(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 | -5.45%50.7億 | -3.42%34.62億 | -0.71%17.14億 | 1.96%70.55億 | 1.44%53.62億 | 5.85%35.84億 | 4.73%17.26億 | 4.92%69.19億 | 10.22%52.86億 | 4.26%33.86億 |
營業收入 | -5.45%50.7億 | -3.42%34.62億 | -0.71%17.14億 | 1.96%70.55億 | 1.44%53.62億 | 5.85%35.84億 | 4.73%17.26億 | 4.92%69.19億 | 10.22%52.86億 | 4.26%33.86億 |
其他業務收入 | ---- | 9.98%988.5萬 | ---- | 207.38%1,914.93萬 | ---- | 349.71%898.84萬 | ---- | -20.96%622.98萬 | ---- | -50.67%199.87萬 |
營業總成本 | -5.01%38.26億 | -4.25%25.39億 | -3.17%12.64億 | 0.62%55.55億 | -0.43%40.27億 | 3.55%26.52億 | 3.44%13.06億 | 0.48%55.21億 | 6.23%40.45億 | 0.92%25.61億 |
營業成本 | -5.57%31.01億 | -3.94%20.69億 | -1.33%10.51億 | 3.43%44.14億 | 0.66%32.84億 | 2.95%21.54億 | 2.09%10.65億 | 4.21%42.67億 | 8.84%32.62億 | 6.42%20.92億 |
營業稅金及附加 | -1.54%1.02億 | -0.81%6,769.95萬 | -24.55%3,376.52萬 | 0.23%1.36億 | 0.15%1.03億 | 1.03%6,825.43萬 | 33.28%4,475.35萬 | -34.44%1.35億 | -40.70%1.03億 | -52.43%6,755.79萬 |
管理費用 | 9.27%5.03億 | 6.88%3.24億 | 1.01%1.38億 | -10.58%7.46億 | -2.86%4.61億 | 1.21%3.03億 | -0.61%1.37億 | -9.50%8.35億 | 2.45%4.74億 | -4.97%2.99億 |
財務費用 | -55.66%4,905.14萬 | -58.10%3,488.52萬 | -57.24%2,007.02萬 | -24.53%1.06億 | -3.78%1.11億 | -2.26%8,325.62萬 | 6.71%4,693.81萬 | -35.68%1.4億 | -30.67%1.15億 | -22.76%8,517.7萬 |
-利息費用 | -25.43%1.36億 | -23.94%9,521.14萬 | -22.12%4,989.01萬 | 0.83%2.36億 | 0.51%1.83億 | -1.51%1.25億 | -1.41%6,405.74萬 | -15.57%2.34億 | -13.48%1.82億 | -9.24%1.27億 |
-利息收入 | -21.83%-8,794.29萬 | -45.83%-6,033.33萬 | -74.34%-2,976.93萬 | -39.79%-1.31億 | -7.90%-7,218.26萬 | -0.50%-4,137.09萬 | 18.54%-1,707.51萬 | -55.58%-9,369.67萬 | -50.91%-6,689.97萬 | -37.57%-4,116.54萬 |
研發費用 | 2.38%7,095.02萬 | 0.34%4,320.42萬 | 77.31%2,111.8萬 | 6.98%1.54億 | -23.63%6,929.78萬 | 163.86%4,305.83萬 | 234.61%1,191萬 | 167.25%1.44億 | 994.13%9,073.54萬 | 299.46%1,631.83萬 |
信用減值損失 | 32.39%637.71萬 | -118.80%-143.19萬 | 42.11%-235.2萬 | 123.59%385.97萬 | 136.43%481.69萬 | 156.08%761.8萬 | 69.01%-406.27萬 | 42.38%-1,636.22萬 | -830.24%-1,322.18萬 | -160.67%-1,358.43萬 |
資產減值損失 | ---- | ---- | ---- | 88.10%-437.56萬 | ---- | ---- | ---- | -6.42%-3,678.29萬 | ---- | ---- |
非經營性淨收益 | 32.85%3.92億 | 43.16%3.12億 | -23.28%8,238.65萬 | 42.41%3.79億 | 33.13%2.95億 | 100.41%2.18億 | 138.70%1.07億 | 49.80%2.66億 | 9.57%2.22億 | -20.10%1.09億 |
投資淨收益 | 22.20%2.92億 | 30.01%2.24億 | 8.18%8,068.44萬 | 32.42%3.12億 | 31.12%2.39億 | 100.89%1.72億 | 81.28%7,458.63萬 | 26.39%2.35億 | 13.62%1.82億 | -22.00%8,567.54萬 |
-其中:對聯營合營企業的投資收益 | 16.60%2.29億 | 18.17%1.61億 | 8.18%8,068.44萬 | 23.52%2.76億 | 15.53%1.96億 | 85.24%1.36億 | 81.28%7,458.63萬 | 26.65%2.23億 | 12.58%1.7億 | -26.87%7,347.99萬 |
資產處置收益 | 1,120.77%8,115.99萬 | 1,134.71%8,115.99萬 | ---- | 660.96%435.7萬 | 4,173.12%664.82萬 | --657.32萬 | --1,842.36萬 | --57.26萬 | --15.56萬 | ---- |
其他收益 | -72.25%1,237.21萬 | -74.30%805.05萬 | -78.01%405.41萬 | -23.49%6,410.46萬 | -14.95%4,457.89萬 | -14.18%3,132.71萬 | 8.74%1,843.57萬 | 53.14%8,378.47萬 | 21.19%5,241.26萬 | 16.71%3,650.28萬 |
營業利潤 | 0.37%16.36億 | 7.31%12.34億 | 0.78%5.32億 | 12.88%18.79億 | 11.41%16.3億 | 23.15%11.5億 | 22.50%5.27億 | 30.29%16.65億 | 22.87%14.63億 | 10.38%9.34億 |
加:營業外收入 | 34.37%776.97萬 | 53.44%685.72萬 | -3.33%7.66萬 | 68.95%893.4萬 | 10.23%578.23萬 | 21.81%446.91萬 | -97.45%7.93萬 | -40.44%528.79萬 | -11.66%524.56萬 | -27.56%366.9萬 |
減:營業外支出 | 87.78%435.41萬 | 279.22%400.62萬 | -51.89%34.94萬 | -29.13%472.68萬 | 87.82%231.88萬 | 115.08%105.64萬 | 983.45%72.63萬 | 31.59%666.95萬 | 15.72%123.46萬 | -4.63%49.12萬 |
利潤總額 | 0.37%16.4億 | 7.24%12.37億 | 0.86%5.31億 | 13.22%18.83億 | 11.34%16.33億 | 23.10%11.54億 | 21.49%5.27億 | 29.79%16.63億 | 22.70%14.67億 | 10.17%9.37億 |
減:所得稅費用 | -6.36%2.76億 | 1.46%2.05億 | -5.65%8,703.7萬 | 4.10%3.19億 | -8.63%2.94億 | -9.69%2.02億 | -13.41%9,224.57萬 | 7.68%3.06億 | 23.65%3.22億 | 24.57%2.24億 |
淨利潤 | 1.85%13.64億 | 8.47%10.32億 | 2.24%4.44億 | 15.28%15.64億 | 16.96%13.39億 | 33.41%9.51億 | 32.86%4.35億 | 36.10%13.57億 | 22.44%11.45億 | 6.30%7.13億 |
持續經營淨利潤 | 1.85%13.64億 | 8.47%10.32億 | 2.24%4.44億 | 15.28%15.64億 | 16.96%13.39億 | 33.41%9.51億 | 32.86%4.35億 | 36.10%13.57億 | 22.44%11.45億 | 6.30%7.13億 |
減:少數股東損益 | -46.23%2,505.7萬 | -44.30%2,139.7萬 | -37.98%1,036.86萬 | -31.61%3,327.04萬 | 84.07%4,659.63萬 | 3,029.48%3,841.37萬 | 291.71%1,671.68萬 | 217.92%4,864.56萬 | 165.57%2,531.48萬 | 104.36%122.75萬 |
歸屬于母公司所有者的淨利潤 | 3.58%13.39億 | 10.69%10.1億 | 3.84%4.34億 | 17.03%15.31億 | 15.44%12.93億 | 28.24%9.13億 | 24.43%4.18億 | 26.00%13.08億 | 14.98%11.2億 | 1.84%7.12億 |
每股收益 | ||||||||||
基本每股收益 | 4.35%0.24 | 12.50%0.18 | 14.29%0.08 | 17.39%0.27 | 15.00%0.23 | 23.08%0.16 | 16.67%0.07 | 21.05%0.23 | 17.65%0.2 | 0.00%0.13 |
稀釋每股收益 | 4.35%0.24 | 12.50%0.18 | 14.29%0.08 | 17.39%0.27 | 15.00%0.23 | 23.08%0.16 | 16.67%0.07 | 21.05%0.23 | 17.65%0.2 | 0.00%0.13 |
其他綜合收益 | -161.97%-5,073.48萬 | -198.72%-5,849.13萬 | -75.95%1,182.16萬 | -93.55%1,542.24萬 | -62.13%8,187.6萬 | -68.03%5,924.69萬 | 14,673.65%4,915.22萬 | 63.33%2.39億 | 215.53%2.16億 | 170.59%1.85億 |
歸屬于母公司所有者的其他綜合收益總額 | -161.48%-4,895.51萬 | -199.50%-5,671.16萬 | -75.95%1,182.16萬 | -97.78%536.46萬 | -64.29%7,962.32萬 | -70.32%5,699.4萬 | 14,673.65%4,915.22萬 | 78.79%2.41億 | 233.62%2.23億 | 187.56%1.92億 |
歸屬於少數股東的其他綜合收益總額 | -179.00%-177.97萬 | -179.00%-177.97萬 | ---- | 554.39%1,005.79萬 | 133.33%225.29萬 | 133.33%225.29萬 | ---- | -119.37%-221.35萬 | -499.84%-676.02萬 | -499.84%-676.02萬 |
綜合收益總額 | -7.59%13.13億 | -3.68%9.73億 | -5.71%4.56億 | -1.03%15.8億 | 4.39%14.21億 | 12.48%10.1億 | 48.04%4.84億 | 39.58%15.96億 | 35.62%13.61億 | 21.52%8.98億 |
歸屬于母公司所有者的綜合收益總額 | -6.00%12.9億 | -1.66%9.54億 | -4.55%4.46億 | -0.86%15.37億 | 2.20%13.72億 | 7.29%9.7億 | 39.21%4.67億 | 32.08%15.5億 | 29.02%13.43億 | 18.04%9.04億 |
歸屬於少數股東的綜合收益總額 | -52.35%2,327.74萬 | -51.76%1,961.73萬 | -37.98%1,036.86萬 | -6.68%4,332.82萬 | 163.27%4,884.92萬 | 835.02%4,066.66萬 | 291.71%1,671.68萬 | 255.67%4,643.22萬 | 150.26%1,855.46萬 | 79.10%-553.28萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
暫無數據
暫無數據