(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 | 11.52%225.41億 | 14.42%140.01億 | 12.45%69.85億 | 8.26%278.67億 | 4.57%202.11億 | -2.42%122.36億 | -2.27%62.12億 | 22.38%257.4億 | 29.90%193.28億 | 37.78%125.39億 |
營業收入 | 11.52%225.41億 | 14.42%140.01億 | 12.45%69.85億 | 8.26%278.67億 | 4.57%202.11億 | -2.42%122.36億 | -2.27%62.12億 | 22.38%257.4億 | 29.90%193.28億 | 37.78%125.39億 |
其他業務收入 | ---- | -3.41%1.13億 | ---- | -16.77%2.45億 | ---- | -23.80%1.17億 | ---- | -31.14%2.95億 | ---- | -30.82%1.53億 |
營業總成本 | 6.95%208.39億 | 7.78%129.77億 | 6.81%65.41億 | 3.45%273.01億 | 0.07%194.84億 | -4.25%120.4億 | -3.54%61.24億 | 14.39%263.91億 | 23.78%194.71億 | 36.36%125.75億 |
營業成本 | 6.38%197.74億 | 7.21%122.95億 | 6.73%62.24億 | 3.35%259.52億 | 0.86%185.89億 | -4.13%114.68億 | -5.04%58.32億 | 14.15%251.11億 | 22.46%184.31億 | 35.81%119.62億 |
營業稅金及附加 | 31.19%1.33億 | 28.85%8,144.81萬 | 16.35%3,970.72萬 | 24.09%1.46億 | 18.72%1.01億 | 9.84%6,321.22萬 | 28.65%3,412.86萬 | 30.37%1.18億 | 22.55%8,534.6萬 | 21.19%5,755.01萬 |
銷售費用 | 61.04%1,578.21萬 | 94.09%1,033.38萬 | 79.72%471.9萬 | 91.09%2,443.52萬 | 55.65%980.01萬 | 49.36%532.41萬 | 108.02%262.57萬 | 232.17%1,278.74萬 | 77.63%629.62萬 | 15.00%356.46萬 |
管理費用 | 53.27%1.29億 | 67.63%8,146萬 | 30.91%3,029.61萬 | 28.73%1.7億 | 27.31%8,411.66萬 | 17.57%4,859.42萬 | 86.56%2,314.33萬 | 99.79%1.32億 | 31.77%6,607.03萬 | 5.88%4,133.21萬 |
財務費用 | 9.95%6.42億 | 15.00%4.29億 | 12.82%2.13億 | 7.14%8.12億 | 9.36%5.84億 | -0.08%3.73億 | 26.69%1.89億 | 75.27%7.58億 | 76.29%5.34億 | 90.25%3.73億 |
-利息費用 | 8.92%6.55億 | 13.46%4.38億 | 10.39%2.18億 | 7.36%8.35億 | 9.26%6.01億 | 0.21%3.86億 | 28.71%1.97億 | 73.30%7.78億 | 73.83%5.5億 | 86.93%3.85億 |
-利息收入 | 14.83%-1,624.03萬 | 21.08%-1,095.65萬 | 30.77%-568.39萬 | -18.46%-2,666.22萬 | -8.86%-1,906.76萬 | -15.69%-1,388.27萬 | -75.44%-821.01萬 | -14.33%-2,250.66萬 | -22.57%-1,751.55萬 | -21.58%-1,200.01萬 |
研發費用 | 24.27%1.45億 | -1.75%8,023.35萬 | -33.62%2,854.46萬 | -24.16%1.97億 | -66.59%1.17億 | -40.37%8,165.99萬 | 147.16%4,300.05萬 | -46.16%2.59億 | 37.00%3.49億 | 6.81%1.37億 |
信用減值損失 | 121.08%245.1萬 | 109.80%109.4萬 | -134.39%-34.32萬 | 20.84%-806.25萬 | 79.82%-1,162.76萬 | -356.20%-1,116.77萬 | 399,195.73%99.77萬 | -961.45%-1,018.56萬 | -6,447.44%-5,761.82萬 | -205.76%-244.8萬 |
資產減值損失 | ---9,736.83萬 | ---- | ---- | -205.37%-1.22億 | ---- | ---- | --20萬 | 56.45%-4,003.38萬 | ---14.49萬 | ---82.98萬 |
非經營性淨收益 | -15.71%9.27億 | 26.29%7.22億 | 110.81%3.23億 | 42.98%13.28億 | 62.94%11億 | 26.94%5.72億 | -6.16%1.53億 | 299.88%9.29億 | 66,023.70%6.75億 | 100.76%4.51億 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -124.87%-221.48萬 | ---- | ---- |
投資淨收益 | -8.54%9.63億 | 25.53%6.85億 | 130.83%3.1億 | 56.34%13.58億 | 62.62%10.53億 | 39.11%5.46億 | -13.55%1.34億 | 314.50%8.69億 | 2,506.99%6.48億 | 92.19%3.92億 |
-其中:對聯營合營企業的投資收益 | -11.26%8.42億 | 31.60%5.81億 | 130.75%3.1億 | 57.76%11.9億 | 76.26%9.49億 | 50.03%4.41億 | -13.10%1.34億 | 250.75%7.54億 | 582.06%5.38億 | 132.50%2.94億 |
資產處置收益 | 60.20%40.22萬 | -104.47%-1.17萬 | -70.93%1.17萬 | 288.60%922.71萬 | -95.29%25.11萬 | -95.02%26.31萬 | --4.04萬 | -17.72%-489.24萬 | 23.60%533.42萬 | 22.42%528.3萬 |
其他收益 | 0.54%5,841.49萬 | -2.56%3,620.77萬 | -24.38%1,339.33萬 | -22.71%9,059.52萬 | -27.24%5,810.35萬 | -33.99%3,715.87萬 | 551.82%1,771.11萬 | 343.75%1.17億 | 255.57%7,985.47萬 | 234.79%5,628.95萬 |
營業利潤 | 43.90%26.29億 | 127.37%17.46億 | 217.97%7.67億 | 583.23%18.93億 | 243.72%18.27億 | 85.10%7.68億 | 40.87%2.41億 | 111.06%2.77億 | 162.27%5.32億 | 299.90%4.15億 |
加:營業外收入 | 23.20%2,170.66萬 | 105.05%1,983.3萬 | -2.83%603.82萬 | 141.29%2,384.7萬 | 38.58%1,761.84萬 | 65.08%967.23萬 | 120.45%621.43萬 | -89.96%988.32萬 | -0.10%1,271.36萬 | -41.04%585.91萬 |
減:營業外支出 | -13.57%4,560.4萬 | 606.31%4,096.68萬 | 519.59%1,089.4萬 | 1,531.34%8,770.57萬 | 3,546.16%5,276.12萬 | 529.53%580.01萬 | 436.42%175.83萬 | -96.71%537.63萬 | -26.18%144.7萬 | -42.70%92.13萬 |
利潤總額 | 45.39%26.05億 | 123.49%17.25億 | 210.23%7.62億 | 549.62%18.29億 | 230.11%17.92億 | 83.85%7.72億 | 41.41%2.46億 | 110.96%2.82億 | 164.40%5.43億 | 274.58%4.2億 |
減:所得稅費用 | 356.01%3.6億 | 442.46%2.34億 | 416.87%9,881.52萬 | 274.15%8,053.42萬 | 58.68%7,883.88萬 | 6.91%4,315.12萬 | 37.45%1,911.78萬 | 87.93%-4,624.46萬 | -9.96%4,968.42萬 | -23.74%4,036.08萬 |
淨利潤 | 31.10%22.46億 | 104.60%14.91億 | 192.80%6.64億 | 433.42%17.49億 | 247.38%17.13億 | 92.03%7.29億 | 41.75%2.27億 | 114.99%3.28億 | 154.91%4.93億 | 541.57%3.79億 |
持續經營淨利潤 | 31.10%22.46億 | 104.60%14.91億 | 192.80%6.64億 | 433.42%17.49億 | 247.38%17.13億 | 92.03%7.29億 | 41.75%2.27億 | 114.99%3.28億 | 154.91%4.93億 | 541.57%3.79億 |
減:少數股東損益 | 62.44%6.63億 | 192.21%4.2億 | 203.07%2.11億 | 286.40%3.19億 | 6,161.23%4.08億 | 223.51%1.44億 | 212.55%6,963.45萬 | 80.02%-1.71億 | 98.26%-673.41萬 | 203.33%4,445.55萬 |
歸屬于母公司所有者的淨利潤 | 21.29%15.83億 | 83.06%10.71億 | 188.24%4.53億 | 186.37%14.3億 | 161.04%13.05億 | 74.58%5.85億 | 14.10%1.57億 | 137.57%4.99億 | 197.97%5億 | 227.88%3.35億 |
每股收益 | ||||||||||
基本每股收益 | 21.30%0.6982 | 80.77%0.47 | 185.71%0.2 | 186.36%0.63 | 161.04%0.5756 | 73.33%0.26 | 16.67%0.07 | 137.29%0.22 | 197.96%0.2205 | 232.59%0.15 |
稀釋每股收益 | 21.30%0.6982 | 80.77%0.47 | 185.71%0.2 | 186.36%0.63 | 161.04%0.5756 | 73.33%0.26 | 16.67%0.07 | 137.29%0.22 | 197.96%0.2205 | 232.59%0.15 |
其他綜合收益 | 122.56%4.31億 | -511.48%-2.08億 | -205.22%-8,398.97萬 | 148.91%1.57億 | 144.48%1.93億 | 110.91%5,049.18萬 | 147.58%7,982.41萬 | 39.25%-3.22億 | 8.39%-4.35億 | 15.42%-4.63億 |
歸屬于母公司所有者的其他綜合收益總額 | 122.56%4.31億 | -511.48%-2.08億 | -205.22%-8,398.97萬 | 148.91%1.57億 | 144.48%1.93億 | 110.91%5,049.18萬 | 147.58%7,982.41萬 | 39.25%-3.22億 | 8.39%-4.35億 | 15.42%-4.63億 |
綜合收益總額 | 40.38%26.76億 | 64.68%12.83億 | 89.13%5.8億 | 30,703.89%19.06億 | 3,172.80%19.06億 | 1,036.73%7.79億 | 3,985.76%3.06億 | 100.23%618.82萬 | 104.24%5,825.06萬 | 82.95%-8,317.67萬 |
歸屬于母公司所有者的綜合收益總額 | 34.37%20.13億 | 35.81%8.63億 | 55.63%3.69億 | 793.88%15.87億 | 2,205.56%14.98億 | 597.77%6.35億 | 885.10%2.37億 | 109.55%1.78億 | 106.60%6,498.46萬 | 71.31%-1.28億 |
歸屬於少數股東的綜合收益總額 | 62.44%6.63億 | 192.21%4.2億 | 203.07%2.11億 | 286.40%3.19億 | 6,161.23%4.08億 | 223.51%1.44億 | 212.55%6,963.45萬 | 80.02%-1.71億 | 98.26%-673.41萬 | 203.33%4,445.55萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
暫無數據
暫無數據