(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.32%62.19億 | 12.69%214.54億 | 12.93%157.43億 | 17.64%107.34億 | 25.79%56.38億 | 10.19%190.38億 | 9.88%139.4億 | 10.84%91.25億 | 7.97%44.82億 | 4.94%172.77億 |
營業收入 | 10.32%62.19億 | 12.69%214.54億 | 12.93%157.43億 | 17.64%107.34億 | 25.79%56.38億 | 10.19%190.38億 | 9.88%139.4億 | 10.84%91.25億 | 7.97%44.82億 | 4.94%172.77億 |
其他業務收入 | ---- | 69.01%7.4億 | ---- | 82.92%3.67億 | ---- | 28.25%4.38億 | ---- | 17.72%2.01億 | ---- | 1.38%3.41億 |
營業總成本 | 2.42%47.68億 | 6.12%182.77億 | 8.85%134.7億 | 10.59%90.88億 | 9.94%46.55億 | 5.73%172.23億 | 3.30%123.74億 | 5.17%82.17億 | 4.86%42.34億 | 3.46%162.9億 |
營業成本 | 7.68%27.47億 | 12.89%102.06億 | 15.99%74.1億 | 19.93%50.15億 | 21.52%25.51億 | 18.02%90.4億 | 13.99%63.88億 | 15.70%41.82億 | 12.05%20.99億 | 1.69%76.6億 |
營業稅金及附加 | 0.25%6,376.37萬 | 20.51%3.03億 | 27.62%2.33億 | 39.59%1.54億 | 18.08%6,360.41萬 | 12.23%2.51億 | 12.68%1.82億 | 7.82%1.1億 | 11.59%5,386.5萬 | 12.61%2.24億 |
銷售費用 | -5.84%11.02億 | -5.89%44.5億 | -4.02%32.49億 | -3.29%21.79億 | -2.97%11.7億 | -5.86%47.28億 | -10.13%33.85億 | -9.53%22.53億 | -3.91%12.06億 | 2.86%50.22億 |
管理費用 | 18.75%3.36億 | 22.93%11.42億 | -18.31%7.07億 | -16.76%4.98億 | -14.45%2.83億 | -18.64%9.29億 | -1.65%8.65億 | 1.56%5.98億 | 3.27%3.31億 | 12.90%11.42億 |
財務費用 | -82.43%1,683.13萬 | -51.28%2.34億 | -41.05%2.06億 | -30.83%1.66億 | -24.75%9,581.35萬 | -5.10%4.8億 | -7.66%3.49億 | -4.67%2.4億 | 4.16%1.27億 | -14.64%5.06億 |
-利息費用 | -61.94%4,763.59萬 | -23.92%3.62億 | -14.79%2.91億 | -2.95%2.3億 | 0.30%1.25億 | -8.32%4.75億 | -12.33%3.42億 | -7.06%2.37億 | -0.32%1.25億 | -6.58%5.18億 |
-利息收入 | -33.29%-2,231.42萬 | -134.19%-1.04億 | -122.55%-7,590.77萬 | -107.41%-4,820.41萬 | -115.35%-1,674.09萬 | -51.50%-4,423.38萬 | -59.71%-3,410.82萬 | -76.74%-2,324.13萬 | -24.42%-777.38萬 | 3.89%-2,919.71萬 |
研發費用 | 2.27%5.03億 | 8.27%19.44億 | 38.30%16.66億 | 28.99%10.76億 | 17.89%4.92億 | 3.37%17.95億 | 1.27%12.04億 | 8.87%8.34億 | -0.35%4.17億 | 13.70%17.37億 |
信用減值損失 | -411.67%-4,636.56萬 | 26.41%-4,598.48萬 | -80.31%-7,734.27萬 | 12.32%-3,707.79萬 | -18.19%-906.17萬 | -40.54%-6,249.2萬 | -248.21%-4,289.38萬 | -327.32%-4,228.97萬 | 7.54%-766.69萬 | 13.37%-4,446.54萬 |
資產減值損失 | --0 | -195.95%-1.31億 | -65.77%-4,659.8萬 | -88.82%-4,659.8萬 | -400.64%-1,475.81萬 | 12.52%-4,411.26萬 | 4.49%-2,811.03萬 | 16.15%-2,467.81萬 | --490.89萬 | 12.28%-5,042.84萬 |
非經營性淨收益 | 24.99%1.81億 | 25.54%4.78億 | 15.00%3.24億 | 22.17%2.32億 | 69.16%1.45億 | 14.27%3.8億 | 25.57%2.82億 | 86.90%1.9億 | 34.70%8,554.46萬 | 14.35%3.33億 |
公允價值變動淨收益 | 99.02%293.89萬 | 48.73%1,466.64萬 | -102.71%-8.72萬 | 82.19%326.41萬 | -38.96%147.67萬 | 104.27%986.12萬 | 127.39%322.27萬 | 1,433.00%179.16萬 | 519,081.97%241.94萬 | 1,046.32%482.76萬 |
投資淨收益 | 25.29%1.12億 | 52.99%3.59億 | 55.18%2.67億 | 55.58%1.7億 | 74.91%8,926.17萬 | 9.19%2.35億 | 27.39%1.72億 | 140.77%1.1億 | 32.20%5,103.15萬 | 126.55%2.15億 |
-其中:對聯營合營企業的投資收益 | -50.67%1.13億 | 54.30%3.52億 | 65.32%2.59億 | 78.41%1.74億 | 500.32%2.28億 | 79.25%2.28億 | 21.27%1.57億 | 138.22%9,756.75萬 | 2.60%3,801.22萬 | 46.61%1.27億 |
資產處置收益 | 156.42%64.6萬 | -51.34%262.66萬 | -51.70%190.65萬 | -60.79%163.73萬 | -128.15%-114.5萬 | 168.01%539.76萬 | 130.39%394.71萬 | 138.65%417.54萬 | 256.05%406.76萬 | 60.39%-793.69萬 |
其他收益 | 41.66%1.12億 | 17.19%2.78億 | 3.26%1.79億 | -0.76%1.4億 | 156.41%7,893.49萬 | 9.76%2.37億 | 21.67%1.74億 | 32.81%1.41億 | -14.03%3,078.42萬 | -33.46%2.16億 |
營業利潤 | 44.77%16.32億 | 66.46%36.54億 | 40.59%25.97億 | 71.19%18.78億 | 238.15%11.28億 | 66.32%21.95億 | 98.46%18.48億 | 110.94%10.97億 | 88.32%3.33億 | 30.68%13.2億 |
加:營業外收入 | 196.74%169.34萬 | 59.93%1,185.51萬 | 93.00%451.54萬 | 50.35%193.98萬 | 54.58%57.07萬 | 123.45%741.26萬 | 17.29%233.96萬 | 1.15%129.02萬 | 31.44%36.92萬 | -73.67%331.73萬 |
減:營業外支出 | -25.88%934.65萬 | -36.44%8,557.22萬 | -43.52%5,619.94萬 | -23.76%2,632萬 | 28.42%1,261萬 | -7.49%1.35億 | 226.13%9,951萬 | 97.78%3,452.43萬 | 75.91%981.92萬 | 115.52%1.46億 |
利潤總額 | 45.65%16.25億 | 73.14%35.8億 | 45.44%25.46億 | 74.24%18.53億 | 244.29%11.16億 | 75.60%20.68億 | 93.97%17.5億 | 111.12%10.64億 | 88.63%3.24億 | 23.31%11.78億 |
減:所得稅費用 | 118.01%3.39億 | 156.75%9.34億 | 37.88%4.03億 | 52.02%2.76億 | 193.29%1.55億 | 17.51%3.64億 | 86.87%2.92億 | 212.64%1.81億 | 208.20%5,301.81萬 | 89.23%3.09億 |
淨利潤 | 33.93%12.86億 | 55.30%26.47億 | 46.96%21.43億 | 78.81%15.78億 | 254.27%9.6億 | 96.31%17.04億 | 95.45%14.58億 | 97.92%8.82億 | 75.32%2.71億 | 9.68%8.68億 |
持續經營淨利潤 | 33.93%12.86億 | 55.30%26.47億 | 46.96%21.43億 | 78.81%15.78億 | 254.27%9.6億 | 96.31%17.04億 | 95.45%14.58億 | 97.92%8.82億 | 75.32%2.71億 | 9.68%8.68億 |
減:少數股東損益 | 78.28%2.6億 | 17,379.60%1.91億 | 240.06%1.8億 | 1,132.50%1.75億 | 814.69%1.46億 | 99.53%-110.26萬 | 151.71%5,284.48萬 | 130.28%1,423.48萬 | 2.35%-2,037.5萬 | -518.42%-2.34億 |
歸屬于母公司所有者的淨利潤 | 26.00%10.26億 | 44.03%24.56億 | 39.70%19.63億 | 61.53%14.02億 | 179.52%8.14億 | 54.67%17.05億 | 65.68%14.05億 | 76.15%8.68億 | 66.08%2.91億 | 32.94%11.03億 |
每股收益 | ||||||||||
基本每股收益 | 17.54%0.67 | 38.52%1.69 | 35.00%1.35 | 56.45%0.97 | 185.00%0.57 | 56.41%1.22 | 66.67%1 | 77.14%0.62 | 66.67%0.2 | 34.48%0.78 |
稀釋每股收益 | 26.42%0.67 | 38.26%1.59 | 33.68%1.27 | 51.67%0.91 | 165.00%0.53 | 47.44%1.15 | 58.33%0.95 | 71.43%0.6 | 66.67%0.2 | 34.48%0.78 |
其他綜合收益 | -100.35%-84.52萬 | -125.22%-6,084.22萬 | -72.62%7,341.01萬 | -24.74%8,705.05萬 | 1,312.52%2.41億 | 406.74%2.41億 | 930.49%2.68億 | 424.95%1.16億 | -785.87%-1,989.59萬 | 40.29%-7,864.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.61%-144.7萬 | -125.51%-6,036.98萬 | -72.90%7,075.98萬 | -25.01%8,469.86萬 | 1,321.41%2.37億 | 419.93%2.37億 | 914.57%2.61億 | 421.12%1.13億 | -906.88%-1,937.75萬 | 45.04%-7,397.92萬 |
歸屬於少數股東的其他綜合收益總額 | -86.81%60.18萬 | -110.35%-47.24萬 | -62.03%265.03萬 | -13.45%235.19萬 | 980.31%456.36萬 | 197.77%456.36萬 | 3,195.79%697.93萬 | 744.00%271.73萬 | -203.83%-51.84萬 | -261.39%-466.77萬 |
綜合收益總額 | 6.96%12.85億 | 32.91%25.86億 | 28.39%22.16億 | 66.81%16.65億 | 378.41%12.01億 | 146.43%19.45億 | 141.86%17.26億 | 143.29%9.98億 | 59.46%2.51億 | 19.66%7.89億 |
歸屬于母公司所有者的綜合收益總額 | -2.51%10.25億 | 23.36%23.96億 | 22.05%20.34億 | 51.57%14.87億 | 286.45%10.51億 | 88.81%19.42億 | 104.18%16.67億 | 114.37%9.81億 | 52.94%2.72億 | 48.05%10.29億 |
歸屬於少數股東的綜合收益總額 | 73.27%2.6億 | 5,391.29%1.9億 | 204.81%1.82億 | 948.81%1.78億 | 818.80%1.5億 | 101.45%346.1萬 | 158.41%5,982.41萬 | 135.73%1,695.21萬 | -2.59%-2,089.34萬 | -582.83%-2.39億 |
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 | -- | -- | -- | 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) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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