(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 | 4.09%88.44億 | 3.50%57.97億 | 0.81%27.22億 | 3.28%112.88億 | 4.24%84.96億 | 1.72%56.01億 | 0.62%27億 | 9.11%109.3億 | 11.28%81.51億 | 18.41%55.06億 |
營業收入 | 4.09%88.44億 | 3.50%57.97億 | 0.81%27.22億 | 3.28%112.88億 | 4.24%84.96億 | 1.72%56.01億 | 0.62%27億 | 9.11%109.3億 | 11.28%81.51億 | 18.41%55.06億 |
其他業務收入 | ---- | -33.09%9,147.68萬 | ---- | -12.05%1.36億 | ---- | 3.30%1.37億 | ---- | -37.14%1.55億 | ---- | -0.05%1.32億 |
營業總成本 | 3.90%81.59億 | 3.73%53.38億 | -0.23%24.91億 | 2.29%104.35億 | 2.26%78.52億 | -0.64%51.47億 | -1.52%24.97億 | 6.72%102.01億 | 9.34%76.79億 | 15.70%51.8億 |
營業成本 | 2.14%67.9億 | 1.58%45.04億 | -1.27%21.06億 | 0.18%87.27億 | -0.30%66.48億 | -2.03%44.34億 | -3.20%21.33億 | 8.12%87.11億 | 12.45%66.68億 | 20.16%45.26億 |
營業稅金及附加 | -10.57%4,015.21萬 | -13.50%2,456.96萬 | -27.72%1,018.52萬 | 27.52%6,511.26萬 | 10.52%4,489.66萬 | 10.27%2,840.39萬 | 13.38%1,409.11萬 | 10.54%5,106.14萬 | 21.89%4,062.37萬 | 13.75%2,575.93萬 |
銷售費用 | 3.64%3.19億 | 7.06%1.94億 | 12.25%8,464.28萬 | 12.77%3.91億 | 15.41%3.08億 | 8.12%1.82億 | -0.63%7,540.38萬 | -8.05%3.47億 | -8.74%2.67億 | -2.43%1.68億 |
管理費用 | 21.14%6.13億 | 14.04%3.68億 | 16.62%1.91億 | 10.81%8.2億 | 9.20%5.06億 | 7.80%3.22億 | 9.40%1.64億 | 7.99%7.4億 | -5.83%4.64億 | -3.04%2.99億 |
財務費用 | 43.81%-4,135.15萬 | 41.91%-5,147.7萬 | -547.03%-4,764.84萬 | 19.18%-6,078.5萬 | 35.90%-7,359.72萬 | -35.95%-8,862.27萬 | 37.10%-736.42萬 | -419.34%-7,520.63萬 | -490.43%-1.15億 | -631.93%-6,518.84萬 |
-利息費用 | 22.84%2,274.43萬 | -5.66%1,400.12萬 | -25.39%493.06萬 | -26.50%2,488.67萬 | -1.75%1,851.59萬 | -15.93%1,484.06萬 | 152.82%660.82萬 | 75.38%3,385.74萬 | 134.98%1,884.56萬 | 121.23%1,765.17萬 |
-利息收入 | -37.17%-6,919.08萬 | -39.85%-5,579.14萬 | -95.83%-3,756.35萬 | -48.58%-5,909.8萬 | -141.57%-5,044.28萬 | -510.72%-3,989.46萬 | -539.96%-1,918.2萬 | -76.86%-3,977.4萬 | -66.00%-2,088.08萬 | 25.15%-653.24萬 |
研發費用 | 3.65%4.34億 | 11.32%2.99億 | 24.59%1.47億 | 15.29%4.93億 | 18.18%4.19億 | 18.84%2.69億 | 11.61%1.18億 | 15.61%4.28億 | 20.40%3.54億 | 16.25%2.26億 |
信用減值損失 | 87.22%-413.56萬 | 69.30%-549.28萬 | 106.41%62.19萬 | -136.95%-2,141.06萬 | -193.66%-3,236.45萬 | -162.00%-1,788.98萬 | -142.86%-969.54萬 | 176.25%5,794.19萬 | 1,084.71%3,455.44萬 | 213.67%2,885.5萬 |
資產減值損失 | 116.78%1,445.26萬 | 123.46%1,380萬 | 47.72%-1,342.93萬 | 39.39%-2.32億 | -214.78%-8,615.06萬 | -197.60%-5,882.66萬 | -12.66%-2,568.88萬 | -70.34%-3.83億 | -203.26%-2,736.89萬 | -201.73%-1,976.7萬 |
營業總成本調整項目 | --350萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 1,113.21%1.46億 | 968.42%9,639.7萬 | 6,345.01%2,352.96萬 | 50.65%-6,795.76萬 | -88.98%1,200.6萬 | -88.01%902.24萬 | -98.96%36.51萬 | -7.39%-1.38億 | -17.63%1.09億 | -37.48%7,527.68萬 |
公允價值變動淨收益 | -200.79%-67.15萬 | -113.67%-9.11萬 | ---- | 410.78%1,112.38萬 | 114.28%66.62萬 | 121.39%66.62萬 | ---- | -76.51%-357.94萬 | 42.09%-466.55萬 | 52.90%-311.41萬 |
投資淨收益 | -10.76%7,961.15萬 | -17.32%4,775.31萬 | -9.37%2,155.16萬 | 182.65%1.04億 | 734.23%8,921.34萬 | 581.10%5,775.69萬 | 4,842.98%2,377.98萬 | -57.62%3,670.26萬 | -85.25%1,069.41萬 | -88.31%847.99萬 |
-其中:對聯營合營企業的投資收益 | -52.30%804.93萬 | -44.54%570.58萬 | -23.71%539.35萬 | -207.46%-502.92萬 | 193.13%1,687.34萬 | 145.03%1,028.9萬 | 1,469.65%706.99萬 | 1,432.96%467.99萬 | 3.90%575.63萬 | -23.91%419.91萬 |
資產處置收益 | 110.91%124.28萬 | 126.58%295.35萬 | 95.06%-32.43萬 | -99.32%11萬 | -179.53%-1,138.63萬 | -142.97%-1,111.24萬 | -106.67%-656.25萬 | 3,196.56%1,619.72萬 | -80.62%-407.34萬 | 30.65%-457.36萬 |
其他收益 | 6.02%5,515.79萬 | -2.48%3,747.41萬 | -18.47%1,510.96萬 | -48.83%7,069.56萬 | -47.85%5,202.78萬 | -41.24%3,842.81萬 | -57.72%1,853.19萬 | 55.88%1.38億 | 112.25%9,976.32萬 | 101.81%6,539.65萬 |
營業利潤 | 26.67%8.31億 | 19.70%5.55億 | 24.97%2.54億 | 32.82%7.86億 | 12.90%6.56億 | 15.35%4.64億 | 11.06%2.04億 | 79.10%5.91億 | 33.71%5.81億 | 36.66%4.02億 |
加:營業外收入 | -72.58%261.42萬 | -72.19%131.24萬 | -59.86%155.34萬 | -19.62%1,378.3萬 | 16.20%953.41萬 | -12.52%471.84萬 | 204.68%386.97萬 | -63.63%1,714.63萬 | -64.23%820.45萬 | -44.20%539.36萬 |
減:營業外支出 | -35.47%337.88萬 | -22.15%224.24萬 | -5.05%139.94萬 | -59.23%1,668.12萬 | -29.56%523.6萬 | 13.78%288.04萬 | 24.49%147.38萬 | 196.50%4,091.48萬 | 87.61%743.32萬 | 31.73%253.16萬 |
利潤總額 | 25.73%8.3億 | 19.03%5.54億 | 23.59%2.55億 | 37.87%7.83億 | 13.49%6.6億 | 14.99%4.66億 | 12.32%2.06億 | 56.14%5.68億 | 28.28%5.82億 | 34.11%4.05億 |
減:所得稅費用 | 31.40%1.33億 | 43.84%8,840.62萬 | 34.03%3,984.57萬 | -24.30%1.08億 | -10.32%1.01億 | -10.22%6,146.36萬 | -6.22%2,972.86萬 | 51.03%1.43億 | 62.85%1.13億 | 7.40%6,846.18萬 |
淨利潤 | 24.70%6.97億 | 15.26%4.66億 | 21.83%2.15億 | 58.78%6.75億 | 19.22%5.59億 | 20.12%4.04億 | 16.19%1.76億 | 57.93%4.25億 | 22.05%4.69億 | 41.26%3.36億 |
持續經營淨利潤 | 24.70%6.97億 | 15.26%4.66億 | 21.83%2.15億 | 58.78%6.75億 | 19.22%5.59億 | 20.12%4.04億 | 16.19%1.76億 | 57.93%4.25億 | 22.05%4.69億 | 41.26%3.36億 |
減:少數股東損益 | -0.45%2,664.01萬 | 8.12%1,813.67萬 | 1.56%638.41萬 | 2,067.50%4,428.1萬 | 30.67%2,675.98萬 | 35.07%1,677.39萬 | 29.22%628.58萬 | -112.09%-225.06萬 | 83.48%2,047.91萬 | 947.00%1,241.89萬 |
歸屬于母公司所有者的淨利潤 | 25.97%6.71億 | 15.57%4.48億 | 22.58%2.08億 | 47.57%6.3億 | 18.70%5.32億 | 19.55%3.87億 | 15.76%1.7億 | 70.57%4.27億 | 20.22%4.49億 | 35.21%3.24億 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.28 | 18.75%0.19 | 28.57%0.09 | 44.44%0.26 | 15.79%0.22 | 14.29%0.16 | 16.67%0.07 | 63.64%0.18 | 18.75%0.19 | 40.00%0.14 |
稀釋每股收益 | 27.27%0.28 | 18.75%0.19 | 28.57%0.09 | 44.44%0.26 | 15.79%0.22 | 14.29%0.16 | 16.67%0.07 | 63.64%0.18 | 18.75%0.19 | 40.00%0.14 |
其他綜合收益 | -605.38%-4,054.42萬 | -120.54%-865.28萬 | 38.84%-2,618.05萬 | -89.12%1,500.05萬 | -95.02%802.25萬 | 10.95%4,212.14萬 | -291.02%-4,280.78萬 | 148.14%1.38億 | 166.98%1.61億 | 129.22%3,796.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -690.61%-4,235.93萬 | -118.96%-732.03萬 | 44.40%-2,466.75萬 | -91.83%1,131.02萬 | -95.50%717.21萬 | 6.75%3,861.79萬 | -225.81%-4,436.91萬 | 148.53%1.38億 | 165.78%1.59億 | 127.73%3,617.58萬 |
歸屬於少數股東的其他綜合收益總額 | 113.44%181.51萬 | -138.03%-133.25萬 | -196.90%-151.3萬 | 698.34%369.04萬 | -58.18%85.04萬 | 96.00%350.35萬 | -41.53%156.14萬 | 38.88%-61.68萬 | 57.52%203.37萬 | 219.65%178.75萬 |
綜合收益總額 | 15.79%6.57億 | 2.44%4.57億 | 41.29%1.89億 | 22.54%6.9億 | -10.01%5.67億 | 19.19%4.46億 | -5.19%1.33億 | 3,341.45%5.63億 | 339.10%6.3億 | 245.80%3.74億 |
歸屬于母公司所有者的綜合收益總額 | 16.44%6.28億 | 3.37%4.4億 | 46.24%1.84億 | 13.44%6.42億 | -11.22%5.4億 | 18.26%4.26億 | -5.71%1.26億 | 1,717.34%5.66億 | 363.64%6.08億 | 229.91%3.6億 |
歸屬於少數股東的綜合收益總額 | 3.06%2,845.52萬 | -17.13%1,680.42萬 | -37.93%487.1萬 | 1,772.99%4,797.14萬 | 22.64%2,761.02萬 | 42.73%2,027.74萬 | 4.15%784.72萬 | -116.28%-286.74萬 | 80.79%2,251.28萬 | 1,666.30%1,420.64萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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