(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 | 14.73%581.61億 | 27.13%409.7億 | 24.98%208.08億 | 31.03%655.77億 | 46.78%506.95億 | 50.30%322.28億 | 46.19%166.49億 | 20.94%500.47億 | 8.54%345.37億 | 0.46%214.42億 |
營業收入 | 14.73%581.61億 | 27.13%409.7億 | 24.98%208.08億 | 31.03%655.77億 | 46.78%506.95億 | 50.30%322.28億 | 46.19%166.49億 | 20.94%500.47億 | 8.54%345.37億 | 0.46%214.42億 |
其他業務收入 | ---- | -30.36%4,315.53萬 | ---- | 386.04%2.96億 | ---- | 67.50%6,196.73萬 | ---- | -44.12%6,082.48萬 | ---- | 0.78%3,699.6萬 |
營業總成本 | 14.63%575.11億 | 26.59%403.57億 | 24.43%205.2億 | 31.87%649.29億 | 47.69%501.7億 | 52.50%318.81億 | 47.09%164.91億 | 21.41%492.38億 | 9.40%339.69億 | 0.34%209.06億 |
營業成本 | 14.82%566.02億 | 27.05%397.73億 | 24.88%202.44億 | 32.44%637.93億 | 48.77%492.96億 | 53.89%313.06億 | 48.39%162.1億 | 22.56%481.67億 | 9.97%331.37億 | 0.46%203.43億 |
營業稅金及附加 | 2.35%1.39億 | 9.93%1.11億 | -2.45%4,052.18萬 | 47.85%1.58億 | 59.58%1.36億 | 65.77%1.01億 | 10.58%4,153.77萬 | 10.48%1.07億 | 11.43%8,529.66萬 | -1.21%6,094.78萬 |
銷售費用 | -27.37%2,617.06萬 | -10.41%1,819.75萬 | 31.18%816.06萬 | 13.00%3,512.15萬 | 64.08%3,603.51萬 | 47.84%2,031.15萬 | 20.46%622.08萬 | 58.42%3,108.09萬 | 31.27%2,196.14萬 | 38.07%1,373.93萬 |
管理費用 | -1.89%3.72億 | -10.85%2.32億 | -3.80%1.15億 | 12.86%5.3億 | 10.85%3.79億 | 14.07%2.6億 | 26.04%1.2億 | -26.91%4.69億 | -25.62%3.42億 | -26.49%2.28億 |
財務費用 | 15.17%1.83億 | 17.36%1.07億 | -19.44%5,676.23萬 | -26.10%2.36億 | -34.60%1.59億 | -43.01%9,082.63萬 | -24.38%7,045.73萬 | -10.65%3.2億 | -13.04%2.42億 | -8.81%1.59億 |
-利息費用 | -2.69%2.23億 | -8.52%1.44億 | -11.80%6,830.23萬 | -21.36%3.03億 | -24.20%2.29億 | -25.16%1.57億 | -27.06%7,743.59萬 | 6.64%3.86億 | 9.76%3.02億 | 21.86%2.1億 |
-利息收入 | 19.01%-3,445.4萬 | 3.22%-2,373.19萬 | 5.04%-1,068.51萬 | 8.60%-5,298.41萬 | 0.10%-4,254.21萬 | 28.28%-2,452.05萬 | 33.79%-1,125.25萬 | -16.32%-5,796.98萬 | -20.50%-4,258.48萬 | -47.54%-3,418.98萬 |
研發費用 | 14.99%1.88億 | 12.89%1.16億 | 28.97%5,506.7萬 | 23.40%1.77億 | 16.72%1.64億 | 2.40%1.03億 | -24.39%4,269.62萬 | 5.94%1.43億 | 63.05%1.4億 | 258.26%1億 |
信用減值損失 | -151.25%-128.26萬 | -175.19%-141.13萬 | -104.27%-11.64萬 | 67.88%-390.82萬 | -10.85%250.28萬 | 245.03%187.7萬 | 169.06%272.46萬 | -44.60%-1,216.6萬 | 273.83%280.74萬 | 126.42%54.4萬 |
資產減值損失 | -13.01%-7,730.55萬 | -4.57%-6,018.6萬 | -222.99%-1,778.42萬 | 6.10%-9,698.1萬 | 62.93%-6,840.3萬 | 76.86%-5,755.32萬 | -180.05%-550.62萬 | 45.09%-1.03億 | 7.01%-1.85億 | -80.98%-2.49億 |
非經營性淨收益 | -122.76%-1.41億 | -1,042.69%-2.83億 | -717.26%-1.3億 | 55.86%-8,141.85萬 | -3.62%-6,321.28萬 | 87.56%-2,477.21萬 | 47.63%-1,593.82萬 | 38.03%-1.84億 | 81.81%-6,100.7萬 | 5.18%-1.99億 |
公允價值變動淨收益 | -173.59%-5,043.87萬 | -32.21%4,357.92萬 | -213.33%-5,582.16萬 | 150.28%2,667.76萬 | 67.33%6,853.75萬 | 81.13%6,428.78萬 | 194.25%4,925.39萬 | -293.10%-5,306.11萬 | 192.30%4,095.91萬 | -58.86%3,549.18萬 |
投資淨收益 | -2.53%-8,556.88萬 | -510.81%-2.97億 | -15.73%-7,662.45萬 | -232.17%-1.1億 | -223.52%-8,345.4萬 | -915.01%-4,856.73萬 | -758.30%-6,620.69萬 | 77.23%-3,301.09萬 | 142.71%6,756.52萬 | 103.69%595.91萬 |
-其中:對聯營合營企業的投資收益 | 87.96%7,635.02萬 | 90.11%4,718.42萬 | 217.76%300.08萬 | 124.71%5,823.1萬 | 258.71%4,062.09萬 | 79.19%2,481.91萬 | -166.75%-254.83萬 | 4.76%2,591.44萬 | -35.35%1,132.4萬 | 19.78%1,385.06萬 |
資產處置收益 | -97.17%24.59萬 | -97.17%24.59萬 | --14.31萬 | 551,901.97%823.03萬 | 582,500.71%868.67萬 | --867.81萬 | ---- | 99.77%-1,491.54 | 99.87%-1,491.54 | --0 |
其他收益 | 724.68%7,353.82萬 | 382.00%3,135.68萬 | 425.44%1,994.75萬 | 452.36%9,421.57萬 | -26.80%891.72萬 | -14.67%650.55萬 | -2.16%379.63萬 | 0.41%1,705.7萬 | 21.40%1,218.18萬 | 30.85%762.36萬 |
營業利潤 | 10.33%5.09億 | 2.57%3.3億 | 11.45%1.58億 | -9.32%5.66億 | -9.07%4.61億 | -4.53%3.22億 | -3.16%1.41億 | 17.59%6.24億 | 17.31%5.07億 | 13.32%3.37億 |
加:營業外收入 | 4.35%292.82萬 | -52.13%124.28萬 | -80.82%49.37萬 | 59.24%413.36萬 | 211.14%280.61萬 | 397.89%259.64萬 | 625.35%257.4萬 | -18.27%259.59萬 | -62.05%90.19萬 | -72.22%52.15萬 |
減:營業外支出 | -40.53%558.53萬 | 1.06%502.71萬 | 17.59%296.67萬 | -81.73%1,393.25萬 | -61.57%939.25萬 | -78.66%497.46萬 | -42.98%252.29萬 | 84.65%7,627.88萬 | -29.74%2,444.17萬 | -26.30%2,330.91萬 |
利潤總額 | 11.34%5.06億 | 2.15%3.26億 | 9.66%1.55億 | 1.04%5.56億 | -6.00%4.55億 | 1.64%3.19億 | -0.35%1.42億 | 11.73%5.51億 | 20.93%4.84億 | 17.40%3.14億 |
減:所得稅費用 | -10.14%5,575.04萬 | -0.50%3,841.58萬 | -23.84%1,827.43萬 | -18.99%6,896.27萬 | -34.05%6,203.86萬 | -34.56%3,860.94萬 | -5.83%2,399.34萬 | 28.31%8,512.41萬 | 33.53%9,407.13萬 | 20.71%5,900.35萬 |
淨利潤 | 14.74%4.51億 | 2.51%2.88億 | 16.49%1.37億 | 4.70%4.87億 | 0.76%3.93億 | 10.01%2.81億 | 0.85%1.18億 | 9.16%4.66億 | 18.24%3.9億 | 16.66%2.55億 |
持續經營淨利潤 | 14.74%4.51億 | 2.51%2.88億 | 16.49%1.37億 | 4.70%4.87億 | 0.76%3.93億 | 10.01%2.81億 | 0.85%1.18億 | 9.16%4.66億 | 18.24%3.9億 | 16.66%2.55億 |
減:少數股東損益 | 20.66%-1,390.25萬 | 3.77%-1,064.54萬 | 19.95%-452.82萬 | 15.67%-2,828.59萬 | -17.41%-1,752.22萬 | -7.58%-1,106.25萬 | -25.60%-565.65萬 | -18.53%-3,354.03萬 | 22.86%-1,492.34萬 | 27.05%-1,028.29萬 |
歸屬于母公司所有者的淨利潤 | 13.23%4.65億 | 2.28%2.98億 | 14.82%1.41億 | 3.33%5.16億 | 1.38%4.1億 | 9.92%2.92億 | 1.77%1.23億 | 9.74%4.99億 | 15.96%4.05億 | 14.02%2.65億 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.4 | 4.00%0.26 | 9.09%0.12 | 4.65%0.45 | 2.86%0.36 | 8.70%0.25 | 0.00%0.11 | 7.50%0.43 | 16.67%0.35 | 15.00%0.23 |
稀釋每股收益 | 0.00%0.34 | -12.00%0.22 | -9.09%0.1 | -4.65%0.41 | -2.86%0.34 | 8.70%0.25 | 0.00%0.11 | 7.50%0.43 | 16.67%0.35 | 15.00%0.23 |
其他綜合收益 | -69.98%-173.8萬 | -93.50%177.27萬 | -83.66%333.56萬 | 151.89%2,252.53萬 | -110.57%-102.25萬 | 1,522.61%2,728.84萬 | 162.50%2,041.1萬 | 528.36%894.26萬 | -35.61%967.11萬 | 129.69%168.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.49%-174.19萬 | -93.51%177.14萬 | -83.67%333.26萬 | 151.59%2,255.05萬 | -110.42%-100.99萬 | 1,514.26%2,730.16萬 | 162.44%2,040.21萬 | 536.61%896.31萬 | -35.49%969.18萬 | 129.87%169.13萬 |
歸屬於少數股東的其他綜合收益總額 | 131.17%3,923.33 | 109.78%1,290.59 | -66.16%3,023.31 | -22.60%-2.52萬 | 39.11%-1.26萬 | -38.63%-1.32萬 | 477.42%8,933.65 | 40.84%-2.06萬 | -556.79%-2.07萬 | -222.72%-9,517.39 |
綜合收益總額 | 14.59%4.49億 | -5.99%2.9億 | 1.68%1.4億 | 7.47%5.1億 | -1.93%3.92億 | 19.92%3.08億 | 10.96%1.38億 | 11.80%4.75億 | 15.89%3.99億 | 20.56%2.57億 |
歸屬于母公司所有者的綜合收益總額 | 13.08%4.63億 | -5.92%3億 | 0.83%1.45億 | 5.95%5.38億 | -1.24%4.09億 | 19.44%3.19億 | 11.47%1.44億 | 12.22%5.08億 | 13.84%4.14億 | 17.60%2.67億 |
歸屬於少數股東的綜合收益總額 | 20.74%-1,389.86萬 | 3.90%-1,064.41萬 | 19.87%-452.51萬 | 15.64%-2,831.1萬 | -17.34%-1,753.48萬 | -7.61%-1,107.57萬 | -25.44%-564.76萬 | -18.46%-3,356.09萬 | 22.77%-1,494.41萬 | 27.00%-1,029.24萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
暫無數據
暫無數據