(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 | -0.42%133.48億 | 3.27%89.38億 | 8.48%42.99億 | 12.06%187.02億 | 11.36%134.05億 | 9.75%86.55億 | -4.52%39.63億 | 5.96%166.89億 | 4.73%120.37億 | -0.01%78.86億 |
營業收入 | -0.42%133.48億 | 3.27%89.38億 | 8.48%42.99億 | 12.06%187.02億 | 11.36%134.05億 | 9.75%86.55億 | -4.52%39.63億 | 5.96%166.89億 | 4.73%120.37億 | -0.01%78.86億 |
其他業務收入 | ---- | -22.17%2.58億 | ---- | 20.21%7.05億 | ---- | 26.93%3.32億 | ---- | -4.68%5.86億 | ---- | -2.32%2.61億 |
營業總成本 | -0.59%126.77億 | 2.88%84.32億 | 6.23%40.41億 | 11.13%178.47億 | 10.13%127.52億 | 8.18%81.96億 | -3.76%38.04億 | 6.48%160.59億 | 5.55%115.79億 | 0.74%75.76億 |
營業成本 | -1.94%110.21億 | 1.19%73.64億 | 5.08%35.28億 | 10.01%156.46億 | 9.33%112.38億 | 7.99%72.77億 | -4.74%33.57億 | 7.62%142.22億 | 7.80%102.79億 | 2.93%67.39億 |
營業稅金及附加 | -16.75%5,612.78萬 | -14.82%3,752.46萬 | -15.80%1,663.26萬 | 12.36%9,191.63萬 | 15.27%6,741.92萬 | 11.24%4,405.24萬 | 2.43%1,975.33萬 | -2.24%8,180.36萬 | -5.34%5,849.04萬 | -11.79%3,960.29萬 |
銷售費用 | -12.91%2.49億 | -10.64%1.66億 | 15.40%8,857.68萬 | 11.63%4.05億 | 12.35%2.86億 | 12.63%1.86億 | -6.94%7,675.64萬 | -0.78%3.63億 | -32.21%2.55億 | -35.64%1.65億 |
管理費用 | 14.05%6.88億 | 22.33%4.56億 | 26.72%2.15億 | 20.57%8.53億 | 21.87%6.04億 | 16.22%3.73億 | 9.44%1.69億 | -1.40%7.07億 | -4.55%4.95億 | -8.88%3.21億 |
財務費用 | 193.85%1.13億 | 8,285.13%5,379.25萬 | 116.66%2,875.81萬 | 9.42%6,874.93萬 | -47.38%3,838.1萬 | -98.78%64.15萬 | -67.37%1,327.37萬 | -59.73%6,282.93萬 | -34.15%7,294.32萬 | -33.26%5,245.72萬 |
-利息費用 | -10.17%7,865.18萬 | 6.66%5,447.41萬 | 14.97%2,962.9萬 | -1.73%1.26億 | -8.23%8,755.84萬 | -27.33%5,107.37萬 | -29.56%2,577.12萬 | -16.84%1.28億 | -5.88%9,541.36萬 | -1.48%7,028.64萬 |
-利息收入 | 6.28%-1,826.02萬 | 1.80%-1,191.06萬 | 6.13%-587.26萬 | -20.02%-2,619.66萬 | -32.84%-1,948.36萬 | -17.63%-1,212.92萬 | -103.53%-625.59萬 | -45.25%-2,182.67萬 | -34.46%-1,466.66萬 | -53.43%-1,031.1萬 |
研發費用 | 6.22%5.5億 | 12.26%3.54億 | -1.72%1.65億 | 25.78%7.83億 | 23.84%5.18億 | 21.41%3.15億 | 28.00%1.68億 | 14.56%6.22億 | 13.71%4.18億 | 7.34%2.6億 |
信用減值損失 | 4.88%-1,379.24萬 | -9.29%-955.3萬 | 49.59%-257.78萬 | -30.94%-1,674.92萬 | 0.17%-1,450.01萬 | -7.19%-874.1萬 | -743.48%-511.4萬 | 63.93%-1,279.19萬 | 41.59%-1,452.48萬 | 53.21%-815.48萬 |
資產減值損失 | 26.89%-484.86萬 | 37.98%-380.97萬 | -117.11%-156.16萬 | -40.62%-2,487.13萬 | -29.46%-663.2萬 | -150.09%-614.31萬 | -153.34%-71.93萬 | 65.10%-1,768.69萬 | 57.40%-512.29萬 | -1.37%-245.64萬 |
非經營性淨收益 | 173.30%1.61億 | 203.61%1.1億 | 235.70%5,300萬 | 23.00%1.1億 | -7.39%5,908.08萬 | -13.47%3,618.88萬 | -41.49%1,578.78萬 | 210.17%8,978.99萬 | 78.68%6,379.49萬 | 57.45%4,182.37萬 |
公允價值變動淨收益 | 444.44%3,202.3 | -98.70%516.5 | ---1,394.55 | -101.94%-1,291.25 | -100.76%-929.7 | 108.73%3.97萬 | ---- | 684.70%6.66萬 | 259.68%12.3萬 | -2,201.42%-45.43萬 |
投資淨收益 | 82.69%7,563.12萬 | 120.90%5,120.35萬 | 181.79%2,592.42萬 | 12.28%6,462.24萬 | 26.43%4,139.88萬 | 48.47%2,317.96萬 | 19.21%920萬 | -0.29%5,755.42萬 | -18.52%3,274.44萬 | -36.37%1,561.27萬 |
-其中:對聯營合營企業的投資收益 | 81.46%7,604.65萬 | 120.98%5,186.63萬 | 181.66%2,630.89萬 | 8.37%6,391.03萬 | 28.87%4,190.78萬 | 54.27%2,347.06萬 | 22.94%934.07萬 | 2.04%5,897.36萬 | -21.45%3,251.97萬 | -40.91%1,521.39萬 |
資產處置收益 | 6.87%80.42萬 | -103.32%-2.69萬 | -65.65%47.11萬 | 1,371.89%45.33萬 | 123.85%75.24萬 | 387.83%81.12萬 | 798.86%137.12萬 | -100.56%-3.56萬 | -94.85%33.61萬 | -106.24%-28.18萬 |
其他收益 | 172.38%1.04億 | 166.46%7,205.67萬 | 178.24%3,074.55萬 | 38.77%8,698.55萬 | -24.24%3,806.25萬 | -28.00%2,704.26萬 | -37.04%1,104.99萬 | 22.86%6,268.35萬 | 94.39%5,023.91萬 | 116.55%3,755.83萬 |
營業利潤 | 16.90%8.32億 | 24.49%6.16億 | 77.78%3.12億 | 34.18%9.65億 | 36.41%7.12億 | 40.86%4.95億 | -22.32%1.75億 | 3.18%7.19億 | -6.56%5.22億 | -10.49%3.51億 |
加:營業外收入 | -0.17%430.81萬 | 2.96%267.94萬 | 29.95%134.82萬 | -22.05%615.68萬 | -28.47%431.55萬 | -29.65%260.24萬 | -60.67%103.74萬 | -29.52%789.88萬 | 81.01%603.29萬 | 109.40%369.91萬 |
減:營業外支出 | -17.23%881.2萬 | -30.61%415.6萬 | -40.02%50.73萬 | 218.06%1,308.53萬 | 250.01%1,064.7萬 | 245.46%598.98萬 | -27.44%84.59萬 | -28.87%411.41萬 | 9.27%304.19萬 | -15.68%173.39萬 |
利潤總額 | 17.31%8.28億 | 25.05%6.15億 | 78.07%3.12億 | 32.52%9.58億 | 34.43%7.06億 | 39.12%4.92億 | -22.74%1.75億 | 2.92%7.23億 | -6.12%5.25億 | -9.92%3.53億 |
減:所得稅費用 | 39.08%1.29億 | 53.41%8,809.53萬 | 25.74%4,507.36萬 | -23.07%9,026.48萬 | -12.34%9,282.59萬 | -16.57%5,742.45萬 | -30.21%3,584.6萬 | -25.31%1.17億 | -9.03%1.06億 | -14.09%6,883.13萬 |
淨利潤 | 14.01%6.99億 | 21.29%5.27億 | 91.50%2.67億 | 43.29%8.68億 | 46.25%6.13億 | 52.59%4.34億 | -20.56%1.4億 | 11.05%6.06億 | -5.35%4.19億 | -8.85%2.85億 |
持續經營淨利潤 | 14.01%6.99億 | 21.29%5.27億 | 91.50%2.67億 | 43.29%8.68億 | 46.25%6.13億 | 52.59%4.34億 | -20.56%1.4億 | 11.05%6.06億 | -5.35%4.19億 | -8.85%2.85億 |
減:少數股東損益 | 16.04%1.98億 | 14.35%1.27億 | -17.48%4,578.74萬 | -10.86%2.36億 | -15.67%1.7億 | -21.37%1.11億 | -34.16%5,548.88萬 | -1.96%2.65億 | -16.18%2.02億 | -19.86%1.42億 |
歸屬于母公司所有者的淨利潤 | 13.23%5.01億 | 23.69%3.99億 | 163.38%2.22億 | 85.44%6.32億 | 103.97%4.42億 | 125.95%3.23億 | -8.03%8,413.36萬 | 23.84%3.41億 | 7.61%2.17億 | 5.53%1.43億 |
每股收益 | ||||||||||
基本每股收益 | 14.58%0.55 | 25.71%0.44 | 166.67%0.24 | 76.92%0.69 | 92.00%0.48 | 105.88%0.35 | -25.00%0.09 | 8.33%0.39 | -3.85%0.25 | -5.56%0.17 |
稀釋每股收益 | 14.58%0.55 | 25.71%0.44 | 166.67%0.24 | 76.92%0.69 | 92.00%0.48 | 105.88%0.35 | -25.00%0.09 | 8.33%0.39 | -3.85%0.25 | -5.56%0.17 |
其他綜合收益 | -134.41%-161.72萬 | -89.97%470.87萬 | 569.38%1,290.39萬 | -132.24%-366.29萬 | 159.97%470萬 | 306.39%4,695.05萬 | 79.84%-274.91萬 | 113.97%1,135.97萬 | 86.64%-783.78萬 | 31.48%-2,274.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.93%-150.37萬 | -89.61%485.64萬 | 547.01%1,296.57萬 | -131.31%-360.44萬 | 161.08%470.94萬 | 307.38%4,673.81萬 | 78.29%-290.06萬 | 114.23%1,151.18萬 | 86.80%-771.04萬 | 32.30%-2,253.7萬 |
歸屬於少數股東的其他綜合收益總額 | -1,099.92%-11.34萬 | -169.54%-14.76萬 | -140.79%-6.18萬 | 61.60%-5.84萬 | 92.58%-9,453.19 | 200.18%21.23萬 | 154.84%15.14萬 | 62.37%-15.21萬 | 52.44%-12.74萬 | -342.85%-21.19萬 |
綜合收益總額 | 12.88%6.97億 | 10.43%5.31億 | 104.78%2.8億 | 40.06%8.64億 | 50.18%6.17億 | 83.79%4.81億 | -15.57%1.37億 | 32.95%6.17億 | 7.07%4.11億 | -6.16%2.62億 |
歸屬于母公司所有者的綜合收益總額 | 11.70%4.99億 | 9.36%4.04億 | 188.75%2.35億 | 78.36%6.28億 | 113.75%4.47億 | 207.14%3.69億 | 3.99%8,123.3萬 | 81.39%3.52億 | 46.14%2.09億 | 17.86%1.2億 |
歸屬於少數股東的綜合收益總額 | 15.98%1.98億 | 14.00%1.27億 | -17.82%4,572.57萬 | -10.83%2.36億 | -15.62%1.7億 | -21.10%1.12億 | -33.76%5,564.02萬 | -1.87%2.65億 | -16.14%2.02億 | -20.02%1.41億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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