(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 | 14.08%336.61億 | 19.37%225.29億 | 20.01%101.48億 | 23.70%441.09億 | 21.70%295.07億 | 24.07%188.74億 | 24.39%84.56億 | 22.11%356.59億 | 21.95%242.46億 | 19.45%152.13億 |
營業收入 | 14.08%336.61億 | 19.37%225.29億 | 20.01%101.48億 | 23.70%441.09億 | 21.70%295.07億 | 24.07%188.74億 | 24.39%84.56億 | 22.11%356.59億 | 21.95%242.46億 | 19.45%152.13億 |
其他業務收入 | ---- | -5.83%6,485.11萬 | ---- | -5.78%4.23億 | ---- | 10.45%6,886.23萬 | ---- | 4.70%4.49億 | ---- | 5.58%6,234.43萬 |
營業總成本 | 13.56%302.9億 | 18.22%203.39億 | 16.61%92.57億 | 21.17%403.19億 | 20.72%266.73億 | 21.34%172.04億 | 19.85%79.38億 | 23.10%332.73億 | 20.71%220.95億 | 18.78%141.79億 |
營業成本 | 12.65%278.57億 | 17.13%187.36億 | 16.36%84.84億 | 18.61%371.04億 | 18.02%247.28億 | 19.83%159.96億 | 20.22%72.91億 | 28.15%312.81億 | 26.43%209.53億 | 23.64%133.49億 |
營業稅金及附加 | 45.65%5,141.75萬 | 34.45%3,188.11萬 | 50.60%898.26萬 | 36.10%6,637.54萬 | 40.54%3,530.26萬 | 39.02%2,371.28萬 | 9.69%596.45萬 | 41.26%4,876.82萬 | 20.55%2,511.86萬 | 37.55%1,705.76萬 |
銷售費用 | -29.97%271.09萬 | -20.93%152萬 | -11.36%78.22萬 | -3.23%554.79萬 | -83.15%387.12萬 | -86.12%192.24萬 | -85.61%88.24萬 | -79.78%573.3萬 | 57.29%2,297.24萬 | 28.03%1,384.9萬 |
管理費用 | 14.71%7.01億 | 22.26%4.63億 | 1.67%2.06億 | 18.89%10.36億 | 15.47%6.11億 | 16.54%3.79億 | 31.66%2.03億 | 20.53%8.72億 | 15.01%5.29億 | 8.82%3.25億 |
財務費用 | 57.38%7.64億 | 67.65%4.05億 | 10.48%2.23億 | 870.97%8.53億 | 851.63%4.86億 | 317.47%2.42億 | -0.25%2.02億 | -89.94%8,783.07萬 | -111.00%-6,460.14萬 | -86.66%5,790.2萬 |
-利息費用 | -10.16%6.38億 | -7.68%4.38億 | 2.66%2.27億 | 26.95%9.69億 | 23.38%7.11億 | 27.17%4.74億 | 20.08%2.21億 | -6.60%7.64億 | -6.23%5.76億 | -7.63%3.73億 |
-利息收入 | 28.25%-9,131.13萬 | 22.27%-5,954.55萬 | 22.60%-3,468.61萬 | -46.75%-1.81億 | -43.40%-1.27億 | -64.15%-7,660.21萬 | -61.21%-4,481.34萬 | 0.40%-1.23億 | 13.18%-8,874.07萬 | 29.12%-4,666.57萬 |
研發費用 | 12.97%9.14億 | 24.75%7.01億 | 41.72%3.34億 | 28.20%12.54億 | 28.57%8.09億 | 35.20%5.62億 | 23.73%2.36億 | 1.85%9.78億 | -3.02%6.29億 | 8.19%4.15億 |
信用減值損失 | 226.03%2,352.57萬 | 124.41%455.61萬 | 804.18%55.64萬 | -14.45%-5,657.92萬 | -33.10%-1,866.73萬 | -27.71%-1,866.73萬 | --6.15萬 | -213.71%-4,943.49萬 | -457.92%-1,402.47萬 | -481.48%-1,461.69萬 |
資產減值損失 | -12.28%-430.89萬 | 12.11%-346.75萬 | 96.16%-36.64萬 | 55.72%-1,005.03萬 | 44.90%-383.75萬 | 56.40%-394.51萬 | 9.42%-953.92萬 | 98.87%-2,269.82萬 | 63.24%-696.44萬 | 17.26%-904.77萬 |
非經營性淨收益 | 13.38%3.91億 | 41.12%3.07億 | -22.08%1.1億 | -23.21%4.72億 | -29.33%3.45億 | -43.05%2.18億 | -46.08%1.41億 | 147.45%6.14億 | 13.41%4.88億 | 15.01%3.82億 |
公允價值變動淨收益 | -31.95%4,258.32萬 | -24.66%4,258.32萬 | -2.62%3,235.94萬 | 9.00%7,113.51萬 | 9.41%6,257.76萬 | 5.13%5,652.28萬 | -14.50%3,322.94萬 | 4.02%6,526.31萬 | -3.42%5,719.41萬 | 5.44%5,376.34萬 |
投資淨收益 | 28.67%1.54億 | 15.16%9,695.98萬 | 20.68%3,640.18萬 | -36.40%1.93億 | -47.17%1.2億 | -52.04%8,419.37萬 | -61.69%3,016.4萬 | -27.23%3.04億 | -10.75%2.27億 | 0.33%1.76億 |
-其中:對聯營合營企業的投資收益 | 41.95%1.53億 | 29.56%9,580萬 | 22.04%3,457萬 | -37.99%1.78億 | -50.23%1.08億 | -56.89%7,394.52萬 | -64.02%2,832.71萬 | -22.91%2.88億 | -2.37%2.17億 | 13.23%1.72億 |
資產處置收益 | -94.74%2.52萬 | -98.74%2.52萬 | 427.47%112.19萬 | 55.83%293.04萬 | -17.10%47.9萬 | 3,143.93%200.44萬 | 593.99%21.27萬 | 161.49%188.05萬 | 120.70%57.79萬 | 99.24%-6.59萬 |
其他收益 | -5.19%1.75億 | 70.73%1.66億 | -54.20%3,977.18萬 | -14.07%2.71億 | -17.73%1.84億 | -44.77%9,739.18萬 | -43.77%8,684.64萬 | 21.12%3.15億 | 59.20%2.24億 | 37.47%1.76億 |
營業利潤 | 18.35%37.62億 | 32.28%24.97億 | 51.83%10.01億 | 42.06%42.62億 | 20.46%31.79億 | 33.30%18.87億 | 50.96%6.59億 | 240.99%30億 | 31.40%26.39億 | 25.22%14.16億 |
加:營業外收入 | 26.16%1.17億 | 122.89%8,848.92萬 | -56.91%622.15萬 | 49.93%1.15億 | 168.86%9,279.54萬 | 25.22%3,970.04萬 | 62.38%1,443.8萬 | -77.19%7,663.1萬 | -52.80%3,451.49萬 | -30.23%3,170.55萬 |
減:營業外支出 | 89.73%2.32億 | 173.03%1.76億 | 78.51%6,727.76萬 | 40.65%1.34億 | 266.91%1.22億 | 439.43%6,446.4萬 | 842.35%3,768.79萬 | -24.76%9,495.46萬 | -57.45%3,336.45萬 | -76.67%1,195.04萬 |
利潤總額 | 15.81%36.47億 | 29.34%24.09億 | 47.78%9.4億 | 42.31%42.43億 | 19.28%31.49億 | 29.74%18.63億 | 44.03%6.36億 | 173.64%29.81億 | 31.80%26.4億 | 27.62%14.36億 |
減:所得稅費用 | 46.55%10.1億 | 72.09%6.99億 | 38.76%2.49億 | 99.11%9.6億 | 32.02%6.89億 | 25.38%4.06億 | 32.63%1.8億 | -37.16%4.82億 | -3.34%5.22億 | 2.45%3.24億 |
淨利潤 | 7.19%26.37億 | 17.41%17.1億 | 51.33%6.91億 | 31.35%32.83億 | 16.14%24.6億 | 31.01%14.56億 | 49.07%4.56億 | 676.03%24.99億 | 44.77%21.18億 | 37.46%11.11億 |
持續經營淨利潤 | 7.19%26.37億 | 17.41%17.1億 | 51.33%6.91億 | 31.35%32.83億 | 16.14%24.6億 | 31.01%14.56億 | 49.07%4.56億 | 676.03%24.99億 | 44.77%21.18億 | 37.46%11.11億 |
終止經營淨利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
減:少數股東損益 | 2.98%1.92億 | 0.20%1.17億 | 5.44%5,512.89萬 | 91.72%2.69億 | 272.20%1.86億 | 1,897.32%1.17億 | 2,164.43%5,228.43萬 | 1,483.36%1.41億 | 387.50%5,003.38萬 | -17.16%585.91萬 |
歸屬于母公司所有者的淨利潤 | 7.54%24.45億 | 18.92%15.92億 | 57.27%6.36億 | 27.75%30.13億 | 9.94%22.73億 | 21.12%13.39億 | 33.00%4.04億 | 653.15%23.59億 | 42.35%20.68億 | 37.95%11.06億 |
每股收益 | ||||||||||
基本每股收益 | 6.25%0.51 | 17.86%0.33 | 57.26%0.1332 | 27.76%0.6315 | 11.63%0.48 | 21.74%0.28 | 32.97%0.0847 | 653.51%0.4943 | 43.33%0.43 | 35.29%0.23 |
其他綜合收益 | 224.32%4,485.69萬 | 89.83%-773.9萬 | 346.73%750.39萬 | 97.07%-951.93萬 | 86.47%-3,608.18萬 | 38.04%-7,611.27萬 | -124.66%-304.13萬 | -2,048.99%-3.24億 | -7,089.74%-2.67億 | -4,288.21%-1.23億 |
歸屬于母公司所有者的其他綜合收益總額 | 210.15%4,747.66萬 | 89.12%-920.85萬 | 3,891.24%709.15萬 | 96.13%-1,323.17萬 | 85.05%-4,310.12萬 | 36.21%-8,462.95萬 | -101.43%-18.71萬 | -1,735.54%-3.42億 | -6,009.88%-2.88億 | -2,907.02%-1.33億 |
歸屬於少數股東的其他綜合收益總額 | -137.32%-261.97萬 | -82.75%146.96萬 | 114.45%41.24萬 | -78.66%371.24萬 | -67.70%701.94萬 | -13.40%851.69萬 | -259.97%-285.42萬 | 508.95%1,739.32萬 | 2,141.04%2,173.13萬 | 648.35%983.49萬 |
綜合收益總額 | 10.64%26.81億 | 23.33%17.02億 | 54.00%6.98億 | 50.50%32.73億 | 30.92%24.24億 | 39.59%13.8億 | 42.34%4.53億 | 542.12%21.75億 | 26.22%18.51億 | 21.83%9.89億 |
歸屬于母公司所有者的綜合收益總額 | 11.74%24.92億 | 26.21%15.83億 | 59.10%6.43億 | 48.74%30億 | 25.34%22.3億 | 28.94%12.54億 | 27.43%4.04億 | 503.74%20.17億 | 22.09%17.79億 | 20.68%9.73億 |
歸屬於少數股東的綜合收益總額 | -2.12%1.89億 | -5.43%1.19億 | 12.36%5,554.13萬 | 72.95%2.73億 | 169.27%1.93億 | 699.94%1.26億 | 3,160.50%4,943.01萬 | 3,317.18%1.58億 | 680.18%7,176.51萬 | 197.27%1,569.41萬 |
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。
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