(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 | 25.14%104.34億 | 26.11%69.97億 | 34.53%30.25億 | 25.99%114.63億 | 20.81%83.38億 | 26.17%55.49億 | 13.42%22.48億 | 29.55%90.98億 | 35.23%69.01億 | 31.47%43.98億 |
營業收入 | 25.14%104.34億 | 26.11%69.97億 | 34.53%30.25億 | 25.99%114.63億 | 20.81%83.38億 | 26.17%55.49億 | 13.42%22.48億 | 29.55%90.98億 | 35.23%69.01億 | 31.47%43.98億 |
其他業務收入 | ---- | 8.63%1.03億 | ---- | 27.01%2.02億 | ---- | 31.40%9,507.07萬 | ---- | 41.42%1.59億 | ---- | 46.33%7,235.42萬 |
營業總成本 | 23.94%85.81億 | 25.17%58.49億 | 35.92%26.4億 | 21.35%97.63億 | 14.62%69.23億 | 20.43%46.72億 | 9.65%19.42億 | 23.39%80.45億 | 32.73%60.4億 | 30.77%38.8億 |
營業成本 | 20.25%66.55億 | 19.72%45.76億 | 33.08%20.81億 | 16.94%75.66億 | 11.98%55.35億 | 18.22%38.22億 | 3.89%15.64億 | 23.45%64.7億 | 32.47%49.42億 | 33.59%32.33億 |
營業稅金及附加 | 12.10%6,697.92萬 | 11.70%4,261.29萬 | 45.31%1,718.72萬 | 28.11%8,351.42萬 | 35.30%5,974.85萬 | 64.50%3,814.84萬 | 32.49%1,182.77萬 | 39.78%6,518.86萬 | 51.24%4,416.13萬 | 6.22%2,319.09萬 |
銷售費用 | 38.97%7.09億 | 45.35%4.89億 | 62.03%2.26億 | 31.34%8.51億 | 22.53%5.1億 | 35.89%3.36億 | 24.88%1.39億 | 25.83%6.48億 | 46.55%4.16億 | 17.81%2.47億 |
管理費用 | 27.19%6.59億 | 25.87%4.1億 | 29.31%1.9億 | 45.67%8.01億 | 36.10%5.18億 | 37.94%3.26億 | 45.86%1.47億 | 63.98%5.5億 | 71.60%3.8億 | 65.64%2.36億 |
財務費用 | 517.77%7,798.77萬 | 190.53%5,407.98萬 | 1,639.28%1,847.11萬 | 40.50%-883.79萬 | -307.26%-1,866.77萬 | -932.46%-5,973.48萬 | 104.83%106.2萬 | -116.82%-1,485.25萬 | -84.12%900.7萬 | -121.48%-578.57萬 |
-利息費用 | 201.69%7,317.43萬 | 114.35%5,305.99萬 | 152.34%2,223.77萬 | -13.99%5,275.13萬 | -40.24%2,425.48萬 | -7.19%2,475.44萬 | -39.46%881.24萬 | -26.33%6,132.92萬 | -31.78%4,058.76萬 | -33.76%2,667.17萬 |
-利息收入 | -71.54%-5,583.88萬 | -92.76%-5,158.96萬 | -132.05%-2,669.31萬 | -19.97%-4,643.87萬 | -43.06%-3,255.15萬 | -68.69%-2,676.36萬 | -32.35%-1,150.34萬 | -9.74%-3,870.84萬 | 14.03%-2,275.4萬 | 11.85%-1,586.59萬 |
研發費用 | 29.28%4.13億 | 32.16%2.78億 | 35.60%1.08億 | 43.97%4.71億 | 29.06%3.19億 | 43.86%2.1億 | 18.54%7,935.76萬 | 11.22%3.27億 | 8.67%2.48億 | 0.29%1.46億 |
信用減值損失 | 42.61%-2,362.26萬 | 59.80%-1,088.02萬 | 104.96%118.25萬 | -188.44%-1,163.9萬 | -903.22%-4,116.49萬 | -57.66%-2,706.79萬 | -228.10%-2,385.68萬 | 87.86%1,316.09萬 | -129.97%-410.33萬 | -1,753.83%-1,716.9萬 |
資產減值損失 | -844.77%-2,965.88萬 | -5,581.78%-1,458.88萬 | -47.45%-748.94萬 | -12.55%-1,298.71萬 | -9.91%398.23萬 | -78.71%26.61萬 | -322.26%-507.93萬 | 11.69%-1,153.93萬 | 197.39%442.02萬 | 136.25%124.99萬 |
非經營性淨收益 | -35.56%2.24億 | 8.05%1.67億 | 37.66%4,798.59萬 | 475.24%5.71億 | 1,355.52%3.47億 | 329.89%1.54億 | 380.59%3,485.84萬 | -71.52%9,925.33萬 | -111.91%-2,763.77萬 | -133.33%-6,705.94萬 |
公允價值變動淨收益 | -186.34%-7,674萬 | -12,542.60%-4,995.75萬 | -1,645.31%-4,323.74萬 | 208.83%1.17億 | 178.95%8,888.61萬 | 99.80%-39.52萬 | 96.27%-247.73萬 | -203.65%-1.07億 | -448.62%-1.13億 | -345.12%-1.96億 |
投資淨收益 | -2.01%1.78億 | 7.79%1.29億 | 26.45%6,342.02萬 | 248.60%2.96億 | 1,445.01%1.81億 | 26.92%1.19億 | 3.61%5,015.27萬 | -58.43%8,495.07萬 | -92.42%1,173.31萬 | -6.59%9,398.85萬 |
-其中:對聯營合營企業的投資收益 | 9.73%1.51億 | 15.03%1.03億 | 12.45%5,084.03萬 | 21.26%2.3億 | 8.57%1.37億 | 7.92%8,958.57萬 | 7.47%4,520.99萬 | 41.47%1.9億 | 15.12%1.27億 | 17.26%8,301.1萬 |
資產處置收益 | -203.08%-24.89萬 | -22.36%19.09萬 | 2,296.77%9.02萬 | -152.37%-9.9萬 | 153.57%24.15萬 | 174.66%24.59萬 | 101.67%3,761.68 | 164.89%18.9萬 | -64.42%-45.08萬 | -58.39%-32.93萬 |
其他收益 | 54.89%1.76億 | 83.15%1.13億 | 111.10%3,401.98萬 | 52.17%1.83億 | 55.10%1.14億 | 19.93%6,182.51萬 | 49.34%1,611.53萬 | 156.22%1.2億 | 104.10%7,335.51萬 | 105.51%5,154.93萬 |
營業利潤 | 17.88%20.77億 | 27.65%13.16億 | 26.93%4.33億 | 97.03%22.7億 | 111.23%17.62億 | 128.46%10.31億 | 71.65%3.41億 | 35.38%11.52億 | 6.21%8.34億 | -22.16%4.51億 |
加:營業外收入 | 571.15%6,193.06萬 | 1,130.25%5,699.62萬 | 86.92%349.43萬 | -12.85%1,218.13萬 | -66.08%922.75萬 | -1.17%463.29萬 | -12.19%186.94萬 | -21.12%1,397.79萬 | 77.69%2,720.15萬 | -62.57%468.75萬 |
減:營業外支出 | 86.40%2,086.67萬 | 70.23%1,385.59萬 | -44.97%106.23萬 | 44.01%2,056.57萬 | 4.56%1,119.46萬 | 5.15%813.94萬 | 11.36%193.05萬 | -35.48%1,428.04萬 | 34.83%1,070.67萬 | 76.47%774.08萬 |
利潤總額 | 20.34%21.18億 | 32.28%13.59億 | 27.67%4.35億 | 96.35%22.62億 | 106.90%17.6億 | 129.23%10.27億 | 71.27%3.41億 | 36.04%11.52億 | 7.30%8.51億 | -23.76%4.48億 |
減:所得稅費用 | 13.09%2.95億 | 32.81%2.05億 | 3.78%7,087.53萬 | 82.45%3.41億 | 95.39%2.61億 | 76.60%1.54億 | 132.75%6,829.48萬 | 34.37%1.87億 | 11.50%1.33億 | 2.34%8,721.11萬 |
淨利潤 | 21.60%18.23億 | 32.19%11.54億 | 33.65%3.64億 | 99.05%19.21億 | 109.04%14.99億 | 141.95%8.73億 | 60.64%2.73億 | 36.38%9.65億 | 6.56%7.17億 | -28.19%3.61億 |
持續經營淨利潤 | 21.60%18.23億 | 32.19%11.54億 | 33.65%3.64億 | 99.05%19.21億 | 109.04%14.99億 | 141.95%8.73億 | 60.64%2.73億 | 36.38%9.65億 | 6.56%7.17億 | -28.19%3.61億 |
減:少數股東損益 | -26.32%708.32萬 | 21.88%408.81萬 | -97.14%8.84萬 | 1.26%1,710.19萬 | -37.76%961.38萬 | -64.99%335.43萬 | -40.49%309.29萬 | -3.86%1,688.95萬 | 170.77%1,544.75萬 | 298.57%958.02萬 |
歸屬于母公司所有者的淨利潤 | 21.91%18.16億 | 32.23%11.5億 | 35.15%3.64億 | 100.79%19.04億 | 112.27%14.89億 | 147.60%8.7億 | 63.84%2.7億 | 37.40%9.48億 | 5.15%7.02億 | -29.76%3.51億 |
加:影響母公司淨利潤的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 22.86%1.29 | 30.65%0.81 | 36.84%0.26 | 101.49%1.35 | 110.00%1.05 | 148.00%0.62 | 58.33%0.19 | 34.00%0.67 | 4.17%0.5 | -30.56%0.25 |
稀釋每股收益 | 22.86%1.29 | 30.65%0.81 | 36.84%0.26 | 101.49%1.35 | 110.00%1.05 | 148.00%0.62 | 58.33%0.19 | 34.00%0.67 | 4.17%0.5 | -30.56%0.25 |
其他綜合收益 | -70.06%181.24萬 | -45.32%1,010.83萬 | -98.28%23.17萬 | 1,296.47%3,215.5萬 | -85.95%605.41萬 | 0.01%1,848.65萬 | 417.25%1,345.85萬 | -63.07%230.26萬 | 124.19%4,307.7萬 | 251.81%1,848.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -346.21%-708.22萬 | -14.88%1,177.3萬 | -98.02%23.37萬 | 1,008.73%3,011.15萬 | -92.79%287.65萬 | -15.30%1,383.14萬 | 378.11%1,179.78萬 | -65.26%271.59萬 | 96.19%3,989.51萬 | 135.68%1,633.02萬 |
歸屬於少數股東的其他綜合收益總額 | 179.91%889.46萬 | -135.76%-166.47萬 | -100.12%-1,966.83 | 594.49%204.35萬 | -0.13%317.76萬 | 116.08%465.51萬 | --166.07萬 | 73.88%-41.33萬 | 384.14%318.19萬 | 228.63%215.43萬 |
綜合收益總額 | 21.24%18.25億 | 30.58%11.64億 | 27.44%3.65億 | 101.90%19.53億 | 97.99%15.05億 | 135.03%8.92億 | 72.90%2.86億 | 35.51%9.67億 | 9.82%7.6億 | -25.29%3.79億 |
歸屬于母公司所有者的綜合收益總額 | 21.20%18.09億 | 31.49%11.62億 | 29.57%3.64億 | 103.38%19.34億 | 101.24%14.92億 | 140.36%8.84億 | 75.54%2.81億 | 36.25%9.51億 | 7.85%7.41億 | -27.50%3.68億 |
歸屬於少數股東的綜合收益總額 | 24.91%1,597.78萬 | -69.74%242.34萬 | -98.18%8.65萬 | 16.20%1,914.54萬 | -31.34%1,279.14萬 | -31.74%800.94萬 | -8.54%475.36萬 | 3.08%1,647.62萬 | 306.29%1,862.94萬 | 1,509.99%1,173.45萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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