(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 | 15.46%331.79億 | 14.00%218.66億 | 12.87%105.5億 | 18.47%383.12億 | 21.86%287.37億 | 26.84%191.82億 | 4,869.59%93.47億 | 4,537.88%323.39億 | 4,377.77%235.82億 | 4,087.71%151.22億 |
營業收入 | 15.46%331.79億 | 14.00%218.66億 | 12.87%105.5億 | 18.47%383.12億 | 21.86%287.37億 | 26.84%191.82億 | 4,869.59%93.47億 | 4,537.88%323.39億 | 4,377.77%235.82億 | 4,087.71%151.22億 |
其他業務收入 | ---- | -82.68%384.73萬 | ---- | -61.19%1,849.84萬 | ---- | -24.05%2,221.39萬 | ---- | 28.21%4,766.09萬 | ---- | -3.77%2,924.74萬 |
營業總成本 | 14.67%325.48億 | 12.81%214.49億 | 12.32%102.83億 | 18.67%377.67億 | 22.55%283.84億 | 27.62%190.12億 | 4,328.78%91.55億 | 4,081.65%318.27億 | 4,048.85%231.61億 | 3,795.62%148.97億 |
營業成本 | 16.55%312.77億 | 15.32%206.3億 | 13.98%98.8億 | 19.74%356.69億 | 23.38%268.36億 | 28.37%178.9億 | 9,626.11%86.69億 | 10,225.21%297.9億 | 10,118.58%217.5億 | 9,074.57%139.36億 |
營業稅金及附加 | -44.15%2.02億 | -56.49%1.36億 | 12.27%6,538.72萬 | 103.18%4.18億 | 141.58%3.62億 | 214.30%3.13億 | 451.93%5,824.22萬 | 453.86%2.06億 | 470.02%1.5億 | 495.79%9,943.98萬 |
銷售費用 | -7.99%4.04億 | -4.94%2.66億 | -18.03%1.32億 | -10.93%5.66億 | -8.62%4.39億 | -11.35%2.79億 | 227.72%1.61億 | 218.53%6.36億 | 235.80%4.81億 | 228.15%3.15億 |
管理費用 | -5.27%6.97億 | -14.92%4.43億 | -19.69%2.23億 | -8.12%9.92億 | -2.62%7.35億 | -0.21%5.21億 | 399.15%2.77億 | 373.33%10.8億 | 348.84%7.55億 | 364.26%5.22億 |
財務費用 | -0.07%-6,151.05萬 | -7.90%-4,398.71萬 | -31.04%-2,694.14萬 | -5.31%-8,311.47萬 | -1.06%-6,146.59萬 | -38.67%-4,076.77萬 | -1,006.18%-2,055.97萬 | -1,123.86%-7,892.44萬 | -883.05%-6,082.17萬 | -641.51%-2,939.86萬 |
-利息費用 | 21.19%1,895.93萬 | -3.75%1,289.63萬 | -28.10%718萬 | -24.96%2,235.12萬 | -43.02%1,564.42萬 | -28.54%1,339.87萬 | 440.09%998.58萬 | 192.99%2,978.42萬 | 246.70%2,745.58萬 | 227.14%1,875.08萬 |
-利息收入 | 2.83%-8,886.59萬 | -5.87%-6,538.9萬 | -9.64%-3,868.51萬 | 3.26%-1.21億 | 7.59%-9,145.32萬 | -8.13%-6,176.57萬 | -5,205.30%-3,528.3萬 | -3,408.63%-1.25億 | -2,743.77%-9,896.75萬 | -2,117.16%-5,712.22萬 |
研發費用 | -60.22%2,903.17萬 | -64.04%1,822.73萬 | -7.56%941.22萬 | 5.48%2.05億 | -15.41%7,297.73萬 | -6.23%5,068.2萬 | --1,018.21萬 | --1.94億 | --8,627.37萬 | --5,405萬 |
信用減值損失 | 7.52%-1,623.3萬 | 62.94%-291.34萬 | -150.97%-63.98萬 | -27.46%-5,252.31萬 | -36.44%-1,755.3萬 | -5.60%-786.04萬 | --125.54萬 | -674.12%-4,120.77萬 | -1,718.79%-1,286.54萬 | -952.28%-744.34萬 |
資產減值損失 | ---- | ---- | ---- | 97.22%-3.86萬 | ---- | ---- | ---- | ---138.84萬 | ---- | ---- |
非經營性淨收益 | 0.50%5.07億 | -8.52%3.94億 | -83.58%6,152.48萬 | 24.86%6.33億 | 56.56%5.05億 | 49.12%4.3億 | 106,956.30%3.75億 | 64,626.24%5.07億 | 13,686.27%3.22億 | 10,493.04%2.89億 |
公允價值變動淨收益 | 33.57%93.75萬 | 37.76%70.19萬 | -65.78%15萬 | --109.72萬 | --70.19萬 | --50.95萬 | --43.83萬 | ---- | ---- | ---- |
投資淨收益 | -106.82%-438.34萬 | -1,963.48%-594.52萬 | -46.79%-190.01萬 | 888.67%6,953.59萬 | 2,346.65%6,425.99萬 | 96.49%-28.81萬 | -535.21%-129.45萬 | 28,607.98%703.33萬 | -3,154.02%-286.03萬 | ---821.36萬 |
-其中:對聯營合營企業的投資收益 | 19.20%-713.68萬 | -273.45%-728.06萬 | -23.42%-237.89萬 | -345.20%-454.06萬 | -19.63%-883.23萬 | 84.48%-194.96萬 | -845.82%-192.75萬 | 414.40%185.18萬 | ---738.28萬 | ---1,256.06萬 |
資產處置收益 | 377.25%463.76萬 | 512.33%593.07萬 | 1,393.07%239.46萬 | -48.50%180.92萬 | -69.09%97.17萬 | -70.30%96.85萬 | 188.27%16.04萬 | 1,261.73%351.28萬 | 1,008.33%314.43萬 | 1,845.42%326.13萬 |
其他收益 | 14.45%5.22億 | -9.41%3.96億 | -83.56%6,152.01萬 | 13.74%6.13億 | 36.24%4.56億 | 45.20%4.37億 | 50,767.89%3.74億 | 10,971.72%5.39億 | 10,904.45%3.35億 | 12,130.21%3.01億 |
營業利潤 | 32.72%11.38億 | 35.32%8.11億 | -42.01%3.29億 | 15.55%11.77億 | 15.46%8.58億 | 16.67%5.99億 | 3,198.93%5.67億 | 1,676.23%10.19億 | 2,637.32%7.43億 | 2,867.12%5.14億 |
加:營業外收入 | -89.86%103.36萬 | -64.87%80.56萬 | -63.38%66.55萬 | -53.24%723.42萬 | 69.28%1,018.94萬 | -35.36%229.34萬 | 494.85%181.72萬 | 354.99%1,547.19萬 | 194.71%601.93萬 | 78.22%354.81萬 |
減:營業外支出 | 355.27%928.32萬 | 356.89%924.7萬 | -96.06%7.45萬 | -60.99%676.2萬 | 200.63%203.9萬 | 443.20%202.39萬 | 3,951.49%188.8萬 | 4,225.49%1,733.56萬 | 658.17%67.83萬 | 442.29%37.26萬 |
利潤總額 | 30.52%11.3億 | 33.85%8.03億 | -41.90%3.29億 | 15.81%11.77億 | 15.73%8.66億 | 16.01%6億 | 3,243.05%5.67億 | 1,749.94%10.17億 | 2,838.20%7.48億 | 3,205.71%5.17億 |
減:所得稅費用 | 6.69%2.79億 | 4.57%2億 | -39.28%8,363.66萬 | 10.66%3.09億 | 25.44%2.62億 | 43.74%1.92億 | 53,216.57%1.38億 | 18,843.59%2.79億 | 13,743.48%2.09億 | 12,492.94%1.33億 |
淨利潤 | 40.84%8.51億 | 47.59%6.02億 | -42.74%2.46億 | 17.76%8.68億 | 11.97%6.04億 | 6.37%4.08億 | FLtoP4.29億 | FLtoP7.37億 | FLtoP5.4億 | FLtoP3.84億 |
持續經營淨利潤 | 40.84%8.51億 | 47.59%6.02億 | -42.74%2.46億 | 17.76%8.68億 | 11.97%6.04億 | 6.37%4.08億 | 2,445.27%4.29億 | 1,326.26%7.37億 | 1,971.51%5.4億 | 2,267.35%3.84億 |
減:少數股東損益 | -18.45%2.1億 | -14.55%1.69億 | -79.39%3,482.21萬 | -0.81%3.2億 | 15.51%2.57億 | 24.40%1.97億 | 13,433.60%1.69億 | 9,338.90%3.23億 | 6,687.51%2.23億 | 8,574.85%1.59億 |
歸屬于母公司所有者的淨利潤 | 84.75%6.41億 | 105.71%4.34億 | -18.92%2.11億 | 32.24%5.48億 | 9.49%3.47億 | -6.32%2.11億 | 1,430.38%2.6億 | 752.08%4.14億 | 1,087.36%3.17億 | 1,252.59%2.25億 |
每股收益 | ||||||||||
基本每股收益 | 62.35%1.1329 | 54.67%0.7664 | -43.85%0.3722 | 2.02%1.0785 | -13.72%0.6978 | -13.72%0.4955 | 1,174.39%0.6629 | 626.97%1.0571 | 897.63%0.8088 | 1,030.79%0.5743 |
稀釋每股收益 | 62.35%1.1329 | 54.67%0.7664 | -43.85%0.3722 | 2.02%1.0785 | -13.72%0.6978 | -13.72%0.4955 | --0.6629 | --1.0571 | 897.63%0.8088 | 1,030.79%0.5743 |
其他綜合收益 | -7.86萬 | -7.86萬 | -54.4萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---7.86萬 | ---7.86萬 | ---- | ---54.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 40.83%8.51億 | 47.57%6.02億 | -42.74%2.46億 | 17.69%8.68億 | 11.97%6.04億 | 6.37%4.08億 | 2,445.27%4.29億 | 1,326.26%7.37億 | 1,971.51%5.4億 | 2,267.35%3.84億 |
歸屬于母公司所有者的綜合收益總額 | 84.73%6.41億 | 105.68%4.34億 | -18.92%2.11億 | 32.11%5.47億 | 9.49%3.47億 | -6.32%2.11億 | 1,430.38%2.6億 | 752.08%4.14億 | 1,087.36%3.17億 | 1,252.59%2.25億 |
歸屬於少數股東的綜合收益總額 | -18.45%2.1億 | -14.55%1.69億 | -79.39%3,482.21萬 | -0.81%3.2億 | 15.51%2.57億 | 24.40%1.97億 | 13,433.60%1.69億 | 9,338.90%3.23億 | 6,687.51%2.23億 | 8,574.85%1.59億 |
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) | -- | -- | -- | 致同會計師事務所(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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