(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 | -11.49%95.86億 | -5.10%68.36億 | -15.09%28.1億 | 13.51%170.61億 | 18.80%108.3億 | 17.51%72.03億 | 34.01%33.09億 | 25.35%150.3億 | 20.98%91.16億 | 23.72%61.3億 |
營業收入 | -11.49%95.86億 | -5.10%68.36億 | -15.09%28.1億 | 13.51%170.61億 | 18.80%108.3億 | 17.51%72.03億 | 34.01%33.09億 | 25.35%150.3億 | 20.98%91.16億 | 23.72%61.3億 |
其他業務收入 | ---- | 8.20%2,515.06萬 | ---- | 56.93%8,599.32萬 | ---- | -29.60%2,324.39萬 | ---- | -4.26%5,479.88萬 | ---- | 55.16%3,301.76萬 |
營業總成本 | -12.10%86.18億 | -5.69%60.92億 | -17.42%25.62億 | 14.27%159.24億 | 19.44%98.05億 | 17.99%64.6億 | 33.23%31.02億 | 25.10%139.35億 | 20.91%82.09億 | 23.86%54.75億 |
營業成本 | -14.58%74.83億 | -7.29%54.07億 | -19.64%22.96億 | 15.42%139.9億 | 21.40%87.6億 | 19.51%58.32億 | 36.76%28.57億 | 27.30%121.22億 | 23.65%72.16億 | 26.28%48.8億 |
營業稅金及附加 | -2.65%4,408.26萬 | -0.90%2,813.64萬 | 6.05%1,169.61萬 | -21.96%8,017.13萬 | -7.94%4,528.44萬 | -17.58%2,839.24萬 | 0.17%1,102.84萬 | 46.26%1.03億 | 34.79%4,918.82萬 | 75.80%3,445.04萬 |
銷售費用 | 43.34%3.68億 | 42.53%2.2億 | 5.15%6,633.69萬 | 13.76%4.92億 | 9.15%2.57億 | 10.22%1.55億 | 19.99%6,308.79萬 | 11.23%4.32億 | 6.22%2.35億 | 2.81%1.4億 |
管理費用 | 10.45%3.22億 | 14.16%2.02億 | 24.30%1.18億 | 10.05%6.04億 | 7.95%2.91億 | -2.55%1.77億 | 0.73%9,479萬 | 16.85%5.49億 | -3.89%2.7億 | 6.79%1.82億 |
財務費用 | 16.19%-4,362.96萬 | 11.42%-2,870.44萬 | 1.93%-1,470.73萬 | -242.97%-5,540.58萬 | -631.06%-5,205.48萬 | -467.06%-3,240.52萬 | -260.53%-1,499.63萬 | -245.66%-1,615.48萬 | -187.14%-712.05萬 | -210.37%-571.46萬 |
-利息費用 | 100.17%604.32萬 | 34.03%372.75萬 | -24.23%180.46萬 | -88.50%352.29萬 | -86.18%301.91萬 | -80.53%278.12萬 | -64.35%238.17萬 | -3.89%3,063.92萬 | -4.07%2,184.77萬 | -1.66%1,428.67萬 |
-利息收入 | 10.20%-5,236.77萬 | 6.39%-3,512.75萬 | 4.09%-1,750.63萬 | -28.36%-6,506.6萬 | -91.07%-5,831.28萬 | -76.96%-3,752.49萬 | -61.20%-1,825.24萬 | -115.61%-5,068.89萬 | -90.25%-3,051.86萬 | -111.87%-2,120.49萬 |
研發費用 | -11.63%4.45億 | -12.29%2.64億 | -6.92%8,425.03萬 | 9.01%8.13億 | 12.96%5.04億 | 22.97%3.01億 | 6.29%9,051.67萬 | 10.09%7.46億 | 9.62%4.46億 | 8.73%2.44億 |
信用減值損失 | 70.24%-1,763.48萬 | 65.60%-1,719.26萬 | 2.91%66.44萬 | -19.98%-8,657.67萬 | 14.74%-5,925.27萬 | 24.39%-4,998.28萬 | --64.56萬 | -189.52%-7,215.92萬 | -282.93%-6,949.63萬 | -254.66%-6,610.87萬 |
資產減值損失 | -210.83%-2,630.46萬 | -210.83%-2,630.46萬 | ---- | -236.79%-1,726.44萬 | -250.22%-846.26萬 | -287.31%-846.26萬 | ---- | 93.78%-512.61萬 | 3,053.07%563.34萬 | 1,933.88%451.78萬 |
非經營性淨收益 | 246.38%1.38億 | 7,762.68%3,957.08萬 | 145.92%4,752.83萬 | 2,333.88%8,034萬 | 1,062.19%3,988.54萬 | 98.15%-51.64萬 | 111.55%1,932.65萬 | -104.92%-359.64萬 | -112.55%-414.53萬 | -338.79%-2,787.9萬 |
投資淨收益 | -76.84%667.98萬 | 2,578.26%439.33萬 | 434.00%22.62萬 | 1,610.30%5,490.11萬 | 2,243.87%2,884.51萬 | -208.24%-17.73萬 | ---6.77萬 | -759.89%-363.51萬 | 61.92%123.07萬 | -77.69%16.38萬 |
-其中:對聯營合營企業的投資收益 | 1,144.97%403.4萬 | 1,144.97%403.4萬 | ---- | 118.59%106.86萬 | -2,156.94%-38.6萬 | -2,217.29%-38.6萬 | ---- | -50,050.85%-574.86萬 | 104.92%1.88萬 | 104.78%1.82萬 |
資產處置收益 | -67.32%63.26萬 | -96.73%4.25萬 | -67.33%1.47萬 | 131.54%235.41萬 | 89.08%193.56萬 | 26.17%129.97萬 | -79.59%4.5萬 | -86.79%101.67萬 | -85.88%102.37萬 | -84.63%103.02萬 |
其他收益 | 127.52%1.75億 | 38.42%7,863.23萬 | 149.27%4,662.3萬 | 66.34%1.27億 | 33.69%7,682.01萬 | 74.69%5,680.65萬 | 109.79%1,870.36萬 | 14.44%7,630.73萬 | 32.50%5,746.33萬 | 43.52%3,251.79萬 |
營業利潤 | 3.87%11.06億 | 5.41%7.83億 | 30.59%2.95億 | 11.59%12.17億 | 17.97%10.65億 | 18.49%7.43億 | 50.78%2.26億 | 18.03%10.91億 | 15.97%9.03億 | 14.85%6.27億 |
加:營業外收入 | 24.70%2,064.6萬 | 23.55%1,076.04萬 | 159.50%713.65萬 | -22.19%2,138.55萬 | -5.55%1,655.62萬 | -42.34%870.94萬 | -51.31%275.01萬 | -33.36%2,748.52萬 | -48.15%1,752.9萬 | -17.60%1,510.42萬 |
減:營業外支出 | 68.35%393.2萬 | -1.19%249.52萬 | 33.74%22.67萬 | -42.16%326.21萬 | 14.42%233.56萬 | 425.04%252.51萬 | -21.30%16.95萬 | 38.33%564.01萬 | -86.90%204.12萬 | -95.99%48.09萬 |
利潤總額 | 4.05%11.23億 | 5.64%7.91億 | 32.14%3.02億 | 11.02%12.35億 | 17.53%10.79億 | 16.75%7.49億 | 47.17%2.29億 | 15.74%11.13億 | 15.26%9.18億 | 16.18%6.41億 |
減:所得稅費用 | -25.70%1億 | -17.34%6,826.99萬 | -0.69%3,879.2萬 | -57.98%4,924.67萬 | 15.35%1.35億 | -8.21%8,258.72萬 | 48.53%3,906.19萬 | 12.52%1.17億 | 8.26%1.17億 | 21.46%8,997.8萬 |
淨利潤 | 8.30%10.23億 | 8.49%7.23億 | 38.90%2.64億 | 19.15%11.86億 | 17.85%9.44億 | 20.83%6.66億 | 46.89%1.9億 | 16.13%9.95億 | 16.36%8.01億 | 15.36%5.51億 |
持續經營淨利潤 | 8.30%10.23億 | 8.49%7.23億 | 38.90%2.64億 | 19.15%11.86億 | 17.85%9.44億 | 20.83%6.66億 | 46.89%1.9億 | 16.13%9.95億 | 16.36%8.01億 | 15.36%5.51億 |
減:少數股東損益 | -4.46%1.28億 | -2.36%9,506.26萬 | -8.47%2,639.03萬 | -14.04%1.81億 | -12.52%1.34億 | 0.35%9,735.88萬 | 1.01%2,883.33萬 | 58.29%2.1億 | 39.72%1.53億 | 99.60%9,701.92萬 |
歸屬于母公司所有者的淨利潤 | 10.41%8.95億 | 10.35%6.28億 | 47.39%2.37億 | 28.03%10.05億 | 25.02%8.1億 | 25.20%5.69億 | 59.90%1.61億 | 8.41%7.85億 | 11.94%6.48億 | 5.83%4.54億 |
每股收益 | ||||||||||
基本每股收益 | 10.03%0.8842 | 9.78%0.6195 | 47.37%0.2352 | 28.03%0.9971 | 25.02%0.8036 | 25.21%0.5643 | 59.92%0.1596 | 8.41%0.7788 | 11.95%0.6428 | 5.82%0.4507 |
稀釋每股收益 | 9.84%0.8827 | 9.78%0.6195 | 46.99%0.2346 | 27.89%0.996 | 25.02%0.8036 | 25.21%0.5643 | 59.92%0.1596 | 8.41%0.7788 | 11.95%0.6428 | 5.82%0.4507 |
其他綜合收益 | 391.35%49.48萬 | 126.70%5.2萬 | -195.63%-19.45萬 | 86.04%-23.01萬 | 77.04%-16.98萬 | 51.86%-19.49萬 | 92.56%-6.58萬 | -532.85%-164.84萬 | -183.43%-73.99萬 | -1,953.52%-40.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 391.35%49.48萬 | 126.70%5.2萬 | -195.63%-19.45萬 | 86.04%-23.01萬 | 77.04%-16.98萬 | 51.86%-19.49萬 | 92.56%-6.58萬 | -532.85%-164.84萬 | -183.43%-73.99萬 | -1,953.52%-40.49萬 |
綜合收益總額 | 8.37%10.23億 | 8.53%7.23億 | 38.85%2.63億 | 19.32%11.86億 | 17.93%9.44億 | 20.88%6.66億 | 47.85%1.9億 | 15.89%9.94億 | 16.11%8億 | 15.27%5.51億 |
歸屬于母公司所有者的綜合收益總額 | 10.49%8.95億 | 10.39%6.28億 | 47.33%2.37億 | 28.27%10.05億 | 25.13%8.1億 | 25.27%5.69億 | 61.25%1.61億 | 8.12%7.84億 | 11.65%6.47億 | 5.73%4.54億 |
歸屬於少數股東的綜合收益總額 | -4.46%1.28億 | -2.36%9,506.26萬 | -8.47%2,639.03萬 | -14.04%1.81億 | -12.52%1.34億 | 0.35%9,735.88萬 | 1.01%2,883.33萬 | 58.29%2.1億 | 39.72%1.53億 | 99.60%9,701.92萬 |
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 | -- | -- | -- | 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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