(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 | 3.68%130.66億 | 5.38%86.61億 | 4.76%42.05億 | 16.65%175.38億 | 19.45%126.02億 | 15.21%82.19億 | 5.62%40.14億 | 7.01%150.35億 | -1.94%105.5億 | -6.46%71.34億 |
營業收入 | 3.68%130.66億 | 5.38%86.61億 | 4.76%42.05億 | 16.65%175.38億 | 19.45%126.02億 | 15.21%82.19億 | 5.62%40.14億 | 7.01%150.35億 | -1.94%105.5億 | -6.46%71.34億 |
其他業務收入 | ---- | -46.80%4,438.03萬 | ---- | -10.38%1.46億 | ---- | 7.15%8,342.61萬 | ---- | -5.18%1.63億 | ---- | -23.06%7,785.74萬 |
營業總成本 | 3.10%127.18億 | 5.02%84.06億 | 3.42%40.43億 | 15.40%171.74億 | 18.78%123.35億 | 14.30%80.04億 | 5.34%39.09億 | 7.33%148.82億 | -1.43%103.84億 | -5.50%70.03億 |
營業成本 | 2.79%109.5億 | 2.98%72.31億 | 1.66%34.96億 | 11.05%146.7億 | 14.13%106.54億 | 10.75%70.22億 | 3.42%34.39億 | 8.91%132.1億 | 0.42%93.35億 | -2.55%63.4億 |
營業稅金及附加 | -25.94%3,306.92萬 | -19.77%2,532.08萬 | -38.20%901.68萬 | 32.45%6,539.09萬 | 8.16%4,465.15萬 | 3.16%3,156.02萬 | 49.85%1,458.99萬 | -11.85%4,936.85萬 | 2.82%4,128.21萬 | 1.98%3,059.38萬 |
銷售費用 | 4.13%3.55億 | 9.88%2.68億 | 21.78%1.4億 | 55.58%5.46億 | 52.18%3.41億 | 70.21%2.44億 | 10.59%1.15億 | -22.60%3.51億 | -28.83%2.24億 | -46.42%1.43億 |
管理費用 | -6.62%6.09億 | 27.49%3.92億 | 37.71%1.89億 | 72.04%9.95億 | 81.08%6.52億 | 43.11%3.07億 | 13.66%1.37億 | 10.72%5.78億 | -2.26%3.6億 | -16.02%2.15億 |
財務費用 | 160.18%8,554.09萬 | 71.05%3,219.56萬 | -70.96%833.34萬 | 352.65%6,767.65萬 | 189.25%3,287.72萬 | 228.33%1,882.21萬 | 972.99%2,869.37萬 | -81.77%1,495.13萬 | -166.22%-3,683.66萬 | -148.82%-1,466.68萬 |
-利息費用 | -18.76%5,901.04萬 | 24.61%3,845.82萬 | 8.86%1,635.53萬 | 4.83%7,019.84萬 | 46.81%7,263.93萬 | -1.46%3,086.25萬 | -18.44%1,502.35萬 | 14.76%6,696.48萬 | 30.81%4,947.93萬 | 49.27%3,132.05萬 |
-利息收入 | 3.74%-2,031.98萬 | -16.16%-1,286.94萬 | -9.78%-577.18萬 | -50.93%-3,253.58萬 | -37.79%-2,110.85萬 | -1.34%-1,107.89萬 | 0.06%-525.77萬 | -0.45%-2,155.7萬 | -4.74%-1,531.95萬 | -4.37%-1,093.26萬 |
研發費用 | 12.14%6.85億 | 20.12%4.57億 | 14.80%2.01億 | 22.41%8.3億 | 32.46%6.11億 | 31.89%3.8億 | 17.42%1.75億 | 8.95%6.78億 | 0.16%4.61億 | -10.08%2.88億 |
信用減值損失 | 196.16%521.68萬 | -158.60%-165.17萬 | -44.48%-669.35萬 | -577.80%-1,292.59萬 | 57.65%176.15萬 | -50.28%281.86萬 | 57.98%-463.29萬 | -84.73%270.53萬 | 103.67%111.74萬 | 123.62%566.85萬 |
資產減值損失 | -78.74%-4,669.4萬 | 21.12%-1,777.37萬 | 552.50%316.07萬 | 5.12%-7,878.85萬 | -1,112.72%-2,612.34萬 | -586.17%-2,253.38萬 | -318.35%-69.85萬 | -19.51%-8,304.11萬 | -85.04%257.95萬 | 102.27%463.5萬 |
非經營性淨收益 | 464.06%2,444.81萬 | 533.63%2,271.58萬 | -120.10%-233.41萬 | -88.43%1,078.76萬 | -90.74%433.43萬 | -91.23%358.5萬 | -11.63%1,161.07萬 | 321.90%9,319.8萬 | 126.49%4,679.95萬 | 2,001.49%4,087.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -210.76%-44.9萬 | -929.46%-44.9萬 | -39,097.93%-44.9萬 | -929.46%-44.9萬 | 142.97%40.53萬 | 95.31%-4.36萬 | 99.83%-1,145.36 |
投資淨收益 | -537.05%-383.17萬 | -756.39%-692.93萬 | -127.28%-536.03萬 | -12.89%503.12萬 | 115.80%87.67萬 | 147.09%105.57萬 | -62.87%-235.84萬 | 3,750.08%577.53萬 | -205.31%-554.7萬 | -137.04%-224.16萬 |
-其中:對聯營合營企業的投資收益 | -270.28%-198.53萬 | -2,106.32%-508.42萬 | -57.68%-574.66萬 | 101.73%397.43萬 | 89.41%-53.62萬 | 94.22%-23.04萬 | -44.90%-364.45萬 | 136.60%197.01萬 | -405.57%-506.08萬 | -508.85%-398.59萬 |
資產處置收益 | -259.42%-165.35萬 | -1,626.84%-168.33萬 | 46.21%-11.79萬 | -102.40%-229.78萬 | 203.89%103.72萬 | 106.86%11.02萬 | 84.59%-21.92萬 | 7,117.89%9,589.03萬 | -140.88%-99.83萬 | -167.55%-160.68萬 |
其他收益 | 162.24%7,141.04萬 | 124.74%5,075.38萬 | -66.56%667.69萬 | 40.24%1億 | -45.20%2,723.12萬 | -34.39%2,258.32萬 | -25.38%1,996.87萬 | -2.54%7,146.29萬 | 83.45%4,969.16萬 | 116.51%3,442.15萬 |
營業利潤 | 37.05%3.73億 | 27.25%2.78億 | 37.00%1.6億 | 52.07%3.75億 | 28.05%2.72億 | 26.81%2.18億 | 13.40%1.17億 | 18.61%2.46億 | -13.08%2.12億 | -21.07%1.72億 |
加:營業外收入 | 2.77%2,803.62萬 | 30.33%2,270.87萬 | -23.62%655.84萬 | -1.65%4,132.5萬 | 18.73%2,728.09萬 | -15.51%1,742.42萬 | 77.53%858.7萬 | -40.28%4,201.62萬 | 4.17%2,297.68萬 | 61.09%2,062.29萬 |
減:營業外支出 | -77.49%149.17萬 | -24.89%519.59萬 | -81.45%31.83萬 | 350.11%1,675.61萬 | 130.57%662.69萬 | 115.24%691.78萬 | 242.09%171.55萬 | 21.56%372.26萬 | -86.27%287.42萬 | -84.72%321.4萬 |
利潤總額 | 36.44%3.99億 | 29.06%2.95億 | 34.44%1.66億 | 40.24%3.99億 | 25.87%2.93億 | 20.71%2.29億 | 15.22%1.24億 | 3.51%2.85億 | -5.28%2.32億 | -9.69%1.9億 |
減:所得稅費用 | 4.82%8,662.22萬 | 4.46%6,195.33萬 | -6.74%3,552.77萬 | 113.98%7,264.01萬 | 43.20%8,264.13萬 | -2.29%5,930.6萬 | 59.60%3,809.56萬 | -40.55%3,394.74萬 | -4.24%5,771.03萬 | 6.87%6,069.52萬 |
淨利潤 | 48.89%3.13億 | 37.65%2.33億 | 52.75%1.31億 | 30.26%3.27億 | 20.14%2.1億 | 31.53%1.7億 | 2.54%8,562.63萬 | 15.05%2.51億 | -5.63%1.75億 | -15.83%1.29億 |
持續經營淨利潤 | 48.89%3.13億 | 37.65%2.33億 | 52.75%1.31億 | 30.26%3.27億 | 20.14%2.1億 | 31.53%1.7億 | 2.54%8,562.63萬 | 15.05%2.51億 | -5.63%1.75億 | -15.83%1.29億 |
減:少數股東損益 | 112.29%789.32萬 | 135.22%1,161.9萬 | 147.60%1,081.72萬 | 43.67%-5,964.3萬 | -94.63%-6,423.55萬 | -167.82%-3,298.62萬 | -456.49%-2,272.47萬 | -390.58%-1.06億 | -196.65%-3,300.32萬 | -165.21%-1,231.67萬 |
歸屬于母公司所有者的淨利潤 | 11.13%3.05億 | 9.51%2.22億 | 10.73%1.2億 | 8.30%3.86億 | 31.97%2.74億 | 43.41%2.03億 | 40.47%1.08億 | 96.51%3.57億 | 37.57%2.08億 | 5.18%1.41億 |
每股收益 | ||||||||||
基本每股收益 | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 | 30.77%0.34 | 38.89%0.25 | 30.00%0.13 | 91.30%0.44 | 36.84%0.26 | 5.88%0.18 |
稀釋每股收益 | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 | 30.77%0.34 | 38.89%0.25 | 30.00%0.13 | 91.30%0.44 | 36.84%0.26 | 5.88%0.18 |
其他綜合收益 | 2,671.33%2,111.5萬 | -152.38%-3,073.76萬 | -195.00%-2,039.35萬 | -110.48%-4,724.25萬 | 101.49%76.19萬 | 205.41%5,867.89萬 | 228.93%2,146.58萬 | 1,086.73%4.51億 | -16.17%-5,129.23萬 | -25.04%-5,566.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 961.66%1,964.1萬 | -156.71%-2,256.57萬 | -183.78%-1,395.34萬 | -111.36%-3,395.24萬 | 95.21%-227.95萬 | 171.85%3,978.98萬 | 201.53%1,665.43萬 | 759.02%2.99億 | -10.41%-4,759.49萬 | -27.47%-5,537.61萬 |
歸屬於少數股東的其他綜合收益總額 | -51.54%147.39萬 | -143.26%-817.19萬 | -233.85%-644.01萬 | -108.74%-1,329.01萬 | 182.26%304.14萬 | 6,569.82%1,888.91萬 | 2,056.92%481.14萬 | 44,590.69%1.52億 | -253.84%-369.74萬 | 72.91%-29.2萬 |
綜合收益總額 | 58.38%3.34億 | -11.19%2.03億 | 3.09%1.1億 | -60.20%2.79億 | 70.68%2.11億 | 211.50%2.28億 | 60.18%1.07億 | 307.52%7.02億 | -12.45%1.23億 | -32.57%7,329.36萬 |
歸屬于母公司所有者的綜合收益總額 | 19.29%3.24億 | -17.78%1.99億 | -15.18%1.06億 | -46.27%3.52億 | 69.77%2.72億 | 182.18%2.42億 | 105.84%1.25億 | 381.69%6.55億 | 48.42%1.6億 | -5.48%8,590.22萬 |
歸屬於少數股東的綜合收益總額 | 115.31%936.72萬 | 124.45%344.71萬 | 124.43%437.71萬 | -258.03%-7,293.31萬 | -66.74%-6,119.41萬 | -11.81%-1,409.71萬 | -392.29%-1,791.33萬 | 27.86%4,615.07萬 | -210.87%-3,670.06萬 | -170.80%-1,260.86萬 |
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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