(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 | 52.09%77.67億 | 69.74%48.69億 | 91.80%22.18億 | 94.99%80.89億 | 69.35%51.07億 | 62.98%28.69億 | 38.64%11.57億 | 34.01%41.48億 | 38.01%30.16億 | 42.08%17.6億 |
營業收入 | 52.09%77.67億 | 69.74%48.69億 | 91.80%22.18億 | 94.99%80.89億 | 69.35%51.07億 | 62.98%28.69億 | 38.64%11.57億 | 34.01%41.48億 | 38.01%30.16億 | 42.08%17.6億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 51.86%67.87億 | 70.29%42.88億 | 98.61%19.93億 | 111.42%72.21億 | 89.59%44.69億 | 82.99%25.18億 | 55.50%10.04億 | 35.43%34.15億 | 35.66%23.57億 | 38.30%13.76億 |
營業成本 | 56.29%53.85億 | 74.18%33.62億 | 100.80%15.32億 | 119.62%56.21億 | 86.28%34.45億 | 82.99%19.3億 | 53.85%7.63億 | 34.01%25.59億 | 37.42%18.5億 | 38.64%10.55億 |
營業稅金及附加 | -6.74%2,494.97萬 | 8.01%1,827.29萬 | 25.44%932.45萬 | 59.23%3,778.3萬 | 81.92%2,675.15萬 | 162.76%1,691.8萬 | 122.51%743.31萬 | 28.51%2,372.86萬 | -1.85%1,470.48萬 | -27.63%643.86萬 |
銷售費用 | 37.12%5.89億 | 63.18%4.33億 | 163.08%2.11億 | 118.66%6.67億 | 139.62%4.29億 | 141.52%2.65億 | 101.69%8,002.8萬 | 54.93%3.05億 | 47.64%1.79億 | 72.78%1.1億 |
管理費用 | 32.02%1.65億 | 28.90%1.05億 | 46.93%5,636.32萬 | 42.72%1.97億 | 37.99%1.25億 | 54.64%8,146.4萬 | 1.42%3,836.16萬 | 49.16%1.38億 | 15.67%9,083.02萬 | 14.69%5,267.82萬 |
財務費用 | 48.42%-2,391.6萬 | 18.34%-4,948.64萬 | -1,301.41%-2,084.1萬 | 34.80%-6,442.64萬 | 60.11%-4,636.92萬 | -17.11%-6,059.9萬 | 107.09%173.47萬 | -266.28%-9,880.93萬 | -450.33%-1.16億 | -246.88%-5,174.42萬 |
-利息費用 | 97.29%3,737.97萬 | 128.11%2,152.29萬 | 148.95%798.39萬 | 987.79%2,596.07萬 | 9,092.31%1,894.64萬 | --943.55萬 | --320.7萬 | 225.69%238.66萬 | -87.96%20.61萬 | ---- |
-利息收入 | -52.05%-1.08億 | -56.34%-7,920.49萬 | -52.04%-4,447.42萬 | -29.75%-9,796.62萬 | -24.58%-7,088.26萬 | -26.18%-5,066.3萬 | -32.84%-2,925.23萬 | -196.79%-7,550.67萬 | -269.33%-5,689.82萬 | -245.75%-4,015.19萬 |
研發費用 | 32.37%6.47億 | 47.24%4.19億 | 81.98%2.06億 | 56.25%7.63億 | 44.09%4.89億 | 39.56%2.85億 | 21.51%1.13億 | 47.39%4.88億 | 71.28%3.39億 | 56.17%2.04億 |
信用減值損失 | -445.87%-2.9億 | -810.04%-1.96億 | -49.56%-538.4萬 | -319.96%-9,041.18萬 | -252.45%-5,318.65萬 | -538.57%-2,149.55萬 | -243.42%-359.99萬 | 50.36%-2,152.85萬 | 18.77%-1,509.05萬 | 137.87%490.13萬 |
資產減值損失 | -1,025.26%-3,412.94萬 | -1,025.26%-3,412.94萬 | ---- | -626.69%-2,834.11萬 | -16.70%-303.3萬 | -16.70%-303.3萬 | ---- | 26.75%-390萬 | -11.49%-259.9萬 | -4.94%-259.9萬 |
非經營性淨收益 | -199.71%-1.11億 | -199.71%-8,776.99萬 | -11.37%6,226.23萬 | 10.69%9,911.49萬 | 32.81%1.11億 | 37.89%8,802.72萬 | 177.09%7,025.3萬 | 58.57%8,954.27萬 | 34.80%8,373.04萬 | 55.19%6,383.64萬 |
投資淨收益 | 69.77%3,396.16萬 | 48.23%2,138.42萬 | 109.58%791.73萬 | -40.04%2,184.17萬 | -36.95%2,000.43萬 | -23.93%1,442.68萬 | -58.38%377.78萬 | 1,397.89%3,642.77萬 | 2,856.75%3,172.77萬 | 2,259.11%1,896.47萬 |
-其中:對聯營合營企業的投資收益 | 2,205.59%1,676.87萬 | 1,758.14%1,204.66萬 | 154.45%96.22萬 | 289,993.87%806.85萬 | 15.44%-79.64萬 | 68.82%-72.65萬 | -135.58%-176.72萬 | 99.68%-2,783.26 | 18.16%-94.19萬 | -165.25%-232.98萬 |
資產處置收益 | --5,920.93 | --6,013.49 | --6,013.49 | --0 | ---- | --0 | ---- | --33.9萬 | ---- | ---- |
其他收益 | 21.85%1.8億 | 22.89%1.21億 | -14.77%5,972.29萬 | 150.66%1.96億 | 111.52%1.47億 | 130.52%9,812.89萬 | 304.48%7,007.51萬 | -23.88%7,820.45萬 | -17.21%6,969.22萬 | -25.88%4,256.94萬 |
營業利潤 | 16.05%8.69億 | 12.49%4.93億 | 28.68%2.87億 | 17.58%9.67億 | 0.92%7.49億 | -2.05%4.39億 | 4.21%2.23億 | 30.55%8.22億 | 45.62%7.42億 | 57.16%4.48億 |
加:營業外收入 | 128.37%1,105.32萬 | 296.82%915.83萬 | 133.84%1,110.42萬 | -64.13%637.61萬 | 26.77%484.01萬 | -11.28%230.79萬 | 204.52%474.86萬 | -0.50%1,777.4萬 | 282.59%381.8萬 | 247.55%260.14萬 |
減:營業外支出 | 1,324.56%328.16萬 | 10,786.48%317.38萬 | 7,611.42%166.14萬 | -92.94%23.65萬 | -90.20%23.04萬 | -98.73%2.92萬 | -98.97%2.15萬 | 182.51%334.77萬 | 115.15%235萬 | 122.99%230.45萬 |
利潤總額 | 16.37%8.77億 | 13.27%4.99億 | 30.15%2.97億 | 16.29%9.73億 | 1.34%7.53億 | -1.61%4.41億 | 6.68%2.28億 | 29.42%8.37億 | 45.94%7.43億 | 57.43%4.48億 |
減:所得稅費用 | -32.55%5,722.83萬 | 20.77%5,886.57萬 | 142.04%5,603.08萬 | 695.56%9,866.34萬 | 7.90%8,485.08萬 | -23.55%4,874.36萬 | -40.85%2,314.94萬 | -37.42%1,240.18萬 | 23.18%7,864萬 | 65.79%6,376.2萬 |
淨利潤 | 22.58%8.19億 | 12.33%4.41億 | 17.50%2.41億 | 6.07%8.75億 | 0.56%6.68億 | 2.03%3.92億 | 17.35%2.05億 | 31.53%8.24億 | 49.20%6.65億 | 56.12%3.84億 |
持續經營淨利潤 | 22.58%8.19億 | 12.33%4.41億 | 17.50%2.41億 | 6.07%8.75億 | 0.56%6.68億 | 2.03%3.92億 | 17.35%2.05億 | 31.53%8.24億 | 49.20%6.65億 | 56.12%3.84億 |
減:少數股東損益 | 234.66%6,081.28萬 | 36.36%-2,056.49萬 | -21.55%-1,961.33萬 | -5.08%-3,938.27萬 | -103.00%-4,516.11萬 | -172.76%-3,231.23萬 | -199.38%-1,613.59萬 | -134.73%-3,747.87萬 | -110.98%-2,224.63萬 | -102.83%-1,184.63萬 |
歸屬于母公司所有者的淨利潤 | 6.30%7.59億 | 8.63%4.61億 | 17.79%2.6億 | 6.03%9.14億 | 3.88%7.14億 | 7.13%4.25億 | 22.80%2.21億 | 34.09%8.62億 | 50.62%6.87億 | 57.20%3.96億 |
每股收益 | ||||||||||
基本每股收益 | 6.25%2.72 | 9.21%1.66 | 17.72%0.93 | 5.79%3.29 | 2.81%2.56 | 6.29%1.52 | -24.04%0.79 | -20.46%3.11 | -44.04%2.49 | -42.11%1.43 |
稀釋每股收益 | 6.67%2.72 | 9.27%1.65 | 17.72%0.93 | 6.49%3.28 | 3.66%2.55 | 6.34%1.51 | -23.30%0.79 | -19.79%3.08 | -44.09%2.46 | -41.80%1.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | 22.58%8.19億 | 12.33%4.41億 | 17.50%2.41億 | 6.07%8.75億 | 0.56%6.68億 | 2.03%3.92億 | 17.35%2.05億 | 31.53%8.24億 | 49.20%6.65億 | 56.12%3.84億 |
歸屬于母公司所有者的綜合收益總額 | 6.30%7.59億 | 8.63%4.61億 | 17.79%2.6億 | 6.03%9.14億 | 3.88%7.14億 | 7.13%4.25億 | 22.80%2.21億 | 34.09%8.62億 | 50.62%6.87億 | 57.20%3.96億 |
歸屬於少數股東的綜合收益總額 | 234.66%6,081.28萬 | 36.36%-2,056.49萬 | -21.55%-1,961.33萬 | -5.08%-3,938.27萬 | -103.00%-4,516.11萬 | -172.76%-3,231.23萬 | -199.38%-1,613.59萬 | -134.73%-3,747.87萬 | -110.98%-2,224.63萬 | -102.83%-1,184.63萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
暫無數據
暫無數據