(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.89%72.31億 | 5.79%34.53億 | 11.02%129.3億 | 10.84%99.3億 | 13.14%66.41億 | 13.53%32.64億 | 16.20%116.46億 | 18.44%89.59億 | 18.63%58.69億 | 20.82%28.75億 |
營業收入 | 8.89%72.31億 | 5.79%34.53億 | 11.02%129.3億 | 10.84%99.3億 | 13.14%66.41億 | 13.53%32.64億 | 16.20%116.46億 | 18.44%89.59億 | 18.63%58.69億 | 20.82%28.75億 |
其他業務收入 | 70.83%3.13億 | ---- | -2.51%4.02億 | ---- | -25.36%1.83億 | ---- | 5.75%4.13億 | ---- | 31.35%2.45億 | ---- |
營業總成本 | 12.15%60.66億 | 6.73%29.47億 | 9.37%106.78億 | 10.84%81.91億 | 10.65%54.09億 | 12.91%27.62億 | 13.78%97.64億 | 16.11%73.9億 | 17.35%48.88億 | 21.69%24.46億 |
營業成本 | 10.53%47.16億 | 5.20%22.46億 | 7.83%81.6億 | 8.76%63.96億 | 8.47%42.67億 | 11.68%21.35億 | 15.42%75.68億 | 19.93%58.81億 | 21.65%39.33億 | 25.61%19.12億 |
營業稅金及附加 | 10.15%6,015.1萬 | 24.10%3,324.28萬 | 10.55%9,901.08萬 | 16.81%7,832.21萬 | 21.41%5,460.72萬 | 14.17%2,678.82萬 | 18.20%8,956.4萬 | 14.19%6,705.33萬 | 15.26%4,497.63萬 | 21.72%2,346.4萬 |
銷售費用 | 4.14%2.3億 | 5.83%1.08億 | 19.68%4.84億 | 15.91%3.36億 | 22.10%2.21億 | 17.57%1.02億 | 17.76%4.05億 | 7.78%2.9億 | 3.15%1.81億 | -11.90%8,670.51萬 |
管理費用 | 15.42%6.7億 | 12.85%3.53億 | 12.15%12.12億 | 13.46%8.64億 | 23.28%5.81億 | 20.52%3.13億 | 8.09%10.81億 | 3.62%7.61億 | 2.62%4.71億 | 7.69%2.59億 |
財務費用 | 2,101.63%5,272.77萬 | -16.01%2,889.78萬 | 1,297.04%4,913.38萬 | 600.57%5,263.08萬 | -108.87%-263.42萬 | -15.29%3,440.8萬 | -96.81%351.7萬 | -117.60%-1,051.41萬 | -30.20%2,968.67萬 | 74.34%4,061.67萬 |
-利息費用 | 6.80%6,693.91萬 | 1.24%3,119.77萬 | 5.58%1.24億 | -6.04%8,049.61萬 | 8.27%6,267.81萬 | 0.23%3,081.45萬 | 111.50%1.17億 | 139.82%8,566.92萬 | 170.95%5,789.19萬 | 144.25%3,074.46萬 |
-利息收入 | -161.66%-1,949.85萬 | -222.95%-1,007.2萬 | -28.65%-2,279萬 | 47.63%-1,258.62萬 | 26.99%-745.17萬 | 29.88%-311.87萬 | -138.19%-1,771.43萬 | -477.05%-2,403.45萬 | -1,038.39%-1,020.62萬 | -1,023.95%-444.8萬 |
研發費用 | 16.69%3.37億 | 18.30%1.78億 | 9.04%6.73億 | 15.55%4.64億 | 26.59%2.89億 | 21.79%1.51億 | 24.67%6.18億 | 18.57%4.02億 | 5.56%2.28億 | 16.81%1.24億 |
信用減值損失 | -12.34%-3,428.46萬 | -26.94%-2,487.7萬 | -675.93%-6,119.8萬 | -28.07%-3,743.15萬 | -34.58%-3,051.93萬 | -18.95%-1,959.8萬 | 73.70%-788.7萬 | -5.66%-2,922.63萬 | -13.27%-2,267.83萬 | -19.42%-1,647.52萬 |
資產減值損失 | 18.34%-525.56萬 | 275.75%241.77萬 | 26.09%-2,023.76萬 | 24.06%-645.57萬 | -266.44%-643.62萬 | -988.57%-137.56萬 | -8.83%-2,738.14萬 | -771.73%-850.1萬 | 37.92%-175.64萬 | 105.92%15.48萬 |
非經營性淨收益 | 241.95%1.12億 | 19.88%4,411.69萬 | -101.85%-49.03萬 | -10.34%-6,529.11萬 | -371.39%-7,921萬 | 20.66%3,680.04萬 | -85.61%2,651.26萬 | -157.67%-5,917.53萬 | -57.86%2,918.66萬 | 72.61%3,049.86萬 |
公允價值變動淨收益 | 121.11%2,359.96萬 | -79.77%416.2萬 | 84.54%-1,352.99萬 | 55.25%-6,780.17萬 | -228.26%-1.12億 | 297.55%2,057.43萬 | -25,932.25%-8,751.68萬 | -822.73%-1.52億 | -1,262.61%-3,405.12萬 | 153.09%517.53萬 |
投資淨收益 | 44.94%-745.31萬 | 47.29%-944.12萬 | -412.55%-9,454.47萬 | -245.32%-6,552.56萬 | -136.88%-1,353.62萬 | -192.46%-1,791.04萬 | -71.62%3,024.95萬 | -38.05%4,508.94萬 | -16.52%3,670.28萬 | -2.53%1,937.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | -28.44%36.13萬 | 45.88%182.69萬 | ---- | ---- | --50.49萬 | 290.25%125.24萬 | ---- | ---- | ---- |
資產處置收益 | -106.37%-6.4萬 | 47.56%-8,045.86 | 214.29%123.63萬 | 100.31%108.69萬 | 59.11%100.46萬 | -106.89%-1.53萬 | -3,863.26%-108.17萬 | 1,825.68%54.26萬 | 1,098.10%63.14萬 | 3,056.34%22.27萬 |
其他收益 | 65.62%1.36億 | 30.36%7,186.34萬 | 56.32%1.88億 | 31.28%1.11億 | 63.01%8,205.43萬 | 150.01%5,512.56萬 | -9.27%1.2億 | 12.70%8,442.93萬 | -0.52%5,033.83萬 | -7.98%2,204.94萬 |
營業利潤 | 10.86%12.77億 | 1.98%5.5億 | 17.93%22.51億 | 10.90%16.74億 | 14.07%11.52億 | 17.29%5.39億 | 17.43%19.09億 | 15.90%15.1億 | 18.69%10.1億 | 18.68%4.59億 |
加:營業外收入 | 34.46%101.32萬 | 41.34%65.29萬 | -19.26%192.03萬 | -39.18%86.55萬 | -20.72%75.35萬 | 618.02%46.2萬 | 23.40%237.83萬 | 59.47%142.32萬 | 52.53%95.05萬 | -77.67%6.43萬 |
減:營業外支出 | 17.72%154.52萬 | 140.34%94.27萬 | 194.81%841.92萬 | 29.33%386.2萬 | -49.19%131.26萬 | -75.32%39.22萬 | -64.30%285.58萬 | -13.72%298.61萬 | 78.70%258.33萬 | 191.08%158.92萬 |
利潤總額 | 10.86%12.77億 | 1.91%5.49億 | 17.62%22.45億 | 10.82%16.71億 | 14.20%11.52億 | 17.70%5.39億 | 17.84%19.08億 | 16.01%15.08億 | 18.62%10.09億 | 18.37%4.58億 |
減:所得稅費用 | 2.56%1.7億 | -20.93%7,758.84萬 | 88.03%3.26億 | 11.78%2.26億 | 7.87%1.66億 | 33.75%9,813.06萬 | 3.78%1.74億 | 16.05%2.02億 | 13.99%1.54億 | 3.60%7,336.85萬 |
淨利潤 | 12.26%11.07億 | 7.00%4.72億 | 10.58%19.18億 | 10.67%14.45億 | 15.33%9.86億 | 14.63%4.41億 | 19.46%17.35億 | 16.01%13.06億 | 19.49%8.55億 | 21.67%3.85億 |
持續經營淨利潤 | 12.26%11.07億 | 7.00%4.72億 | 10.58%19.18億 | 10.67%14.45億 | 15.33%9.86億 | 14.63%4.41億 | 19.46%17.35億 | 16.01%13.06億 | 19.49%8.55億 | 21.67%3.85億 |
減:少數股東損益 | 3.40%2.63億 | 4.74%1.16億 | 8.42%5.25億 | 11.64%3.77億 | 8.41%2.54億 | 4.98%1.1億 | 24.35%4.85億 | 10.72%3.37億 | 19.98%2.34億 | 24.11%1.05億 |
歸屬于母公司所有者的淨利潤 | 15.33%8.44億 | 7.76%3.56億 | 11.42%13.93億 | 10.33%10.68億 | 17.95%7.32億 | 18.27%3.3億 | 17.66%12.5億 | 17.97%9.68億 | 19.30%6.21億 | 20.78%2.79億 |
每股收益 | ||||||||||
基本每股收益 | 15.32%0.8098 | 6.25%0.34 | 11.67%1.34 | 10.33%1.0246 | 17.96%0.7022 | -15.79%0.32 | -16.08%1.2 | 17.98%0.9287 | 19.30%0.5953 | 22.58%0.38 |
稀釋每股收益 | 14.83%0.8097 | 6.25%0.34 | 10.74%1.34 | 10.03%1.0302 | 17.30%0.7051 | -15.79%0.32 | -15.38%1.21 | 18.94%0.9363 | 20.46%0.6011 | 22.58%0.38 |
其他綜合收益 | -160.87%-1,375.89萬 | -227.73%-366.6萬 | -28.94%2,238.69萬 | -15.43%1,877.27萬 | 428.70%2,260.2萬 | 143.99%287.02萬 | 218.92%3,150.5萬 | 175.76%2,219.8萬 | 116.03%427.5萬 | -42.53%-652.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.36%-519.93萬 | -134.66%-32.6萬 | -38.57%1,251.17萬 | -33.95%1,167.35萬 | 169.30%1,430.09萬 | 129.85%94.03萬 | 242.61%2,036.81萬 | 230.59%1,767.47萬 | 142.69%531.04萬 | -81.06%-315.01萬 |
歸屬於少數股東的其他綜合收益總額 | -203.11%-855.95萬 | -273.07%-334萬 | -11.33%987.53萬 | 56.95%709.92萬 | 901.71%830.11萬 | 157.20%192.98萬 | 191.21%1,113.69萬 | 128.69%452.33萬 | 92.72%-103.54萬 | -18.90%-337.41萬 |
綜合收益總額 | 8.38%10.93億 | 5.48%4.68億 | 9.87%19.41億 | 10.23%14.64億 | 17.39%10.09億 | 17.37%4.44億 | 23.89%17.66億 | 21.13%13.28億 | 24.73%8.59億 | 21.37%3.78億 |
歸屬于母公司所有者的綜合收益總額 | 12.43%8.39億 | 7.35%3.56億 | 10.62%14.05億 | 9.53%10.8億 | 19.23%7.46億 | 19.96%3.31億 | 21.21%12.71億 | 22.14%9.86億 | 23.27%6.26億 | 20.32%2.76億 |
歸屬於少數股東的綜合收益總額 | -3.14%2.54億 | -0.03%1.12億 | 7.97%5.35億 | 12.24%3.84億 | 12.45%2.62億 | 10.35%1.12億 | 31.32%4.96億 | 18.33%3.42億 | 28.84%2.33億 | 24.29%1.02億 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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