(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 | 11.79%141.6億 | 17.58%93.27億 | 22.35%44.22億 | 30.08%174.39億 | 22.36%126.68億 | 29.37%79.32億 | 32.33%36.15億 | 37.28%134.06億 | 55.93%103.52億 | 47.76%61.32億 |
營業收入 | 11.79%141.6億 | 17.58%93.27億 | 22.35%44.22億 | 30.08%174.39億 | 22.36%126.68億 | 29.37%79.32億 | 32.33%36.15億 | 37.28%134.06億 | 55.93%103.52億 | 47.76%61.32億 |
其他業務收入 | ---- | 26.92%7.73億 | ---- | -46.00%9.07億 | ---- | -51.24%6.09億 | ---- | 41.86%16.8億 | ---- | 146.40%12.5億 |
營業總成本 | 13.36%137.2億 | 19.77%90.63億 | 24.05%43.04億 | 34.55%167.41億 | 26.17%121.03億 | 35.56%75.67億 | 34.63%34.69億 | 40.16%124.42億 | 60.36%95.93億 | 51.49%55.82億 |
營業成本 | 14.24%129.9億 | 20.27%85.39億 | 24.97%40.53億 | 34.83%157.02億 | 25.48%113.71億 | 35.48%71億 | 34.47%32.43億 | 39.88%116.46億 | 61.16%90.62億 | 51.63%52.41億 |
營業稅金及附加 | -8.05%3,112.48萬 | -15.32%1,992.46萬 | -18.50%898.85萬 | 9.10%4,618.3萬 | 32.44%3,384.85萬 | 47.43%2,352.97萬 | 85.02%1,102.84萬 | 54.79%4,233.28萬 | 87.57%2,555.8萬 | 106.35%1,596.02萬 |
銷售費用 | 18.83%9,683.53萬 | 32.90%6,795.35萬 | 30.41%3,236.33萬 | 34.52%1.22億 | 25.71%8,148.87萬 | 25.72%5,113.29萬 | 30.18%2,481.71萬 | 40.68%9,095.49萬 | 50.37%6,482.26萬 | 44.49%4,067.07萬 |
管理費用 | -1.12%1.46億 | -0.48%9,857.94萬 | 7.04%5,033.11萬 | 9.95%2.08億 | 17.13%1.48億 | 18.97%9,905.33萬 | 9.00%4,702.24萬 | 51.85%1.89億 | 65.69%1.26億 | 88.60%8,326.22萬 |
財務費用 | 5.69%8,419.61萬 | 5.73%5,483.85萬 | -9.11%2,646.27萬 | 9.26%9,645.21萬 | 21.67%7,966.59萬 | 29.25%5,186.81萬 | 34.78%2,911.47萬 | 59.92%8,827.46萬 | 84.41%6,547.76萬 | 67.92%4,012.89萬 |
-利息費用 | 15.07%1億 | 17.90%6,574.7萬 | 42.65%3,753.26萬 | 17.49%1.15億 | 28.61%8,716.97萬 | 29.65%5,576.53萬 | 30.06%2,631.09萬 | 69.87%9,748.53萬 | 59.78%6,777.61萬 | 61.55%4,301.1萬 |
-利息收入 | -43.10%-2,688.02萬 | -52.90%-1,806.72萬 | -115.44%-866.36萬 | -84.47%-2,600.13萬 | -71.51%-1,878.49萬 | -56.54%-1,181.62萬 | -76.00%-402.13萬 | -29.49%-1,409.48萬 | -34.19%-1,095.25萬 | -92.46%-754.85萬 |
研發費用 | -4.64%3.72億 | 17.24%2.83億 | 16.23%1.33億 | 46.55%5.66億 | 56.73%3.9億 | 49.60%2.41億 | 51.66%1.14億 | 37.67%3.86億 | 30.54%2.49億 | 29.41%1.61億 |
信用減值損失 | 86.72%-120.31萬 | 129.75%213.21萬 | 107.24%84.22萬 | -16.75%-4,419.45萬 | -45.24%-906.25萬 | -42.41%-716.78萬 | -3,222.46%-1,162.84萬 | -268.67%-3,785.41萬 | -6.32%-623.96萬 | -287.86%-503.33萬 |
資產減值損失 | 47.49%-4,502.55萬 | 60.27%-1,988.48萬 | -28.33%12.62萬 | 20.87%-1.44億 | 21.54%-8,574.11萬 | 39.66%-5,005.32萬 | 291.98%17.61萬 | -22.41%-1.82億 | -7.26%-1.09億 | -14.10%-8,295.42萬 |
非經營性淨收益 | 176.15%5,953.24萬 | 244.87%6,488.95萬 | 569.83%3,762.2萬 | 35.30%-1.2億 | 9.33%-7,817.49萬 | 37.94%-4,479.15萬 | -940.96%-800.76萬 | -30.27%-1.86億 | 7.49%-8,622.28萬 | -16.95%-7,217.94萬 |
公允價值變動淨收益 | 623.81%35.53萬 | 189.66%8.4萬 | -700.00%-12.92萬 | 87.98%-9.05萬 | 86.18%-6.78萬 | 54.69%-9.37萬 | 97.19%-1.62萬 | -330.69%-75.27萬 | -174.51%-49.1萬 | ---20.67萬 |
投資淨收益 | -76.81%-644.97萬 | -39.28%-332.25萬 | -51.86%-115.87萬 | -261.50%-1,150.5萬 | -407.39%-364.79萬 | -170.52%-238.55萬 | -27.79%-76.3萬 | -145.08%-318.26萬 | -219.70%-71.9萬 | ---88.18萬 |
-其中:對聯營合營企業的投資收益 | -68.45%-575.14萬 | -19.33%-280.66萬 | -51.86%-115.87萬 | -177.14%-467.84萬 | -609.73%-341.43萬 | -237.99%-235.2萬 | -53.39%-76.3萬 | -61.25%-168.81萬 | ---48.11萬 | ---69.59萬 |
資產處置收益 | -31.87%-37.36萬 | 56.65%-6.68萬 | ---- | -178.92%-444.86萬 | -165.73%-28.33萬 | -163.53%-15.41萬 | -96.43%1,531.63 | -333.94%-159.5萬 | -35.27%43.1萬 | -61.90%24.25萬 |
其他收益 | 444.07%1.12億 | 470.60%8,594.75萬 | 798.59%3,794.15萬 | 111.12%8,435.81萬 | -31.41%2,062.77萬 | -9.56%1,506.27萬 | 134.49%422.23萬 | 136.10%3,995.69萬 | 123.74%3,007.32萬 | 42.98%1,665.4萬 |
營業利潤 | 2.90%5億 | 2.45%3.28億 | 13.89%1.56億 | -25.77%5.78億 | -27.79%4.86億 | -32.83%3.21億 | -11.77%1.37億 | 4.33%7.78億 | 19.45%6.73億 | 18.44%4.77億 |
加:營業外收入 | 2,300.32%3,897.63萬 | 147.44%176.44萬 | -21.08%3.42萬 | -64.73%322.3萬 | -78.48%162.38萬 | -87.94%71.31萬 | -96.88%4.34萬 | 15.30%913.8萬 | 1,907.28%754.44萬 | 1,850.07%591.17萬 |
減:營業外支出 | -49.70%534.32萬 | 1,793.31%507.38萬 | 2,365.37%482.99萬 | 203.58%1,140.13萬 | 215.92%1,062.31萬 | -90.33%26.8萬 | -90.70%19.59萬 | -66.17%375.56萬 | -58.78%336.26萬 | -44.38%277.08萬 |
利潤總額 | 11.89%5.34億 | 1.28%3.25億 | 10.52%1.52億 | -27.32%5.7億 | -29.56%4.77億 | -33.17%3.21億 | -11.46%1.37億 | 5.50%7.84億 | 21.88%6.78億 | 20.62%4.8億 |
減:所得稅費用 | 13.31%4,675.78萬 | -5.57%2,443.92萬 | 39.48%1,454.6萬 | -37.03%3,832.25萬 | -55.03%4,126.59萬 | -59.48%2,587.95萬 | -46.89%1,042.84萬 | -32.73%6,085.8萬 | 42.86%9,175.98萬 | 31.42%6,386.62萬 |
淨利潤 | 11.75%4.87億 | 1.88%3.01億 | 8.13%1.37億 | -26.51%5.31億 | -25.58%4.36億 | -29.14%2.95億 | -6.31%1.27億 | 10.81%7.23億 | 19.14%5.86億 | 19.11%4.16億 |
持續經營淨利潤 | 11.75%4.87億 | 1.88%3.01億 | 8.13%1.37億 | -26.51%5.31億 | -25.58%4.36億 | -29.14%2.95億 | -6.31%1.27億 | 10.81%7.23億 | 19.14%5.86億 | 19.11%4.16億 |
減:少數股東損益 | -49.84%2,898.97萬 | -41.51%2,604.58萬 | -41.81%1,386.38萬 | 8.23%6,529.31萬 | 12.88%5,779.08萬 | 18.92%4,452.88萬 | 41.12%2,382.42萬 | 547.10%6,032.77萬 | 2,494.36%5,119.49萬 | 1,584.71%3,744.35萬 |
歸屬于母公司所有者的淨利潤 | 21.17%4.58億 | 9.59%2.75億 | 19.70%1.23億 | -29.67%4.66億 | -29.26%3.78億 | -33.89%2.51億 | -13.08%1.03億 | 3.03%6.62億 | 8.25%5.35億 | 7.63%3.79億 |
每股收益 | ||||||||||
基本每股收益 | 21.17%1.6892 | 9.78%1.01 | 18.42%0.45 | -29.51%1.72 | -29.26%1.3941 | -34.29%0.92 | -13.64%0.38 | 2.95%2.44 | 8.26%1.9707 | 7.69%1.4 |
稀釋每股收益 | 21.17%1.6892 | 9.78%1.01 | 18.42%0.45 | -29.51%1.72 | -29.26%1.3941 | -34.29%0.92 | -13.64%0.38 | 2.95%2.44 | 8.26%1.9707 | 7.69%1.4 |
其他綜合收益 | -469.29萬 | -6.45萬 | -15.47萬 | -2.98萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---469.29萬 | ---6.45萬 | ---15.47萬 | ---2.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 10.68%4.82億 | 1.86%3.01億 | 8.01%1.37億 | -26.51%5.31億 | -25.58%4.36億 | -29.14%2.95億 | -6.31%1.27億 | 10.81%7.23億 | 19.14%5.86億 | 19.11%4.16億 |
歸屬于母公司所有者的綜合收益總額 | 19.92%4.53億 | 9.56%2.75億 | 19.55%1.23億 | -29.67%4.66億 | -29.26%3.78億 | -33.89%2.51億 | -13.08%1.03億 | 3.03%6.62億 | 8.25%5.35億 | 7.63%3.79億 |
歸屬於少數股東的綜合收益總額 | -49.84%2,898.97萬 | -41.51%2,604.58萬 | -41.81%1,386.38萬 | 8.23%6,529.31萬 | 12.88%5,779.08萬 | 18.92%4,452.88萬 | 41.12%2,382.42萬 | 547.10%6,032.77萬 | 2,494.36%5,119.49萬 | 1,584.71%3,744.35萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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