(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 | 0.37%219.87億 | 2.29%148.89億 | 10.74%73.65億 | 9.16%299.28億 | 10.27%219.05億 | 10.37%145.56億 | 11.06%66.51億 | 16.31%274.16億 | 18.82%198.65億 | 22.27%131.88億 |
營業收入 | 0.37%219.87億 | 2.29%148.89億 | 10.74%73.65億 | 9.16%299.28億 | 10.27%219.05億 | 10.37%145.56億 | 11.06%66.51億 | 16.31%274.16億 | 18.82%198.65億 | 22.27%131.88億 |
其他業務收入 | ---- | -7.64%1.43億 | ---- | -20.53%3.53億 | ---- | -29.86%1.55億 | ---- | 42.74%4.44億 | ---- | 116.63%2.21億 |
營業總成本 | 0.68%189.36億 | 2.66%126.3億 | 12.64%63.74億 | 9.43%267.17億 | 9.40%188.07億 | 9.41%123.03億 | 8.10%56.59億 | 15.19%244.15億 | 15.48%171.91億 | 20.66%112.45億 |
營業成本 | 0.49%148.46億 | 2.14%99.79億 | 12.99%51.14億 | 8.15%206.71億 | 8.80%147.73億 | 9.82%97.7億 | 9.17%45.26億 | 15.69%191.14億 | 14.78%135.79億 | 20.80%88.96億 |
營業稅金及附加 | -2.95%2.83億 | 3.43%1.97億 | -14.05%8,348.26萬 | -8.38%4.17億 | -5.29%2.91億 | -11.50%1.9億 | 10.23%9,713.4萬 | 21.27%4.55億 | 20.75%3.07億 | 30.73%2.15億 |
銷售費用 | -9.57%6.99億 | -10.29%4.36億 | -4.96%2.02億 | 14.35%11.22億 | 7.82%7.73億 | 10.87%4.86億 | -6.54%2.13億 | 8.19%9.82億 | 9.19%7.17億 | 1.96%4.39億 |
管理費用 | 3.22%18.79億 | 9.91%12.51億 | 32.92%7.17億 | 14.90%25.52億 | 18.17%18.2億 | 10.38%11.38億 | -2.03%5.39億 | 12.38%22.21億 | 5.76%15.4億 | 10.23%10.31億 |
財務費用 | -12.87%-1.43億 | -14.41%-9,293.78萬 | -47.81%-5,942.83萬 | 0.95%-1.18億 | -16.24%-1.26億 | -17.80%-8,123.01萬 | -41.88%-4,020.52萬 | -63.16%-1.19億 | -64.69%-1.09億 | -74.84%-6,895.41萬 |
-利息費用 | 3.12%1,627.14萬 | 12.42%1,278.05萬 | 245.08%987.6萬 | 2.54%2,207.79萬 | 4.43%1,577.94萬 | 26.57%1,136.8萬 | 30.09%286.19萬 | 0.85%2,153.19萬 | -30.52%1,511.01萬 | -40.29%898.13萬 |
-利息收入 | -26.92%-1.63億 | -21.98%-1.16億 | -50.59%-6,433.41萬 | -19.07%-2.04億 | 5.01%-1.29億 | -6.79%-9,531.51萬 | -25.39%-4,272.12萬 | -29.04%-1.71億 | -57.20%-1.35億 | -54.09%-8,925.37萬 |
研發費用 | 7.53%13.72億 | 7.60%8.6億 | -2.14%3.17億 | 17.59%20.73億 | 10.33%12.76億 | 9.09%7.99億 | 29.11%3.24億 | 18.44%17.63億 | 53.24%11.57億 | 57.75%7.33億 |
信用減值損失 | 19.31%-3.53億 | 33.55%-2.77億 | 59.78%-3,910.07萬 | 85.83%-1,496.12萬 | -30.01%-4.38億 | -54.23%-4.16億 | 20.83%-9,722.45萬 | 71.07%-1.06億 | 13.51%-3.37億 | 23.98%-2.7億 |
資產減值損失 | 92.31%-290.8萬 | 72.43%-97.5萬 | 164.13%110.29萬 | 84.41%-5,326.4萬 | 59.77%-3,783.79萬 | 38.67%-353.61萬 | -358.77%-171.99萬 | -188.25%-3.42億 | -25.33%-9,405.73萬 | 82.95%-576.54萬 |
非經營性淨收益 | 231.49%1.21億 | 108.62%1,513.01萬 | 902.09%9,625.67萬 | 320.73%6億 | 30.27%-9,190.96萬 | -169.10%-1.76億 | 75.05%-1,200.07萬 | 251.44%1.43億 | 19.88%-1.32億 | 70.67%-6,522.57萬 |
公允價值變動淨收益 | -475.35%-101.02萬 | -644.30%-130.69萬 | ---11.84萬 | -696.02%-375.1萬 | 62.74%-17.56萬 | 62.74%-17.56萬 | ---- | -152.38%-47.12萬 | -130.43%-47.12萬 | -128.53%-47.12萬 |
投資淨收益 | 79.69%1.72億 | 25.12%9,896.11萬 | 48.32%4,372.23萬 | 48.15%1.51億 | 128.58%9,554.42萬 | 70.21%7,909.35萬 | 40.06%2,947.74萬 | -5.13%1.02億 | -29.91%4,179.98萬 | 33.07%4,646.91萬 |
-其中:對聯營合營企業的投資收益 | 3.74%5,569.16萬 | -12.88%3,888.26萬 | -6.17%1,412.87萬 | 26.18%6,779.47萬 | 139.68%5,368.43萬 | 40.18%4,463萬 | 7.83%1,505.77萬 | -30.59%5,372.8萬 | -58.58%2,239.85萬 | 27.46%3,183.75萬 |
資產處置收益 | 84.73%-46.56萬 | -22.50%-46.82萬 | -137.35%-81.5萬 | -109.82%-260.4萬 | -122.83%-304.88萬 | -103.85%-38.22萬 | 55.70%218.23萬 | 162.68%2,652.6萬 | 1,508.37%1,335.33萬 | 836.11%991.59萬 |
其他收益 | 5.30%3.07億 | 17.96%1.96億 | 65.45%9,146.56萬 | 13.36%5.24億 | 19.27%2.91億 | 7.27%1.66億 | 4.44%5,528.4萬 | 42.83%4.62億 | 2.72%2.44億 | 19.91%1.55億 |
營業利潤 | 5.52%31.72億 | 9.51%22.75億 | 10.91%10.87億 | 21.20%38.1億 | 18.24%30.06億 | 10.62%20.77億 | 38.91%9.8億 | 37.84%31.44億 | 52.38%25.43億 | 50.95%18.78億 |
加:營業外收入 | 78.93%6,003.73萬 | 52.66%4,410.97萬 | 178.65%963.15萬 | -2.81%5,085.26萬 | 60.58%3,355.37萬 | 130.40%2,889.39萬 | -44.96%345.65萬 | -39.73%5,232.24萬 | 2.08%2,089.52萬 | -21.27%1,254.07萬 |
減:營業外支出 | -8.22%3,539.55萬 | -28.42%2,039.26萬 | 52.53%1,036.58萬 | -50.15%6,618.02萬 | 21.73%3,856.58萬 | 11.98%2,849.06萬 | 21.50%679.58萬 | 268.80%1.33億 | 379.57%3,168.27萬 | 614.23%2,544.2萬 |
利潤總額 | 6.52%31.97億 | 10.63%22.98億 | 11.22%10.86億 | 23.88%37.95億 | 18.55%30.01億 | 11.40%20.77億 | 38.30%9.76億 | 31.38%30.64億 | 50.49%25.32億 | 48.44%18.65億 |
減:所得稅費用 | -12.25%3.76億 | 2.58%2.93億 | 6.71%1.71億 | 16.32%6.17億 | -3.93%4.28億 | -14.61%2.86億 | 38.54%1.6億 | 46.02%5.3億 | 86.78%4.46億 | 82.35%3.34億 |
淨利潤 | 9.64%28.21億 | 11.91%20.05億 | 12.10%9.15億 | 25.46%31.78億 | 23.35%25.73億 | 17.09%17.92億 | 38.25%8.16億 | 28.68%25.33億 | 44.49%20.86億 | 42.64%15.3億 |
持續經營淨利潤 | 9.64%28.21億 | 11.91%20.05億 | 12.10%9.15億 | 25.46%31.78億 | 23.35%25.73億 | 17.09%17.92億 | 38.25%8.16億 | 28.68%25.33億 | 44.49%20.86億 | 42.64%15.3億 |
減:少數股東損益 | 7.35%6.46億 | 16.77%4.73億 | 16.41%2.23億 | 41.07%8.2億 | 23.75%6.01億 | 5.11%4.05億 | 12.02%1.92億 | 66.64%5.81億 | 62.42%4.86億 | 54.75%3.85億 |
歸屬于母公司所有者的淨利潤 | 10.34%21.76億 | 10.49%15.32億 | 10.78%6.92億 | 20.81%23.58億 | 23.23%19.72億 | 21.12%13.87億 | 48.94%6.25億 | 20.51%19.52億 | 39.80%16億 | 38.98%11.45億 |
每股收益 | ||||||||||
基本每股收益 | 10.50%0.526 | 10.45%0.37 | 10.60%0.167 | 21.28%0.57 | 23.00%0.476 | 20.94%0.335 | 49.50%0.151 | 20.51%0.47 | 39.71%0.387 | 39.20%0.277 |
稀釋每股收益 | 10.50%0.526 | 10.45%0.37 | 10.60%0.167 | 21.28%0.57 | 23.00%0.476 | 20.94%0.335 | 49.50%0.151 | 20.51%0.47 | 39.71%0.387 | 39.20%0.277 |
其他綜合收益 | -113.45%-23.2萬 | -1,085.61%-21.55萬 | -66.39%3,022.31萬 | -70.88%172.47萬 | -100.57%-1.82萬 | 2,358.78%8,992.1萬 | -73.59%592.18萬 | -1.27%320.25萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -110.78%-18.59萬 | -832.19%-16.94萬 | ---- | -61.63%3,450.55萬 | -70.88%172.47萬 | -100.57%-1.82萬 | ---- | 703.89%8,992.1萬 | -58.07%592.18萬 | 36.09%320.25萬 |
歸屬於少數股東的其他綜合收益總額 | ---4.61萬 | ---4.61萬 | ---- | ---428.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 9.56%28.21億 | 11.90%20.05億 | 12.10%9.15億 | 22.31%32.09億 | 23.08%25.75億 | 16.84%17.92億 | 38.27%8.16億 | 33.52%26.23億 | 42.68%20.92億 | 42.51%15.34億 |
歸屬于母公司所有者的綜合收益總額 | 10.23%21.75億 | 10.48%15.32億 | 10.78%6.92億 | 17.18%23.93億 | 22.88%19.73億 | 20.78%13.87億 | 48.96%6.25億 | 25.19%20.42億 | 38.61%16.06億 | 38.97%11.48億 |
歸屬於少數股東的綜合收益總額 | 7.34%6.46億 | 16.76%4.73億 | 16.41%2.23億 | 40.34%8.16億 | 23.75%6.01億 | 5.11%4.05億 | 12.02%1.92億 | 74.22%5.81億 | 58.04%4.86億 | 54.19%3.85億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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