(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 | 139.11%64.1億 | 112.47%35.75億 | 53.65%12.42億 | 60.27%43.51億 | 34.76%26.81億 | 32.30%16.83億 | 31.53%8.08億 | 32.61%27.15億 | 33.69%19.89億 | 227.06%12.72億 |
營業收入 | 139.11%64.1億 | 112.47%35.75億 | 53.65%12.42億 | 60.27%43.51億 | 34.76%26.81億 | 32.30%16.83億 | 31.53%8.08億 | 32.61%27.15億 | 33.69%19.89億 | 227.06%12.72億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 202.60%48.63億 | 162.47%26.04億 | 67.78%7.9億 | 66.74%26.7億 | 39.10%16.07億 | 32.37%9.92億 | 28.22%4.71億 | 32.24%16.01億 | 30.37%11.55億 | 98.34%7.5億 |
營業成本 | 232.01%44.4億 | 187.39%23.39億 | 75.63%6.54億 | 75.78%22.38億 | 44.00%13.37億 | 37.45%8.14億 | 30.81%3.72億 | 36.25%12.73億 | 35.99%9.29億 | 92.05%5.92億 |
營業稅金及附加 | 91.62%4,276.91萬 | 105.98%2,706.49萬 | 93.42%1,118.31萬 | 55.71%3,615.79萬 | 46.52%2,232萬 | 23.69%1,313.94萬 | 16.36%578.19萬 | 10.68%2,322.08萬 | 27.76%1,523.36萬 | 400.03%1,062.32萬 |
銷售費用 | 5.86%212.14萬 | -14.59%115.35萬 | -27.17%48.11萬 | -30.76%278.92萬 | -23.12%200.4萬 | 5.67%135.05萬 | 1.07%66.06萬 | 16.78%402.81萬 | -5.15%260.65萬 | -91.22%127.8萬 |
管理費用 | 9.29%1.32億 | -1.50%8,054.36萬 | -5.96%3,963.06萬 | 38.73%1.68億 | 41.59%1.2億 | 43.54%8,177.24萬 | 52.40%4,214.35萬 | 38.74%1.21億 | 34.54%8,504.23萬 | 81.30%5,696.76萬 |
財務費用 | 124.57%1.4億 | 125.88%9,344.1萬 | 139.24%4,651.42萬 | 49.35%1.25億 | 16.31%6,250.76萬 | -2.41%4,136.68萬 | -27.59%1,944.27萬 | -15.93%8,346.89萬 | -33.38%5,374.03萬 | 501.69%4,238.96萬 |
-利息費用 | 69.81%1.54億 | 64.29%1.03億 | 49.04%5,223.45萬 | 35.99%1.6億 | 7.60%9,079.27萬 | 5.68%6,271.91萬 | 6.35%3,504.77萬 | -6.35%1.18億 | -17.32%8,438.22萬 | 817.31%5,935.03萬 |
-利息收入 | 51.26%-1,395.3萬 | 55.23%-967.26萬 | 63.20%-575.64萬 | -3.86%-3,580.69萬 | 7.36%-2,862.78萬 | -19.85%-2,160.6萬 | -150.60%-1,564.12萬 | -28.71%-3,447.58萬 | -42.31%-3,090.27萬 | -44,514.94%-1,802.69萬 |
研發費用 | 69.07%1.05億 | 54.76%6,285.94萬 | 24.87%3,764.01萬 | 4.59%1.01億 | -10.91%6,225.65萬 | -11.98%4,061.77萬 | 35.79%3,014.38萬 | 47.08%9,680.25萬 | 56.45%6,988.42萬 | 219.61%4,614.41萬 |
信用減值損失 | -295.75%-350.87萬 | -40.69%-187.2萬 | -132.59%-226.5萬 | -375.23%-438.22萬 | 545.78%179.24萬 | ---133.06萬 | -187.64%-97.38萬 | -110.82%-92.21萬 | -106.81%-40.21萬 | ---- |
資產減值損失 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -58.85%3,285.82萬 | -30.89%3,098.2萬 | 471.59%2,434.43萬 | -14.31%9,918.4萬 | 12.08%7,984.61萬 | 1,039.98%4,483.2萬 | 27.35%425.91萬 | 938.34%1.16億 | 703.96%7,124.08萬 | 179.71%393.27萬 |
公允價值變動淨收益 | 85.06%-290.86萬 | -190.66%-487.64萬 | --157.78萬 | --586.03萬 | ---1,946.95萬 | --537.87萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -80.69%1,262.9萬 | -38.85%1,262.9萬 | -76.23%83.19萬 | -17.32%5,864.78萬 | -8.45%6,538.49萬 | 490.03%2,065.1萬 | 0.00%350萬 | 2,085.76%7,093.09萬 | 1,836.39%7,141.7萬 | 849.62%350萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 51.42%-19.75萬 | 51.42%-19.75萬 | ---- | 33.88%-88.64萬 | ---40.66萬 | ---40.66萬 | ---- | -36.32%-134.06萬 | ---- | ---- |
資產處置收益 | 117.65%44.23萬 | ---- | ---- | ---- | -100.50%-250.65萬 | -1,895.38%-530.58萬 | ---142.92萬 | 22.28%-125.01萬 | 22.28%-125.01萬 | ---26.59萬 |
其他收益 | -24.36%2,620.41萬 | -1.33%2,510.14萬 | 665.30%2,419.97萬 | -16.88%3,905.81萬 | 2,247.22%3,464.49萬 | 3,541.32%2,543.87萬 | 1,627.63%316.21萬 | 4,671.12%4,698.97萬 | 68.18%147.6萬 | 1,074.66%69.86萬 |
營業利潤 | 36.99%15.81億 | 36.25%10.02億 | 39.42%4.77億 | 44.80%17.8億 | 27.43%11.54億 | 39.72%7.35億 | 36.32%3.42億 | 45.05%12.29億 | 48.23%9.05億 | 8,610.49%5.26億 |
加:營業外收入 | -95.21%19.59萬 | -95.48%18.34萬 | -54.55%184.17萬 | 7,220.15%428.55萬 | 53,955.43%408.85萬 | 108,135.99%406.22萬 | 107,860.04%405.18萬 | 13,579.63%5.85萬 | 1,703.08%7,563.56 | -99.40%3,753.06 |
減:營業外支出 | -88.17%45.8萬 | 233.60%39.55萬 | 21.02%14.28萬 | 124.03%667.34萬 | 74.06%387.22萬 | -73.08%11.86萬 | -58.61%11.8萬 | 116.86%297.87萬 | 90.52%222.47萬 | 0.07%44.03萬 |
利潤總額 | 36.95%15.8億 | 35.50%10.02億 | 38.32%4.79億 | 44.95%17.77億 | 27.77%11.54億 | 40.59%7.39億 | 38.05%3.46億 | 44.94%12.26億 | 48.15%9.03億 | 8,344.96%5.26億 |
減:所得稅費用 | 67.02%5,883.98萬 | -22.17%2,901.51萬 | -78.65%341.89萬 | -32.66%1,959.16萬 | -57.77%3,523.01萬 | -27.24%3,728.04萬 | -54.17%1,601.69萬 | -76.77%2,909.53萬 | -10.18%8,343.17萬 | 18,948.69%5,123.46萬 |
淨利潤 | 36.00%15.22億 | 38.56%9.73億 | 44.00%4.75億 | 46.84%17.58億 | 36.48%11.19億 | 47.91%7.02億 | 52.99%3.3億 | 66.10%11.97億 | 58.63%8.2億 | 7,866.27%4.75億 |
持續經營淨利潤 | 36.00%15.22億 | 38.56%9.73億 | 44.00%4.75億 | 46.84%17.58億 | 36.48%11.19億 | 47.91%7.02億 | 52.99%3.3億 | 66.10%11.97億 | 58.63%8.2億 | 7,866.27%4.75億 |
減:少數股東損益 | 675.55%783.34萬 | 3,469.43%620.19萬 | 282.52%99.22萬 | -233.11%-410.65萬 | -64.22%-136.1萬 | 53.23%-18.41萬 | 231.41%25.94萬 | 4.14%-123.28萬 | -32.89%-82.88萬 | -190.96%-39.36萬 |
歸屬于母公司所有者的淨利潤 | 35.13%15.14億 | 37.64%9.67億 | 43.81%4.74億 | 47.03%17.62億 | 36.51%11.2億 | 47.83%7.02億 | 52.73%3.3億 | 65.98%11.98億 | 58.60%8.21億 | 8,497.21%4.75億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.88 | 36.59%0.56 | -22.22%0.28 | -34.39%1.03 | 8.20%0.66 | 10.81%0.41 | 20.00%0.36 | 57.00%1.57 | -15.28%0.61 | 640.00%0.37 |
稀釋每股收益 | 33.33%0.88 | 36.59%0.56 | -22.22%0.28 | -34.39%1.03 | 8.20%0.66 | 10.81%0.41 | 20.00%0.36 | 57.00%1.57 | -15.28%0.61 | 640.00%0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 36.00%15.22億 | 38.56%9.73億 | 44.00%4.75億 | 46.84%17.58億 | 36.48%11.19億 | 47.91%7.02億 | 52.99%3.3億 | 66.10%11.97億 | 58.63%8.2億 | 6,654.97%4.75億 |
歸屬于母公司所有者的綜合收益總額 | 35.13%15.14億 | 37.64%9.67億 | 43.81%4.74億 | 47.03%17.62億 | 36.51%11.2億 | 47.83%7.02億 | 52.73%3.3億 | 65.98%11.98億 | 58.60%8.21億 | 7,155.91%4.75億 |
歸屬於少數股東的綜合收益總額 | 675.55%783.34萬 | 3,469.43%620.19萬 | 282.52%99.22萬 | -233.11%-410.65萬 | -64.22%-136.1萬 | 53.23%-18.41萬 | 231.41%25.94萬 | 4.14%-123.28萬 | -32.89%-82.88萬 | -182.05%-39.36萬 |
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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