(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 | 1.58%163.02億 | 2.86%105.45億 | 3.50%51.96億 | 26.43%203.67億 | 22.95%160.47億 | 26.45%102.52億 | 20.44%50.21億 | 7.39%161.1億 | 12.55%130.52億 | 10.34%81.07億 |
營業收入 | 1.58%163.02億 | 2.86%105.45億 | 3.50%51.96億 | 26.43%203.67億 | 22.95%160.47億 | 26.45%102.52億 | 20.44%50.21億 | 7.39%161.1億 | 12.55%130.52億 | 10.34%81.07億 |
其他業務收入 | ---- | 39.73%3,054.26萬 | ---- | 32.04%5,429.79萬 | ---- | 95.76%2,185.89萬 | ---- | 47.33%4,112.11萬 | ---- | -5.47%1,116.61萬 |
營業總成本 | 4.38%122.68億 | 5.47%81.57億 | 3.21%40.22億 | 24.36%151.13億 | 22.83%117.54億 | 26.06%77.34億 | 19.98%38.96億 | 10.61%121.52億 | 13.23%95.69億 | 10.40%61.35億 |
營業成本 | 3.52%79.85億 | 2.91%53.32億 | 1.92%26.87億 | 25.58%100.22億 | 22.90%77.13億 | 26.10%51.81億 | 19.31%26.36億 | 10.66%79.8億 | 13.48%62.76億 | 9.07%41.09億 |
營業稅金及附加 | 12.47%4,411.9萬 | 12.82%2,702.29萬 | 37.40%1,328.29萬 | 8.97%4,862.11萬 | 20.46%3,922.79萬 | 28.68%2,395.26萬 | -2.28%966.72萬 | 8.00%4,461.96萬 | 1.15%3,256.45萬 | -8.53%1,861.39萬 |
銷售費用 | 2.05%16.4億 | 6.89%11.2億 | 3.52%4.86億 | 26.40%19.66億 | 27.71%16.07億 | 33.22%10.48億 | 20.10%4.69億 | 7.52%15.56億 | 13.67%12.58億 | 12.09%7.87億 |
管理費用 | 6.76%22.25億 | 7.48%14.26億 | 5.03%6.99億 | 16.38%26.69億 | 14.58%20.84億 | 19.63%13.26億 | 19.65%6.66億 | 17.15%22.93億 | 18.82%18.19億 | 24.75%11.09億 |
財務費用 | 120.03%1.41億 | 1,406.02%1.04億 | 26.21%6,194.39萬 | 1,006.37%7,362.77萬 | 428.39%6,399.98萬 | 631.96%689.62萬 | 104.48%4,907.99萬 | -93.75%665.49萬 | -121.12%-1,948.89萬 | -101.69%-129.64萬 |
-利息費用 | 26.85%1.85億 | 24.31%1.2億 | 16.19%5,635.67萬 | 9.67%1.95億 | 11.90%1.46億 | 11.88%9,684.69萬 | 9.34%4,850.26萬 | 7.89%1.78億 | 3.55%1.3億 | 3.29%8,656.41萬 |
-利息收入 | 12.42%-7,603.26萬 | -2.29%-5,398.56萬 | -11.30%-2,715.97萬 | -36.00%-1.19億 | -50.14%-8,681.15萬 | -37.45%-5,277.73萬 | -46.52%-2,440.3萬 | -50.06%-8,764.95萬 | -51.12%-5,782.16萬 | -89.20%-3,839.71萬 |
研發費用 | -5.23%2.33億 | 0.60%1.49億 | 12.18%7,465.49萬 | 22.73%3.33億 | 21.60%2.46億 | 29.59%1.48億 | 16.40%6,654.99萬 | 22.09%2.72億 | 28.47%2.02億 | 11.12%1.14億 |
信用減值損失 | 11.96%-5,835.03萬 | 41.46%-2,537.89萬 | -34.62%-2,767.94萬 | -59.26%-1.11億 | 14.10%-6,627.9萬 | -11.05%-4,335.1萬 | -46.63%-2,056.09萬 | 30.00%-6,983.09萬 | 17.56%-7,716.27萬 | 2.47%-3,903.73萬 |
資產減值損失 | 19.06%-56.05萬 | 15.03%-57.39萬 | ---- | -301.83%-3.84億 | 24.65%-69.25萬 | 26.50%-67.54萬 | ---- | 56.05%-9,546.38萬 | 98.65%-91.9萬 | 36.70%-91.9萬 |
非經營性淨收益 | 174.85%4.11億 | 7,124.65%3.27億 | 100.23%5,876.94萬 | 27.66%-3.06億 | 294.27%1.49億 | 111.29%452.68萬 | 327.57%2,935.13萬 | 18.66%-4.23億 | 35.97%-7,688.74萬 | 21.79%-4,009.12萬 |
公允價值變動淨收益 | 11,789.76%2.14億 | 1,403.77%1.7億 | -108.77%-307.82萬 | 77.75%-7,942.34萬 | 97.50%-183.32萬 | 122.02%1,130.66萬 | 213.47%3,511.34萬 | 20.41%-3.57億 | -66.74%-7,343.69萬 | -13.56%-5,133.62萬 |
投資淨收益 | 431.10%1.49億 | 329.90%8,480.02萬 | -46.37%182.33萬 | 5.95%4,652.33萬 | -17.60%2,804.03萬 | -28.03%1,972.55萬 | -83.62%339.95萬 | -68.88%4,390.99萬 | -51.42%3,402.91萬 | 7.53%2,740.83萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.40%-3,300.61 | 95.26%-3,339.26 | 92.88%-3,300.61 |
資產處置收益 | 284.14%395.97萬 | 11,913.69%563.12萬 | 1,121.97%262.18萬 | 156.78%71.08萬 | 169.73%103.08萬 | 95.00%-4.77萬 | 1,230.97%21.46萬 | -2,486.95%-125.19萬 | -514.74%-147.83萬 | -382.11%-95.25萬 |
其他收益 | -45.92%1.02億 | 426.74%9,254.17萬 | 660.70%8,508.19萬 | 290.80%2.21億 | 349.39%1.89億 | -29.00%1,756.88萬 | -1.04%1,118.47萬 | -45.72%5,655.82萬 | 173.62%4,208.04萬 | 157.82%2,474.54萬 |
營業利潤 | 0.03%44.44億 | 7.65%27.15億 | 6.93%12.33億 | 39.99%49.48億 | 30.45%44.43億 | 30.55%25.22億 | 27.03%11.54億 | 1.16%35.34億 | 12.57%34.06億 | 11.06%19.32億 |
加:營業外收入 | 40.33%997.7萬 | -5.25%394.69萬 | 35.83%287.57萬 | -2.41%1,203.3萬 | 5.88%710.98萬 | -4.96%416.57萬 | 19.34%211.71萬 | -21.54%1,233.01萬 | 47.68%671.52萬 | 103.13%438.32萬 |
減:營業外支出 | -29.75%1.06億 | -45.74%5,975.75萬 | 48.63%3,366.21萬 | 93.11%4.09億 | -19.83%1.51億 | 0.60%1.1億 | 11.88%2,264.79萬 | -41.49%2.12億 | -27.04%1.88億 | -14.29%1.09億 |
利潤總額 | 1.14%43.48億 | 10.06%26.59億 | 6.15%12.03億 | 36.46%45.51億 | 33.33%42.99億 | 32.26%24.16億 | 27.36%11.33億 | 5.95%33.35億 | 16.31%32.24億 | 13.19%18.27億 |
減:所得稅費用 | -12.69%6.8億 | -6.36%4.51億 | -0.90%2.3億 | 38.54%8.95億 | 19.55%7.78億 | 20.39%4.81億 | 18.10%2.32億 | -4.69%6.46億 | 8.44%6.51億 | 4.98%4億 |
淨利潤 | 4.20%36.68億 | 14.15%22.09億 | 7.96%9.72億 | 35.96%36.56億 | 36.82%35.2億 | 35.59%19.35億 | 29.98%9.01億 | 8.87%26.89億 | 18.48%25.73億 | 15.73%14.27億 |
持續經營淨利潤 | 4.20%36.68億 | 14.15%22.09億 | 7.96%9.72億 | 35.96%36.56億 | 36.82%35.2億 | 35.59%19.35億 | 29.98%9.01億 | 8.87%26.89億 | 18.48%25.73億 | 15.73%14.27億 |
減:少數股東損益 | -36.20%2.16億 | -28.65%1.59億 | -39.04%7,293.76萬 | 80.33%2.97億 | 57.01%3.39億 | 63.85%2.23億 | 45.31%1.2億 | 12.42%1.65億 | 28.43%2.16億 | 15.79%1.36億 |
歸屬于母公司所有者的淨利潤 | 8.50%34.52億 | 19.71%20.5億 | 15.16%8.99億 | 33.07%33.59億 | 34.97%31.81億 | 32.61%17.12億 | 27.92%7.81億 | 8.65%25.24億 | 17.65%23.57億 | 15.73%12.91億 |
每股收益 | ||||||||||
基本每股收益 | 8.49%0.3746 | 21.13%0.2224 | 15.50%0.0976 | 30.61%0.3644 | 33.17%0.3453 | 28.75%0.1836 | -3.98%0.0845 | -16.37%0.279 | -9.65%0.2593 | -31.08%0.1426 |
稀釋每股收益 | 8.27%0.3731 | 20.89%0.2216 | 15.30%0.0972 | 30.33%0.3631 | 32.90%0.3446 | 28.54%0.1833 | -3.77%0.0843 | -16.49%0.2786 | -9.65%0.2593 | -30.98%0.1426 |
其他綜合收益 | -238.93%-344.99萬 | -214.13%-5,489.43萬 | -343.81%-3,493.98萬 | 1,003.37%4,882.18萬 | 103.66%248.32萬 | 204.45%4,809.75萬 | 149.21%1,433.08萬 | 105.50%442.48萬 | -32.66%-6,785.31萬 | -43.81%-4,604.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -258.42%-1,085.58萬 | -203.07%-5,472.49萬 | -338.53%-3,418.29萬 | 414.66%5,284.03萬 | 110.10%685.27萬 | 215.31%5,309.7萬 | 149.21%1,433.08萬 | 112.71%1,026.7萬 | -32.66%-6,785.31萬 | -43.81%-4,604.78萬 |
歸屬於少數股東的其他綜合收益總額 | 269.49%740.59萬 | 96.61%-16.94萬 | ---75.69萬 | 31.21%-401.85萬 | ---436.95萬 | ---499.94萬 | ---- | -2,571.91%-584.22萬 | ---- | ---- |
綜合收益總額 | 4.03%36.65億 | 8.61%21.54億 | 2.45%9.37億 | 37.55%37.05億 | 40.62%35.23億 | 43.59%19.83億 | 37.84%9.15億 | 12.72%26.93億 | 18.14%25.05億 | 14.99%13.81億 |
歸屬于母公司所有者的綜合收益總額 | 7.93%34.41億 | 13.01%19.95億 | 8.79%8.65億 | 34.61%34.12億 | 39.27%31.88億 | 41.78%17.65億 | 36.79%7.95億 | 13.02%25.34億 | 17.25%22.89億 | 14.90%12.45億 |
歸屬於少數股東的綜合收益總額 | -33.15%2.24億 | -27.09%1.59億 | -39.67%7,218.07萬 | 84.43%2.93億 | 54.99%3.35億 | 60.17%2.18億 | 45.31%1.2億 | 8.26%1.59億 | 28.43%2.16億 | 15.79%1.36億 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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