(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 | 13.39%41.45億 | 15.13%27.63億 | 15.16%13.58億 | 17.28%50.42億 | 17.17%36.56億 | 19.95%24億 | 18.76%11.79億 | 9.22%42.99億 | 7.89%31.2億 | 7.30%20.01億 |
營業收入 | 13.39%41.45億 | 15.13%27.63億 | 15.16%13.58億 | 17.28%50.42億 | 17.17%36.56億 | 19.95%24億 | 18.76%11.79億 | 9.22%42.99億 | 7.89%31.2億 | 7.30%20.01億 |
其他業務收入 | ---- | -13.84%2,084.27萬 | ---- | 50.93%6,563.39萬 | ---- | 57.57%2,418.95萬 | ---- | 163.08%4,348.58萬 | ---- | 54.39%1,535.15萬 |
營業總成本 | 12.63%29.96億 | 14.65%20.34億 | 13.97%10.37億 | 16.47%39.12億 | 16.38%26.6億 | 18.76%17.74億 | 15.57%9.1億 | 10.65%33.59億 | 9.08%22.86億 | 9.88%14.94億 |
營業成本 | 10.67%10.88億 | 20.59%7.6億 | 26.18%3.97億 | 34.24%13.7億 | 33.67%9.83億 | 30.36%6.3億 | 28.47%3.14億 | 13.72%10.2億 | 4.31%7.36億 | 7.08%4.83億 |
營業稅金及附加 | 9.76%5,409.39萬 | 11.53%3,678.17萬 | 11.40%1,867.19萬 | 18.34%6,800.04萬 | 17.95%4,928.19萬 | 24.11%3,297.9萬 | 17.60%1,676.14萬 | 6.34%5,746.25萬 | 6.65%4,178.18萬 | 5.50%2,657.34萬 |
銷售費用 | 13.65%12.52億 | 6.03%8.3億 | 3.88%4.37億 | 4.96%17.37億 | 1.51%11.01億 | 9.54%7.83億 | 8.13%4.21億 | 3.78%16.55億 | 7.21%10.85億 | 8.95%7.14億 |
管理費用 | 17.91%1.79億 | 21.44%1.15億 | -6.60%4,733.73萬 | 7.55%2.07億 | 9.84%1.52億 | 14.99%9,460.95萬 | 26.90%5,068.02萬 | 29.75%1.93億 | 23.58%1.38億 | 8.31%8,227.85萬 |
財務費用 | -22.56%-1,216.66萬 | -119.81%-878.38萬 | -152.06%-635.57萬 | 7.33%-1,926.09萬 | -72.43%-992.69萬 | 5.48%-399.6萬 | -50.77%-252.15萬 | -98.91%-2,078.39萬 | 26.42%-575.72萬 | 21.69%-422.79萬 |
-利息費用 | 0.84%321.59萬 | 2.67%234.23萬 | 157.65%118.58萬 | -15.84%416.37萬 | 216.29%318.9萬 | 214.01%228.14萬 | 7.26%46.02萬 | -2.20%494.75萬 | -14.87%100.82萬 | -10.09%72.65萬 |
-利息收入 | -16.90%-1,619.6萬 | -74.55%-1,159.19萬 | -107.29%-808.72萬 | 6.73%-2,381.01萬 | -33.49%-1,385.52萬 | 10.06%-664.09萬 | -19.09%-390.14萬 | -44.26%-2,552.76萬 | 16.06%-1,037.91萬 | 13.00%-738.35萬 |
研發費用 | 13.25%4.36億 | 26.80%3.02億 | 30.77%1.43億 | 20.93%5.49億 | 32.11%3.85億 | 24.23%2.38億 | 8.77%1.1億 | 29.15%4.54億 | 23.80%2.91億 | 22.24%1.91億 |
信用減值損失 | -19.36%-1,604萬 | 3.72%-1,664.63萬 | -42.32%-2,371.68萬 | -321.55%-1,510.8萬 | -110.07%-1,343.8萬 | -316.86%-1,728.94萬 | -802.53%-1,666.47萬 | 52.66%-358.39萬 | 21.16%-639.69萬 | 47.76%-414.75萬 |
資產減值損失 | 35.99%-1,232.31萬 | 42.99%-660.02萬 | 19.35%-640.22萬 | -105.50%-3,326.94萬 | -87.72%-1,925.22萬 | -181.21%-1,157.68萬 | -536.52%-793.87萬 | 54.20%-1,618.93萬 | 70.92%-1,025.6萬 | 87.06%-411.67萬 |
非經營性淨收益 | 129.25%2,183.89萬 | 2,927.66%323.86萬 | -110.81%-1,588.6萬 | -17.11%5,285.85萬 | -33.98%952.61萬 | -101.55%-11.45萬 | -278.53%-753.59萬 | 147.18%6,376.99萬 | 190.37%1,442.89萬 | 135.40%737.85萬 |
投資淨收益 | 16.25%4,337.6萬 | -17.39%2,085.19萬 | -28.24%1,138.71萬 | 40.72%5,104.35萬 | 26.34%3,731.37萬 | 71.82%2,524.06萬 | 475.22%1,586.75萬 | 0.13%3,627.28萬 | 12.31%2,953.43萬 | -19.48%1,469.03萬 |
-其中:對聯營合營企業的投資收益 | 26.78%684.94萬 | 135.21%343.03萬 | -17.93%421.71萬 | 110.15%963.98萬 | -0.38%540.25萬 | 540,591.14%145.84萬 | 346.32%513.86萬 | 246.03%458.71萬 | 178.76%542.34萬 | -99.98%269.73 |
資產處置收益 | 114.01%3.02萬 | -4.45%2.9萬 | -104.45%-1,350.23 | -60.59%14.72萬 | -241.40%-21.56萬 | -80.05%3.03萬 | --3.03萬 | 255.40%37.35萬 | 625.74%15.25萬 | 8,121.04%15.21萬 |
其他收益 | 32.78%679.59萬 | 61.01%560.42萬 | 143.41%284.71萬 | 6.71%5,004.52萬 | 266.91%511.82萬 | 334.88%348.07萬 | 246.56%116.97萬 | 43.29%4,689.67萬 | 21.39%139.5萬 | 21.62%80.04萬 |
營業利潤 | 16.50%11.71億 | 17.00%7.33億 | 16.55%3.05億 | 17.83%11.82億 | 18.44%10.05億 | 21.66%6.26億 | 24.74%2.62億 | 8.38%10.03億 | 8.74%8.49億 | 6.17%5.15億 |
加:營業外收入 | 302.70%256.02萬 | 1,610.39%184.41萬 | 278.31%182.28萬 | 166.72%674.72萬 | -40.39%63.58萬 | -122.14%-12.21萬 | -3,940.42%-102.23萬 | -17.46%252.97萬 | -10.05%106.65萬 | -40.60%55.15萬 |
減:營業外支出 | 305.34%2,155.54萬 | 236.80%1,340.54萬 | 238.16%695.8萬 | 27.09%2,044.73萬 | -8.23%531.78萬 | 3.89%398.02萬 | 42.44%205.76萬 | 22.29%1,608.83萬 | -34.05%579.46萬 | -48.68%383.11萬 |
利潤總額 | 15.15%11.52億 | 15.92%7.21億 | 15.95%3億 | 18.06%11.69億 | 18.55%10.01億 | 21.64%6.22億 | 24.15%2.58億 | 8.09%9.9億 | 9.19%8.44億 | 6.94%5.11億 |
減:所得稅費用 | 15.76%1.36億 | 21.70%9,441.89萬 | 5.31%3,509.74萬 | 22.38%1.34億 | 8.36%1.17億 | 14.05%7,758.14萬 | 55.13%3,332.63萬 | -6.74%1.1億 | 5.75%1.08億 | 0.87%6,802.23萬 |
淨利潤 | 15.07%10.17億 | 15.09%6.27億 | 17.53%2.65億 | 17.52%10.34億 | 20.05%8.83億 | 22.80%5.44億 | 20.58%2.25億 | 10.28%8.8億 | 9.72%7.36億 | 7.93%4.43億 |
持續經營淨利潤 | 15.07%10.17億 | 15.09%6.27億 | 17.53%2.65億 | 17.52%10.34億 | --8.83億 | 22.80%5.44億 | --2.25億 | 10.28%8.8億 | ---- | 7.93%4.43億 |
減:少數股東損益 | -60.33%-356.99萬 | -696.52%-234.67萬 | 71.48%-64.35萬 | 87.05%-267.08萬 | 63.03%-222.66萬 | 92.95%-29.46萬 | -15.80%-225.6萬 | -8,547.33%-2,062.16萬 | -168.95%-602.24萬 | -2,340.01%-417.9萬 |
歸屬于母公司所有者的淨利潤 | 15.18%10.2億 | 15.46%6.29億 | 16.64%2.65億 | 15.12%10.37億 | 19.38%8.86億 | 21.72%5.45億 | 20.53%2.27億 | 12.90%9.01億 | 10.25%7.42億 | 8.91%4.48億 |
每股收益 | ||||||||||
基本每股收益 | 14.77%1.01 | 14.81%0.62 | 13.04%0.26 | 15.73%1.03 | 18.92%0.88 | 22.73%0.54 | 21.05%0.23 | 12.66%0.89 | 10.48%0.74 | 7.32%0.44 |
稀釋每股收益 | 14.77%1.01 | 14.81%0.62 | 13.04%0.26 | 15.73%1.03 | 18.92%0.88 | 22.73%0.54 | 21.05%0.23 | 12.66%0.89 | 10.48%0.74 | 7.32%0.44 |
其他綜合收益 | -395.00%-634.89萬 | 151.94%215.22萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -395.00%-634.89萬 | ---- | ---- | ---- | 151.94%215.22萬 | ---- | ---- |
綜合收益總額 | 15.07%10.17億 | 15.09%6.27億 | 17.53%2.65億 | 16.51%10.28億 | 20.05%8.83億 | 22.80%5.44億 | 20.58%2.25億 | 11.13%8.82億 | 9.72%7.36億 | 7.93%4.43億 |
歸屬于母公司所有者的綜合收益總額 | 15.18%10.2億 | 15.46%6.29億 | 16.64%2.65億 | 14.14%10.31億 | 19.38%8.86億 | 21.72%5.45億 | 20.53%2.27億 | 13.76%9.03億 | 10.25%7.42億 | 8.91%4.48億 |
歸屬於少數股東的綜合收益總額 | -60.33%-356.99萬 | -696.52%-234.67萬 | 71.48%-64.35萬 | 87.05%-267.08萬 | 63.03%-222.66萬 | 92.95%-29.46萬 | -15.80%-225.6萬 | -8,547.33%-2,062.16萬 | -168.95%-602.24萬 | -2,340.01%-417.9萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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