(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 | 21.98%114.5億 | 15.73%75.29億 | 6.31%30.61億 | 6.44%121.1億 | 8.77%93.86億 | 32.67%65.06億 | 27.30%28.79億 | 44.73%113.78億 | 51.71%86.29億 | 35.95%49.04億 |
營業收入 | 21.98%114.5億 | 15.73%75.29億 | 6.31%30.61億 | 6.44%121.1億 | 8.77%93.86億 | 32.67%65.06億 | 27.30%28.79億 | 44.73%113.78億 | 51.71%86.29億 | 35.95%49.04億 |
其他業務收入 | ---- | -20.31%1.58億 | ---- | -0.01%3.33億 | ---- | 26.64%1.99億 | ---- | 84.36%3.33億 | ---- | 61.82%1.57億 |
營業總成本 | 20.52%102.41億 | 14.55%67.22億 | 2.15%27.12億 | 4.23%109.06億 | 8.61%84.97億 | 29.63%58.68億 | 22.52%26.55億 | 39.98%104.63億 | 46.88%78.23億 | 34.66%45.27億 |
營業成本 | 24.50%78.4億 | 17.57%51.57億 | 8.95%20.66億 | -5.16%80.53億 | -4.48%62.97億 | 13.93%43.86億 | 4.21%18.96億 | 37.64%84.91億 | 49.26%65.92億 | 37.72%38.49億 |
營業稅金及附加 | 31.54%2.27億 | 34.95%1.51億 | 54.14%4,511.73萬 | 49.03%2.12億 | 38.48%1.72億 | 99.17%1.12億 | 32.71%2,926.95萬 | 46.13%1.42億 | 87.84%1.25億 | 70.23%5,627.79萬 |
銷售費用 | -7.22%10.64億 | -11.24%7.3億 | -24.95%3.18億 | 53.11%13.41億 | 84.37%11.47億 | 167.78%8.22億 | 257.71%4.24億 | 68.68%8.76億 | 58.61%6.22億 | 25.50%3.07億 |
管理費用 | 14.83%4.97億 | 27.91%3.69億 | 16.05%1.61億 | 13.53%5.67億 | 31.47%4.33億 | 45.59%2.89億 | 65.18%1.38億 | 79.69%5億 | 65.56%3.3億 | 53.16%1.98億 |
財務費用 | 32.17%-1.18億 | -21.05%-1.43億 | -2,083.89%-6,571.6萬 | 35.85%-1.91億 | 56.31%-1.74億 | 34.25%-1.18億 | -128.52%-300.91萬 | -1,015.19%-2.97億 | -10,063.51%-3.98億 | -1,986.46%-1.8億 |
-利息費用 | 1,465.45%650.45萬 | 1,340.58%482.01萬 | 10,073.75%289.8萬 | 391.87%928.39萬 | 69.83%41.55萬 | 141.72%33.46萬 | -44.99%2.85萬 | 22.42%188.75萬 | -76.53%24.47萬 | -82.85%13.84萬 |
-利息收入 | -16.77%-1.29億 | -9.62%-8,292.97萬 | -7.49%-3,493.42萬 | -138.54%-1.57億 | -208.52%-1.11億 | -390.86%-7,565.09萬 | -351.88%-3,249.89萬 | -178.14%-6,573.16萬 | -140.98%-3,585.79萬 | -69.60%-1,541.19萬 |
研發費用 | 17.46%7.31億 | 21.37%4.58億 | 10.45%1.89億 | 22.88%9.24億 | 12.39%6.22億 | 27.70%3.77億 | 51.07%1.71億 | 98.46%7.52億 | 116.13%5.53億 | 97.70%2.95億 |
信用減值損失 | 124.69%73.41萬 | -1,268.41%-501.36萬 | -506.79%-242.27萬 | -344.18%-321.01萬 | -238.47%-297.32萬 | -109.20%-36.64萬 | -92.46%59.56萬 | -43.45%131.47萬 | 169.83%214.72萬 | -64.72%398.45萬 |
資產減值損失 | -1.34%-2,332.72萬 | -1.63%-2,280.48萬 | -149.33%-51.14萬 | -58.07%-5,140.54萬 | -119.00%-2,301.78萬 | -452.71%-2,243.96萬 | 2,652.86%103.67萬 | -318.31%-3,252.05萬 | -13.13%-1,051.05萬 | 53.62%-405.99萬 |
非經營性淨收益 | -16.84%1,514.33萬 | -104.32%-67.39萬 | -87.69%238.21萬 | 97.92%-278.82萬 | 111.99%1,820.93萬 | 147.65%1,559.55萬 | -39.22%1,935.14萬 | -326.87%-1.34億 | -805.70%-1.52億 | -271.28%-3,272.67萬 |
公允價值變動淨收益 | -94.93%73.84萬 | -96.05%55.77萬 | -97.60%33.9萬 | 108.39%115.82萬 | 121.69%1,455.35萬 | 148.33%1,412.85萬 | 47.49%1,412.85萬 | -257.95%-1,381.08萬 | -5,046.57%-6,711.31萬 | -1,090.78%-2,923.22萬 |
投資淨收益 | 94.76%-34.54萬 | 48.86%-328.58萬 | 75.73%-286.94萬 | 100.59%72.73萬 | 93.11%-659.59萬 | 71.34%-642.54萬 | -196.77%-1,182.44萬 | -568.52%-1.23億 | -675.17%-9,572.27萬 | -313.53%-2,241.59萬 |
-其中:對聯營合營企業的投資收益 | -105.82%-356.44萬 | -454.03%-616.51萬 | -1,290.54%-380.21萬 | -1,577.07%-902.45萬 | -626.60%-173.18萬 | -6,662.46%-111.28萬 | -908.25%-27.34萬 | -333.16%-53.81萬 | -2.12%32.89萬 | 84.53%-1.65萬 |
資產處置收益 | 577.11%154.91萬 | -50.39%8.19萬 | -58.67%14.93萬 | -823.33%-56.07萬 | 104.53%22.88萬 | 572.05%16.51萬 | --36.12萬 | -148.03%-6.07萬 | -7,515.11%-504.95萬 | -63.92%2.46萬 |
其他收益 | -0.61%3,579.44萬 | -2.43%2,979.07萬 | -48.87%769.74萬 | 49.60%5,050.26萬 | 48.11%3,601.39萬 | 60.94%3,053.33萬 | 591.58%1,505.38萬 | 14.53%3,375.86萬 | 66.35%2,431.65萬 | 124.38%1,897.22萬 |
營業利潤 | 34.96%12.24億 | 23.44%8.07億 | 44.24%3.51億 | 53.86%12.02億 | 38.72%9.07億 | 89.75%6.53億 | 92.39%2.43億 | 75.22%7.81億 | 70.58%6.54億 | 30.17%3.44億 |
加:營業外收入 | 152.53%864.18萬 | 9.46%263.22萬 | -18.60%136.09萬 | 36.49%306.83萬 | 72.44%342.21萬 | 88.85%240.46萬 | 508.55%167.19萬 | -53.28%224.8萬 | 118.81%198.46萬 | 277.73%127.33萬 |
減:營業外支出 | -40.21%429.95萬 | -15.09%237.8萬 | 236.27%146.38萬 | 52.29%1,325.07萬 | 84.92%719.06萬 | 85.06%280.05萬 | -58.10%43.53萬 | 528.97%870.09萬 | 244.08%388.85萬 | 90.22%151.33萬 |
利潤總額 | 36.00%12.29億 | 23.56%8.07億 | 43.47%3.51億 | 53.83%11.91億 | 38.55%9.04億 | 89.76%6.53億 | 94.54%2.45億 | 72.44%7.74億 | 70.18%6.52億 | 30.30%3.44億 |
減:所得稅費用 | 62.54%1.05億 | -14.62%6,508.79萬 | 118.69%5,996.1萬 | 289.78%1.35億 | 19.47%6,455.66萬 | 225.19%7,623.52萬 | 47.31%2,741.88萬 | -8.18%3,455.42萬 | -20.25%5,403.75萬 | -53.71%2,344.36萬 |
淨利潤 | 33.96%11.24億 | 28.60%7.42億 | 33.97%2.91億 | 42.81%10.57億 | 40.28%8.39億 | 79.86%5.77億 | 102.75%2.17億 | 79.82%7.4億 | 89.60%5.98億 | 50.24%3.21億 |
持續經營淨利潤 | 33.96%11.24億 | 28.60%7.42億 | 33.97%2.91億 | 42.81%10.57億 | 40.28%8.39億 | 79.86%5.77億 | 102.75%2.17億 | 79.82%7.4億 | 89.60%5.98億 | 50.24%3.21億 |
減:少數股東損益 | 14.23%4,254.66萬 | 31.01%3,295.19萬 | 95.09%1,347.46萬 | 27.52%4,918.82萬 | 33.99%3,724.71萬 | 68.75%2,515.17萬 | 293.83%690.68萬 | 157,321.46%3,857.33萬 | 705.23%2,779.78萬 | 294.52%1,490.49萬 |
歸屬于母公司所有者的淨利潤 | 34.87%10.81億 | 28.49%7.09億 | 31.97%2.78億 | 43.65%10.08億 | 40.58%8.02億 | 80.41%5.52億 | 99.57%2.1億 | 70.43%7.01億 | 78.20%5.7億 | 38.29%3.06億 |
每股收益 | ||||||||||
基本每股收益 | 34.08%7.16 | 28.07%4.7 | 31.43%1.84 | 43.16%6.7 | 40.16%5.34 | 79.90%3.67 | 100.00%1.4 | 55.48%4.68 | 57.44%3.81 | 21.43%2.04 |
稀釋每股收益 | 33.65%7.11 | 28.14%4.69 | 31.43%1.84 | 43.25%6.69 | 40.00%5.32 | 79.41%3.66 | 100.00%1.4 | 56.19%4.67 | 57.02%3.8 | 22.16%2.04 |
其他綜合收益 | -1,399.44%-1.45億 | -286.27%-1.17億 | -158.36%-1,758.83萬 | -66.42%-8,024.81萬 | 113.24%1,113.87萬 | 184.86%6,286.28萬 | 176.61%3,013.9萬 | -195.65%-4,822.11萬 | -515.45%-8,415.89萬 | -813.36%-7,407.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,399.44%-1.45億 | -286.27%-1.17億 | -158.36%-1,758.83萬 | -66.42%-8,024.81萬 | 113.24%1,113.87萬 | 184.86%6,286.28萬 | 176.61%3,013.9萬 | -195.65%-4,822.11萬 | -515.45%-8,415.89萬 | -813.36%-7,407.67萬 |
綜合收益總額 | 15.18%9.79億 | -2.34%6.25億 | 10.54%2.73億 | 41.16%9.76億 | 65.41%8.5億 | 159.39%6.4億 | 264.87%2.47億 | 49.75%6.92億 | 53.09%5.14億 | 10.17%2.47億 |
歸屬于母公司所有者的綜合收益總額 | 15.22%9.37億 | -3.71%5.92億 | 8.11%2.6億 | 41.97%9.27億 | 67.21%8.13億 | 165.22%6.14億 | 264.10%2.4億 | 41.39%6.53億 | 42.86%4.86億 | 0.09%2.32億 |
歸屬於少數股東的綜合收益總額 | 14.23%4,254.66萬 | 31.01%3,295.19萬 | 95.09%1,347.46萬 | 27.52%4,918.82萬 | 33.99%3,724.71萬 | 68.75%2,515.17萬 | 293.83%690.68萬 | 157,321.46%3,857.33萬 | 705.23%2,779.78萬 | 294.52%1,490.49萬 |
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 | -- | -- | -- | 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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