(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 | 11.19%84.5億 | 12.00%56.51億 | 20.58%31.71億 | 15.69%100.58億 | 14.88%76億 | 14.08%50.45億 | 11.98%26.3億 | 8.38%86.94億 | 8.25%66.16億 | 14.91%44.23億 |
營業收入 | 11.19%84.5億 | 12.00%56.51億 | 20.58%31.71億 | 15.69%100.58億 | 14.88%76億 | 14.08%50.45億 | 11.98%26.3億 | 8.38%86.94億 | 8.25%66.16億 | 14.91%44.23億 |
其他業務收入 | ---- | 29.61%1,272.73萬 | ---- | 14.28%2,231.14萬 | ---- | -21.84%981.99萬 | ---- | 12.94%1,952.34萬 | ---- | 3.01%1,256.42萬 |
營業總成本 | 12.09%53.71億 | 13.30%36.58億 | 17.91%20.29億 | 17.82%68.1億 | 15.01%47.92億 | 13.75%32.28億 | 12.43%17.21億 | 11.85%57.8億 | 12.78%41.67億 | 12.90%28.38億 |
營業成本 | 17.68%46.1億 | 16.93%31.23億 | 23.01%16.72億 | 13.32%53.55億 | 13.11%39.17億 | 15.44%26.7億 | 13.64%13.59億 | 19.55%47.26億 | 20.49%34.63億 | 19.74%23.13億 |
營業稅金及附加 | -14.87%5,903萬 | -26.51%3,392.61萬 | -2.42%2,346.35萬 | 12.05%8,063.37萬 | 21.79%6,933.71萬 | 23.24%4,616.38萬 | 13.61%2,404.43萬 | -0.12%7,196.21萬 | 0.68%5,693.1萬 | 15.97%3,745.91萬 |
銷售費用 | -12.15%3.32億 | 2.03%2.49億 | 14.09%1.65億 | 61.95%7.83億 | 1.89%3.78億 | -12.67%2.44億 | -12.54%1.44億 | -25.70%4.83億 | -21.06%3.71億 | -19.01%2.8億 |
管理費用 | -12.78%2.27億 | -14.72%1.41億 | -23.13%7,668.9萬 | 10.87%3.67億 | 29.71%2.6億 | 3.89%1.65億 | 19.05%9,976.95萬 | -12.11%3.31億 | -22.13%2.01億 | -14.16%1.59億 |
財務費用 | 84.85%-200.53萬 | 64.02%-497.79萬 | 508.63%324.46萬 | 87.25%-795.39萬 | 80.75%-1,323.62萬 | 77.49%-1,383.62萬 | 103.87%53.31萬 | 25.95%-6,237.44萬 | -9.61%-6,876.06萬 | -48.56%-6,147.53萬 |
-利息費用 | 1.13%2,814.5萬 | 3.81%1,897.27萬 | -5.53%974.24萬 | -1.84%3,730.7萬 | 2.15%2,782.93萬 | 19.80%1,827.64萬 | 35.82%1,031.25萬 | 15.53%3,800.73萬 | 16.15%2,724.34萬 | 11.51%1,525.54萬 |
-利息收入 | 30.26%-3,067.79萬 | 41.45%-1,874.34萬 | 54.66%-619.24萬 | 53.72%-4,462.03萬 | 53.43%-4,399.16萬 | 58.78%-3,201.08萬 | 44.44%-1,365.83萬 | 23.28%-9,640.97萬 | 1.54%-9,445.61萬 | -28.07%-7,766.25萬 |
研發費用 | -19.59%1.45億 | -0.06%1.16億 | -4.39%8,880.94萬 | 1.01%2.32億 | 25.78%1.8億 | 5.50%1.16億 | 18.83%9,289.12萬 | 15.30%2.3億 | 45.81%1.43億 | 82.18%1.1億 |
信用減值損失 | -103.38%-38.71萬 | -111.43%-117.69萬 | -143.74%-208.93萬 | 83.85%-428.96萬 | 288.77%1,144.84萬 | 301.93%1,029.72萬 | 428.98%477.61萬 | -13.25%-2,655.74萬 | 2.02%-606.49萬 | -136.87%-509.95萬 |
資產減值損失 | -22.44%-552.71萬 | 49.31%-681.34萬 | 77.31%-130.72萬 | 15.62%-793.27萬 | -128.35%-451.42萬 | -543.22%-1,344.18萬 | -5,129.11%-576.21萬 | 41.31%-940.18萬 | 75.26%-197.68萬 | 32.23%-208.98萬 |
非經營性淨收益 | 21.27%1.11億 | 55.72%7,118.24萬 | -4.82%2,973.84萬 | 135.91%1.45億 | 142.61%9,153.32萬 | 245.10%4,571.11萬 | 111.35%3,124.54萬 | 200.75%6,159.56萬 | 101.79%3,772.83萬 | 22.36%1,324.58萬 |
公允價值變動淨收益 | 21.13%-1,522.21萬 | 21.24%-1,519.99萬 | -518.88%-1,515.43萬 | 41,614.97%832.25萬 | -57,758.82%-1,929.95萬 | -44,354.70%-1,929.95萬 | -1,455.20%-244.87萬 | -100.44%-2萬 | -100.80%-3.34萬 | 102.00%4.36萬 |
投資淨收益 | 10.16%1.08億 | 18.78%7,692.41萬 | 22.18%4,084.75萬 | 67.78%1.26億 | 250.91%9,797.5萬 | 730.28%6,476.26萬 | 134.47%3,343.27萬 | 299.80%7,520.95萬 | 19.55%2,792.06萬 | -42.78%780.01萬 |
-其中:對聯營合營企業的投資收益 | 21.25%-635.14萬 | 22.71%-820.06萬 | -29.89%151.85萬 | -282.44%-3,826.63萬 | 41.40%-806.53萬 | -68.45%-1,061.03萬 | -84.40%216.6萬 | -220.69%-1,000.58萬 | -367.43%-1,376.42萬 | -299.79%-629.87萬 |
資產處置收益 | 498.74%391.17萬 | 436.92%262.2萬 | 59.21%56.4萬 | -86.92%150.15萬 | -94.27%65.33萬 | -94.23%48.83萬 | -67.43%35.43萬 | -60.28%1,148.22萬 | 439.26%1,139.32萬 | 428.28%845.73萬 |
其他收益 | 285.21%2,030.13萬 | 410.51%1,482.65萬 | 670.10%687.76萬 | 97.72%2,151.77萬 | -18.79%527.01萬 | -29.75%290.42萬 | -4.16%89.31萬 | 41.36%1,088.31萬 | 99.45%648.95萬 | 37.44%413.4萬 |
營業利潤 | 10.03%31.9億 | 10.81%20.64億 | 24.64%11.71億 | 14.05%33.94億 | 16.59%28.99億 | 16.57%18.63億 | 12.92%9.4億 | 3.52%29.76億 | 2.09%24.87億 | 18.74%15.98億 |
加:營業外收入 | -47.10%118.86萬 | -59.47%74.14萬 | -25.91%48.99萬 | -18.09%382.48萬 | 61.11%224.71萬 | 157.00%182.94萬 | 43.04%66.13萬 | -35.67%466.95萬 | -24.26%139.47萬 | -39.87%71.18萬 |
減:營業外支出 | -21.72%299.31萬 | -25.57%239.45萬 | 1,331.06%95.97萬 | 979.67%2,858.64萬 | 217.85%382.35萬 | 263.94%321.7萬 | -72.09%6.71萬 | -79.20%264.77萬 | -76.34%120.29萬 | -62.86%88.39萬 |
利潤總額 | 10.03%31.88億 | 10.80%20.62億 | 24.51%11.71億 | 13.14%33.69億 | 16.51%28.98億 | 16.50%18.61億 | 12.96%9.4億 | 3.79%29.78億 | 2.23%24.87億 | 18.83%15.98億 |
減:所得稅費用 | 8.50%4.7億 | 14.49%3.14億 | 19.72%1.72億 | 13.86%5.18億 | 10.03%4.33億 | 8.65%2.74億 | 12.42%1.44億 | 12.50%4.55億 | 5.97%3.94億 | 24.74%2.52億 |
淨利潤 | 10.29%27.18億 | 10.17%17.48億 | 25.37%9.99億 | 13.01%28.51億 | 17.73%24.64億 | 17.97%15.87億 | 13.06%7.97億 | 2.36%25.23億 | 1.56%20.93億 | 17.78%13.45億 |
持續經營淨利潤 | 10.29%27.18億 | 10.17%17.48億 | 25.37%9.99億 | 13.01%28.51億 | 17.73%24.64億 | 17.97%15.87億 | 13.06%7.97億 | 2.36%25.23億 | 1.56%20.93億 | 17.78%13.45億 |
減:少數股東損益 | -47.72%3,107.71萬 | -41.89%2,681.81萬 | -10.04%2,427.21萬 | 6.23%5,378.75萬 | 46.88%5,944.79萬 | 49.23%4,614.76萬 | 75.67%2,698.16萬 | 53.91%5,063.24萬 | -18.11%4,047.27萬 | 14.83%3,092.41萬 |
歸屬于母公司所有者的淨利潤 | 11.73%26.87億 | 11.73%17.22億 | 26.61%9.75億 | 13.15%27.97億 | 17.16%24.05億 | 17.23%15.41億 | 11.66%7.7億 | 1.66%24.72億 | 2.04%20.52億 | 17.85%13.14億 |
每股收益 | ||||||||||
基本每股收益 | 11.53%4.45 | 11.76%2.85 | 26.56%1.62 | 13.17%4.64 | 17.35%3.99 | 16.97%2.55 | 12.28%1.28 | 1.74%4.1 | 2.10%3.4 | 17.84%2.18 |
稀釋每股收益 | 11.53%4.45 | 11.76%2.85 | 26.56%1.62 | 13.17%4.64 | 17.35%3.99 | 16.97%2.55 | 12.28%1.28 | 1.74%4.1 | 2.10%3.4 | 17.84%2.18 |
其他綜合收益 | 104.79%5,208.41萬 | -353.80%-2,895.3萬 | -252.60%-1,816.17萬 | 101.39%175.96萬 | 118.01%2,543.29萬 | 114.59%1,140.77萬 | 118.88%1,190.13萬 | -171.63%-1.26億 | -1,169.57%-1.41億 | -685.19%-7,819.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 97.35%5,107.87萬 | -343.32%-2,930.07萬 | -243.64%-1,775.56萬 | 101.75%219.59萬 | 118.46%2,588.23萬 | 115.39%1,204.21萬 | 119.49%1,236.13萬 | -173.19%-1.26億 | -1,166.76%-1.4億 | -681.35%-7,825.56萬 |
歸屬於少數股東的其他綜合收益總額 | 323.76%100.54萬 | 154.81%34.77萬 | 11.70%-40.61萬 | 29.02%-43.62萬 | 54.32%-44.93萬 | -1,158.94%-63.44萬 | -212.85%-45.99萬 | -25.32%-61.45萬 | -1,810.20%-98.36萬 | 160.83%5.99萬 |
綜合收益總額 | 11.26%27.7億 | 7.57%17.19億 | 21.28%9.81億 | 19.03%28.53億 | 27.55%24.9億 | 26.15%15.98億 | 26.02%8.09億 | -0.89%23.97億 | -5.90%19.52億 | 9.65%12.67億 |
歸屬于母公司所有者的綜合收益總額 | 12.64%27.38億 | 8.97%16.92億 | 22.34%9.57億 | 19.30%28億 | 27.10%24.31億 | 25.63%15.53億 | 24.96%7.82億 | -1.64%23.47億 | -5.55%19.12億 | 9.52%12.36億 |
歸屬於少數股東的綜合收益總額 | -45.62%3,208.25萬 | -40.31%2,716.58萬 | -10.01%2,386.6萬 | 6.66%5,335.13萬 | 49.40%5,899.86萬 | 46.89%4,551.32萬 | 68.22%2,652.17萬 | 54.34%5,001.78萬 | -20.19%3,948.91萬 | 15.47%3,098.4萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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