(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 | 8.36%205.63億 | 9.16%136.76億 | 13.40%64.4億 | 15.04%245.58億 | 21.65%189.76億 | 23.32%125.29億 | 18.22%56.79億 | 33.25%213.48億 | 33.10%155.99億 | 32.39%101.6億 |
營業收入 | 8.36%205.63億 | 9.16%136.76億 | 13.40%64.4億 | 15.04%245.58億 | 21.65%189.76億 | 23.32%125.29億 | 18.22%56.79億 | 33.25%213.48億 | 33.10%155.99億 | 32.39%101.6億 |
其他業務收入 | ---- | -21.81%3.37億 | ---- | -27.82%6.16億 | ---- | 7.62%4.3億 | ---- | 21.75%8.53億 | ---- | 27.13%4億 |
營業總成本 | 9.94%178.37億 | 10.20%117.7億 | 11.10%55.75億 | 13.69%210.12億 | 21.15%162.25億 | 20.99%106.81億 | 17.10%50.18億 | 30.60%184.82億 | 30.57%133.93億 | 31.05%88.28億 |
營業成本 | 7.92%148.68億 | 6.57%99.2億 | 11.14%46.98億 | 12.21%177.08億 | 17.96%137.76億 | 20.85%93.09億 | 14.72%42.27億 | 32.53%157.81億 | 32.91%116.79億 | 34.16%77.02億 |
營業稅金及附加 | 31.09%1.19億 | 41.86%8,423.34萬 | 105.47%3,456.8萬 | 27.03%1.4億 | 40.75%9,042.79萬 | 36.57%5,937.74萬 | -18.05%1,682.38萬 | 31.72%1.1億 | 14.93%6,424.73萬 | 19.57%4,347.8萬 |
銷售費用 | 9.95%4.51億 | 12.44%2.97億 | 2.38%1.28億 | 29.40%6.63億 | 13.04%4.1億 | 20.15%2.64億 | 20.04%1.25億 | 14.11%5.13億 | 27.90%3.63億 | 20.42%2.2億 |
管理費用 | 38.73%14.1億 | 43.26%8.88億 | 36.59%4.21億 | 16.52%14.76億 | 31.60%10.16億 | 32.32%6.2億 | 39.28%3.08億 | 44.66%12.67億 | 31.72%7.72億 | 25.11%4.68億 |
財務費用 | 96.34%-234.03萬 | 65.86%-5,178.17萬 | -144.99%-2,261萬 | 59.02%-7,275.14萬 | 70.79%-6,400.64萬 | -77.95%-1.52億 | 101.05%5,025.28萬 | -311.08%-1.78億 | -953.02%-2.19億 | -272.86%-8,522.74萬 |
-利息費用 | -39.33%1.06億 | -43.38%7,173.61萬 | -45.76%3,446.28萬 | -9.06%2.12億 | 0.01%1.75億 | 13.61%1.27億 | 18.33%6,353.26萬 | 58.77%2.33億 | 98.54%1.75億 | 177.33%1.12億 |
-利息收入 | 13.33%-1.03億 | 3.20%-8,485.32萬 | -2.29%-4,267.69萬 | 15.41%-1.59億 | 18.16%-1.18億 | 11.68%-8,766.15萬 | 19.76%-4,172.34萬 | -15.31%-1.88億 | -29.79%-1.45億 | -127.44%-9,925.59萬 |
研發費用 | -0.36%9.92億 | 9.02%6.33億 | 8.86%3.17億 | 10.91%10.97億 | 35.68%9.96億 | 21.16%5.8億 | 26.64%2.91億 | 31.66%9.89億 | 41.46%7.34億 | 35.99%4.79億 |
信用減值損失 | -38.24%-8,434.2萬 | -6.44%-7,680.1萬 | -292.69%-4,856.94萬 | 47.34%-5,147.77萬 | 42.61%-6,101.33萬 | -1.45%-7,215.4萬 | 64.44%-1,236.82萬 | -72.01%-9,776.24萬 | -142.21%-1.06億 | -46.82%-7,112.47萬 |
資產減值損失 | -150.59%-5,546.75萬 | -78.28%-4,443.41萬 | 24.71%-606.88萬 | 40.83%-5,537.69萬 | -88.11%-2,213.46萬 | -109.04%-2,492.34萬 | -763.44%-806.01萬 | -0.41%-9,359.24萬 | 35.51%-1,176.67萬 | 35.95%-1,192.27萬 |
非經營性淨收益 | 122.51%2,958.18萬 | 71.89%-4,768.6萬 | -261.60%-6,653.69萬 | -96.62%681.14萬 | 44.23%-1.31億 | -80.67%-1.7億 | 21.14%4,117.37萬 | 72.01%2.02億 | -305.62%-2.36億 | -233.87%-9,388.36萬 |
公允價值變動淨收益 | 137.49%1,586.26萬 | 51.50%-4,307.76萬 | -175.06%-3,931.78萬 | 144.83%4,812.35萬 | 79.45%-4,231.68萬 | 22.75%-8,881.45萬 | 674.79%5,238.02萬 | -3,432.23%-1.07億 | -890.55%-2.06億 | -251.66%-1.15億 |
投資淨收益 | 80.83%-1,951.45萬 | 74.69%-1,168.01萬 | 45.90%-1,291.77萬 | -55.11%-1.31億 | -17,783.42%-1.02億 | -197.61%-4,614.21萬 | -161.73%-2,387.96萬 | -159.86%-8,474.84萬 | -99.47%57.57萬 | -51.47%4,727.15萬 |
-其中:對聯營合營企業的投資收益 | -12.34%715.52萬 | 2.32%541.99萬 | 7.00%125.18萬 | 3.28%798.62萬 | -0.63%816.26萬 | -15.94%529.68萬 | -52.34%116.99萬 | 10.28%773.23萬 | 55.32%821.4萬 | 53.35%630.09萬 |
資產處置收益 | -105.24%-2.27萬 | 39.67%-24.53萬 | 71.62%-6.87萬 | -98.10%874.12萬 | 166.46%43.31萬 | 22.69%-40.65萬 | 57.37%-24.2萬 | 118,702.48%4.6億 | -189.93%-65.18萬 | -231.40%-52.58萬 |
其他收益 | 81.33%1.73億 | 104.65%1.29億 | 21.18%4,040.54萬 | 50.37%1.88億 | 7.83%9,544.26萬 | 9.45%6,281.69萬 | 34.33%3,334.34萬 | 1.96%1.25億 | -0.58%8,850.96萬 | -20.38%5,739.47萬 |
營業利潤 | 5.20%27.56億 | 10.68%18.58億 | 13.66%7.98億 | 15.85%35.53億 | 32.94%26.19億 | 35.57%16.79億 | 27.07%7.02億 | 54.37%30.67億 | 24.96%19.7億 | 22.82%12.38億 |
加:營業外收入 | -17.03%782.89萬 | -0.12%455.9萬 | 164.50%600.86萬 | 120.25%1,493.29萬 | 61.42%943.6萬 | 11.07%456.44萬 | 58.30%227.16萬 | 41.47%678.01萬 | 72.76%584.56萬 | 66.23%410.96萬 |
減:營業外支出 | 50.72%1,155.52萬 | 62.10%852.77萬 | 34.22%286萬 | -34.78%1,462.53萬 | 64.76%766.65萬 | 78.38%526.07萬 | 611.50%213.09萬 | 50.21%2,242.42萬 | -34.72%465.33萬 | -18.17%294.93萬 |
利潤總額 | 4.98%27.52億 | 10.49%18.54億 | 14.09%8.01億 | 16.45%35.53億 | 32.94%26.21億 | 35.38%16.78億 | 26.83%7.02億 | 54.37%30.51億 | 25.33%19.72億 | 23.07%12.39億 |
減:所得稅費用 | 2.17%4.32億 | 26.12%3.32億 | 65.61%1.55億 | 39.79%6.2億 | 31.53%4.23億 | 17.31%2.63億 | -6.10%9,341.03萬 | 63.06%4.43億 | 23.15%3.22億 | 31.64%2.25億 |
淨利潤 | 5.53%23.2億 | 7.58%15.22億 | 6.18%6.46億 | 12.49%29.34億 | 33.22%21.98億 | 39.38%14.14億 | 34.05%6.09億 | 52.98%26.08億 | 25.76%16.5億 | 21.32%10.15億 |
持續經營淨利潤 | 5.53%23.2億 | 7.58%15.22億 | 6.18%6.46億 | 12.49%29.34億 | 33.22%21.98億 | 39.38%14.14億 | 34.05%6.09億 | 52.98%26.08億 | 25.76%16.5億 | 21.32%10.15億 |
減:少數股東損益 | -54.34%1,755.25萬 | -63.77%715.02萬 | -121.78%-158.89萬 | -63.35%1,272.18萬 | 72.32%3,843.79萬 | 69.42%1,973.37萬 | 639.32%729.38萬 | 67.02%3,470.74萬 | 18.66%2,230.63萬 | -7.53%1,164.79萬 |
歸屬于母公司所有者的淨利潤 | 6.59%23.02億 | 8.59%15.15億 | 7.73%6.48億 | 13.51%29.21億 | 32.68%21.6億 | 39.03%13.95億 | 32.73%6.01億 | 52.81%25.73億 | 25.86%16.28億 | 21.76%10.03億 |
每股收益 | ||||||||||
基本每股收益 | 3.39%0.61 | 2.56%0.4 | 0.00%0.17 | 12.50%0.81 | 28.26%0.59 | 39.29%0.39 | 30.77%0.17 | 53.19%0.72 | 27.78%0.46 | 21.74%0.28 |
稀釋每股收益 | 3.39%0.61 | 2.56%0.4 | 0.00%0.17 | 12.50%0.81 | 34.09%0.59 | 44.44%0.39 | 30.77%0.17 | 53.19%0.72 | 22.22%0.44 | 17.39%0.27 |
其他綜合收益 | -243.64%-2.77億 | -281.55%-1.71億 | -106.47%-684.61萬 | 2.01%1.23億 | 32.78%1.93億 | 8.06%9,414.59萬 | 99.30%1.06億 | 403.80%1.21億 | 386.00%1.45億 | 605.18%8,712.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -243.64%-2.77億 | -281.55%-1.71億 | -106.47%-684.61萬 | 2.01%1.23億 | 32.78%1.93億 | 8.06%9,414.59萬 | 99.30%1.06億 | 403.80%1.21億 | 386.00%1.45億 | 605.18%8,712.69萬 |
綜合收益總額 | -14.59%20.42億 | -10.47%13.51億 | -10.51%6.39億 | 12.02%30.57億 | 33.18%23.91億 | 36.90%15.09億 | 40.88%7.14億 | 63.90%27.29億 | 42.35%17.95億 | 34.51%11.02億 |
歸屬于母公司所有者的綜合收益總額 | -13.94%20.25億 | -9.76%13.44億 | -9.36%6.41億 | 12.99%30.44億 | 32.69%23.53億 | 36.56%14.89億 | 39.71%7.07億 | 63.86%26.94億 | 42.71%17.73億 | 35.17%10.9億 |
歸屬於少數股東的綜合收益總額 | -54.34%1,755.25萬 | -63.77%715.02萬 | -121.78%-158.89萬 | -63.35%1,272.18萬 | 72.32%3,843.79萬 | 69.42%1,973.37萬 | 639.32%729.38萬 | 67.02%3,470.74萬 | 18.66%2,230.63萬 | -7.53%1,164.79萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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