(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 | 92.72%123.44億 | 62.19%66.22億 | 33.53%25.79億 | 45.43%87.33億 | 50.48%64.05億 | 52.39%40.83億 | 41.73%19.31億 | 18.98%60.05億 | 13.65%42.56億 | 2.13%26.79億 |
營業收入 | 92.72%123.44億 | 62.19%66.22億 | 33.53%25.79億 | 45.43%87.33億 | 50.48%64.05億 | 52.39%40.83億 | 41.73%19.31億 | 18.98%60.05億 | 13.65%42.56億 | 2.13%26.79億 |
其他業務收入 | ---- | 25.54%3.24億 | ---- | 15.73%5.34億 | ---- | 45.13%2.58億 | ---- | 179.78%4.61億 | ---- | 193.05%1.78億 |
營業總成本 | 89.76%97.51億 | 53.44%50.31億 | 21.40%19.69億 | 45.27%69.88億 | 51.95%51.38億 | 53.28%32.79億 | 49.31%16.22億 | 13.69%48.1億 | 8.88%33.82億 | -1.05%21.39億 |
營業成本 | 92.96%89.12億 | 50.79%45.28億 | 15.96%17.29億 | 38.59%62.05億 | 45.57%46.19億 | 50.39%30.03億 | 50.19%14.91億 | 17.65%44.77億 | 14.02%31.73億 | 2.84%19.97億 |
營業稅金及附加 | 6.31%5,968.03萬 | 44.11%4,911.98萬 | 79.85%2,046.5萬 | 212.11%9,212.77萬 | 201.32%5,613.61萬 | 222.40%3,408.6萬 | 301.52%1,137.87萬 | 37.88%2,951.79萬 | 15.57%1,863.03萬 | -9.61%1,057.26萬 |
銷售費用 | 128.20%2.73億 | 106.71%1.49億 | 159.67%6,720.32萬 | 109.35%2.3億 | 22.83%1.2億 | 28.58%7,201.62萬 | 35.78%2,588.05萬 | 54.03%1.1億 | 88.97%9,738.51萬 | 86.98%5,601.05萬 |
管理費用 | 38.47%1.47億 | 43.90%8,496.3萬 | 97.72%4,639.43萬 | 45.73%1.81億 | 36.07%1.06億 | 28.95%5,904.2萬 | 17.84%2,346.44萬 | 22.35%1.24億 | 11.53%7,780.5萬 | 3.36%4,578.63萬 |
財務費用 | 54.86%-6,305.12萬 | 32.32%-7,134.91萬 | -258.06%-4,331.15萬 | 13.44%-1.87億 | 34.83%-1.4億 | 6.20%-1.05億 | -3.78%-1,209.63萬 | -3,096.57%-2.16億 | -994.03%-2.14億 | -12,047.24%-1.12億 |
-利息費用 | -15.01%671.45萬 | 1.23%545.14萬 | -11.81%232.54萬 | 45.79%1,058.26萬 | 51.37%790.06萬 | 348.96%538.53萬 | 658.97%263.68萬 | -60.46%725.9萬 | -67.08%521.93萬 | -92.03%119.95萬 |
-利息收入 | -11.40%-1.1億 | -47.60%-8,047.64萬 | -110.11%-3,872.76萬 | -77.38%-1.47億 | -76.90%-9,882.71萬 | -38.94%-5,452.38萬 | 5.20%-1,843.25萬 | -60.27%-8,304.24萬 | -59.51%-5,586.5萬 | -161.03%-3,924.19萬 |
研發費用 | 11.79%4.23億 | 34.78%2.91億 | 81.39%1.49億 | 63.46%4.67億 | 64.65%3.78億 | 51.82%2.16億 | 29.84%8,226.89萬 | 20.12%2.86億 | 11.72%2.3億 | 5.34%1.42億 |
信用減值損失 | -138.81%-9,871.33萬 | -189.20%-1.45億 | -181.36%-3,028.16萬 | 24.88%-7,183.19萬 | -35.00%-4,133.48萬 | -152.70%-5,025.19萬 | -433.78%-1,076.24萬 | -50.68%-9,562.14萬 | -8.36%-3,061.84萬 | 36.52%-1,988.56萬 |
資產減值損失 | -247.24%-4.44億 | -159.75%-2.15億 | -1,850.98%-1,603.22萬 | -289.06%-3.42億 | -264.52%-1.28億 | -432.07%-8,291.4萬 | 50.85%-82.17萬 | -37.83%-8,784.08萬 | -85.33%-3,510.55萬 | -3,618.04%-1,558.34萬 |
非經營性淨收益 | -321.35%-2.73億 | -612.34%-1.85億 | 3.94%7,211.98萬 | 445.62%9,675.61萬 | 225.38%1.23億 | 50.76%3,611.96萬 | 125.33%6,938.61萬 | -2,515.27%-2,799.46萬 | -1.31%3,785.95萬 | -51.09%2,395.87萬 |
公允價值變動淨收益 | 57.25%3,283.85萬 | 12.13%1,617.15萬 | 39.77%1,019.84萬 | 30.11%3,154.34萬 | 2,721.26%2,088.36萬 | 2,697.70%1,442.16萬 | 2,839.02%729.68萬 | 1,089.58%2,424.36萬 | --74.02萬 | --51.55萬 |
投資淨收益 | -16.34%2,731.86萬 | -23.28%1,866.24萬 | 15.00%1,401.96萬 | 183.08%3,717.98萬 | 64.53%3,265.46萬 | 193.29%2,432.63萬 | 308.09%1,219.13萬 | 201.23%1,313.4萬 | 210.68%1,984.74萬 | 197.68%829.43萬 |
-其中:對聯營合營企業的投資收益 | -13.32%-316.03萬 | -16.36%-209.17萬 | 13.09%-61.68萬 | -195.04%-918.86萬 | -18.06%-278.87萬 | -11.24%-179.76萬 | 11.64%-70.97萬 | 83.08%-311.44萬 | 90.54%-236.22萬 | -0.14%-161.59萬 |
資產處置收益 | 953.31%17.07萬 | 3,745.48%7.49萬 | -1,200.54%-2.14萬 | 94.31%-2萬 | 94.36%-2萬 | -98.05%1,948.02 | --1,948.02 | -145.46%-35.14萬 | -158.75%-35.48萬 | 1,612.18%9.99萬 |
其他收益 | -12.10%2.1億 | 7.81%1.41億 | 53.28%9,423.69萬 | 272.87%4.42億 | 186.71%2.39億 | 158.39%1.31億 | 96.76%6,148.03萬 | -14.49%1.18億 | -18.99%8,335.06萬 | -35.19%5,051.8萬 |
營業利潤 | 66.95%23.2億 | 67.31%14.06億 | 80.11%6.82億 | 57.88%18.42億 | 52.31%13.9億 | 48.97%8.41億 | 23.28%3.78億 | 42.74%11.67億 | 34.69%9.13億 | 10.49%5.64億 |
加:營業外收入 | 12.79%691.91萬 | -13.22%290.02萬 | -41.47%110.05萬 | 7.15%758.57萬 | 45.66%613.47萬 | 62.14%334.2萬 | 82.10%188.01萬 | 119.61%707.94萬 | 38.35%421.17萬 | -2.43%206.11萬 |
減:營業外支出 | 437.61%431.21萬 | 301.64%164.73萬 | 198.08%116.27萬 | 26.52%136.9萬 | -5.66%80.21萬 | -48.63%41.02萬 | 11,835.40%39.01萬 | -74.05%108.2萬 | -79.16%85.02萬 | -80.16%79.84萬 |
利潤總額 | 66.50%23.23億 | 66.87%14.08億 | 79.39%6.81億 | 57.60%18.48億 | 52.33%13.95億 | 49.16%8.43億 | 23.35%3.8億 | 43.64%11.73億 | 35.39%9.16億 | 11.15%5.65億 |
減:所得稅費用 | 78.56%3億 | 97.01%1.81億 | 133.11%1.01億 | 65.65%2.09億 | 72.97%1.68億 | 55.26%9,170.78萬 | 22.13%4,350.8萬 | 22.91%1.26億 | 25.23%9,698.23萬 | 8.41%5,906.68萬 |
淨利潤 | 64.86%20.24億 | 63.20%12.27億 | 72.44%5.8億 | 56.63%16.39億 | 49.89%12.27億 | 48.45%7.52億 | 23.51%3.36億 | 46.62%10.47億 | 36.71%8.19億 | 11.48%5.06億 |
持續經營淨利潤 | 64.86%20.24億 | 63.20%12.27億 | 72.44%5.8億 | 56.63%16.39億 | 49.89%12.27億 | 48.45%7.52億 | 23.51%3.36億 | 46.62%10.47億 | 36.71%8.19億 | 11.48%5.06億 |
減:少數股東損益 | -83.57%80.06萬 | 194.96%73.17萬 | 4,789.06%166.32萬 | 1,933.14%570.97萬 | 364.31%487.36萬 | 118.13%24.81萬 | 95.58%-3.55萬 | 91.38%-31.15萬 | -313.30%-184.39萬 | 61.67%-136.83萬 |
歸屬于母公司所有者的淨利潤 | 65.45%20.23億 | 63.15%12.26億 | 71.93%5.78億 | 56.04%16.34億 | 48.96%12.23億 | 48.00%7.52億 | 23.16%3.36億 | 45.93%10.47億 | 36.91%8.21億 | 10.91%5.08億 |
每股收益 | ||||||||||
基本每股收益 | 65.53%5.81 | 62.96%3.52 | 71.13%1.66 | 55.81%4.69 | 48.73%3.51 | 47.95%2.16 | 24.36%0.97 | 41.98%3.01 | 32.58%2.36 | 5.04%1.46 |
稀釋每股收益 | 65.53%5.81 | 62.96%3.52 | 71.13%1.66 | 55.81%4.69 | 48.73%3.51 | 47.95%2.16 | 24.36%0.97 | 41.98%3.01 | 32.58%2.36 | 5.04%1.46 |
其他綜合收益 | 172.44%31.66萬 | -230.22%-45.1萬 | -975.94%-33.45萬 | 12.52%-19.23萬 | 23.00%-43.7萬 | 67.09%-13.66萬 | 80.47%-3.11萬 | 63.61%-21.99萬 | -37.74%-56.76萬 | 2.23%-41.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 185.90%33.27萬 | -280.81%-40.21萬 | -1,358.14%-30.53萬 | -8.28%-16.03萬 | -13.48%-38.73萬 | 61.34%-10.56萬 | 82.15%-2.09萬 | 63.61%-14.81萬 | -22.98%-34.13萬 | 4.47%-27.31萬 |
歸屬於少數股東的其他綜合收益總額 | 67.70%-1.61萬 | -57.97%-4.9萬 | -187.55%-2.92萬 | 55.45%-3.2萬 | 78.01%-4.97萬 | 78.15%-3.1萬 | 75.74%-1.02萬 | 63.61%-7.18萬 | -68.19%-22.63萬 | -2.41%-14.19萬 |
綜合收益總額 | 64.94%20.24億 | 63.17%12.26億 | 72.36%5.8億 | 56.65%16.39億 | 49.94%12.27億 | 48.54%7.52億 | 23.57%3.36億 | 46.71%10.46億 | 36.71%8.18億 | 11.49%5.06億 |
歸屬于母公司所有者的綜合收益總額 | 65.53%20.23億 | 63.12%12.26億 | 71.85%5.78億 | 56.05%16.33億 | 48.97%12.22億 | 48.06%7.51億 | 23.20%3.36億 | 45.99%10.47億 | 36.92%8.2億 | 10.92%5.08億 |
歸屬於少數股東的綜合收益總額 | -83.74%78.45萬 | 214.53%68.27萬 | 3,681.65%163.4萬 | 1,581.44%567.77萬 | 333.02%482.39萬 | 114.37%21.71萬 | 94.60%-4.56萬 | 89.94%-38.33萬 | -256.51%-207.02萬 | 59.27%-151.03萬 |
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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