(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.29%56.88億 | 23.18%197.01億 | 27.45%141.52億 | 34.83%91.6億 | 19.32%44.69億 | 39.52%159.93億 | 41.93%111.03億 | 38.18%67.94億 | 54.34%37.45億 | 76.05%114.63億 |
營業收入 | 27.29%56.88億 | 23.18%197.01億 | 27.45%141.52億 | 34.83%91.6億 | 19.32%44.69億 | 39.52%159.93億 | 41.93%111.03億 | 38.18%67.94億 | 54.34%37.45億 | 76.05%114.63億 |
其他業務收入 | ---- | 48.87%9.73億 | ---- | 44.44%4.58億 | ---- | 46.58%6.53億 | ---- | 118.39%3.17億 | ---- | 105.22%4.46億 |
營業總成本 | 25.32%49.83億 | 22.65%171.86億 | 28.77%124.12億 | 33.07%79.48億 | 20.97%39.76億 | 36.78%140.13億 | 39.44%96.39億 | 36.87%59.73億 | 54.07%32.87億 | 75.19%102.45億 |
營業成本 | 26.36%44.12億 | 20.96%151.63億 | 27.09%109.52億 | 32.74%70.92億 | 17.69%34.92億 | 36.50%125.36億 | 39.37%86.17億 | 37.32%53.43億 | 56.64%29.67億 | 82.44%91.84億 |
營業稅金及附加 | 23.59%3,994.98萬 | 57.10%1.48億 | 62.52%1.06億 | 75.31%6,807.13萬 | 42.55%3,232.32萬 | 34.27%9,428.9萬 | 31.08%6,501.9萬 | 14.76%3,882.93萬 | 23.50%2,267.5萬 | 20.93%7,022.42萬 |
銷售費用 | 51.57%7,823.48萬 | 17.52%2.59億 | 4.73%1.63億 | 7.36%1億 | 1.46%5,161.53萬 | 40.24%2.2億 | 57.95%1.56億 | 37.68%9,335.95萬 | 33.38%5,087.47萬 | 26.75%1.57億 |
管理費用 | 30.51%1.56億 | 28.45%5.44億 | 37.31%4.1億 | 33.93%2.5億 | 30.06%1.2億 | 43.27%4.23億 | 37.09%2.98億 | 34.88%1.87億 | 30.36%9,214.26萬 | 26.76%2.95億 |
財務費用 | -40.26%4,043.98萬 | 814.38%8,574.85萬 | 264.17%7,353.27萬 | -5.01%-1,328.1萬 | 2,918.15%6,769.55萬 | -133.70%-1,200.33萬 | -699.03%-4,478.93萬 | -1,345.10%-1,264.73萬 | 78.63%224.29萬 | -19.27%3,561.84萬 |
-利息費用 | 6.13%5,730.38萬 | 68.88%2.28億 | 111.25%1.66億 | 193.81%1.1億 | 275.77%5,399.29萬 | 509.08%1.35億 | 468.45%7,858.52萬 | 330.13%3,750.17萬 | 348.42%1,436.88萬 | 12.31%2,217.38萬 |
-利息收入 | -23.20%-1,464.18萬 | -29.28%-4,632.5萬 | -38.98%-3,084.23萬 | -106.95%-2,034.91萬 | -192.45%-1,188.48萬 | -50.88%-3,583.21萬 | -6.64%-2,219.17萬 | 39.56%-983.27萬 | 45.96%-406.39萬 | -38.81%-2,374.82萬 |
研發費用 | 20.12%2.56億 | 31.39%9.86億 | 29.52%7.08億 | 39.29%4.51億 | 39.99%2.13億 | 49.40%7.51億 | 53.56%5.47億 | 38.43%3.24億 | 37.07%1.52億 | 41.61%5.02億 |
信用減值損失 | -156.38%-686.54萬 | -175.85%-1.97億 | 75.09%-1,346.08萬 | -425.65%-2,382.56萬 | 416.76%1,217.69萬 | 6.08%-7,130.4萬 | -20.19%-5,404.83萬 | 128.58%731.63萬 | 46.05%-384.42萬 | -286.29%-7,592.36萬 |
資產減值損失 | -384.68%-1,138.14萬 | -121.30%-7,146.08萬 | -8.03%-898.91萬 | 14.91%-546.64萬 | 32.67%-234.82萬 | 53.27%-3,229.15萬 | 35.05%-832.06萬 | 32.44%-642.42萬 | -18.69%-348.77萬 | -207.91%-6,909.51萬 |
非經營性淨收益 | 30.88%7,891.52萬 | -1,405.87%-3,835.1萬 | 2,400.57%1.14億 | 81.58%7,290.73萬 | 460.05%6,029.51萬 | 96.52%-254.68萬 | 116.47%454.63萬 | 367.08%4,015.09萬 | 310.23%1,076.59萬 | -270.00%-7,315.34萬 |
公允價值變動淨收益 | -263.64%-9.74萬 | 85.02%-8.28萬 | 82.24%-6.58萬 | -9.88%-21.68萬 | 93.71%-2.68萬 | -318.99%-55.3萬 | 82.63%-37.03萬 | 92.45%-19.73萬 | 83.61%-42.63萬 | --25.25萬 |
投資淨收益 | 32.80%1,032.95萬 | -89.86%396.9萬 | -43.63%1,313.97萬 | -4.21%1,469.51萬 | 11.82%777.84萬 | 10.34%3,913.19萬 | 28.35%2,331.08萬 | 20.17%1,534.05萬 | 38.39%695.6萬 | -17.99%3,546.54萬 |
-其中:對聯營合營企業的投資收益 | 27.61%907.29萬 | -107.30%-206.33萬 | -49.57%919.79萬 | 5.41%1,114.13萬 | 17.06%711.01萬 | 57.83%2,825.41萬 | 61.01%1,823.84萬 | 25.21%1,056.91萬 | 20.84%607.4萬 | -28.62%1,790.18萬 |
資產處置收益 | ---- | 26,985.42%663.59萬 | 100.81%1.62萬 | 102.98%1.62萬 | -80.60%1.62萬 | -112.64%-2.47萬 | 9.95%-200.62萬 | 56.75%-54.44萬 | 106.41%8.37萬 | -97.77%19.53萬 |
其他收益 | 103.59%8,692.99萬 | 250.88%2.19億 | 167.59%1.23億 | 255.66%8,770.47萬 | 271.80%4,269.86萬 | 73.83%6,249.45萬 | 180.69%4,598.08萬 | 120.51%2,466萬 | 200.35%1,148.44萬 | 8.50%3,595.21萬 |
營業利潤 | 41.90%7.84億 | 25.21%24.76億 | 26.15%18.53億 | 49.25%12.85億 | 17.91%5.52億 | 72.78%19.78億 | 66.43%14.69億 | 60.12%8.61億 | 62.86%4.69億 | 62.11%11.45億 |
加:營業外收入 | 32.99%249.98萬 | -33.61%410.29萬 | 78.53%255.37萬 | 155.26%123.06萬 | 1,060.61%187.97萬 | -23.28%618萬 | -83.60%143.04萬 | -92.92%48.21萬 | -96.83%16.2萬 | 42.45%805.53萬 |
減:營業外支出 | -69.02%293.41萬 | -24.71%1,808.4萬 | 257.30%1,473.14萬 | 833.24%1,264.96萬 | 992.53%947.15萬 | 274.39%2,401.81萬 | 440.72%412.3萬 | 210.34%135.54萬 | 373.95%86.69萬 | 284.14%641.52萬 |
利潤總額 | 43.80%7.84億 | 25.63%24.62億 | 25.55%18.41億 | 48.07%12.74億 | 16.46%5.45億 | 70.98%19.6億 | 64.64%14.66億 | 58.09%8.6億 | 59.88%4.68億 | 61.43%11.46億 |
減:所得稅費用 | 49.04%1.36億 | 19.71%3.12億 | -4.93%2.38億 | 21.57%1.75億 | 32.99%9,094.82萬 | 103.10%2.61億 | 93.07%2.5億 | 77.73%1.44億 | 54.53%6,838.59萬 | 60.65%1.28億 |
淨利潤 | 42.75%6.48億 | 26.54%21.5億 | 31.82%16.03億 | 53.38%10.99億 | 13.63%4.54億 | 66.93%16.99億 | 59.80%12.16億 | 54.66%7.17億 | 60.83%3.99億 | 61.53%10.18億 |
持續經營淨利潤 | 42.75%6.48億 | 26.54%21.5億 | 31.82%16.03億 | 53.38%10.99億 | 13.63%4.54億 | 66.93%16.99億 | 59.80%12.16億 | 54.66%7.17億 | 60.83%3.99億 | 61.53%10.18億 |
減:少數股東損益 | -31.07%256.4萬 | 46.26%-62.61萬 | -17.92%631.45萬 | -41.69%513.78萬 | -72.62%371.98萬 | -301.48%-116.51萬 | -1.83%769.31萬 | 142.09%881.12萬 | 480.67%1,358.81萬 | -70.09%57.82萬 |
歸屬于母公司所有者的淨利潤 | 43.36%6.45億 | 26.49%21.51億 | 32.13%15.97億 | 54.57%10.94億 | 16.67%4.5億 | 67.14%17億 | 60.44%12.09億 | 53.97%7.08億 | 56.84%3.86億 | 61.93%10.17億 |
每股收益 | ||||||||||
基本每股收益 | 36.59%0.56 | 26.62%1.95 | 31.82%1.45 | 54.69%0.99 | 17.14%0.41 | 65.59%1.54 | 59.42%1.1 | 52.38%0.64 | 59.09%0.35 | 55.00%0.93 |
稀釋每股收益 | 36.59%0.56 | 26.62%1.95 | 36.79%1.45 | 54.69%0.99 | 17.14%0.41 | 65.59%1.54 | 53.62%1.06 | 52.38%0.64 | 59.09%0.35 | 55.00%0.93 |
其他綜合收益 | -65.06%24.28萬 | 284.24%1,408.9萬 | -32.68%275.45萬 | 308.76%1,192.43萬 | -68.75%69.48萬 | 184.22%366.67萬 | 935.84%409.14萬 | 49.19%291.72萬 | 426.09%222.34萬 | 73.22%-435.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -58.05%29.63萬 | 286.91%1,406.44萬 | -35.68%246.98萬 | 351.86%1,128.14萬 | -65.14%70.63萬 | 183.62%363.51萬 | 617.56%383.98萬 | 29.08%249.67萬 | 382.33%202.59萬 | 73.25%-434.72萬 |
歸屬於少數股東的其他綜合收益總額 | -364.93%-5.35萬 | -22.43%2.46萬 | 13.16%28.48萬 | 52.87%64.29萬 | -105.83%-1.15萬 | 588.12%3.17萬 | 279.57%25.16萬 | 1,887.03%42.06萬 | 452.83%19.75萬 | -70.89%-6,485.72 |
綜合收益總額 | 42.58%6.48億 | 27.10%21.64億 | 31.60%16.06億 | 54.42%11.11億 | 13.17%4.55億 | 68.01%17.03億 | 60.26%12.2億 | 54.64%7.2億 | 62.17%4.02億 | 65.09%10.13億 |
歸屬于母公司所有者的綜合收益總額 | 43.20%6.46億 | 27.05%21.65億 | 31.92%16億 | 55.61%11.05億 | 16.24%4.51億 | 68.21%17.04億 | 60.84%12.13億 | 53.87%7.1億 | 58.12%3.88億 | 65.52%10.13億 |
歸屬於少數股東的綜合收益總額 | -32.30%251.04萬 | 46.93%-60.15萬 | -16.94%659.93萬 | -37.38%578.07萬 | -73.10%370.83萬 | -298.23%-113.34萬 | 3.23%794.47萬 | 152.18%923.18萬 | 480.25%1,378.56萬 | -70.37%57.18萬 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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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