(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 | 6.48%10.87億 | 10.24%6.03億 | 2.92%2.58億 | 4.36%14.82億 | 15.51%10.2億 | 15.02%5.47億 | 44.06%2.51億 | 12.43%14.2億 | -1.08%8.83億 | 1.81%4.76億 |
營業收入 | 6.48%10.87億 | 10.24%6.03億 | 2.92%2.58億 | 4.36%14.82億 | 15.51%10.2億 | 15.02%5.47億 | 44.06%2.51億 | 12.43%14.2億 | -1.08%8.83億 | 1.81%4.76億 |
其他業務收入 | ---- | -15.79%1,710.16萬 | ---- | -73.58%3,097.68萬 | ---- | -52.77%2,030.85萬 | ---- | 39.35%1.17億 | ---- | 241.71%4,299.6萬 |
營業總成本 | -9.41%10.44億 | -9.49%6.7億 | -15.17%3億 | 3.05%17.24億 | 3.78%11.53億 | 10.47%7.41億 | 17.51%3.54億 | 16.65%16.72億 | 17.66%11.11億 | 23.22%6.7億 |
營業成本 | 0.15%5.14億 | 3.55%3.34億 | -3.73%1.44億 | -8.99%7.95億 | -7.10%5.14億 | 1.60%3.23億 | 9.44%1.49億 | 19.02%8.73億 | 16.50%5.53億 | 27.98%3.18億 |
營業稅金及附加 | 11.37%3,152.39萬 | 19.88%1,583.22萬 | 3.09%628.04萬 | 17.33%4,535.71萬 | 6.52%2,830.48萬 | -8.12%1,320.67萬 | 42.88%609.19萬 | -0.86%3,865.63萬 | -8.97%2,657.22萬 | -8.22%1,437.38萬 |
銷售費用 | -11.98%1,316.97萬 | -2.98%805.77萬 | -19.20%308.02萬 | 16.26%2,074.22萬 | 70.19%1,496.22萬 | 77.28%830.51萬 | 92.91%381.23萬 | -20.05%1,784.11萬 | 8.24%879.14萬 | 4.56%468.47萬 |
管理費用 | 8.92%1.16億 | 13.86%7,924.59萬 | 1.24%3,581萬 | 9.57%2.16億 | -7.44%1.07億 | -5.98%6,960.12萬 | 9.58%3,537.01萬 | -5.50%1.97億 | -6.20%1.15億 | -11.12%7,402.66萬 |
財務費用 | -26.74%3.44億 | -31.37%2.16億 | -32.00%1.04億 | 19.04%6.15億 | 21.36%4.69億 | 26.97%3.14億 | 27.32%1.53億 | 27.93%5.16億 | 30.88%3.87億 | 34.83%2.47億 |
-利息費用 | -25.97%3.52億 | -29.93%2.22億 | -33.55%1.03億 | 18.68%6.27億 | 20.97%4.76億 | 25.76%3.18億 | 21.26%1.56億 | 28.77%5.28億 | 31.58%3.93億 | 36.39%2.52億 |
-利息收入 | 14.68%-939.37萬 | -49.09%-734.22萬 | 56.79%-124.49萬 | -6.78%-1,379.48萬 | -9.08%-1,101萬 | 19.43%-492.46萬 | -7.42%-288.11萬 | -22.48%-1,291.87萬 | -44.76%-1,009.38萬 | -54.14%-611.25萬 |
研發費用 | 26.51%2,515.47萬 | 38.23%1,730.85萬 | 18.38%689萬 | 9.84%3,220.15萬 | -3.54%1,988.41萬 | 2.62%1,252.11萬 | 3.12%582.03萬 | 9.76%2,931.73萬 | 48.77%2,061.34萬 | 37.58%1,220.17萬 |
信用減值損失 | -96.31%75.91萬 | -89.58%283.18萬 | 38.45%819.82萬 | 115.64%847.93萬 | 735.44%2,055.46萬 | 633.25%2,718.3萬 | -30.04%592.15萬 | -555.57%-5,422.74萬 | 755.15%246.03萬 | 1,490.07%370.72萬 |
資產減值損失 | --62.74萬 | --78.21萬 | ---- | -83.21%-5,223.79萬 | ---- | ---- | ---- | -470.70%-2,851.31萬 | --146.73萬 | ---154.95萬 |
非經營性淨收益 | 10.49%45.16億 | 3.81%24.18億 | 6.27%13.37億 | 24.30%47.85億 | 27.77%40.87億 | 31.32%23.29億 | 83.84%12.59億 | 14.81%38.49億 | 9.91%31.99億 | 24.87%17.74億 |
投資淨收益 | 11.01%45.05億 | 4.88%24.12億 | 6.14%13.28億 | 22.94%48.13億 | 27.31%40.59億 | 30.05%23億 | 85.30%12.51億 | 17.39%39.15億 | 9.94%31.88億 | 25.00%17.68億 |
-其中:對聯營合營企業的投資收益 | 10.98%43.95億 | 4.59%23.75億 | 7.04%13.25億 | 22.94%46.55億 | 26.99%39.6億 | 32.21%22.7億 | 84.89%12.38億 | 16.88%37.86億 | 10.39%31.18億 | 23.22%17.17億 |
資產處置收益 | -55.00%26.18萬 | -67.78%18.75萬 | ---- | -26.07%80.74萬 | -46.71%58.19萬 | 1,445.09%58.19萬 | ---- | 362.41%109.21萬 | 362.31%109.19萬 | -84.15%3.77萬 |
其他收益 | 19.81%901.99萬 | 26.15%180.56萬 | -18.73%101.99萬 | -8.27%1,484.78萬 | 28.71%752.83萬 | -52.32%143.13萬 | 67.12%125.5萬 | 50.92%1,618.56萬 | -42.19%584.89萬 | -42.82%300.17萬 |
營業利潤 | 15.26%45.58億 | 10.07%23.51億 | 12.11%12.95億 | 26.31%45.43億 | 33.09%39.55億 | 35.26%21.36億 | 107.23%11.55億 | 13.04%35.97億 | 3.92%29.72億 | 17.51%15.79億 |
加:營業外收入 | -47.15%213.2萬 | -49.88%196.97萬 | 3,532.87%164.88萬 | 307.91%2,185.52萬 | -19.33%403.43萬 | 2,589.11%393.02萬 | 939.96%4.54萬 | 202.42%535.79萬 | 1,210.05%500.08萬 | -43.47%14.62萬 |
減:營業外支出 | 202.90%52.13萬 | 168.45%16.7萬 | -26.03%5,917.55 | 102.42%28.67萬 | -33.75%17.21萬 | -54.56%6.22萬 | -16.99%8,000 | -406.44%-1,184.89萬 | -56.31%25.97萬 | -77.08%13.69萬 |
利潤總額 | 15.19%45.6億 | 9.95%23.53億 | 12.25%12.97億 | 26.30%45.65億 | 33.01%39.59億 | 35.50%21.4億 | 107.24%11.56億 | 13.65%36.14億 | 4.09%29.76億 | 17.54%15.79億 |
減:所得稅費用 | 14.28%5,645.06萬 | 22.80%2,434.76萬 | 26.16%1,221.44萬 | 36.94%5,750.45萬 | 100.88%4,939.54萬 | 133.83%1,982.65萬 | 680.12%968.17萬 | -5.01%4,199.12萬 | -29.35%2,458.92萬 | -48.59%847.9萬 |
淨利潤 | 15.20%45.04億 | 9.83%23.28億 | 12.13%12.85億 | 26.18%45.07億 | 32.44%39.09億 | 34.97%21.2億 | 105.96%11.46億 | 13.92%35.72億 | 4.51%29.52億 | 18.36%15.71億 |
持續經營淨利潤 | 15.22%45.05億 | 9.86%23.29億 | 12.14%12.85億 | 26.17%45.08億 | 32.44%39.09億 | 34.91%21.2億 | 105.99%11.46億 | 13.92%35.73億 | 4.51%29.52億 | 18.43%15.71億 |
終止經營淨利潤 | -9,160.18%-92.98萬 | -203.89%-66.83萬 | -68.72%-32.29萬 | 44.51%-24.94萬 | 106.24%1.03萬 | 74.76%-21.99萬 | ---19.14萬 | -28.42%-44.95萬 | ---16.45萬 | ---87.12萬 |
減:少數股東損益 | 20.58%8,165.89萬 | 18.45%2,616.7萬 | 20.44%1,186.63萬 | 88.04%1.07億 | 107.85%6,771.93萬 | 108.25%2,209.09萬 | 769.85%985.27萬 | 17.60%5,704.61萬 | -27.34%3,258.13萬 | -34.83%1,060.79萬 |
歸屬于母公司所有者的淨利潤 | 15.10%44.22億 | 9.74%23.02億 | 12.06%12.73億 | 25.17%44億 | 31.60%38.42億 | 34.47%20.98億 | 103.65%11.36億 | 13.86%35.15億 | 5.02%29.19億 | 19.02%15.6億 |
每股收益 | ||||||||||
基本每股收益 | 6.05%0.9133 | 1.45%0.4771 | 4.63%0.2665 | 23.97%0.9864 | 29.99%0.8612 | 32.82%0.4703 | 101.18%0.2547 | 13.53%0.7957 | 4.98%0.6625 | 18.95%0.3541 |
稀釋每股收益 | 12.75%0.9133 | 6.81%0.4771 | 10.44%0.2665 | 23.52%0.9317 | 29.00%0.81 | 31.50%0.4467 | 95.07%0.2413 | 12.65%0.7543 | 4.18%0.6279 | 18.07%0.3397 |
其他綜合收益 | 162.88%1.22億 | 61.80%-255萬 | 215.73%8,160萬 | -197.20%-3.47億 | 14.94%-1.95億 | 84.00%-667.52萬 | 16.30%-7,050.78萬 | -64.56%3.57億 | -116.59%-2.29億 | -103.72%-4,171.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 162.88%1.22億 | 61.80%-255萬 | 215.73%8,160萬 | -197.20%-3.47億 | 14.94%-1.95億 | 84.00%-667.52萬 | 16.30%-7,050.78萬 | -64.56%3.57億 | -116.59%-2.29億 | -103.72%-4,171.5萬 |
綜合收益總額 | 24.53%46.26億 | 10.06%23.26億 | 27.07%13.66億 | 5.89%41.61億 | 36.43%37.15億 | 38.22%21.13億 | 127.78%10.75億 | -5.16%39.29億 | -35.23%27.23億 | -37.59%15.29億 |
歸屬于母公司所有者的綜合收益總額 | 24.60%45.44億 | 9.97%23億 | 27.13%13.55億 | 4.68%40.53億 | 35.56%36.47億 | 37.73%20.91億 | 124.99%10.65億 | -5.43%38.72億 | -35.32%26.9億 | -37.60%15.18億 |
歸屬於少數股東的綜合收益總額 | 20.58%8,165.89萬 | 18.45%2,616.7萬 | 20.44%1,186.63萬 | 88.04%1.07億 | 107.85%6,771.93萬 | 108.25%2,209.09萬 | 769.85%985.27萬 | 17.60%5,704.61萬 | -27.34%3,258.13萬 | -34.83%1,060.79萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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