(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 | 13.44%122.59億 | 15.52%73.53億 | 19.37%34.76億 | -6.96%152.23億 | -10.22%108.07億 | -12.45%63.65億 | -14.37%29.12億 | 9.49%163.62億 | 19.71%120.37億 | 20.14%72.71億 |
營業收入 | 13.44%122.59億 | 15.52%73.53億 | 19.37%34.76億 | -6.96%152.23億 | -10.22%108.07億 | -12.45%63.65億 | -14.37%29.12億 | 9.49%163.62億 | 19.71%120.37億 | 20.14%72.71億 |
其他業務收入 | ---- | 20.49%1.31億 | ---- | -8.27%3.26億 | ---- | 4.96%1.08億 | ---- | 29.11%3.56億 | ---- | 23.34%1.03億 |
營業總成本 | 14.23%108.98億 | 17.35%67.33億 | 17.32%32.11億 | -7.35%134.32億 | -10.13%95.4億 | -13.00%57.38億 | -13.14%27.37億 | 5.38%144.98億 | 13.76%106.15億 | 15.03%65.95億 |
營業成本 | 13.83%91.71億 | 15.54%56.18億 | 21.92%27.08億 | -9.99%112.3億 | -13.26%80.57億 | -15.24%48.62億 | -17.55%22.21億 | 6.48%124.77億 | 18.00%92.89億 | 19.83%57.37億 |
營業稅金及附加 | 17.40%7,563.88萬 | 15.88%5,009.71萬 | -8.73%2,043.06萬 | 12.73%9,147.47萬 | 9.89%6,442.6萬 | 17.28%4,323.25萬 | 5.11%2,238.51萬 | -0.13%8,114.69萬 | 14.81%5,862.96萬 | 5.26%3,686.13萬 |
銷售費用 | 25.16%3.58億 | 24.95%2.26億 | 26.37%9,375.95萬 | 3.28%4.17億 | -6.14%2.86億 | 4.05%1.81億 | -13.23%7,419.54萬 | 10.33%4.04億 | 3.13%3.05億 | 4.22%1.74億 |
管理費用 | 14.20%7.68億 | 19.77%5.06億 | 17.28%2.39億 | 8.97%9.7億 | 8.38%6.73億 | 6.08%4.22億 | 8.23%2.04億 | 8.37%8.9億 | 0.30%6.21億 | -0.35%3.98億 |
財務費用 | 70.37%-1,336.83萬 | 77.64%-1,605.59萬 | -115.57%-1,028.07萬 | 209.32%2,774.27萬 | 66.55%-4,511.53萬 | -154.66%-7,179.24萬 | 114.55%6,604.31萬 | -113.94%-2,537.86萬 | -244.70%-1.35億 | -138.96%-2,819.2萬 |
-利息費用 | -13.71%9,718.27萬 | -9.38%7,233.51萬 | -28.16%3,134.68萬 | -0.33%1.75億 | 1.30%1.13億 | 16.45%7,981.92萬 | 33.15%4,363.23萬 | 20.54%1.76億 | 18.28%1.11億 | 21.51%6,854.5萬 |
-利息收入 | -5.42%-8,718.93萬 | -16.94%-6,420.9萬 | -33.31%-2,688.5萬 | -67.44%-9,132.86萬 | -55.95%-8,270.4萬 | -97.76%-5,490.95萬 | -56.28%-2,016.7萬 | -53.97%-5,454.33萬 | -132.61%-5,303.2萬 | -102.82%-2,776.57萬 |
研發費用 | 6.46%5.38億 | 16.16%3.49億 | 7.11%1.6億 | 3.66%6.96億 | 5.89%5.05億 | 8.31%3.01億 | 13.89%1.5億 | 13.99%6.71億 | 18.96%4.77億 | 1.96%2.78億 |
信用減值損失 | -181.09%-384.7萬 | 23.98%758.92萬 | 8.81%1,200.18萬 | 129.02%460.28萬 | 127.26%474.41萬 | 451.98%612.14萬 | 146.79%1,102.98萬 | 71.00%-1,586.02萬 | -837.93%-1,740.41萬 | -104.33%-173.91萬 |
資產減值損失 | -9.38%-3,561.25萬 | -6.33%-3,211.69萬 | 13.65%-293.34萬 | -58.37%-4,559.3萬 | 16.22%-3,255.9萬 | 7.15%-3,020.4萬 | 15.97%-339.73萬 | 26.67%-2,878.86萬 | -224.56%-3,886.27萬 | -822.62%-3,253.09萬 |
非經營性淨收益 | 116.07%1,231.45萬 | 95.91%-408.95萬 | -87.76%487.57萬 | 100.22%1.66萬 | 28.77%-7,661.94萬 | -98.28%-9,987.88萬 | 0.55%3,982.72萬 | -118.32%-745.65萬 | -213.38%-1.08億 | -162.13%-5,037.32萬 |
公允價值變動淨收益 | 84.14%-1,078.92萬 | 84.20%-1,930.38萬 | -1,455.55%-2,239.29萬 | -52.79%3,066.26萬 | -7.82%-6,803.12萬 | -121.33%-1.22億 | 160.77%165.19萬 | 314.06%6,494.93萬 | -124.50%-6,309.58萬 | -410.87%-5,521.17萬 |
投資淨收益 | 52.10%-2,166.06萬 | -443.12%-2,031萬 | -264.11%-1,826.19萬 | -13.41%-1.03億 | -32.02%-4,521.96萬 | 37.42%591.93萬 | -40.42%1,112.78萬 | -186.06%-9,054.11萬 | -144.39%-3,425.32萬 | -92.45%430.76萬 |
-其中:對聯營合營企業的投資收益 | 95.10%-5.18萬 | 94.68%-2.53萬 | -96.14%9,773.62 | -275.40%-124.58萬 | -3,789.92%-105.74萬 | -49,622.96%-47.51萬 | --25.3萬 | ---33.19萬 | 172.16%2.87萬 | --959.38 |
資產處置收益 | -327.44%-982.05萬 | -945.07%-554.32萬 | 73.02%-63.38萬 | 131.99%289.47萬 | 9.89%-229.75萬 | -113.42%-53.04萬 | -149.01%-234.91萬 | -56.80%-904.82萬 | -231.43%-254.98萬 | 14,578.96%395.15萬 |
其他收益 | 40.90%9,404.43萬 | 59.92%6,559.52萬 | 70.45%3,709.59萬 | 53.32%1.1億 | 37.35%6,674.37萬 | 32.96%4,101.67萬 | 18.07%2,176.4萬 | 9.57%7,183.24萬 | -15.79%4,859.44萬 | -21.43%3,084.95萬 |
營業利潤 | 15.44%13.73億 | 16.73%6.16億 | 25.61%2.7億 | -3.58%17.9億 | -9.46%11.9億 | -15.62%5.28億 | -25.76%2.15億 | 51.31%18.57億 | 60.47%13.14億 | 56.49%6.25億 |
加:營業外收入 | 81.66%1,708.71萬 | 90.52%1,062.55萬 | -12.94%257.45萬 | -12.13%1,249.91萬 | -69.79%940.58萬 | -44.12%557.72萬 | -21.01%295.7萬 | 47.59%1,422.45萬 | 143.27%3,113.17萬 | -3.64%998.06萬 |
減:營業外支出 | 144.26%4,019.29萬 | 162.16%2,610.02萬 | 66.64%735.7萬 | -48.51%3,361.38萬 | -72.32%1,645.51萬 | -38.45%995.58萬 | -5.75%441.49萬 | 229.04%6,527.96萬 | 323.27%5,945.62萬 | 130.31%1,617.65萬 |
利潤總額 | 14.17%13.5億 | 14.75%6.01億 | 24.23%2.65億 | -2.02%17.69億 | -8.02%11.83億 | -15.48%5.23億 | -26.03%2.13億 | 48.39%18.06億 | 57.25%12.86億 | 53.66%6.19億 |
減:所得稅費用 | 21.24%2.08億 | 13.05%9,644.35萬 | 18.19%4,053.48萬 | 20.22%2.75億 | -13.07%1.71億 | -17.66%8,530.8萬 | -42.29%3,429.67萬 | 65.80%2.29億 | 70.66%1.97億 | 98.68%1.04億 |
淨利潤 | 12.97%11.42億 | 15.08%5.04億 | 25.38%2.24億 | -5.24%14.94億 | -7.10%10.11億 | -15.04%4.38億 | -21.80%1.79億 | 46.16%15.77億 | 55.04%10.88億 | 46.97%5.16億 |
持續經營淨利潤 | 12.97%11.42億 | 15.08%5.04億 | 25.38%2.24億 | -5.24%14.94億 | -7.10%10.11億 | -15.04%4.38億 | -21.80%1.79億 | 46.16%15.77億 | 55.04%10.88億 | 46.97%5.16億 |
減:少數股東損益 | 9.99%2,820.35萬 | 10.28%708.11萬 | 328.15%565.68萬 | -36.85%5,637.4萬 | -62.98%2,564.11萬 | -79.68%642.09萬 | -139.61%-247.95萬 | 59.01%8,926.33萬 | 101.03%6,926.5萬 | 111.78%3,160.37萬 |
歸屬于母公司所有者的淨利潤 | 13.05%11.14億 | 15.15%4.97億 | 20.55%2.19億 | -3.35%14.38億 | -3.30%9.85億 | -10.82%4.32億 | -18.49%1.81億 | 45.46%14.88億 | 52.67%10.19億 | 44.09%4.84億 |
每股收益 | ||||||||||
基本每股收益 | 14.02%1.22 | 14.89%0.54 | 20.00%0.24 | -2.48%1.57 | -2.96%1.07 | -10.88%0.47 | -16.46%0.2 | 47.30%1.61 | 57.18%1.1026 | 47.98%0.5274 |
稀釋每股收益 | 14.02%1.22 | 14.89%0.54 | 20.00%0.24 | -2.48%1.57 | -2.96%1.07 | -10.88%0.47 | -16.46%0.2 | 47.30%1.61 | 57.69%1.1026 | 47.98%0.5274 |
其他綜合收益 | -185.26%-2,697.16萬 | -157.17%-2,623.41萬 | 147.64%881.52萬 | -28.68%6,967.42萬 | -57.03%3,163.36萬 | 113.49%4,588.71萬 | 20.23%-1,850.4萬 | 466.63%9,769.31萬 | 487.75%7,362.43萬 | 188.26%2,149.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -178.16%-2,606.93萬 | -153.40%-2,537.96萬 | 160.25%1,048.61萬 | -29.35%6,964.54萬 | -55.86%3,335.31萬 | 111.22%4,753.12萬 | 23.98%-1,740.39萬 | 474.33%9,857.74萬 | 510.63%7,556.73萬 | 193.58%2,250.27萬 |
歸屬於少數股東的其他綜合收益總額 | 47.53%-90.23萬 | 48.03%-85.45萬 | -51.88%-167.09萬 | 103.26%2.88萬 | 11.50%-171.95萬 | -62.98%-164.41萬 | -262.77%-110.02萬 | -183.20%-88.42萬 | -232.31%-194.3萬 | -229.87%-100.88萬 |
綜合收益總額 | 6.96%11.15億 | -1.25%4.78億 | 45.34%2.33億 | -6.61%15.64億 | -10.26%10.43億 | -9.90%4.84億 | -21.98%1.6億 | 59.15%16.75億 | 70.13%11.62億 | 64.52%5.37億 |
歸屬于母公司所有者的綜合收益總額 | 6.79%10.88億 | -1.57%4.72億 | 39.74%2.29億 | -4.96%15.08億 | -6.93%10.19億 | -5.40%4.79億 | -17.86%1.64億 | 59.19%15.86億 | 68.63%10.95億 | 62.42%5.07億 |
歸屬於少數股東的綜合收益總額 | 14.13%2,730.12萬 | 30.35%622.65萬 | 211.35%398.59萬 | -36.18%5,640.28萬 | -64.47%2,392.16萬 | -84.39%477.68萬 | -160.10%-357.96萬 | 58.32%8,837.9萬 | 98.76%6,732.21萬 | 109.31%3,059.49萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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