(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 | 7.05%194.18億 | 13.10%118.8億 | 3.58%44.2億 | -0.51%234.61億 | -2.85%181.38億 | -5.62%105.04億 | 8.27%42.67億 | 3.92%235.81億 | 20.28%186.7億 | 12.91%111.3億 |
營業收入 | 7.05%194.18億 | 13.10%118.8億 | 3.58%44.2億 | -0.51%234.61億 | -2.85%181.38億 | -5.62%105.04億 | 8.27%42.67億 | 3.92%235.81億 | 20.28%186.7億 | 12.91%111.3億 |
其他業務收入 | ---- | 367.10%1.47億 | ---- | -48.35%5,648.18萬 | ---- | 3.43%3,145.41萬 | ---- | --1.09億 | ---- | 28.63%3,041.08萬 |
營業總成本 | 6.39%106.03億 | 7.45%67.27億 | -1.52%29.93億 | -4.16%141.94億 | -6.87%99.67億 | -3.55%62.6億 | 0.46%30.39億 | -2.45%148.1億 | 9.16%107.02億 | -0.49%64.9億 |
營業成本 | 9.05%78.01億 | 9.52%48.67億 | -0.02%21.34億 | -1.97%102.38億 | -4.04%71.54億 | -0.80%44.44億 | 3.96%21.34億 | 0.34%104.44億 | 12.68%74.55億 | 0.85%44.8億 |
營業稅金及附加 | 0.01%3.35億 | 5.78%2.14億 | -2.83%7,752.04萬 | -0.24%4.36億 | -1.12%3.34億 | 8.15%2.02億 | 24.69%7,978.08萬 | -8.05%4.38億 | 12.81%3.38億 | 8.95%1.87億 |
銷售費用 | 16.96%3,981.81萬 | 8.52%2,244.34萬 | -14.29%743.37萬 | 12.16%6,007.39萬 | 10.70%3,404.52萬 | 34.79%2,068.04萬 | 44.90%867.33萬 | 7.93%5,356.04萬 | 44.14%3,075.52萬 | 26.64%1,534.3萬 |
管理費用 | 13.11%3.47億 | 19.61%2.22億 | -6.05%8,094.81萬 | 6.34%5.43億 | 3.24%3.07億 | 10.79%1.86億 | 6.56%8,615.81萬 | 12.46%5.1億 | 29.67%2.97億 | 14.37%1.68億 |
財務費用 | -2.19%19.79億 | -0.55%13.38億 | -5.80%6.82億 | -14.14%27.3億 | -17.80%20.24億 | -13.22%13.45億 | -10.94%7.24億 | -12.85%31.8億 | -4.26%24.62億 | -10.94%15.5億 |
-利息費用 | -2.08%20.16億 | -1.91%13.54億 | -6.10%6.86億 | -14.87%27.8億 | -18.31%20.59億 | -13.46%13.8億 | -8.75%7.3億 | -10.58%32.66億 | -1.90%25.2億 | -8.12%15.95億 |
-利息收入 | 33.90%-1,793.44萬 | 42.45%-1,311.5萬 | 13.11%-451.12萬 | -13.48%-4,178.54萬 | -46.57%-2,713.32萬 | -137.84%-2,279.05萬 | -45.67%-519.17萬 | -46.56%-3,682.27萬 | -128.02%-1,851.25萬 | -44.51%-958.23萬 |
研發費用 | -10.80%1.02億 | 1.37%6,352.81萬 | 73.76%1,124.96萬 | 1.30%1.87億 | -3.87%1.14億 | -30.95%6,266.92萬 | -25.78%647.41萬 | 27.54%1.85億 | 80.11%1.19億 | 849.04%9,076.29萬 |
信用減值損失 | -46.25%43.75萬 | -105.34%-1.25萬 | -117.61%-1.25萬 | -157.60%-2,822.23萬 | -97.81%81.4萬 | -99.31%23.43萬 | 102.00%7.1萬 | 623.90%4,899.88萬 | 222.15%3,720.52萬 | 205.53%3,379.71萬 |
資產減值損失 | ---- | ---- | ---- | ---6,345.68萬 | ---- | ---- | ---- | ---- | --50萬 | ---- |
非經營性淨收益 | 111.65%2.45億 | 47.30%1.24億 | 66.21%2,067.15萬 | -50.89%1.59億 | 79.88%1.16億 | 149.13%8,437.53萬 | 25.57%1,243.71萬 | -30.34%3.23億 | -70.30%6,441.83萬 | 553.56%3,386.83萬 |
公允價值變動淨收益 | 127.55%746.97萬 | ---- | ---- | -521.44%-5,008.63萬 | 63.43%-2,711.32萬 | 63.43%-2,711.32萬 | ---- | -107.85%-805.97萬 | 47.43%-7,413.92萬 | -23.90%-7,413.92萬 |
投資淨收益 | 80.43%2.29億 | 15.60%1.17億 | 109.69%1,720.62萬 | 7.11%2.83億 | 43.32%1.27億 | 61.94%1.01億 | -30.50%820.57萬 | -25.73%2.64億 | -76.75%8,866.63萬 | -22.30%6,249.21萬 |
-其中:對聯營合營企業的投資收益 | 156.25%1.66億 | 41.27%5,523.87萬 | 112.87%1,704.86萬 | 9.66%2.18億 | 8.35%6,477.29萬 | -35.50%3,910.14萬 | -32.17%800.87萬 | 74.83%1.99億 | 2,650.16%5,977.94萬 | 252.96%6,062.47萬 |
資產處置收益 | -100.19%-4,514.88 | ---- | ---- | 9,875.20%242.45萬 | 22,255.23%242.06萬 | --242.45萬 | ---- | 163,574.48%2.43萬 | -73,672.66%-1.09萬 | ---- |
其他收益 | -36.37%806.66萬 | -4.22%730.67萬 | -16.41%347.78萬 | -16.94%1,482.59萬 | 3.94%1,267.8萬 | -34.90%762.9萬 | 154.42%416.04萬 | 21.53%1,785.07萬 | 71.63%1,219.7萬 | 194.89%1,171.83萬 |
營業利潤 | 9.32%90.6億 | 21.94%52.78億 | 16.72%14.48億 | 3.64%94.26億 | 3.16%82.87億 | -7.38%43.28億 | 33.98%12.4億 | 14.06%90.94億 | 35.33%80.33億 | 40.43%46.73億 |
加:營業外收入 | -76.19%874.69萬 | -74.23%224.94萬 | -41.93%79.74萬 | -36.55%4,764.21萬 | 232.66%3,673.19萬 | 273.70%872.96萬 | 722.97%137.32萬 | 66.64%7,508.93萬 | 149.81%1,104.17萬 | -17.56%233.6萬 |
減:營業外支出 | -67.84%1,552.18萬 | 203.85%463.76萬 | 1,745.32%327.03萬 | -5.10%5,342.19萬 | 16.68%4,826.86萬 | -94.59%152.63萬 | 9,658.57%17.72萬 | -14.41%5,628.98萬 | 27.66%4,136.82萬 | 2,143.82%2,823.71萬 |
利潤總額 | 9.39%90.53億 | 21.68%52.76億 | 16.41%14.45億 | 3.37%94.2億 | 3.41%82.76億 | -6.71%43.35億 | 34.08%12.42億 | 14.59%91.13億 | 35.46%80.03億 | 39.58%46.48億 |
減:所得稅費用 | 24.11%12.79億 | 14.92%6.7億 | 6.61%1.76億 | 2.28%11.77億 | 0.29%10.3億 | -2.39%5.83億 | 24.40%1.65億 | 17.93%11.51億 | 32.54%10.27億 | 12.34%5.97億 |
淨利潤 | 7.29%77.74億 | 22.73%46.06億 | 17.91%12.69億 | 3.52%82.43億 | 3.87%72.45億 | -7.35%37.53億 | 35.70%10.76億 | 14.12%79.63億 | 35.90%69.75億 | 44.76%40.5億 |
持續經營淨利潤 | 7.29%77.74億 | 22.73%46.06億 | 17.91%12.69億 | 3.52%82.43億 | 3.87%72.45億 | -7.35%37.53億 | 35.70%10.76億 | 14.12%79.63億 | 35.90%69.75億 | 44.76%40.5億 |
減:少數股東損益 | 1.23%5.48億 | 25.26%4.36億 | 21.47%2.04億 | -16.90%6.05億 | -10.28%5.41億 | 67.46%3.48億 | 227.46%1.68億 | 4.83%7.28億 | 122.92%6.04億 | 99.54%2.08億 |
歸屬于母公司所有者的淨利潤 | 7.78%72.26億 | 22.47%41.69億 | 17.25%10.65億 | 5.58%76.38億 | 5.21%67.04億 | -11.40%34.04億 | 22.46%9.09億 | 15.15%72.34億 | 31.05%63.72億 | 42.64%38.42億 |
每股收益 | ||||||||||
基本每股收益 | 8.57%0.38 | 22.22%0.22 | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 |
稀釋每股收益 | 8.57%0.38 | 22.22%0.22 | 25.00%0.05 | 8.11%0.4 | 6.06%0.35 | -14.29%0.18 | 0.00%0.04 | 15.63%0.37 | 22.22%0.33 | 40.00%0.21 |
其他綜合收益 | -294.93%-1.62億 | -73.56%2,931.17萬 | 125.09%899.52萬 | -71.54%9,176.41萬 | -63.17%8,313.41萬 | -16.58%1.11億 | -682.18%-3,585.46萬 | -1.32%3.22億 | 1,330.40%2.26億 | 640.57%1.33億 |
歸屬于母公司所有者的其他綜合收益總額 | -264.88%-6,515萬 | -73.33%1,587.3萬 | 113.34%264.76萬 | -69.35%6,530.52萬 | -66.78%3,951.31萬 | -13.17%5,951.99萬 | -616.82%-1,985.13萬 | -39.95%2.13億 | 1,287.86%1.19億 | 669.60%6,855.15萬 |
歸屬於少數股東的其他綜合收益總額 | -322.14%-9,689.97萬 | -73.83%1,343.87萬 | 139.66%634.76萬 | -75.82%2,645.89萬 | -59.16%4,362.1萬 | -20.20%5,136.09萬 | -781.93%-1,600.33萬 | 491.54%1.09億 | 1,381.50%1.07億 | 612.73%6,436.41萬 |
綜合收益總額 | 3.87%76.12億 | 19.97%46.35億 | 22.84%12.78億 | 0.60%83.35億 | 1.77%73.28億 | -7.64%38.64億 | 31.94%10.41億 | 13.43%82.85億 | 40.80%72.01億 | 50.83%41.83億 |
歸屬于母公司所有者的綜合收益總額 | 6.19%71.61億 | 20.83%41.85億 | 20.17%10.68億 | 3.44%77.03億 | 3.89%67.43億 | -11.43%34.64億 | 20.24%8.89億 | 12.21%74.47億 | 33.78%64.91億 | 45.83%39.11億 |
歸屬於少數股東的綜合收益總額 | -22.88%4.51億 | 12.53%4.5億 | 38.46%2.1億 | -24.60%6.32億 | -17.63%5.85億 | 46.75%4億 | 207.10%1.52億 | 25.65%8.38億 | 170.71%7.1億 | 197.04%2.72億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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