(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.98%121.22億 | 9.23%496.96億 | 5.75%365.3億 | 9.70%241.4億 | 1.50%112.26億 | -2.09%454.99億 | 0.73%345.43億 | -0.31%220.06億 | 6.93%110.6億 | 15.08%464.69億 |
營業收入 | 7.98%121.22億 | 9.23%496.96億 | 5.75%365.3億 | 9.70%241.4億 | 1.50%112.26億 | -2.09%454.99億 | 0.73%345.43億 | -0.31%220.06億 | 6.93%110.6億 | 15.08%464.69億 |
其他業務收入 | ---- | 65.20%1.04億 | ---- | 680.16%4,133.2萬 | ---- | 139.72%6,295.08萬 | ---- | -54.91%529.79萬 | ---- | -38.99%2,625.99萬 |
營業總成本 | 8.04%115.84億 | 9.20%471.94億 | 6.10%348.03億 | 9.79%230.08億 | 1.26%107.22億 | -2.55%432.19億 | 0.36%328.01億 | -0.73%209.56億 | 5.93%105.88億 | 14.34%443.51億 |
營業成本 | 8.77%112.7億 | 9.67%457.05億 | 6.20%337.02億 | 9.79%222.74億 | 0.93%103.62億 | -2.71%416.76億 | 0.32%317.36億 | -0.70%202.88億 | 6.20%102.67億 | 15.04%428.38億 |
營業稅金及附加 | 17.52%2,682.2萬 | 2.51%1.15億 | -2.53%8,101.19萬 | -12.11%4,602.12萬 | -31.11%2,282.37萬 | -6.74%1.12億 | -4.32%8,311.58萬 | -0.19%5,236.29萬 | 11.54%3,312.93萬 | 14.32%1.2億 |
銷售費用 | -15.37%2.01億 | 0.61%9.62億 | 0.67%6.82億 | 13.17%4.75億 | 21.42%2.38億 | 1.70%9.56億 | 1.58%6.77億 | -3.15%4.19億 | -7.36%1.96億 | -9.13%9.4億 |
管理費用 | -4.45%1.01億 | 7.23%4.67億 | 7.03%3.08億 | 8.10%2.02億 | 8.86%1.05億 | 4.75%4.36億 | 6.80%2.88億 | 9.76%1.86億 | 15.44%9,665.37萬 | 12.55%4.16億 |
財務費用 | -25.98%-2,880.28萬 | -337.33%-1.26億 | 12.90%-2,315.64萬 | -9.76%-2,237.2萬 | -28.57%-2,286.32萬 | -57.24%-2,883.99萬 | -100.79%-2,658.73萬 | -328.65%-2,038.26萬 | -99.21%-1,778.23萬 | -169.34%-1,834.17萬 |
-利息費用 | -45.09%731.74萬 | 17.46%3,157.02萬 | 86.91%3,515.77萬 | 89.92%2,578.9萬 | -4.82%1,332.61萬 | -38.51%2,687.69萬 | -53.57%1,880.98萬 | -48.78%1,357.87萬 | 12.63%1,400.07萬 | -23.06%4,371.01萬 |
-利息收入 | -4.91%-3,971.12萬 | -134.98%-1.66億 | -24.26%-7,003.57萬 | -35.33%-5,486.86萬 | -10.56%-3,785.13萬 | -0.09%-7,080.16萬 | 5.30%-5,636.25萬 | -0.05%-4,054.5萬 | -30.51%-3,423.54萬 | -20.79%-7,073.56萬 |
研發費用 | -16.44%1,394.16萬 | 6.27%7,119.74萬 | 21.24%5,317.06萬 | 15.12%3,433.74萬 | 24.15%1,668.47萬 | 20.17%6,699.56萬 | 11.66%4,385.46萬 | 13.02%2,982.67萬 | 12.30%1,343.96萬 | 7.48%5,575.17萬 |
信用減值損失 | -224.09%-3,017.58萬 | 61.49%-916.52萬 | -17.04%-4,862.14萬 | -103.00%-4,001.05萬 | 42.23%-931.09萬 | 27.92%-2,379.77萬 | 11.74%-4,154.33萬 | 34.74%-1,970.99萬 | -76.58%-1,611.73萬 | -195.87%-3,301.45萬 |
資產減值損失 | 45.89%-279.35萬 | 107.56%38.89萬 | -107.58%-2,156.06萬 | 1.58%-944.09萬 | -76.58%-516.3萬 | 70.77%-514.04萬 | 53.98%-1,038.65萬 | -48.71%-959.27萬 | -237.17%-292.39萬 | -171.46%-1,758.85萬 |
非經營性淨收益 | 9.76%7,566.13萬 | 6.64%4.42億 | 16.60%2.67億 | 35.61%1.91億 | 29.23%6,893.19萬 | 25.74%4.15億 | 18.10%2.29億 | 68.07%1.41億 | -19.14%5,333.91萬 | 1.55%3.3億 |
公允價值變動淨收益 | ---- | --1,081.75萬 | --3,472.51萬 | --3,472.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 30.13%1.05億 | 23.09%3.59億 | 31.90%2.87億 | 48.94%1.97億 | 47.75%8,067.42萬 | 2.92%2.92億 | 18.41%2.18億 | 37.64%1.33億 | -14.42%5,460.12萬 | 28.45%2.83億 |
-其中:對聯營合營企業的投資收益 | 18.19%1.02億 | 19.89%4.57億 | 24.01%3.29億 | 34.29%2.21億 | 22.10%8,645.96萬 | 0.15%3.81億 | 4.07%2.65億 | 12.63%1.65億 | 4.78%7,080.86萬 | 16.05%3.8億 |
資產處置收益 | 97.72%-2,372.8 | -95.04%8.34萬 | -78.22%33.21萬 | 5,435.12%46.04萬 | -3,795.40%-10.39萬 | 2,460.84%168.22萬 | 2,317.13%152.48萬 | 45.28%-8,628.78 | 82.15%-2,668.16 | -198.98%-7.13萬 |
其他收益 | 28.87%365.43萬 | -45.96%8,132.48萬 | -75.80%1,491.65萬 | -79.03%789.65萬 | -84.05%283.57萬 | 54.72%1.5億 | -22.67%6,162.73萬 | 55.64%3,765.28萬 | 93.90%1,778.18萬 | -20.18%9,726.21萬 |
營業利潤 | 7.02%6.14億 | 9.26%29.44億 | 1.20%19.94億 | 11.05%13.23億 | 9.21%5.74億 | 10.12%26.95億 | 9.28%19.7億 | 13.44%11.91億 | 26.84%5.25億 | 27.91%24.47億 |
加:營業外收入 | -28.26%62.99萬 | -73.18%300.55萬 | 61.87%292.71萬 | 236.52%186.8萬 | 84.17%87.81萬 | 173.35%1,120.62萬 | -38.21%180.84萬 | -62.13%55.51萬 | -10.26%47.68萬 | -67.72%409.96萬 |
減:營業外支出 | 189.27%89.23萬 | -9.71%1,647.31萬 | -24.06%1,067.39萬 | -94.28%36.56萬 | -61.76%30.85萬 | 177.78%1,824.38萬 | 375.54%1,405.53萬 | 3,136.25%639.23萬 | 28,711.14%80.67萬 | -23.37%656.78萬 |
利潤總額 | 6.87%6.14億 | 9.04%29.31億 | 1.44%19.86億 | 11.72%13.25億 | 9.39%5.74億 | 9.94%26.88億 | 8.61%19.58億 | 12.74%11.86億 | 26.60%5.25億 | 27.51%24.45億 |
減:所得稅費用 | -4.26%1.18億 | 6.66%5.96億 | -2.19%4.04億 | 3.50%2.62億 | 7.26%1.24億 | 8.30%5.59億 | 8.12%4.13億 | 15.58%2.53億 | 33.18%1.15億 | 26.52%5.16億 |
淨利潤 | 9.93%4.95億 | 9.67%23.34億 | 2.41%15.82億 | 13.95%10.63億 | 9.98%4.5億 | 10.38%21.29億 | 8.74%15.45億 | 12.00%9.33億 | 24.86%4.1億 | 27.78%19.29億 |
持續經營淨利潤 | 9.93%4.95億 | 9.67%23.34億 | 2.41%15.82億 | 13.95%10.63億 | 9.98%4.5億 | 10.38%21.29億 | 8.74%15.45億 | 12.00%9.33億 | 24.86%4.1億 | 27.78%19.29億 |
減:少數股東損益 | -0.93%3,566.39萬 | 14.47%1.88億 | 5.77%1.2億 | 11.00%7,809.36萬 | 0.90%3,600.01萬 | -5.60%1.65億 | -4.96%1.13億 | 5.27%7,035.16萬 | 18.26%3,568.02萬 | 37.81%1.74億 |
歸屬于母公司所有者的淨利潤 | 10.87%4.59億 | 9.26%21.46億 | 2.14%14.62億 | 14.19%9.85億 | 10.85%4.14億 | 11.97%19.64億 | 9.99%14.32億 | 12.59%8.62億 | 25.53%3.74億 | 26.86%17.54億 |
每股收益 | ||||||||||
基本每股收益 | 10.85%0.6089 | 9.27%2.8443 | 2.15%1.9381 | 14.18%1.3049 | 10.86%0.5493 | 11.97%2.6031 | 9.99%1.8974 | 12.59%1.1428 | 25.54%0.4955 | 26.86%2.3248 |
稀釋每股收益 | 10.85%0.6089 | 9.27%2.8443 | 2.15%1.9381 | 14.18%1.3049 | 10.86%0.5493 | 11.97%2.6031 | 9.99%1.8974 | 12.59%1.1428 | 25.54%0.4955 | 26.86%2.3248 |
其他綜合收益 | -243.45%-585.32萬 | 577.86%510.26萬 | 140.00%101.31萬 | -72.16%75.98萬 | 2,171.43%408.04萬 | 61.53%-106.78萬 | 54.31%-253.26萬 | 178.86%272.96萬 | 96.17%-19.7萬 | -153.05%-277.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -243.45%-585.32萬 | 577.86%510.26萬 | 140.00%101.31萬 | -72.16%75.98萬 | 2,171.43%408.04萬 | 61.53%-106.78萬 | 54.31%-253.26萬 | 178.86%272.96萬 | 96.17%-19.7萬 | -153.05%-277.56萬 |
綜合收益總額 | 7.65%4.89億 | 9.96%23.4億 | 2.64%15.83億 | 13.70%10.63億 | 11.03%4.54億 | 10.48%21.28億 | 8.98%15.42億 | 12.80%9.35億 | 26.79%4.09億 | 27.15%19.26億 |
歸屬于母公司所有者的綜合收益總額 | 8.39%4.54億 | 9.58%21.51億 | 2.39%14.63億 | 13.92%9.85億 | 12.00%4.18億 | 12.09%19.63億 | 10.26%14.29億 | 13.46%8.65億 | 27.67%3.74億 | 26.18%17.51億 |
歸屬於少數股東的綜合收益總額 | -0.93%3,566.39萬 | 14.47%1.88億 | 5.77%1.2億 | 11.00%7,809.36萬 | 0.90%3,600.01萬 | -5.60%1.65億 | -4.96%1.13億 | 5.27%7,035.16萬 | 18.26%3,568.02萬 | 37.81%1.74億 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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