(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 | 13.09%193.69億 | 14.96%125.15億 | 16.49%59.67億 | 9.33%233.65億 | 7.18%171.27億 | 8.31%108.87億 | -7.50%51.22億 | 14.69%213.71億 | 21.95%159.8億 | 16.00%100.52億 |
營業收入 | 13.09%193.69億 | 14.96%125.15億 | 16.49%59.67億 | 9.33%233.65億 | 7.18%171.27億 | 8.31%108.87億 | -7.50%51.22億 | 14.69%213.71億 | 21.95%159.8億 | 16.00%100.52億 |
其他業務收入 | ---- | -3.76%2.41億 | ---- | 41.41%3.94億 | ---- | 58.50%2.51億 | ---- | -61.69%2.79億 | ---- | -36.27%1.58億 |
營業總成本 | 14.15%191.14億 | 15.87%123.34億 | 16.50%58.7億 | 8.99%228.4億 | 7.30%167.46億 | 8.15%106.45億 | -7.03%50.39億 | 14.44%209.56億 | 21.41%156.07億 | 16.69%98.42億 |
營業成本 | 13.99%174.83億 | 15.19%112.74億 | 16.70%53.9億 | 8.15%209.15億 | 6.03%153.37億 | 6.93%97.88億 | -9.18%46.19億 | 14.49%193.39億 | 21.78%144.65億 | 17.11%91.53億 |
營業稅金及附加 | -22.69%5,034.84萬 | -23.28%3,417.6萬 | -29.73%1,700.11萬 | 14.34%8,382.28萬 | 24.09%6,512.85萬 | 23.01%4,454.64萬 | 17.05%2,419.29萬 | -27.93%7,330.73萬 | -25.39%5,248.35萬 | -15.83%3,621.24萬 |
銷售費用 | 4.25%2.39億 | 5.39%1.61億 | 16.20%7,907.51萬 | 36.06%3.25億 | 34.34%2.29億 | 55.18%1.52億 | 35.44%6,804.94萬 | 20.27%2.39億 | 34.00%1.7億 | 16.18%9,815.93萬 |
管理費用 | -2.45%3.93億 | -3.01%2.56億 | 1.31%1.31億 | 16.03%5.59億 | 20.57%4.03億 | 28.76%2.64億 | 55.21%1.29億 | 44.68%4.82億 | 32.49%3.34億 | 29.06%2.05億 |
財務費用 | 63.70%2.65億 | 171.79%1.82億 | 47.83%7,507.92萬 | 32.38%2.12億 | 34.57%1.62億 | -12.64%6,688.87萬 | -15.28%5,078.81萬 | -32.20%1.6億 | -31.36%1.21億 | -31.64%7,656.45萬 |
-利息費用 | 9.78%2.39億 | 6.08%1.58億 | 11.18%7,885.55萬 | 9.47%3.03億 | 6.38%2.17億 | 12.28%1.49億 | 14.00%7,092.29萬 | 37.79%2.77億 | 42.51%2.04億 | 37.82%1.33億 |
-利息收入 | -57.58%-2,791萬 | 10.34%-1,358.51萬 | 5.23%-685.85萬 | -13.67%-2,638.8萬 | -11.76%-1,771.12萬 | -58.99%-1,515.27萬 | -99.19%-723.7萬 | -115.22%-2,321.43萬 | -94.66%-1,584.69萬 | -88.19%-953.03萬 |
研發費用 | 24.64%6.84億 | 29.74%4.27億 | 20.26%1.78億 | 12.32%7.44億 | 18.39%5.49億 | 20.70%3.29億 | 22.91%1.48億 | 20.17%6.63億 | 32.14%4.64億 | 24.17%2.73億 |
信用減值損失 | 386.81%1.57億 | 516.26%1.59億 | 1,369.19%1.65億 | 0.79%-2,674.43萬 | -43.83%-5,484.01萬 | -133.01%-3,813.3萬 | 42.29%-1,302萬 | 48.27%-2,695.71萬 | -228.74%-3,812.91萬 | -510.78%-1,636.54萬 |
資產減值損失 | 61.20%-183.22萬 | -108.08%-13.08萬 | 65.14%-81.92萬 | 54.28%-571.54萬 | -380.12%-472.24萬 | -73.09%161.97萬 | -147.58%-234.96萬 | 37.78%-1,250.19萬 | 165.16%168.59萬 | 382.58%601.88萬 |
非經營性淨收益 | 220.00%3.37億 | 470.57%2.87億 | 355.70%2.39億 | 49.88%1.87億 | 46.03%1.05億 | -47.48%5,027.55萬 | 39.68%5,245.51萬 | -45.86%1.25億 | -62.30%7,200.96萬 | -25.94%9,572.41萬 |
公允價值變動淨收益 | 104.08%69.35萬 | 83.18%-322.49萬 | 1.09%-469.3萬 | -188.05%-941.42萬 | -26.99%-1,699.91萬 | -305.04%-1,917.3萬 | -193.02%-474.48萬 | 239.93%1,069.14萬 | -85.81%-1,338.63萬 | 3,149.03%935.07萬 |
投資淨收益 | -420.58%-1,459.56萬 | -201.49%-1,404.93萬 | -107.53%-137.98萬 | 106.04%187.25萬 | 372.46%455.28萬 | 1,111.87%1,384.33萬 | 587.16%1,833.02萬 | -188.16%-3,101.56萬 | -105.45%-167.1萬 | -94.34%114.23萬 |
-其中:對聯營合營企業的投資收益 | -41.54%-210.71萬 | -18.91%-145.61萬 | -42.64%-60.2萬 | -301.96%-214.77萬 | -111.36%-148.87萬 | 51.60%-122.46萬 | 47.15%-42.2萬 | 69.46%-53.43萬 | 63.17%-70.44萬 | -44.84%-253.03萬 |
資產處置收益 | 216.28%75.71萬 | 213.18%62.79萬 | 62.09%-4.19萬 | -1,776.76%-145.22萬 | -244.82%-65.11萬 | -834.42%-55.48萬 | 66.92%-11.06萬 | 103.03%8.66萬 | 85.22%-18.88萬 | 108.12%7.55萬 |
其他收益 | 9.21%1.94億 | 56.36%1.45億 | 48.52%8,072.22萬 | 23.89%2.29億 | 43.75%1.78億 | -2.96%9,267.33萬 | -0.21%5,435萬 | -33.66%1.85億 | -32.41%1.24億 | -17.03%9,550.22萬 |
營業利潤 | 21.42%5.91億 | 60.01%4.68億 | 147.03%3.35億 | 31.90%7.12億 | 9.31%4.87億 | -4.13%2.93億 | -12.35%1.36億 | -2.11%5.4億 | 1.18%4.45億 | -15.31%3.05億 |
加:營業外收入 | 5.71%247.95萬 | 58.09%147.81萬 | 427.97%83.31萬 | -35.13%212.6萬 | 10.80%234.57萬 | 4.36%93.5萬 | -72.33%15.78萬 | 0.72%327.72萬 | 36.69%211.71萬 | 74.70%89.59萬 |
減:營業外支出 | 29.32%299.06萬 | 10.24%157.81萬 | 12.58%57.28萬 | -36.98%398.33萬 | -40.66%231.26萬 | 87.04%143.16萬 | 51.83%50.88萬 | 79.72%632.04萬 | 65.52%389.72萬 | -32.77%76.54萬 |
利潤總額 | 21.30%5.91億 | 60.25%4.68億 | 147.86%3.36億 | 32.30%7.1億 | 9.76%4.87億 | -4.33%2.92億 | -12.71%1.35億 | -2.62%5.37億 | 0.97%4.44億 | -15.13%3.05億 |
減:所得稅費用 | 27.38%8,634.37萬 | 81.57%7,661.22萬 | 196.88%5,428.56萬 | 162.11%9,376.32萬 | 55.02%6,778.59萬 | 45.93%4,219.41萬 | -13.17%1,828.53萬 | -53.59%3,577.3萬 | -44.98%4,372.81萬 | -53.83%2,891.38萬 |
淨利潤 | 20.32%5.04億 | 56.65%3.91億 | 140.21%2.81億 | 23.03%6.17億 | 4.81%4.19億 | -9.59%2.5億 | -12.64%1.17億 | 5.66%5.01億 | 11.11%4億 | -6.97%2.76億 |
持續經營淨利潤 | 20.32%5.04億 | 56.65%3.91億 | 140.21%2.81億 | 23.03%6.17億 | 4.81%4.19億 | -9.59%2.5億 | -12.64%1.17億 | 5.66%5.01億 | 11.11%4億 | -6.97%2.76億 |
減:少數股東損益 | 124.75%1,096.87萬 | 792.92%917.23萬 | 974.85%716.36萬 | 26.07%1,111.96萬 | 741.35%488.05萬 | 276.77%102.72萬 | -564.60%-81.88萬 | -63.73%882.02萬 | -97.49%58.01萬 | -102.69%-58.11萬 |
歸屬于母公司所有者的淨利潤 | 19.09%4.93億 | 53.61%3.82億 | 132.47%2.74億 | 22.98%6.06億 | 3.74%4.14億 | -10.15%2.49億 | -12.11%1.18億 | 9.41%4.92億 | 18.57%3.99億 | 0.54%2.77億 |
每股收益 | ||||||||||
基本每股收益 | 16.42%0.78 | 52.50%0.61 | 131.58%0.44 | 21.25%0.97 | 3.08%0.67 | -11.11%0.4 | -13.64%0.19 | 6.67%0.8 | 14.04%0.65 | -4.26%0.45 |
稀釋每股收益 | 15.15%0.76 | 47.50%0.59 | 131.58%0.44 | 21.52%0.96 | 3.13%0.66 | -11.11%0.4 | -13.64%0.19 | 5.33%0.79 | 12.28%0.64 | -4.26%0.45 |
其他綜合收益 | -594.50%-6,149.04萬 | -418.11%-1.51億 | -243.20%-2,903萬 | -19.43%6,627.21萬 | -47.62%1,243.49萬 | 547.52%4,738.89萬 | 476.30%2,027.19萬 | 198.15%8,225.4萬 | 132.09%2,373.76萬 | 78.06%-1,058.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -604.44%-6,138.41萬 | -418.34%-1.5億 | -241.02%-2,876.34萬 | -19.77%6,605.04萬 | -44.06%1,216.87萬 | 570.50%4,719.84萬 | 469.12%2,039.59萬 | 198.29%8,232.32萬 | 129.51%2,175.28萬 | 79.17%-1,003.15萬 |
歸屬於少數股東的其他綜合收益總額 | -139.95%-10.64萬 | -360.87%-49.71萬 | -114.98%-26.66萬 | 420.40%22.18萬 | -86.59%26.62萬 | 134.16%19.06萬 | -87.39%-12.4萬 | -29.84%-6.92萬 | 895.41%198.49萬 | -439.03%-55.79萬 |
綜合收益總額 | 2.61%4.43億 | -19.03%2.41億 | 83.66%2.52億 | 17.05%6.83億 | 1.87%4.32億 | 11.84%2.97億 | -0.15%1.37億 | 49.40%5.83億 | 48.15%4.24億 | 6.82%2.66億 |
歸屬于母公司所有者的綜合收益總額 | 1.30%4.32億 | -21.63%2.32億 | 77.43%2.46億 | 16.86%6.72億 | 1.27%4.26億 | 10.91%2.96億 | 0.40%1.38億 | 56.91%5.75億 | 60.06%4.21億 | 17.43%2.67億 |
歸屬於少數股東的綜合收益總額 | 111.05%1,086.23萬 | 612.37%867.51萬 | 831.51%689.7萬 | 29.60%1,134.14萬 | 100.65%514.67萬 | 206.92%121.78萬 | -397.85%-94.28萬 | -63.94%875.09萬 | -88.79%256.5萬 | -105.29%-113.9萬 |
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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