(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 | 7.76%50.08億 | 11.78%35.28億 | 13.65%18.39億 | -1.08%61.97億 | 5.91%46.47億 | 23.78%31.56億 | 47.76%16.18億 | 62.20%62.64億 | 55.89%43.88億 | 35.09%25.5億 |
營業收入 | 7.76%50.08億 | 11.78%35.28億 | 13.65%18.39億 | -1.08%61.97億 | 5.91%46.47億 | 23.78%31.56億 | 47.76%16.18億 | 62.20%62.64億 | 55.89%43.88億 | 35.09%25.5億 |
其他業務收入 | ---- | 589.95%1,239.93萬 | ---- | -32.71%377.63萬 | ---- | 15.99%179.71萬 | ---- | 190.37%561.16萬 | ---- | 196.30%154.94萬 |
營業總成本 | 4.47%33.76億 | 7.55%23.34億 | 3.03%11.92億 | -4.99%43.54億 | -1.17%32.32億 | 5.82%21.7億 | 21.28%11.57億 | 34.20%45.83億 | 32.18%32.7億 | 26.95%20.51億 |
營業成本 | 5.47%32.76億 | 8.07%22.67億 | 7.32%11.57億 | -5.06%41.62億 | -1.70%31.07億 | 6.80%20.98億 | 19.64%10.78億 | 38.63%43.84億 | 37.52%31.6億 | 31.33%19.65億 |
營業稅金及附加 | 51.41%1,954.82萬 | 93.46%1,382.74萬 | 70.70%525.81萬 | 13.78%2,009.82萬 | 13.13%1,291.11萬 | 17.23%714.75萬 | 119.93%308.03萬 | 146.03%1,766.41萬 | 145.80%1,141.24萬 | 91.70%609.72萬 |
銷售費用 | -1.85%2,713.28萬 | 4.64%1,857.59萬 | -4.41%1,074.05萬 | 3.12%3,680.29萬 | 5.80%2,764.54萬 | -1.47%1,775.29萬 | 19.83%1,123.54萬 | 8.77%3,568.78萬 | 0.56%2,613.03萬 | 3.67%1,801.77萬 |
管理費用 | -1.47%6,961.81萬 | -0.26%4,673.45萬 | 4.16%2,440.63萬 | 3.35%9,734.03萬 | 3.59%7,065.57萬 | 7.52%4,685.49萬 | 9.10%2,343.15萬 | -20.02%9,418.12萬 | -12.68%6,820.84萬 | -17.93%4,357.83萬 |
財務費用 | -215.49%-1,628.85萬 | -3,641.37%-1,251.57萬 | -114.89%-603.9萬 | -25.80%3,793.68萬 | 246.44%1,410.43萬 | -98.11%35.34萬 | 101.73%4,055.41萬 | -46.00%5,112.81萬 | -93.94%407.12萬 | -59.37%1,870.36萬 |
-利息費用 | -27.93%5,611.23萬 | -24.87%4,059.28萬 | -29.76%2,158.44萬 | 16.08%1.03億 | 22.44%7,785.8萬 | 31.50%5,402.74萬 | 48.91%3,072.97萬 | -6.64%8,866.7萬 | -12.33%6,359.11萬 | -18.43%4,108.68萬 |
-利息收入 | -95.36%-5,823.59萬 | -95.27%-3,382.86萬 | -390.44%-1,430.8萬 | -224.37%-4,823.29萬 | -392.65%-2,980.93萬 | -452.80%-1,732.41萬 | -109.60%-291.74萬 | -14.66%-1,486.98萬 | 44.26%-605.08萬 | 61.39%-313.39萬 |
信用減值損失 | 137.80%48.75萬 | 160.29%26.87萬 | -166.43%-6.55萬 | 63.73%-33.75萬 | -275.73%-128.96萬 | -1,588.10%-44.57萬 | -65.29%9.86萬 | 41.61%-93.04萬 | -38.30%-34.32萬 | 83.19%-2.64萬 |
資產減值損失 | 115.78%56.76萬 | 45.14%-195.39萬 | -170.69%-358.19萬 | -881.27%-1,261.72萬 | -104.28%-359.74萬 | -113.44%-356.15萬 | -28.28%-132.32萬 | 98.15%-128.58萬 | 49.36%-176.1萬 | -64.95%-166.86萬 |
非經營性淨收益 | 2,409.84%2.87億 | 1,604.76%2.09億 | 787.49%1.34億 | -69.23%744.59萬 | -53.29%1,143.02萬 | -48.98%1,226.65萬 | 15,109.02%1,514.21萬 | 142.93%2,419.79萬 | 155.97%2,447.04萬 | 11,615.60%2,404.06萬 |
資產處置收益 | 1,729.04%2.85億 | 1,246.77%2.1億 | 776.59%1.37億 | -38.09%1,557.92萬 | -39.92%1,557.65萬 | -37.88%1,558.43萬 | --1,567.75萬 | 88.65%2,516.28萬 | 106.24%2,592.47萬 | 3,552.86%2,508.88萬 |
其他收益 | 24.96%92.56萬 | 32.74%91.51萬 | -12.40%60.38萬 | 285.27%482.13萬 | 13.97%74.07萬 | 6.57%68.93萬 | 6.59%68.93萬 | -16.73%125.14萬 | -9.19%64.99萬 | 136.89%64.68萬 |
營業利潤 | 34.46%19.19億 | 40.55%14.03億 | 64.07%7.81億 | 8.43%18.5億 | 24.89%14.27億 | 90.88%9.98億 | 237.60%4.76億 | 336.18%17.06億 | 226.01%11.43億 | 92.47%5.23億 |
加:營業外收入 | -66.30%160.28萬 | -43.36%153.69萬 | ---- | 91.37%780.29萬 | 83.12%475.67萬 | 14.08%271.33萬 | --107.95萬 | 80.58%407.74萬 | 137.47%259.76萬 | 406.05%237.84萬 |
減:營業外支出 | -70.01%3.27萬 | --2.77萬 | --104.58 | -93.62%16.09萬 | -92.65%10.9萬 | ---- | ---- | 3,116.23%252.39萬 | 4,691.77%148.32萬 | 5,610.07%142.48萬 |
利潤總額 | 34.13%19.2億 | 40.32%14.04億 | 63.70%7.81億 | 8.78%18.57億 | 25.18%14.32億 | 91.05%10.01億 | 238.38%4.77億 | 334.16%17.07億 | 225.34%11.44億 | 92.51%5.24億 |
減:所得稅費用 | 15.48%2.53億 | 16.04%1.76億 | 56.59%1.07億 | 11.05%2.89億 | 22.30%2.19億 | 81.03%1.52億 | 94.80%6,811.39萬 | 196.16%2.6億 | 117.85%1.79億 | 41.74%8,396.85萬 |
淨利潤 | 37.51%16.67億 | 44.67%12.28億 | 64.89%6.75億 | 8.37%15.68億 | 25.71%12.12億 | 92.96%8.49億 | 285.71%4.09億 | 373.87%14.47億 | 258.23%9.64億 | 106.64%4.4億 |
持續經營淨利潤 | 37.51%16.67億 | 44.67%12.28億 | 64.89%6.75億 | 8.37%15.68億 | 25.71%12.12億 | 92.96%8.49億 | 285.71%4.09億 | 373.87%14.47億 | 258.23%9.64億 | 106.64%4.4億 |
減:少數股東損益 | 22.85%1,095.08萬 | 31.36%753.7萬 | 9.06%341.53萬 | -11.50%1,142.16萬 | -11.91%891.39萬 | -8.93%573.75萬 | 16.89%313.16萬 | 43.90%1,290.63萬 | 44.46%1,011.94萬 | 33.85%629.99萬 |
歸屬于母公司所有者的淨利潤 | 37.62%16.56億 | 44.76%12.2億 | 65.32%6.71億 | 8.55%15.57億 | 26.11%12.03億 | 94.44%8.43億 | 292.67%4.06億 | 383.85%14.34億 | 263.94%9.54億 | 108.28%4.34億 |
每股收益 | ||||||||||
基本每股收益 | 38.77%0.344 | 45.77%0.2532 | 65.83%0.1388 | 8.60%0.3209 | 23.95%0.2479 | 95.17%0.1737 | 318.50%0.0837 | 392.50%0.2955 | 300.00%0.2 | 111.90%0.089 |
稀釋每股收益 | 38.77%0.344 | 45.77%0.2532 | 65.83%0.1388 | 8.60%0.3209 | 23.95%0.2479 | 95.17%0.1737 | 318.50%0.0837 | 392.50%0.2955 | 300.00%0.2 | 111.90%0.089 |
其他綜合收益 | -146.08%-3,735.1萬 | -81.23%1,826.8萬 | 123.21%685.54萬 | -77.63%4,333.41萬 | -64.37%8,105.16萬 | 1.25%9,730.94萬 | -1,788.09%-2,954.01萬 | 512.19%1.94億 | 1,295.87%2.27億 | 864.73%9,610.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.08%-3,735.1萬 | -81.23%1,826.8萬 | 123.21%685.54萬 | -77.63%4,333.41萬 | -64.37%8,105.16萬 | 1.25%9,730.94萬 | -1,788.09%-2,954.01萬 | 512.19%1.94億 | 1,295.87%2.27億 | --9,610.35萬 |
綜合收益總額 | 26.00%16.29億 | 31.72%12.46億 | 79.52%6.81億 | -1.78%16.12億 | 8.52%12.93億 | 76.52%9.46億 | 252.05%3.8億 | 535.03%16.41億 | 376.40%11.92億 | 167.58%5.36億 |
歸屬于母公司所有者的綜合收益總額 | 26.02%16.19億 | 31.72%12.39億 | 80.11%6.78億 | -1.70%16億 | 8.69%12.84億 | 77.54%9.4億 | 258.04%3.76億 | 552.69%16.28億 | 385.96%11.82億 | 170.80%5.3億 |
歸屬於少數股東的綜合收益總額 | 22.85%1,095.08萬 | 31.36%753.7萬 | 9.06%341.53萬 | -11.50%1,142.16萬 | -11.91%891.39萬 | -8.93%573.75萬 | 16.89%313.16萬 | 43.90%1,290.63萬 | 44.46%1,011.94萬 | 33.85%629.99萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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