(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 | 11.34%595.36億 | 9.94%387.33億 | 7.78%177.79億 | 5.08%728.44億 | 2.43%534.73億 | 0.74%352.31億 | 3.76%164.96億 | 16.64%693.19億 | 749.37%522.05億 | 718.28%349.71億 |
營業收入 | 11.34%595.36億 | 9.94%387.33億 | 7.78%177.79億 | 5.08%728.44億 | 2.43%534.73億 | 0.74%352.31億 | 3.76%164.96億 | 16.64%693.19億 | 749.37%522.05億 | 718.28%349.71億 |
其他業務收入 | ---- | 30.70%5.95億 | ---- | -8.82%5.81億 | ---- | 43.88%4.55億 | ---- | -20.69%6.37億 | ---- | -57.94%3.16億 |
營業總成本 | 11.05%584.7億 | 9.53%379.54億 | 7.54%174.13億 | 5.43%716.82億 | 3.03%526.52億 | 1.64%346.53億 | 5.13%161.92億 | 16.37%679.89億 | 715.77%511.04億 | 695.79%340.95億 |
營業成本 | 10.92%573.69億 | 9.29%372.8億 | 7.12%170.76億 | 5.32%704.97億 | 2.71%517.21億 | 1.53%341.11億 | 5.36%159.41億 | 16.37%669.37億 | 1,071.65%503.56億 | 1,038.31%335.98億 |
營業稅金及附加 | 27.56%1.21億 | 19.41%7,667.65萬 | 13.41%3,619.04萬 | -3.76%1.35億 | 5.68%9,484.23萬 | -3.22%6,421.11萬 | -22.23%3,191.13萬 | 64.43%1.4億 | 490.80%8,974.55萬 | 564.02%6,634.8萬 |
銷售費用 | 24.93%8,140.32萬 | 31.21%5,241.24萬 | 71.86%2,723.39萬 | 13.55%9,234.24萬 | 4.89%6,515.86萬 | 27.58%3,994.45萬 | -25.81%1,584.66萬 | 13.40%8,132.31萬 | -95.78%6,212.07萬 | -96.89%3,130.97萬 |
管理費用 | 29.24%3.37億 | 24.88%2.09億 | 35.05%1.05億 | 19.34%3.79億 | 16.46%2.61億 | 10.97%1.68億 | -3.74%7,785.29萬 | 1.24%3.18億 | 3.67%2.24億 | 10.43%1.51億 |
財務費用 | 18.62%2.75億 | 9.75%1.63億 | 4.53%7,961.78萬 | 24.68%3.08億 | 36.14%2.31億 | 29.28%1.48億 | 19.02%7,616.67萬 | -0.23%2.47億 | -35.37%1.7億 | -35.87%1.15億 |
-利息費用 | 8.05%2.96億 | 5.79%1.94億 | ---- | 7.96%3.51億 | 20.74%2.74億 | 28.94%1.84億 | ---- | -13.76%3.25億 | -16.00%2.27億 | -19.42%1.42億 |
-利息收入 | 30.19%-2,926.43萬 | 29.81%-2,035.43萬 | ---- | 9.83%-5,412.36萬 | -22.42%-4,191.82萬 | -47.75%-2,899.92萬 | ---- | 61.13%-6,002.26萬 | -25.57%-3,424.05萬 | -5.93%-1,962.7萬 |
研發費用 | 3.15%2.87億 | 41.89%1.73億 | 78.11%8,834.22萬 | 1.50%2.7億 | 38.00%2.79億 | -8.52%1.22億 | -23.18%4,960.08萬 | 42.34%2.66億 | --2.02億 | --1.33億 |
信用減值損失 | -422.21%-2,894.89萬 | -266.58%-2,894.89萬 | -847.84%-2,232.02萬 | 254.78%1,426.08萬 | 314.48%898.45萬 | 527.33%1,737.84萬 | -2.23%-235.49萬 | -75.71%-921.36萬 | 57.75%-418.89萬 | -1,639.08%-406.67萬 |
資產減值損失 | -173.46%-2,280.64萬 | -164.48%-2,280.64萬 | ---- | -32.66%-1,446.11萬 | -42.86%-834萬 | -21.42%-862.3萬 | ---- | -391.11%-1,090.11萬 | ---583.8萬 | ---710.19萬 |
非經營性淨收益 | -177.69%-5,151.15萬 | -195.31%-4,145.06萬 | -122.47%-826.38萬 | 620.36%7,870.22萬 | 712.03%6,630.43萬 | 1,011.73%4,349.23萬 | 7,779.76%3,678.18萬 | -80.88%1,092.53萬 | -82.69%816.53萬 | -112.31%-477.03萬 |
投資淨收益 | -158.82%-7,033.35萬 | -532.45%-3,996.94萬 | -59.22%47.76萬 | -5,162.30%-3,878.01萬 | -2,276.62%-2,717.43萬 | -624.38%-631.97萬 | 2,365.21%117.12萬 | -97.34%76.61萬 | -94.13%124.85萬 | -91.44%120.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -2,267.10%-3,481.14萬 | ---- | ---- | ---- | -108.46%-147.06萬 | ---- | ---- |
資產處置收益 | 14,176.99%1,123.91萬 | 14,108.85%1,118.54萬 | 33,237.20%304.46萬 | 243.46%430萬 | -58.17%7.87萬 | -58.45%7.87萬 | -84.63%9,132.6 | -325.32%-299.74萬 | -99.01%18.82萬 | -98.55%18.95萬 |
其他收益 | -36.03%5,933.82萬 | -4.61%3,908.87萬 | -72.25%1,053.43萬 | 240.78%1.13億 | 453.58%9,275.54萬 | 718.96%4,097.8萬 | 1,325.18%3,795.63萬 | -3.39%3,327.13萬 | 5.09%1,675.55萬 | -57.54%500.37萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 14.23%10.14億 | 18.68%7.38億 | 5.23%3.58億 | -7.49%12.4億 | -20.03%8.87億 | -28.67%6.22億 | -31.39%3.4億 | 26.32%13.41億 | 1,664.04%11.1億 | 3,007.64%8.72億 |
加:營業外收入 | 37.10%591.54萬 | -32.00%251.68萬 | -37.18%184.75萬 | -57.61%511.53萬 | 114.98%431.47萬 | 121.54%370.14萬 | 138.31%294.09萬 | 12.72%1,206.61萬 | -84.72%200.71萬 | -57.06%167.08萬 |
減:營業外支出 | 1,119.64%577.34萬 | 536.80%223.24萬 | 232.40%17.65萬 | -67.52%354.79萬 | -76.94%47.34萬 | -58.56%35.06萬 | -93.97%5.31萬 | 94.32%1,092.34萬 | -96.96%205.31萬 | -95.16%84.6萬 |
利潤總額 | 13.76%10.14億 | 18.09%7.38億 | 4.83%3.59億 | -7.45%12.42億 | -19.68%8.91億 | -28.35%6.25億 | -30.86%3.43億 | 25.82%13.42億 | 985.56%11.1億 | 5,936.10%8.72億 |
減:所得稅費用 | 31.76%2.28億 | 39.96%1.64億 | -0.27%7,677.76萬 | 12.69%2.84億 | -29.74%1.73億 | -39.97%1.17億 | -29.24%7,698.71萬 | 27.49%2.52億 | 638.49%2.46億 | 495.17%1.95億 |
加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 9.42%7.86億 | 13.05%5.74億 | 6.31%2.83億 | -12.11%9.58億 | -16.81%7.18億 | -25.01%5.08億 | -31.32%2.66億 | 25.44%10.9億 | 644.37%8.64億 | 3,797.07%6.77億 |
持續經營淨利潤 | 9.42%7.86億 | 13.05%5.74億 | 6.31%2.83億 | -12.11%9.58億 | -16.81%7.18億 | -25.01%5.08億 | -31.32%2.66億 | 25.44%10.9億 | 644.37%8.64億 | 3,797.07%6.77億 |
減:少數股東損益 | ---457.66萬 | ---417.23萬 | --78.64萬 | ---16.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 10.06%7.91億 | 13.87%5.78億 | 6.02%2.82億 | -12.10%9.58億 | -16.81%7.18億 | -25.01%5.08億 | -31.32%2.66億 | 25.44%10.9億 | 642.12%8.64億 | 3,669.05%6.77億 |
每股收益 | ||||||||||
基本每股收益 | 4.71%0.1845 | 4.72%0.133 | -1.52%0.065 | -26.33%0.2328 | --0.1762 | -37.44%0.127 | --0.066 | 21.54%0.316 | ---- | 776.67%0.203 |
稀釋每股收益 | 4.71%0.1845 | 4.72%0.133 | -1.52%0.065 | -26.33%0.2328 | --0.1762 | -37.44%0.127 | --0.066 | 21.54%0.316 | ---- | --0.203 |
其他綜合收益 | -5,997.36萬 | -2,544.44%-4,300.86萬 | -4,051.84%-869.38萬 | 371.86%135.28萬 | -162.64萬 | 22萬 | -165.77%-49.76萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---5,997.36萬 | -2,544.44%-4,300.86萬 | -4,051.84%-869.38萬 | 371.86%135.28萬 | ---- | ---162.64萬 | --22萬 | -165.77%-49.76萬 | ---- | ---- |
綜合收益總額 | 1.08%7.26億 | 4.92%5.31億 | 2.95%2.74億 | -11.95%9.59億 | -16.81%7.18億 | -25.25%5.06億 | -31.26%2.66億 | 25.28%10.89億 | 637.24%8.64億 | 3,498.18%6.77億 |
歸屬于母公司所有者的綜合收益總額 | 1.71%7.31億 | 5.74%5.35億 | 2.66%2.73億 | -11.93%9.59億 | -16.81%7.18億 | -25.25%5.06億 | -31.26%2.66億 | 25.28%10.89億 | 635.05%8.64億 | 3,389.73%6.77億 |
歸屬於少數股東的綜合收益總額 | ---457.66萬 | ---417.23萬 | --78.64萬 | ---16.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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