(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 | 1.44%288.21億 | 3.95%203.29億 | 6.45%84.55億 | 7.01%403.01億 | 0.24%284.13億 | 2.28%195.56億 | 5.77%79.43億 | 15.17%376.6億 | 22.66%283.45億 | 27.04%191.2億 |
營業收入 | 1.44%288.21億 | 3.95%203.29億 | 6.45%84.55億 | 7.01%403.01億 | 0.24%284.13億 | 2.28%195.56億 | 5.77%79.43億 | 15.17%376.6億 | 22.66%283.45億 | 27.04%191.2億 |
其他業務收入 | ---- | 68.56%1.28億 | ---- | 10.05%2.88億 | ---- | -36.22%7,583.97萬 | ---- | 1.92%2.62億 | ---- | 35.59%1.19億 |
營業總成本 | 2.04%280.36億 | 4.99%198.23億 | 5.78%81.12億 | 5.95%392.13億 | -0.26%274.76億 | 1.77%188.81億 | 5.03%76.69億 | 16.16%370.1億 | 22.86%275.48億 | 26.63%185.53億 |
營業成本 | 1.20%266.99億 | 4.65%191.31億 | 5.84%77.75億 | 7.22%375.32億 | 0.42%263.82億 | 3.20%182.81億 | 6.41%73.46億 | 15.71%350.04億 | 21.82%262.72億 | 25.82%177.14億 |
營業稅金及附加 | -6.68%2.12億 | 1.60%1.32億 | 3.36%6,703.67萬 | -37.10%3.06億 | -38.74%2.28億 | 187.06%1.3億 | 182.84%6,485.58萬 | 456.61%4.87億 | 898.03%3.72億 | 22.28%4,513.64萬 |
銷售費用 | -20.18%2.72億 | 38.63%2.26億 | 22.10%9,421.76萬 | 8.69%4.74億 | 45.56%3.41億 | 6.88%1.63億 | -12.01%7,716.2萬 | 0.08%4.36億 | -0.72%2.34億 | -14.99%1.52億 |
管理費用 | 32.42%8.71億 | -7.50%4.16億 | -0.26%2.2億 | 1.68%9.1億 | 9.78%6.58億 | 6.07%4.49億 | 32.70%2.2億 | 8.67%8.95億 | 20.18%5.99億 | 22.21%4.23億 |
財務費用 | 62.29%-9,212.32萬 | 39.38%-1.25億 | -10.44%-7,149.5萬 | -109.64%-2.54億 | -347.79%-2.44億 | -336.98%-2.05億 | -225.68%-6,473.48萬 | -552.00%-1.21億 | -406.41%-5,455.08萬 | 285.08%8,668.98萬 |
-利息費用 | -25.01%2,275.77萬 | -59.72%829.24萬 | -49.18%667.51萬 | -79.30%4,106.77萬 | -83.04%3,034.82萬 | -87.22%2,058.83萬 | -80.24%1,313.43萬 | 31.77%1.98億 | 118.93%1.79億 | 445.40%1.61億 |
-利息收入 | 49.02%-1.37億 | 41.90%-1.21億 | 16.41%-7,723.24萬 | -3.84%-3億 | -52.89%-2.69億 | -320.32%-2.09億 | -445.20%-9,239.03萬 | -104.28%-2.89億 | -63.41%-1.76億 | 43.40%-4,971.04萬 |
研發費用 | -34.39%7,349.35萬 | -32.37%4,343.86萬 | 8.62%2,716.42萬 | -21.07%2.44億 | -10.28%1.12億 | -50.95%6,423.18萬 | -64.00%2,500.85萬 | 30.31%3.09億 | 33.64%1.25億 | 136.30%1.31億 |
信用減值損失 | 80.21%-2,016.12萬 | 83.82%-1,336.2萬 | -2.37%-1,658.96萬 | -396.56%-1.69億 | -18.02%-1.02億 | -109.55%-8,256.73萬 | 47.28%-1,620.62萬 | 78.58%-3,395.86萬 | 15.61%-8,633萬 | 42.31%-3,940.25萬 |
資產減值損失 | -203.68%-910.07萬 | -125.66%-135.18萬 | -73.34%-129.12萬 | -1,752.62%-1,050.31萬 | 26.75%877.81萬 | -24.99%526.72萬 | 44.97%-74.49萬 | 97.61%-56.69萬 | 17.22%692.58萬 | 26.37%702.21萬 |
非經營性淨收益 | 1,873.13%2.98億 | 1,051.39%2.6億 | -1,235.48%-2,793.75萬 | 1.51%-6,576.7萬 | -34.89%-1,681.91萬 | -289.94%-2,737.4萬 | 94.23%-209.19萬 | -70.72%-6,677.32萬 | -148.83%-1,246.87萬 | 32.51%1,441.17萬 |
公允價值變動淨收益 | -118.95%-174.49萬 | -432.50%-1,289.32萬 | -231.17%-979.11萬 | 130.00%1,250.54萬 | 122.51%920.94萬 | 114.87%387.77萬 | 135.32%746.45萬 | -1,294.44%-4,168.48萬 | -1,506.67%-4,090.93萬 | -589.74%-2,607.72萬 |
投資淨收益 | 40.08%4,123.74萬 | -52.28%1,229.81萬 | -223.03%-477.36萬 | 150.67%4,350.29萬 | -10.90%2,943.9萬 | 64.16%2,576.97萬 | 26.69%-147.77萬 | -211.52%-8,585.38萬 | -52.01%3,303.99萬 | -61.07%1,569.76萬 |
-其中:對聯營合營企業的投資收益 | 74.92%-260.7萬 | -141.66%-540.36萬 | -223.03%-477.36萬 | 102.48%333.06萬 | 11.67%-1,039.43萬 | 73.73%-223.61萬 | 26.69%-147.77萬 | -9,105.92%-1.34億 | 9.18%-1,176.78萬 | 16.75%-851.21萬 |
資產處置收益 | 312.07%55.48萬 | --54.34萬 | ---- | -101.12%-1.03萬 | -90.22%13.46萬 | ---- | ---- | 53.83%92.11萬 | 791.84%137.59萬 | 1,561.02%137.8萬 |
其他收益 | 666.43%2.87億 | 1,257.07%2.75億 | -49.19%450.79萬 | -39.22%5,736.27萬 | -48.93%3,750.37萬 | -63.65%2,027.88萬 | -53.32%887.24萬 | 52.02%9,436.98萬 | 46.82%7,342.9萬 | 50.83%5,579.38萬 |
營業利潤 | 17.76%10.83億 | 18.43%7.67億 | 16.00%3.16億 | 75.46%10.23億 | 17.19%9.2億 | 11.28%6.48億 | 58.33%2.72億 | -27.06%5.83億 | 10.23%7.85億 | 41.54%5.82億 |
加:營業外收入 | 137.08%821.06萬 | 57.17%465.5萬 | 146.31%342.06萬 | -79.86%591.06萬 | -86.43%346.32萬 | -67.14%296.17萬 | -82.84%138.87萬 | 424.42%2,935.17萬 | 373.65%2,552.52萬 | 103.51%901.26萬 |
減:營業外支出 | -3.52%194.94萬 | 150.66%115.16萬 | 368.12%42.88萬 | 71.70%746.71萬 | 4.66%202.04萬 | -30.78%45.94萬 | -19.54%9.16萬 | -70.53%434.9萬 | -77.25%193.04萬 | -58.78%66.37萬 |
利潤總額 | 18.25%10.89億 | 18.52%7.7億 | 16.54%3.19億 | 67.99%10.21億 | 13.95%9.21億 | 10.13%6.5億 | 52.02%2.73億 | -23.05%6.08億 | 14.04%8.08億 | 42.59%5.9億 |
減:所得稅費用 | 23.89%1.46億 | 33.62%1.13億 | 21.98%4,606.55萬 | 90.21%1.6億 | -22.31%1.18億 | -21.11%8,474.82萬 | 49.85%3,776.54萬 | -38.53%8,427.78萬 | 49.93%1.51億 | 37.49%1.07億 |
淨利潤 | 17.43%9.44億 | 16.25%6.57億 | 15.67%2.72億 | 64.41%8.61億 | 22.29%8.04億 | 17.08%5.65億 | 52.38%2.36億 | -19.79%5.24億 | 8.08%6.57億 | 43.78%4.83億 |
持續經營淨利潤 | 17.43%9.44億 | 16.25%6.57億 | 15.67%2.72億 | 64.41%8.61億 | 22.29%8.04億 | 17.08%5.65億 | 52.38%2.36億 | -19.79%5.24億 | 8.08%6.57億 | 43.78%4.83億 |
歸屬于母公司所有者的淨利潤 | 17.43%9.44億 | 16.25%6.57億 | 15.67%2.72億 | 64.41%8.61億 | 22.29%8.04億 | 17.08%5.65億 | 52.38%2.36億 | -19.79%5.24億 | 8.08%6.57億 | 43.78%4.83億 |
每股收益 | ||||||||||
基本每股收益 | 17.46%0.3404 | 16.30%0.2369 | 15.63%0.0984 | 64.20%0.3105 | 22.07%0.2898 | 16.80%0.2037 | 52.51%0.0851 | -19.80%0.1891 | 8.11%0.2374 | 43.78%0.1744 |
稀釋每股收益 | 17.46%0.3404 | 16.30%0.2369 | 15.63%0.0984 | 64.20%0.3105 | 22.07%0.2898 | 16.80%0.2037 | 52.51%0.0851 | -19.80%0.1891 | 8.11%0.2374 | 43.78%0.1744 |
其他綜合收益 | 109.14%1,437.23萬 | 123.28%675.58萬 | 111.15%1,306.28萬 | 40.47%1.38億 | -3.98%687.21萬 | -18.42%302.57萬 | 60.55%618.66萬 | 714.17%9,838.83萬 | -52.46%715.69萬 | -45.89%370.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 109.14%1,437.23萬 | 123.28%675.58萬 | 111.15%1,306.28萬 | 40.47%1.38億 | -3.98%687.21萬 | -18.42%302.57萬 | 60.55%618.66萬 | 714.17%9,838.83萬 | -52.46%715.69萬 | -45.89%370.88萬 |
綜合收益總額 | 18.20%9.58億 | 16.82%6.64億 | 18.12%2.86億 | 60.62%9.99億 | 22.01%8.11億 | 16.81%5.68億 | 52.57%2.42億 | -6.46%6.22億 | 6.62%6.64億 | 41.98%4.87億 |
歸屬于母公司所有者的綜合收益總額 | 18.20%9.58億 | 16.82%6.64億 | 18.12%2.86億 | 60.62%9.99億 | 22.01%8.11億 | 16.81%5.68億 | 52.57%2.42億 | -6.46%6.22億 | 6.62%6.64億 | 41.98%4.87億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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