20.16億 | 59.48%9.81億 | 97.73%28.37億 | 126.76%24.26億 | 141.45%14.98億 | 131.11%6.15億 | 47.54%14.35億 | 15.48%10.7億 | 0.79%6.2億 |
每股收益 | ||||||||||
基本每股收益 | 15.17%2.05 | 35.78%1.48 | 60.00%0.72 | 98.10%2.08 | 125.32%1.78 | 136.96%1.09 | 125.00%0.45 | 47.89%1.05 | 16.18%0.79 | 2.22%0.46 |
稀釋每股收益 | 15.17%2.05 | 35.78%1.48 | 60.00%0.72 | 98.10%2.08 | 125.32%1.78 | 136.96%1.09 | 125.00%0.45 | 47.89%1.05 | 16.18%0.79 | 2.22%0.46 |
其他綜合收益 | -538.57%-1.05億 | 16.03%7,476.58萬 | -80.66%1,167.23萬 | 436.38%1.08億 | -12.46%2,403.07萬 | 93.73%6,443.42萬 | 293.53%6,036.4萬 | -72.99%2,011.67萬 | 92.43%2,745.14萬 | 188.25%3,326.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -346.34%-9,931.98萬 | -28.01%5,543.38萬 | -69.57%1,776.51萬 | 281.73%1.06億 | 12.48%4,031.75萬 | 72.05%7,700.68萬 | 653.00%5,837.85萬 | -50.53%2,769.74萬 | 155.83%3,584.46萬 | 296.25%4,475.9萬 |
歸屬於少數股東的其他綜合收益總額 | 62.72%-607.13萬 | 253.76%1,933.21萬 | -406.86%-609.28萬 | 128.63%217.07萬 | -94.05%-1,628.68萬 | -9.34%-1,257.25萬 | 109.62%198.55萬 | -141.03%-758.08萬 | -3,401.97%-839.32萬 | -4,832.16%-1,149.84萬 |
綜合收益總額 | 1.88%40.62億 | 21.72%31.05億 | 40.49%15.49億 | 58.58%48.99億 | 71.36%39.87億 | 82.68%25.51億 | 104.20%11.03億 | 27.81%30.9億 | 13.51%23.27億 | 3.99%13.96億 |
歸屬于母公司所有者的綜合收益總額 | 9.22%26.94億 | 31.54%20.71億 | 48.29%9.99億 | 101.21%29.43億 | 123.06%24.66億 | 136.78%15.75億 | 163.49%6.74億 | 42.20%14.63億 | 17.57%11.06億 | 6.12%6.65億 |
歸屬於少數股東的綜合收益總額 | -10.03%13.68億 | 5.87%10.34億 | 28.25%5.5億 | 20.25%19.56億 | 24.54%15.21億 | 33.50%9.76億 | 50.88%4.29億 | 17.15%16.27億 | 10.07%12.21億 | 2.13%7.31億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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