(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 | 26.28%43.29億 | 26.80%27.48億 | 35.95%14.53億 | 16.66%47.15億 | 12.53%34.28億 | 18.69%21.67億 | 20.06%10.69億 | 5.01%40.42億 | 7.81%30.46億 | 8.25%18.26億 |
營業收入 | 26.28%43.29億 | 26.80%27.48億 | 35.95%14.53億 | 16.66%47.15億 | 12.53%34.28億 | 18.69%21.67億 | 20.06%10.69億 | 5.01%40.42億 | 7.81%30.46億 | 8.25%18.26億 |
其他業務收入 | ---- | 35.45%520.89萬 | ---- | -16.37%1,051.84萬 | ---- | -50.51%384.57萬 | ---- | -1.14%1,257.78萬 | ---- | 29.10%777萬 |
營業總成本 | 19.60%30.98億 | 21.81%19.07億 | 31.14%10.67億 | 9.27%34.14億 | 5.54%25.91億 | 3.95%15.66億 | 7.92%8.14億 | 3.84%31.25億 | 3.80%24.54億 | 3.13%15.06億 |
營業成本 | 12.43%11.2億 | 13.13%7.27億 | 31.28%4.1億 | 9.51%14.03億 | 0.79%9.96億 | 4.11%6.43億 | 3.62%3.12億 | -11.70%12.81億 | -6.33%9.89億 | -9.57%6.17億 |
營業稅金及附加 | 13.54%5,648.43萬 | 13.96%3,613.76萬 | 11.02%1,923.76萬 | -1.52%6,710.85萬 | -2.10%4,974.95萬 | 12.86%3,170.98萬 | 33.78%1,732.8萬 | 18.64%6,814.49萬 | 18.86%5,081.67萬 | 8.83%2,809.64萬 |
銷售費用 | 23.94%16.35億 | 32.73%10億 | 32.65%5.65億 | 12.78%14.86億 | 15.24%13.19億 | 7.74%7.53億 | 17.94%4.26億 | 29.98%13.18億 | 22.96%11.45億 | 28.27%6.99億 |
管理費用 | 31.45%2.76億 | 0.88%1.34億 | 6.70%6,665.39萬 | -2.55%3.77億 | -5.63%2.1億 | 3.72%1.33億 | -0.36%6,247.04萬 | 3.75%3.87億 | -19.47%2.22億 | -20.78%1.28億 |
財務費用 | -12.32%-7,909.02萬 | -9.43%-5,497.73萬 | -25.03%-3,283.46萬 | -37.66%-9,262.37萬 | -53.72%-7,041.7萬 | -66.87%-5,024.09萬 | -102.24%-2,626.14萬 | -97.95%-6,728.36萬 | -81.66%-4,581萬 | -123.68%-3,010.84萬 |
-利息費用 | 257.99%582.6萬 | -17.47%93.64萬 | -23.93%49.16萬 | -23.26%397.25萬 | -54.55%162.74萬 | -57.31%113.47萬 | -22.42%64.63萬 | -9.24%517.67萬 | 58.05%358.07萬 | 28.45%265.78萬 |
-利息收入 | -17.85%-8,512.94萬 | -8.79%-5,603.27萬 | -23.77%-3,340.19萬 | -33.33%-9,684.7萬 | -45.38%-7,223.75萬 | -56.35%-5,150.38萬 | -93.78%-2,698.67萬 | -82.86%-7,263.7萬 | -81.37%-4,969.03萬 | -115.20%-3,294.05萬 |
研發費用 | 4.48%8,946.72萬 | 17.53%6,482.39萬 | 77.77%3,919.9萬 | 25.77%1.73億 | -8.57%8,562.69萬 | -12.95%5,515.72萬 | -23.55%2,205.09萬 | -6.80%1.38億 | 10.88%9,365.78萬 | 8.45%6,336.19萬 |
信用減值損失 | -75.93%1,317.66萬 | -380.26%-512.71萬 | -140.22%-251.85萬 | -42.80%1,370.96萬 | 784.54%5,474.79萬 | 534.08%182.94萬 | 644.17%626.11萬 | 163.61%2,396.65萬 | 225.30%618.94萬 | 104.00%28.85萬 |
資產減值損失 | 226.88%3,315.92萬 | -130.14%-86.78萬 | -117.82%-45.95萬 | 61.16%-3,035.6萬 | 136.19%1,014.41萬 | 196.76%287.9萬 | 169.22%257.83萬 | 76.36%-7,816.39萬 | 83.48%-2,802.98萬 | 96.37%-297.55萬 |
非經營性淨收益 | -8.85%1.11億 | -18.48%3,795.85萬 | -0.16%2,361.79萬 | 2,684.61%5,921.1萬 | 280.91%1.22億 | 29.18%4,656.32萬 | 14.54%2,365.59萬 | 99.16%-229.09萬 | 134.07%3,209.69萬 | 189.12%3,604.63萬 |
公允價值變動淨收益 | 132.71%199.82萬 | -891.33%-393.22萬 | 14.96%493.93萬 | 109.69%48.92萬 | -471.87%-610.96萬 | 114.80%49.69萬 | -35.15%429.67萬 | -284.86%-505萬 | -111.21%-106.84萬 | -137.30%-335.75萬 |
投資淨收益 | 21.07%4,416.07萬 | 86.89%3,422.19萬 | 117.65%947.18萬 | 24.93%4,387.03萬 | -9.13%3,647.45萬 | -45.62%1,831.12萬 | -66.64%435.17萬 | -45.27%3,511.52萬 | -21.41%4,013.72萬 | 22.48%3,367.3萬 |
-其中:對聯營合營企業的投資收益 | 43.42%-307.88萬 | 67.64%-170.02萬 | 22.99%-242.75萬 | 76.63%-863.19萬 | 70.91%-544.16萬 | 39.47%-525.35萬 | -23.83%-315.22萬 | -449.00%-3,692.86萬 | -610.93%-1,870.44萬 | -745.76%-867.93萬 |
資產處置收益 | -101.21%-10.83萬 | -102.41%-21.1萬 | -99.47%1.04萬 | 223.73%1,076.03萬 | 1,570.27%892.01萬 | 17,581.58%876.3萬 | 704,750.87%197.52萬 | 320.54%332.38萬 | -71.51%53.41萬 | -97.35%4.96萬 |
其他收益 | 5.39%1,905.75萬 | -2.86%1,387.47萬 | 190.36%1,217.45萬 | 11.99%2,073.76萬 | 26.15%1,808.3萬 | 70.69%1,428.37萬 | 8.46%419.29萬 | -37.11%1,851.75萬 | -20.22%1,433.44萬 | -19.44%836.81萬 |
營業利潤 | 39.84%13.43億 | 35.62%8.79億 | 46.92%4.1億 | 48.68%13.6億 | 53.82%9.6億 | 82.16%6.48億 | 77.56%2.79億 | 60.86%9.15億 | 70.00%6.24億 | 91.57%3.56億 |
加:營業外收入 | 224.37%717.96萬 | 183.31%466.38萬 | 394.36%266.88萬 | 86.70%1,119.23萬 | -54.14%221.34萬 | -26.21%164.62萬 | -60.73%53.99萬 | -32.85%599.49萬 | -28.97%482.67萬 | -57.57%223.09萬 |
減:營業外支出 | -85.27%104.72萬 | -63.58%55.71萬 | -46.17%38.98萬 | -2.41%869.03萬 | 16.70%711.01萬 | 102.99%152.95萬 | 157.78%72.4萬 | 34.64%890.44萬 | 65.00%609.25萬 | -61.44%75.35萬 |
利潤總額 | 41.20%13.49億 | 36.23%8.83億 | 47.84%4.12億 | 49.43%13.63億 | 53.35%9.55億 | 81.43%6.48億 | 76.21%2.79億 | 59.70%9.12億 | 68.23%6.23億 | 89.01%3.57億 |
減:所得稅費用 | 15.61%1.97億 | 24.07%1.44億 | 21.35%5,860.01萬 | 58.86%2.11億 | 53.72%1.7億 | 136.43%1.16億 | 11.01%4,828.89萬 | 0.48%1.33億 | 63.04%1.11億 | 25.06%4,911.9萬 |
淨利潤 | 46.74%11.52億 | 38.88%7.39億 | 53.39%3.54億 | 47.82%11.52億 | 53.27%7.85億 | 72.66%5.32億 | 100.94%2.31億 | 77.53%7.79億 | 69.40%5.12億 | 105.78%3.08億 |
持續經營淨利潤 | 46.74%11.52億 | 38.88%7.39億 | 53.39%3.54億 | 47.82%11.52億 | 53.27%7.85億 | 72.66%5.32億 | 100.94%2.31億 | 77.53%7.79億 | 69.40%5.12億 | 105.78%3.08億 |
減:少數股東損益 | -89.19%15.87萬 | -65.98%26.01萬 | -5.85%15.99萬 | 225.19%97.01萬 | 336.03%146.82萬 | 446.58%76.46萬 | 363.55%16.98萬 | 49.23%-77.49萬 | -154.71%-62.2萬 | -512.27%-22.06萬 |
歸屬于母公司所有者的淨利潤 | 47.00%11.52億 | 39.03%7.38億 | 53.43%3.53億 | 47.55%11.51億 | 52.79%7.84億 | 72.29%5.31億 | 100.86%2.3億 | 77.10%7.8億 | 70.24%5.13億 | 106.00%3.08億 |
每股收益 | ||||||||||
基本每股收益 | 47.31%1.7926 | 39.31%1.1489 | 53.42%0.5488 | 47.93%1.79 | 52.78%1.2169 | 72.28%0.8247 | 100.84%0.3577 | 77.94%1.21 | 70.52%0.7965 | 106.34%0.4787 |
稀釋每股收益 | 47.31%1.7926 | 39.31%1.1489 | 53.42%0.5488 | 47.93%1.79 | 52.78%1.2169 | 72.28%0.8247 | 100.84%0.3577 | 77.94%1.21 | 70.52%0.7965 | 106.34%0.4787 |
其他綜合收益 | -26.75萬 | -26.75萬 | -26.75萬 | -286.48%-244.25萬 | 0 | 738.67%130.98萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---26.75萬 | ---26.75萬 | ---26.75萬 | -286.48%-244.25萬 | ---- | ---- | --0 | 738.67%130.98萬 | ---- | ---- |
綜合收益總額 | 46.71%11.52億 | 38.83%7.38億 | 53.27%3.53億 | 47.26%11.49億 | 53.27%7.85億 | 72.66%5.32億 | 100.94%2.31億 | 77.92%7.81億 | 69.40%5.12億 | 105.78%3.08億 |
歸屬于母公司所有者的綜合收益總額 | 46.96%11.52億 | 38.98%7.38億 | 53.31%3.53億 | 46.99%11.48億 | 52.79%7.84億 | 72.29%5.31億 | 100.86%2.3億 | 77.48%7.81億 | 70.24%5.13億 | 106.00%3.08億 |
歸屬於少數股東的綜合收益總額 | -89.19%15.87萬 | -65.98%26.01萬 | -5.85%15.99萬 | 225.19%97.01萬 | 336.03%146.82萬 | 446.58%76.46萬 | 363.55%16.98萬 | 49.23%-77.49萬 | -154.71%-62.2萬 | -512.27%-22.06萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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