(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 | 31.23%69.71億 | 30.31%42.73億 | 33.67%19.73億 | 38.18%73.99億 | 37.08%53.12億 | 32.30%32.79億 | 29.18%14.76億 | 18.90%53.55億 | 18.23%38.75億 | 16.02%24.78億 |
營業收入 | 31.23%69.71億 | 30.31%42.73億 | 33.67%19.73億 | 38.18%73.99億 | 37.08%53.12億 | 32.30%32.79億 | 29.18%14.76億 | 18.90%53.55億 | 18.23%38.75億 | 16.02%24.78億 |
其他業務收入 | ---- | -6.00%1.08億 | ---- | 31.70%1.66億 | ---- | 178.57%1.14億 | ---- | -38.31%1.26億 | ---- | -49.35%4,108.96萬 |
營業總成本 | 29.96%55.29億 | 28.96%34.51億 | 29.97%16.14億 | 30.90%58.54億 | 33.12%42.54億 | 31.99%26.76億 | 32.50%12.42億 | 16.79%44.72億 | 16.22%31.96億 | 13.23%20.28億 |
營業成本 | 25.89%47.03億 | 23.68%29.67億 | 26.95%13.96億 | 31.54%51.53億 | 31.45%37.36億 | 32.85%23.99億 | 33.21%11億 | 18.80%39.18億 | 18.54%28.42億 | 16.28%18.06億 |
營業稅金及附加 | 163.59%1.79億 | 138.33%9,053.22萬 | 166.05%3,433.78萬 | 93.82%8,383.09萬 | 133.36%6,789.71萬 | 101.33%3,798.65萬 | 92.38%1,290.67萬 | 55.84%4,325.09萬 | 75.90%2,909.54萬 | 84.27%1,886.79萬 |
銷售費用 | 3.53%2,353.58萬 | 10.21%1,411.53萬 | 37.51%877.17萬 | 7.25%2,835.53萬 | 40.26%2,273.42萬 | 18.85%1,280.75萬 | 42.99%637.87萬 | 33.91%2,643.82萬 | 25.08%1,620.87萬 | 43.43%1,077.66萬 |
管理費用 | 32.59%3.76億 | 29.44%2.27億 | 9.09%8,006.55萬 | 6.42%3.92億 | 13.50%2.84億 | 15.41%1.75億 | 15.89%7,339.18萬 | 22.59%3.68億 | 21.83%2.5億 | 9.72%1.52億 |
財務費用 | 195.61%1.67億 | 764.93%9,816.63萬 | 188.17%6,647.53萬 | 317.32%9,497.2萬 | 1,059.22%5,645.52萬 | 7.25%1,134.96萬 | -18.03%2,306.82萬 | -78.42%2,275.74萬 | -91.73%487.01萬 | -79.37%1,058.25萬 |
-利息費用 | 68.71%1.67億 | 101.87%1.16億 | 163.53%5,768.36萬 | 9.62%1.43億 | 18.65%9,916.9萬 | 17.48%5,756.46萬 | -13.96%2,188.9萬 | 33.10%1.31億 | 19.73%8,358.45萬 | 8.01%4,900.01萬 |
-利息收入 | -30.53%-4,163.71萬 | 1.09%-3,069.01萬 | 75.31%-354.05萬 | -225.99%-4,357.46萬 | -447.53%-3,189.82萬 | -634.50%-3,102.7萬 | -574.44%-1,434.2萬 | 35.61%-1,336.69萬 | 39.83%-582.58萬 | 36.23%-422.43萬 |
研發費用 | -8.32%8,010.2萬 | 37.16%5,444.02萬 | 7.29%2,834.22萬 | 8.61%1.02億 | 63.67%8,737.51萬 | 33.85%3,969.23萬 | 189.98%2,641.73萬 | 19.68%9,416.61萬 | -8.92%5,338.63萬 | -1.92%2,965.35萬 |
信用減值損失 | 163.10%4,718.71萬 | 142.77%2,097.44萬 | -91.74%40.68萬 | -65.44%-1.16億 | -21.22%-7,478.27萬 | -47.57%-4,903.44萬 | 444.46%492.17萬 | 11.05%-6,996.41萬 | -94.48%-6,169.03萬 | -2,579.23%-3,322.71萬 |
資產減值損失 | 44.79%-451.66萬 | 58.82%-540.17萬 | -530.57%-1,396.89萬 | -612.71%-1,329.91萬 | 52.79%-818.02萬 | -33.65%-1,311.82萬 | 53.31%-221.53萬 | -76.33%259.39萬 | -1,481.95%-1,732.88萬 | -392.89%-981.55萬 |
非經營性淨收益 | 101.17%145.29萬 | 85.96%-1,146.57萬 | -341.27%-844.09萬 | -106.71%-1.98億 | -34.43%-1.25億 | -66.26%-8,165.51萬 | 147.81%349.86萬 | -37.88%-9,596.76萬 | -123.81%-9,262.25萬 | -1,021.53%-4,911.15萬 |
公允價值變動淨收益 | 298.36%50.95萬 | 103.37%5,563.06 | 59.47%-2.93萬 | 76.11%-179.04萬 | -23.80%-25.69萬 | -19.31%-16.5萬 | ---7.22萬 | -172.99%-749.36萬 | ---20.75萬 | -96.55%-13.83萬 |
投資淨收益 | -0.16%-4,996萬 | -26.21%-3,341.81萬 | -60.86%-127.95萬 | -161.25%-8,354.78萬 | -213.52%-4,988.14萬 | -207.63%-2,647.8萬 | 83.28%-79.54萬 | -46.10%-3,198.05萬 | -9.52%-1,591.02萬 | 9.43%-860.72萬 |
-其中:對聯營合營企業的投資收益 | 0.71%-4,902.91萬 | -27.42%-3,272.06萬 | ---- | -157.54%-8,386.79萬 | -210.36%-4,937.88萬 | -198.35%-2,567.94萬 | ---- | -50.30%-3,256.44萬 | -9.52%-1,591.02萬 | 9.43%-860.72萬 |
資產處置收益 | -303.39%-310.21萬 | -507.35%-300.15萬 | -63,180,745.86%-252.09萬 | 82.99%188.54萬 | 207.28%152.52萬 | 2,478.48%73.68萬 | -99.99%3.99 | 475.60%103.04萬 | -30,036.12%-142.17萬 | 197.90%2.86萬 |
其他收益 | 60.48%1,133.5萬 | 46.41%937.56萬 | 439.26%895.1萬 | 43.44%1,412.35萬 | 79.45%706.33萬 | 141.82%640.36萬 | 32.59%165.99萬 | -1.53%984.65萬 | 9.20%393.61萬 | -13.86%264.81萬 |
營業利潤 | 54.72%14.43億 | 55.48%8.1億 | 47.52%3.5億 | 71.19%13.47億 | 59.03%9.33億 | 29.67%5.21億 | 20.02%2.37億 | 30.06%7.87億 | 20.65%5.86億 | 17.75%4.02億 |
加:營業外收入 | 493.12%132.29萬 | 1,203.98%108.02萬 | 365.36%16.06萬 | -60.91%93.86萬 | -63.41%22.3萬 | -84.88%8.28萬 | -92.40%3.45萬 | -9.97%240.08萬 | 123.13%60.96萬 | 100.51%54.78萬 |
減:營業外支出 | 31.77%453.3萬 | 39.65%377.06萬 | 17.96%181.78萬 | 105.56%1,656.94萬 | 72.13%344萬 | -5.46%270萬 | -8.04%154.09萬 | 13.20%806.08萬 | -26.41%199.85萬 | 6.33%285.58萬 |
利潤總額 | 54.91%14.4億 | 55.74%8.07億 | 47.76%3.49億 | 70.43%13.31億 | 58.85%9.29億 | 29.77%5.18億 | 20.00%2.36億 | 30.08%7.81億 | 20.97%5.85億 | 17.91%3.99億 |
減:所得稅費用 | 54.68%3.43億 | 61.42%1.9億 | 46.49%7,699.89萬 | 71.44%2.99億 | 49.16%2.21億 | 8.84%1.18億 | 31.20%5,256.11萬 | 22.06%1.75億 | 11.16%1.48億 | 4.41%1.08億 |
淨利潤 | 54.98%10.97億 | 54.07%6.17億 | 48.13%2.72億 | 70.14%10.32億 | 62.15%7.08億 | 37.53%4.01億 | 17.13%1.83億 | 32.59%6.06億 | 24.72%4.37億 | 23.85%2.91億 |
持續經營淨利潤 | 54.98%10.97億 | 54.07%6.17億 | 48.13%2.72億 | 70.14%10.32億 | 62.15%7.08億 | 37.53%4.01億 | 17.13%1.83億 | 32.59%6.06億 | 24.72%4.37億 | 23.85%2.91億 |
減:少數股東損益 | 296.69%405.81萬 | 356.26%447.93萬 | -40.61%-208.26萬 | 110.39%49.34萬 | 60.57%-206.32萬 | 53.46%-174.79萬 | 29.30%-148.11萬 | 65.07%-475.01萬 | -116.35%-523.25萬 | -110.77%-375.55萬 |
歸屬于母公司所有者的淨利潤 | 53.96%10.93億 | 52.29%6.13億 | 48.07%2.74億 | 68.74%10.31億 | 60.70%7.1億 | 36.37%4.02億 | 16.52%1.85億 | 29.77%6.11億 | 25.34%4.42億 | 24.51%2.95億 |
每股收益 | ||||||||||
基本每股收益 | 50.85%1.78 | 49.25%1 | 45.16%0.45 | 67.65%1.71 | 59.46%1.18 | 34.00%0.67 | 14.81%0.31 | 27.50%1.02 | 25.42%0.74 | 21.95%0.5 |
稀釋每股收益 | 52.25%1.69 | 48.44%0.95 | 48.28%0.43 | 64.29%1.61 | 56.34%1.11 | 33.33%0.64 | 11.54%0.29 | 24.05%0.98 | 24.56%0.71 | 23.08%0.48 |
其他綜合收益 | -115.94%-2,616.98萬 | -107.12%-1,284.93萬 | 48.99%-2,518.61萬 | -48.22%1.05億 | -33.05%1.64億 | 106.47%1.8億 | -2,141.49%-4,937.84萬 | 569.53%2.03億 | 25,840.20%2.45億 | 844.18%8,740.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.94%-2,616.98萬 | -107.12%-1,284.93萬 | 48.99%-2,518.61萬 | -48.22%1.05億 | -33.05%1.64億 | 106.47%1.8億 | -2,141.49%-4,937.84萬 | 569.53%2.03億 | 25,840.20%2.45億 | 844.18%8,740.25萬 |
綜合收益總額 | 22.81%10.71億 | 4.01%6.04億 | 83.90%2.47億 | 40.43%11.37億 | 27.92%8.72億 | 53.44%5.81億 | -13.18%1.34億 | 95.53%8.1億 | 94.22%6.82億 | 54.92%3.79億 |
歸屬于母公司所有者的綜合收益總額 | 22.06%10.67億 | 2.93%6億 | 83.43%2.49億 | 39.55%11.36億 | 27.24%8.74億 | 52.39%5.83億 | -13.40%1.36億 | 90.42%8.14億 | 94.37%6.87億 | 55.32%3.82億 |
歸屬於少數股東的綜合收益總額 | 296.69%405.81萬 | 356.26%447.93萬 | -40.61%-208.26萬 | 110.39%49.34萬 | 60.57%-206.32萬 | 53.46%-174.79萬 | 29.30%-148.11萬 | 65.07%-475.01萬 | -116.35%-523.25萬 | -110.77%-375.55萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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