(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 | 39.56%164.49億 | 36.55%96.48億 | 30.09%43.78億 | 22.85%175.07億 | 23.59%117.86億 | 20.01%70.66億 | 17.47%33.65億 | 13.33%142.51億 | 13.19%95.37億 | 9.62%58.87億 |
營業收入 | 39.56%164.49億 | 36.55%96.48億 | 30.09%43.78億 | 22.85%175.07億 | 23.59%117.86億 | 20.01%70.66億 | 17.47%33.65億 | 13.33%142.51億 | 13.19%95.37億 | 9.62%58.87億 |
其他業務收入 | ---- | -93.13%504.34萬 | ---- | -45.44%7,645.57萬 | ---- | 19.57%7,339.62萬 | ---- | 129.39%1.4億 | ---- | 144.52%6,138.31萬 |
營業總成本 | 38.76%147.94億 | 34.20%86億 | 26.19%39.46億 | 19.39%158.65億 | 20.90%106.61億 | 17.65%64.08億 | 17.25%31.27億 | 13.28%132.88億 | 13.52%88.18億 | 10.10%54.47億 |
營業成本 | 37.14%91.66億 | 31.75%52.89億 | 22.11%24.02億 | 13.22%98.85億 | 14.66%66.84億 | 12.48%40.15億 | 11.06%19.67億 | 8.03%87.31億 | 8.30%58.29億 | 5.89%35.69億 |
營業稅金及附加 | 85.28%1,300.47萬 | 99.15%823.63萬 | 129.04%417.85萬 | 46.28%972.09萬 | 56.41%701.91萬 | 74.83%413.56萬 | 62.38%182.44萬 | 28.53%664.56萬 | 20.92%448.77萬 | 5.37%236.55萬 |
銷售費用 | 39.89%36.11億 | 40.56%21.15億 | 38.02%9.78億 | 32.30%38.87億 | 32.24%25.81億 | 24.91%15.04億 | 20.90%7.09億 | 20.18%29.38億 | 22.92%19.52億 | 15.67%12.04億 |
管理費用 | 70.08%6.23億 | 83.11%3.99億 | 68.28%1.88億 | 25.34%5.83億 | 13.64%3.66億 | 6.28%2.18億 | 16.57%1.12億 | 24.35%4.65億 | 19.98%3.22億 | 8.54%2.05億 |
財務費用 | -123.11%-2,138.94萬 | -117.63%-1,187.35萬 | -98.03%112.85萬 | 28.84%8,646.59萬 | 762.14%9,256.54萬 | 293.17%6,733.61萬 | 1,075.91%5,723.2萬 | 47.20%6,711.07萬 | -58.23%1,073.67萬 | -1.31%1,712.67萬 |
-利息費用 | 2.73%2,047.83萬 | 2.12%1,338.38萬 | -9.25%616.86萬 | 116.80%2,668.65萬 | 146.81%1,993.4萬 | 168.06%1,310.65萬 | 177.36%679.76萬 | 16.06%1,230.91萬 | 2.85%807.67萬 | 17.01%488.94萬 |
-利息收入 | -60.12%-3,833.06萬 | -88.70%-2,818.98萬 | -100.45%-1,319.45萬 | -152.42%-3,474.33萬 | -144.02%-2,393.81萬 | -146.38%-1,493.87萬 | -109.89%-658.23萬 | -64.38%-1,376.43萬 | -51.07%-980.99萬 | -28.85%-606.32萬 |
研發費用 | 50.78%14.02億 | 33.46%8億 | 32.84%3.72億 | 30.86%14.14億 | 33.02%9.3億 | 33.69%5.99億 | 35.01%2.8億 | 38.80%10.8億 | 40.10%6.99億 | 37.47%4.48億 |
信用減值損失 | 72.33%-500.38萬 | -72.61%-1,336.46萬 | -31.06%902.69萬 | -401.42%-3,285.25萬 | -306.20%-1,808.56萬 | -186.51%-774.29萬 | -11.98%1,309.36萬 | 66.01%-655.19萬 | 330.80%877.08萬 | 178.18%895.01萬 |
資產減值損失 | -26.59%-1.68億 | -104.29%-1.78億 | -356.25%-4,041.23萬 | -16.28%-1.42億 | 10.85%-1.32億 | 39.87%-8,730.62萬 | 141.48%1,577.08萬 | -40.56%-1.22億 | -28.01%-1.48億 | -79.98%-1.45億 |
非經營性淨收益 | -67.71%6,827.76萬 | -112.55%-3,123.97萬 | -135.36%-3,839.75萬 | -47.63%1.64億 | -6.68%2.11億 | 31.60%2.49億 | 248.75%1.09億 | 25.74%3.12億 | 232.37%2.27億 | 347.99%1.89億 |
公允價值變動淨收益 | -70.99%7,104.28萬 | -61.49%9,740.12萬 | -192.27%-2,309.58萬 | -34.21%1.83億 | -2.02%2.45億 | 1.34%2.53億 | 657.31%2,503.18萬 | 550.98%2.79億 | 380.36%2.5億 | 512.65%2.5億 |
投資淨收益 | 201.30%1.43億 | 39.99%3,807.22萬 | -49.61%750.26萬 | -39.60%7,152.77萬 | -42.75%4,761.51萬 | -39.19%2,719.58萬 | -50.83%1,488.77萬 | -54.14%1.18億 | -18.81%8,316.44萬 | -31.67%4,472.59萬 |
-其中:對聯營合營企業的投資收益 | 3.78%2,197.46萬 | 15.28%1,518.59萬 | 2.47%462.02萬 | 131.17%3,183.51萬 | 215.46%2,117.38萬 | 139.59%1,317.36萬 | 36.74%450.88萬 | -30.42%1,377.15萬 | -54.46%671.21萬 | -53.17%549.83萬 |
資產處置收益 | -97.34%1.46萬 | -88.04%1.07萬 | -97.84%1,484.38 | 1,105.29%75.96萬 | 493.70%54.62萬 | 103.93%8.96萬 | --6.87萬 | -458.90%-7.56萬 | 444.38%9.2萬 | 218.02%4.39萬 |
其他收益 | -61.77%2,631.03萬 | -60.84%2,499.92萬 | -78.41%857.97萬 | 89.65%8,221.97萬 | 108.03%6,881.73萬 | 105.29%6,384.14萬 | 39.44%3,974.07萬 | -18.44%4,335.4萬 | -1.19%3,307.98萬 | 10.47%3,109.87萬 |
營業利潤 | 28.90%17.23億 | 12.25%10.18億 | 13.42%3.93億 | 41.67%18.06億 | 41.41%13.37億 | 43.97%9.07億 | 51.55%3.47億 | 16.68%12.75億 | 30.22%9.45億 | 35.19%6.3億 |
加:營業外收入 | -64.26%301.7萬 | -65.41%266.62萬 | 117.43%236.56萬 | 245.97%1,230.92萬 | 269.08%844.14萬 | 1,461.12%770.7萬 | 501.16%108.8萬 | -51.90%355.79萬 | -63.28%228.71萬 | -90.83%49.37萬 |
減:營業外支出 | 530.23%2,552.2萬 | 596.27%2,147.18萬 | 232.68%541.62萬 | -47.05%544.67萬 | -70.57%404.96萬 | 44.30%308.38萬 | 26.80%162.8萬 | -30.93%1,028.63萬 | 211.99%1,376.1萬 | -64.00%213.71萬 |
利潤總額 | 26.80%17.01億 | 9.61%9.99億 | 12.71%3.9億 | 42.97%18.13億 | 43.62%13.41億 | 45.09%9.11億 | 52.04%3.46億 | 16.87%12.68億 | 28.32%9.34億 | 35.00%6.28億 |
減:所得稅費用 | 90.56%1.72億 | 24.61%9,387.23萬 | 73.99%6,407.67萬 | 43.80%1.19億 | 8.97%9,002.01萬 | 59.93%7,533.38萬 | 44.29%3,682.77萬 | 36.51%8,245.51萬 | 49.00%8,261.14萬 | 31.07%4,710.4萬 |
淨利潤 | 22.21%15.29億 | 8.26%9.05億 | 5.41%3.26億 | 42.91%16.94億 | 46.98%12.51億 | 43.88%8.36億 | 53.02%3.09億 | 15.71%11.85億 | 26.61%8.51億 | 35.33%5.81億 |
持續經營淨利潤 | 22.21%15.29億 | 8.26%9.05億 | 5.41%3.26億 | 42.91%16.94億 | 46.98%12.51億 | 43.88%8.36億 | 53.02%3.09億 | 15.71%11.85億 | 26.61%8.51億 | 35.33%5.81億 |
減:少數股東損益 | 51.40%5,769.85萬 | 106.85%3,276.48萬 | 347.89%1,526.3萬 | 88.90%7,906.67萬 | 82.56%3,810.98萬 | 230.80%1,583.97萬 | 5.37%340.78萬 | -1.97%4,185.71萬 | -22.31%2,087.56萬 | -77.16%478.83萬 |
歸屬于母公司所有者的淨利潤 | 21.29%14.72億 | 6.36%8.72億 | 1.60%3.11億 | 41.22%16.15億 | 46.09%12.13億 | 42.33%8.2億 | 53.80%3.06億 | 16.48%11.43億 | 28.65%8.3億 | 41.11%5.76億 |
每股收益 | ||||||||||
基本每股收益 | -7.02%2.78 | -18.19%1.6505 | 1.61%0.7645 | 41.22%3.9733 | 46.57%2.99 | 42.33%2.0176 | 53.55%0.7524 | 16.26%2.8135 | 28.30%2.04 | 41.76%1.4176 |
稀釋每股收益 | -7.05%2.77 | -18.63%1.6397 | 1.20%0.7614 | 40.83%3.9622 | 46.08%2.98 | 42.16%2.0152 | 53.55%0.7524 | 16.26%2.8135 | 28.30%2.04 | 41.76%1.4176 |
其他綜合收益 | 67.75%-2,542.46萬 | 181.33%6,355.21萬 | 256.29%2,792.06萬 | -721.81%-6,389.08萬 | -148.77%-7,884.06萬 | -1,866.51%-7,814.39萬 | -1,048.75%-1,786.51萬 | 180.49%1,027.5萬 | -171.75%-3,169.19萬 | 76.94%-397.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 67.80%-2,542.54萬 | 181.21%6,355.25萬 | 253.99%2,792.06萬 | -716.15%-6,400.19萬 | -148.33%-7,895.1萬 | -1,809.66%-7,825.41萬 | -1,062.91%-1,813.18萬 | 181.37%1,038.74萬 | -172.62%-3,179.27萬 | 76.22%-409.78萬 |
歸屬於少數股東的其他綜合收益總額 | -99.31%765.52 | -100.32%-347.85 | -100.03%-74.27 | 198.84%11.11萬 | 9.52%11.05萬 | -11.15%11.02萬 | --26.68萬 | ---11.24萬 | --10.09萬 | --12.41萬 |
綜合收益總額 | 28.26%15.04億 | 27.81%9.68億 | 21.46%3.54億 | 36.34%16.3億 | 43.05%11.73億 | 31.33%7.58億 | 42.85%2.91億 | 18.18%11.96億 | 24.05%8.2億 | 40.02%5.77億 |
歸屬于母公司所有者的綜合收益總額 | 27.49%14.46億 | 26.14%9.36億 | 17.71%3.39億 | 34.41%15.51億 | 42.02%11.34億 | 29.67%7.42億 | 43.32%2.88億 | 19.08%11.54億 | 26.00%7.99億 | 46.28%5.72億 |
歸屬於少數股東的綜合收益總額 | 50.97%5,769.93萬 | 105.42%3,276.45萬 | 315.37%1,526.29萬 | 89.67%7,917.78萬 | 82.21%3,822.03萬 | 224.69%1,594.99萬 | 13.62%367.45萬 | -2.24%4,174.47萬 | -21.94%2,097.64萬 | -76.57%491.23萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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