(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 | 14.02%159.16億 | 14.47%105.42億 | 15.77%53.71億 | 30.64%191.56億 | 34.07%139.59億 | 35.70%92.09億 | 31.61%46.39億 | 28.02%146.64億 | 25.70%104.12億 | 24.95%67.86億 |
營業收入 | 14.02%159.16億 | 14.47%105.42億 | 15.77%53.71億 | 30.64%191.56億 | 34.07%139.59億 | 35.70%92.09億 | 31.61%46.39億 | 28.02%146.64億 | 25.70%104.12億 | 24.95%67.86億 |
其他業務收入 | ---- | 93.19%3,534.73萬 | ---- | 103.95%7,803.09萬 | ---- | -7.21%1,829.68萬 | ---- | 5.23%3,825.99萬 | ---- | -8.22%1,971.77萬 |
營業總成本 | 14.23%153.47億 | 14.73%101.75億 | 15.99%52.16億 | 31.92%185.19億 | 35.42%134.35億 | 37.47%88.68億 | 32.48%44.97億 | 29.64%140.38億 | 27.08%99.21億 | 26.19%64.51億 |
營業成本 | 14.61%143.21億 | 15.02%94.93億 | 15.98%48.68億 | 33.42%172.31億 | 37.38%124.95億 | 39.56%82.53億 | 34.17%41.97億 | 32.88%129.15億 | 30.08%90.95億 | 29.11%59.14億 |
營業稅金及附加 | 14.86%1.07億 | 13.78%7,110.17萬 | 21.84%3,694.42萬 | 38.78%1.31億 | 40.93%9,326.28萬 | 41.77%6,248.91萬 | 28.13%3,032.11萬 | 18.45%9,418.34萬 | 16.15%6,617.52萬 | 21.23%4,407.84萬 |
銷售費用 | -1.27%5.4億 | -0.93%3.59億 | 8.88%1.91億 | 2.49%7.13億 | 3.14%5.46億 | 2.07%3.63億 | 3.84%1.75億 | -0.91%6.95億 | 0.21%5.3億 | 1.90%3.55億 |
管理費用 | 5.86%3.73億 | 10.26%2.5億 | 10.07%1.3億 | 21.71%4.92億 | 14.62%3.53億 | 18.39%2.27億 | 23.56%1.18億 | 7.40%4.04億 | 10.17%3.08億 | 3.65%1.91億 |
財務費用 | 23.88%-7,168.42萬 | 16.46%-5,300.86萬 | 14.26%-3,158.43萬 | 13.77%-1.22億 | 15.25%-9,416.89萬 | 12.09%-6,345.66萬 | -31.32%-3,683.81萬 | -72.18%-1.41億 | -58.76%-1.11億 | -44.95%-7,218.34萬 |
-利息費用 | 13.59%1,717.21萬 | 37.07%1,195.28萬 | 252.68%696.26萬 | 709.87%2,330.88萬 | 807.63%1,511.77萬 | 587.93%872萬 | 111,543.11%197.42萬 | -24.59%287.81萬 | 409.99%166.56萬 | 779.15%126.76萬 |
-利息收入 | 18.60%-9,084.53萬 | 9.55%-6,626.45萬 | -0.37%-3,928.38萬 | -8.59%-1.46億 | -12.19%-1.12億 | -14.39%-7,326.02萬 | -32.74%-3,913.73萬 | -45.86%-1.35億 | -31.78%-9,947.77萬 | -19.55%-6,404.42萬 |
研發費用 | 87.67%7,823.4萬 | 103.04%5,383.43萬 | 68.98%2,229.23萬 | 6.34%7,524.07萬 | 26.98%4,168.71萬 | 42.08%2,651.4萬 | 101.86%1,319.25萬 | 104.87%7,075.42萬 | 67.61%3,283.02萬 | 57.50%1,866.2萬 |
信用減值損失 | 144.95%229.76萬 | -180.82%-133.15萬 | 54.22%-264.35萬 | 115.30%180.13萬 | -76.33%-511.2萬 | 91.42%-47.42萬 | -177.73%-577.45萬 | -50.28%-1,177.51萬 | 54.11%-289.91萬 | 5.12%-552.93萬 |
資產減值損失 | ---- | ---- | ---- | ---- | --8,495.04 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -7.82%1.97億 | 3.24%1.86億 | 11.39%1.43億 | 33.47%2.53億 | 40.31%2.14億 | 34.34%1.8億 | 7.51%1.28億 | 25.23%1.9億 | 48.84%1.53億 | 84.68%1.34億 |
公允價值變動淨收益 | ---15.82萬 | ---15.82萬 | ---- | -100.15%-1.54萬 | ---- | ---- | ---- | 809.17%1,038.7萬 | --1,038.7萬 | --800.51萬 |
投資淨收益 | -64.42%243.66萬 | -35.42%328.17萬 | -28.76%132.28萬 | 88.92%932.71萬 | 99.47%684.74萬 | 236.10%508.17萬 | 38.61%185.68萬 | -60.30%493.69萬 | -47.08%343.28萬 | -73.13%151.19萬 |
-其中:對聯營合營企業的投資收益 | -64.42%243.66萬 | -35.42%328.17萬 | -28.76%132.28萬 | 160.48%932.71萬 | 142.18%684.74萬 | 460.53%508.17萬 | 38.61%185.68萬 | -48.20%358.08萬 | 14.75%282.74萬 | --90.66萬 |
資產處置收益 | -78.11%3.74萬 | 345.20%3.25萬 | --2,659.17 | 131.89%4.16萬 | 882.04%17.1萬 | 110.11%7,296.8 | ---- | -97.34%1.79萬 | -161.70%-2.19萬 | 157.41%3,472.81 |
其他收益 | -9.16%1.93億 | 4.91%1.84億 | 9.08%1.44億 | 30.03%2.42億 | 49.75%2.12億 | 34.91%1.75億 | 14.68%1.32億 | 28.31%1.86億 | 38.48%1.42億 | 78.66%1.3億 |
營業利潤 | 3.82%7.66億 | 6.29%5.53億 | 10.06%2.98億 | 9.14%8.9億 | 14.60%7.38億 | 11.04%5.21億 | 8.35%2.71億 | 5.00%8.16億 | 11.22%6.44億 | 19.86%4.69億 |
加:營業外收入 | 2,123.69%800.44萬 | 3,322.22%665.18萬 | 20,600.46%38.45萬 | 4,731.39%2,517.66萬 | -1.05%36萬 | 5,681.82%19.44萬 | -19.45%1,857.56 | -65.28%52.11萬 | -81.30%36.38萬 | -99.82%3,361.78 |
減:營業外支出 | -66.55%92.95萬 | 53.53%62.82萬 | 85.49%59.64萬 | 7.92%298.55萬 | 10.83%277.85萬 | -81.50%40.91萬 | -32.93%32.15萬 | -19.46%276.63萬 | 551.61%250.7萬 | 659.55%221.16萬 |
利潤總額 | 5.12%7.73億 | 7.49%5.59億 | 10.11%2.98億 | 12.17%9.12億 | 14.61%7.35億 | 11.52%5.2億 | 8.43%2.7億 | 4.97%8.13億 | 10.55%6.42億 | 18.81%4.67億 |
減:所得稅費用 | 0.12%1.8億 | 5.42%1.32億 | 8.82%7,337.43萬 | 5.56%2.14億 | 15.97%1.8億 | 12.35%1.25億 | 18.19%6,742.86萬 | 7.60%2.02億 | 11.71%1.55億 | 16.07%1.11億 |
淨利潤 | 6.74%5.93億 | 8.14%4.27億 | 10.54%2.24億 | 14.36%6.99億 | 14.18%5.55億 | 11.26%3.95億 | 5.54%2.03億 | 4.13%6.11億 | 10.18%4.86億 | 19.69%3.55億 |
持續經營淨利潤 | 6.74%5.93億 | 8.14%4.27億 | 10.54%2.24億 | 14.36%6.99億 | 14.18%5.55億 | 11.26%3.95億 | 5.54%2.03億 | 4.13%6.11億 | 10.18%4.86億 | 19.69%3.55億 |
減:少數股東損益 | 14.97%9,098.45萬 | 26.44%6,349.48萬 | 52.08%3,047.04萬 | 74.39%1.13億 | 69.78%7,913.74萬 | 52.19%5,021.62萬 | 5.33%2,003.57萬 | 17.37%6,464.19萬 | 11.50%4,661.1萬 | 23.76%3,299.6萬 |
歸屬于母公司所有者的淨利潤 | 5.37%5.02億 | 5.48%3.64億 | 5.99%1.94億 | 7.26%5.86億 | 8.28%4.76億 | 7.07%3.45億 | 5.56%1.83億 | 2.76%5.46億 | 10.05%4.4億 | 19.29%3.22億 |
每股收益 | ||||||||||
基本每股收益 | 5.35%0.2205 | 5.48%0.1597 | 6.07%0.0856 | 7.55%0.2578 | 8.73%0.2093 | 6.32%0.1514 | 5.49%0.0807 | -22.90%0.2397 | -26.50%0.1925 | -30.67%0.1424 |
稀釋每股收益 | 4.95%0.2205 | 4.86%0.1597 | 6.07%0.0856 | 7.17%0.2586 | 8.13%0.2101 | 6.95%0.1523 | 5.49%0.0807 | -22.39%0.2413 | -25.81%0.1943 | -30.67%0.1424 |
其他綜合收益 | -117.39%-3.02萬 | -107.63%-3.02萬 | 35.00%-3.02萬 | -98.92%9,177 | 8,016.41%17.34萬 | 238.77%39.51萬 | 66.52%-4.64萬 | 150.22%85.27萬 | 2,137.02 | -28.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.39%-3.02萬 | -107.63%-3.02萬 | 35.00%-3.02萬 | -98.92%9,177 | 8,016.41%17.34萬 | 238.77%39.51萬 | 66.52%-4.64萬 | 150.22%85.27萬 | --2,137.02 | ---28.47萬 |
綜合收益總額 | 6.70%5.93億 | 8.03%4.27億 | 10.56%2.24億 | 14.21%6.99億 | 14.21%5.55億 | 11.46%3.96億 | 5.59%2.03億 | 4.58%6.12億 | 10.18%4.86億 | 19.60%3.55億 |
歸屬于母公司所有者的綜合收益總額 | 5.33%5.02億 | 5.35%3.64億 | 6.00%1.94億 | 7.10%5.86億 | 8.32%4.76億 | 7.29%3.45億 | 5.62%1.83億 | 3.25%5.47億 | 10.05%4.4億 | 19.19%3.22億 |
歸屬於少數股東的綜合收益總額 | 14.97%9,098.45萬 | 26.44%6,349.48萬 | 52.08%3,047.04萬 | 74.39%1.13億 | 69.78%7,913.74萬 | 52.19%5,021.62萬 | 5.33%2,003.57萬 | 17.37%6,464.19萬 | 11.50%4,661.1萬 | 23.76%3,299.6萬 |
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 | -- | -- | -- | 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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