(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 | 31.13%189.75億 | 34.02%116.92億 | 41.78%56.48億 | 46.71%219.08億 | 43.12%144.7億 | 36.16%87.24億 | 26.80%39.83億 | 56.05%149.33億 | 60.42%101.11億 | 56.93%64.07億 |
營業收入 | 31.13%189.75億 | 34.02%116.92億 | 41.78%56.48億 | 46.71%219.08億 | 43.12%144.7億 | 36.16%87.24億 | 26.80%39.83億 | 56.05%149.33億 | 60.42%101.11億 | 56.93%64.07億 |
其他業務收入 | ---- | 117.53%6.85億 | ---- | 20.53%6.86億 | ---- | 107.04%3.15億 | ---- | 110.17%5.69億 | ---- | 23.66%1.52億 |
營業總成本 | 28.55%174.53億 | 32.22%108.36億 | 42.67%53.06億 | 46.91%203.2億 | 45.43%135.77億 | 40.63%81.96億 | 32.67%37.19億 | 58.61%138.32億 | 62.05%93.35億 | 57.72%58.28億 |
營業成本 | 30.03%150.75億 | 34.57%93.16億 | 44.92%45.56億 | 51.65%174.29億 | 50.35%115.94億 | 42.13%69.23億 | 31.59%31.43億 | 59.30%114.93億 | 62.09%77.11億 | 58.80%48.71億 |
營業稅金及附加 | 40.42%6,153.94萬 | 32.61%3,842.1萬 | 38.12%1,802.37萬 | 8.23%6,292.17萬 | 7.73%4,382.49萬 | 11.66%2,897.29萬 | -0.36%1,304.88萬 | 56.48%5,813.95萬 | 68.73%4,068.2萬 | 64.81%2,594.85萬 |
銷售費用 | 0.98%2.11億 | -2.09%1.27億 | 25.07%7,252.38萬 | 26.50%2.97億 | 13.79%2.09億 | 14.09%1.3億 | 4.08%5,798.74萬 | 1.65%2.35億 | 2.13%1.84億 | 0.45%1.14億 |
管理費用 | 12.68%3.66億 | 9.42%2.19億 | 6.97%1億 | 29.06%5億 | 24.07%3.25億 | 28.21%2億 | 29.67%9,379.33萬 | 44.57%3.87億 | 51.26%2.62億 | 47.27%1.56億 |
財務費用 | 233.68%8,785.44萬 | 230.25%8,923.4萬 | 325.99%3,618.55萬 | 7.10%4,861.31萬 | -38.78%2,632.91萬 | 121.90%2,702.05萬 | 281.49%849.45萬 | 660.85%4,539.03萬 | 7,160.56%4,300.46萬 | 2,613.21%1,217.7萬 |
-利息費用 | -7.43%2,570.87萬 | -9.53%1,709.16萬 | -31.35%786.66萬 | 67.05%3,561.45萬 | 180.11%2,777.25萬 | 304.22%1,889.11萬 | 259.96%1,145.92萬 | 219.58%2,131.98萬 | 168.60%991.48萬 | 126.74%467.34萬 |
-利息收入 | 5.21%-1,065.31萬 | -45.76%-790.14萬 | -52.11%-484.7萬 | -80.64%-1,402.5萬 | -53.29%-1,123.84萬 | -16.11%-542.07萬 | -23.16%-318.65萬 | -11.63%-776.41萬 | -60.18%-733.16萬 | -49.37%-466.85萬 |
研發費用 | 19.72%16.51億 | 17.99%10.46億 | 30.10%5.23億 | 22.93%19.82億 | 25.95%13.79億 | 36.69%8.87億 | 44.73%4.02億 | 64.98%16.13億 | 75.01%10.95億 | 65.45%6.49億 |
信用減值損失 | 8.64%-8,735.36萬 | 126.03%1,064.77萬 | 47.46%3,395.67萬 | -136.77%-2.36億 | -95.51%-9,561.6萬 | -17.56%-4,090.78萬 | 3,004.32%2,302.79萬 | -184.89%-9,984.17萬 | -174.43%-4,890.52萬 | -1,048.88%-3,479.68萬 |
資產減值損失 | -38.67%-1.02億 | -237.48%-7,022.64萬 | -6,585.02%-2,905.95萬 | -73.48%-2.21億 | -80.41%-7,360.74萬 | -6.02%-2,080.92萬 | 106.43%44.81萬 | -127.31%-1.28億 | -401.54%-4,080.04萬 | -112.40%-1,962.76萬 |
非經營性淨收益 | -152.31%-5,023.9萬 | -39.53%7,865.26萬 | -9.51%1.13億 | -189.43%-5,102.05萬 | 120.35%9,604.2萬 | 246.09%1.3億 | 232.84%1.25億 | 629.92%5,704.96萬 | 30.47%4,358.66萬 | -16.08%3,758.24萬 |
公允價值變動淨收益 | -239.56%-7,175.1萬 | -61.57%1,984.84萬 | -99.89%3.35萬 | -30.63%4,445.75萬 | 186.49%5,141.36萬 | 236.42%5,164.74萬 | 442.69%2,977.59萬 | 435.25%6,408.29萬 | 321.88%1,794.57萬 | 1,463.46%1,535.22萬 |
投資淨收益 | -1,049.46%-9,785.41萬 | -334.15%-9,450.92萬 | 61.33%-637.87萬 | 28.37%-2,329.91萬 | 70.73%-851.3萬 | 9.93%-2,176.88萬 | -52.03%-1,649.39萬 | -11.94%-3,252.79萬 | -22.08%-2,908.34萬 | -58.70%-2,416.99萬 |
-其中:對聯營合營企業的投資收益 | 139.95%3,185.73萬 | 285.49%1,264.52萬 | 179.36%520.47萬 | 192.78%3,939.96萬 | 141.16%1,327.69萬 | 70.78%-681.72萬 | 38.17%-655.85萬 | -56.18%-4,246.75萬 | -89.70%-3,225.9萬 | -174.87%-2,333.31萬 |
資產處置收益 | -95.00%-290.33萬 | 102.45%2.35萬 | ---- | -1,718.30%-148.9萬 | -1,728.18%-148.89萬 | -1,143.85%-95.87萬 | -303.60%-26.46萬 | -64.25%9.2萬 | --9.14萬 | --9.18萬 |
其他收益 | 39.24%3.12億 | 30.70%2.13億 | 29.40%1.15億 | 53.08%3.87億 | 55.09%2.24億 | 61.68%1.63億 | 75.16%8,857.99萬 | 72.10%2.53億 | 58.14%1.44億 | 50.99%1.01億 |
營業利潤 | 48.69%14.71億 | 41.91%9.35億 | 16.84%4.55億 | 32.66%15.37億 | 20.81%9.9億 | 6.76%6.59億 | 3.62%3.9億 | 35.22%11.58億 | 42.33%8.19億 | 42.64%6.17億 |
加:營業外收入 | -4.59%233.35萬 | 10.03%128.06萬 | 111.05%39.96萬 | 39.13%527.24萬 | -57.72%244.59萬 | -63.39%116.39萬 | -87.92%18.94萬 | -59.62%378.95萬 | -34.04%578.54萬 | -51.25%317.9萬 |
減:營業外支出 | 336.75%294.26萬 | 465.08%204.04萬 | 1,956.54%300.19萬 | -20.43%381.83萬 | -82.90%67.37萬 | -86.22%36.11萬 | -87.79%14.6萬 | -10.07%479.86萬 | -24.68%394.1萬 | -32.45%262.04萬 |
利潤總額 | 48.36%14.71億 | 41.62%9.34億 | 16.16%4.53億 | 32.90%15.38億 | 20.75%9.91億 | 6.79%6.6億 | 3.53%3.9億 | 34.47%11.57億 | 41.77%8.21億 | 41.90%6.18億 |
減:所得稅費用 | 61.28%5,352.52萬 | 63.58%8,836.1萬 | 4.39%6,278.31萬 | 76.98%-339.19萬 | -75.51%3,318.68萬 | -47.64%5,401.68萬 | -1.71%6,014.49萬 | -151.02%-1,473.34萬 | 51.73%1.36億 | 55.45%1.03億 |
淨利潤 | 47.91%14.17億 | 39.66%8.46億 | 18.31%3.9億 | 31.52%15.42億 | 39.79%9.58億 | 17.70%6.06億 | 4.55%3.3億 | 40.91%11.72億 | 39.96%6.85億 | 39.46%5.15億 |
持續經營淨利潤 | 47.91%14.17億 | 39.66%8.46億 | 18.31%3.9億 | 31.52%15.42億 | 39.79%9.58億 | 17.70%6.06億 | 4.55%3.3億 | 40.91%11.72億 | 39.96%6.85億 | 39.46%5.15億 |
減:少數股東損益 | 592.35%1,048.79萬 | 698.32%762.11萬 | 620.78%510.34萬 | 58.64%-516.2萬 | 69.14%-213.02萬 | 80.60%-127.38萬 | 65.56%-98萬 | -1,055.33%-1,247.93萬 | -333.96%-690.29萬 | -980.94%-656.46萬 |
歸屬于母公司所有者的淨利潤 | 46.49%14.07億 | 38.11%8.38億 | 16.41%3.85億 | 30.57%15.47億 | 38.70%9.6億 | 16.47%6.07億 | 3.92%3.31億 | 42.22%11.85億 | 40.91%6.92億 | 41.01%5.21億 |
每股收益 | ||||||||||
基本每股收益 | 46.55%2.55 | 37.27%1.51 | 16.67%0.7 | 30.70%2.81 | 39.20%1.74 | 17.02%1.1 | 5.26%0.6 | 42.38%2.15 | 40.45%1.25 | 40.30%0.94 |
稀釋每股收益 | 47.67%2.54 | 38.53%1.51 | 18.64%0.7 | 31.46%2.8 | 38.71%1.72 | 15.96%1.09 | 3.51%0.59 | 41.06%2.13 | 39.33%1.24 | 40.30%0.94 |
其他綜合收益 | -386.17%-434.77萬 | -766.84%-353.56萬 | -325.09%-133.93萬 | -94.50%328.6萬 | -154.93%-89.43萬 | -80.20%53.02萬 | 147.58%59.5萬 | 1,274.79%5,969.11萬 | 134.76%162.8萬 | 169.64%267.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -386.17%-434.77萬 | -766.84%-353.56萬 | -325.09%-133.93萬 | -94.50%328.6萬 | -154.93%-89.43萬 | -80.20%53.02萬 | 147.58%59.5萬 | 1,274.79%5,969.11萬 | 134.76%162.8萬 | 169.64%267.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---1.57 | ---0.9 | --0.3 | --5.09 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 47.60%14.13億 | 38.95%8.43億 | 17.69%3.89億 | 25.41%15.45億 | 39.33%9.57億 | 17.20%6.06億 | 5.16%3.3億 | 47.31%12.32億 | 41.64%6.87億 | 41.66%5.17億 |
歸屬于母公司所有者的綜合收益總額 | 46.18%14.02億 | 37.41%8.35億 | 15.80%3.83億 | 24.57%15.5億 | 38.25%9.59億 | 15.97%6.08億 | 4.52%3.31億 | 48.61%12.44億 | 42.60%6.94億 | 43.22%5.24億 |
歸屬於少數股東的綜合收益總額 | 592.35%1,048.79萬 | 698.32%762.11萬 | 620.78%510.34萬 | 58.64%-516.2萬 | 69.14%-213.02萬 | 80.60%-127.38萬 | 65.56%-98萬 | -1,055.33%-1,247.93萬 | -333.96%-690.29萬 | -980.94%-656.46萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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