(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.74%91.88億 | 20.34%302.33億 | 25.21%219.43億 | 25.11%145.93億 | 20.57%76.1億 | 21.71%251.24億 | 24.20%175.25億 | 25.19%116.64億 | 26.15%63.12億 | 23.96%206.42億 |
營業收入 | 20.74%91.88億 | 20.34%302.33億 | 25.21%219.43億 | 25.11%145.93億 | 20.57%76.1億 | 21.71%251.24億 | 24.20%175.25億 | 25.19%116.64億 | 26.15%63.12億 | 23.96%206.42億 |
其他業務收入 | ---- | 12.15%4.01億 | ---- | 94.71%2.24億 | ---- | 57.40%3.57億 | ---- | -5.58%1.15億 | ---- | 10.83%2.27億 |
營業總成本 | 12.85%31.26億 | 10.63%126.39億 | 19.12%79.47億 | 19.18%52.34億 | 13.53%27.7億 | 9.92%114.25億 | 11.46%66.72億 | 13.81%43.92億 | 12.10%24.4億 | 16.32%103.93億 |
營業成本 | 17.86%10.68億 | 4.97%35.37億 | 9.39%25.35億 | 3.53%17億 | 5.81%9.06億 | 14.13%33.7億 | 19.82%23.17億 | 23.01%16.42億 | 22.64%8.57億 | 4.57%29.52億 |
營業稅金及附加 | 22.39%11.43億 | 17.29%41.33億 | 44.27%22.84億 | 52.41%15.94億 | 42.01%9.34億 | 23.00%35.24億 | 3.06%15.83億 | 5.36%10.46億 | 1.43%6.58億 | 28.84%28.65億 |
銷售費用 | 4.32%7.21億 | 15.24%39.74億 | 19.59%24.06億 | 20.54%14.63億 | 2.70%6.91億 | -4.18%34.49億 | 3.90%20.12億 | 2.59%12.14億 | -0.24%6.73億 | 16.45%35.99億 |
管理費用 | -8.27%2.29億 | -1.97%11.39億 | 1.42%8.43億 | -0.51%5.4億 | -9.76%2.49億 | 10.07%11.62億 | 20.33%8.31億 | 23.46%5.43億 | 39.80%2.76億 | 25.06%10.56億 |
財務費用 | -80.88%-6,517.51萬 | -29.60%-3.71億 | -18.92%-2.49億 | 0.95%-1.26億 | 31.34%-3,603.26萬 | -32.04%-2.86億 | -16.27%-2.09億 | 0.80%-1.27億 | 7.16%-5,247.85萬 | -63.76%-2.17億 |
-利息費用 | 20.16%1.5億 | 112.48%4.88億 | 125.78%3.77億 | 118.70%2.62億 | 98.47%1.25億 | 17.71%2.3億 | 31.19%1.67億 | 57.80%1.2億 | 132.27%6,303.53萬 | 2.50%1.95億 |
-利息收入 | -32.39%-2.16億 | -70.84%-8.64億 | -72.62%-6.27億 | -62.02%-3.84億 | -39.99%-1.63億 | -20.45%-5.06億 | -16.64%-3.63億 | -14.86%-2.37億 | -40.69%-1.17億 | -25.93%-4.2億 |
研發費用 | 18.87%3,029.09萬 | 9.56%2.26億 | -6.87%1.28億 | -15.54%6,291.47萬 | -12.23%2,548.22萬 | 49.77%2.06億 | 99.74%1.38億 | 103.03%7,448.71萬 | 105.75%2,903.33萬 | 60.40%1.38億 |
信用減值損失 | -23.62%38.66萬 | 179.97%93.22萬 | 1,636.80%103.67萬 | 122.28%13.02萬 | 139.34%50.61萬 | -101.44%-116.57萬 | -123.24%-6.75萬 | -166.99%-58.43萬 | -30.97%-128.65萬 | 21,606.87%8,112.61萬 |
非經營性淨收益 | -41.80%4,979.26萬 | 67.41%2.48億 | 32.16%1.49億 | 50.95%1.41億 | 1,694.33%8,556.03萬 | -56.72%1.48億 | -45.03%1.13億 | -31.89%9,331.22萬 | -90.77%476.84萬 | 41.16%3.42億 |
公允價值變動淨收益 | 13.27%2,279.68萬 | 623.87%6,298.85萬 | 194.47%4,219.12萬 | 459.14%3,278.17萬 | 304.89%2,012.68萬 | -289.28%-1,202.36萬 | 3,283.96%1,432.79萬 | --586.28萬 | --497.1萬 | --635.22萬 |
投資淨收益 | -68.30%1,857.56萬 | -19.09%8,472.46萬 | 5.64%6,959萬 | 47.87%8,502.42萬 | 1,286.77%5,860.38萬 | -48.21%1.05億 | -62.82%6,587.77萬 | -55.08%5,749.95萬 | -111.03%-493.81萬 | 0.35%2.02億 |
-其中:對聯營合營企業的投資收益 | -58.23%2,295.9萬 | -20.91%6,692.72萬 | 23.29%5,487.83萬 | 85.94%7,027.83萬 | 745.53%5,496.8萬 | -56.72%8,462.66萬 | -73.90%4,451.22萬 | -68.85%3,779.69萬 | -122.96%-851.52萬 | 1.78%1.96億 |
資產處置收益 | ---- | 125.67%4,469.42萬 | -103.34%-66.1萬 | -102.41%-47.75萬 | ---62.4萬 | 5,800.46%1,980.51萬 | 3,520.81%1,978.94萬 | 10,842.48%1,978.94萬 | --0 | -104.28%-34.74萬 |
其他收益 | 15.63%803.35萬 | 48.34%5,417.96萬 | 189.68%3,661.09萬 | 117.74%2,339.59萬 | 15.37%694.76萬 | -30.19%3,652.43萬 | -51.94%1,263.83萬 | 18.84%1,074.47萬 | -23.72%602.2萬 | 63.27%5,231.92萬 |
營業利潤 | 24.09%61.12億 | 28.85%178.42億 | 28.99%141.44億 | 28.97%94.99億 | 27.05%49.25億 | 30.75%138.47億 | 31.66%109.66億 | 31.65%73.65億 | 34.66%38.77億 | 33.06%105.9億 |
加:營業外收入 | 11.95%562.52萬 | 30.07%3,620.39萬 | 83.25%2,948.93萬 | 30.03%1,447.95萬 | 27.35%502.45萬 | 2.15%2,783.34萬 | -56.71%1,609.27萬 | -56.69%1,113.57萬 | -57.07%394.55萬 | -16.54%2,724.67萬 |
減:營業外支出 | 385.35%82.76萬 | 261.13%7,207.93萬 | 113.90%847.52萬 | 257.75%697.26萬 | 4.90%17.05萬 | -70.08%1,995.95萬 | -93.63%396.22萬 | -76.47%194.9萬 | -96.59%16.26萬 | 26.04%6,671.75萬 |
利潤總額 | 24.07%61.17億 | 28.52%178.06億 | 29.04%141.65億 | 28.91%95.07億 | 27.06%49.3億 | 31.31%138.55億 | 32.21%109.78億 | 31.40%73.75億 | 34.59%38.8億 | 32.90%105.51億 |
減:所得稅費用 | 27.31%15.38億 | 31.16%45.17億 | 31.59%35.64億 | 32.52%23.85億 | 22.16%12.08億 | 31.77%34.44億 | 34.46%27.08億 | 33.72%18億 | 40.65%9.89億 | 31.97%26.14億 |
淨利潤 | 23.01%45.78億 | 27.65%132.89億 | 28.20%106.01億 | 27.75%71.22億 | 28.73%37.22億 | 31.16%104.11億 | 31.48%82.69億 | 30.67%55.75億 | 32.63%28.91億 | 33.21%79.37億 |
持續經營淨利潤 | 23.01%45.78億 | 27.65%132.89億 | 28.20%106.01億 | 27.75%71.22億 | 28.73%37.22億 | 31.16%104.11億 | 31.48%82.69億 | 30.67%55.75億 | 32.63%28.91億 | 33.21%79.37億 |
減:少數股東損益 | -52.28%442.1萬 | -6.50%4,226.53萬 | -32.39%3,524.73萬 | -26.99%3,119.78萬 | -40.52%926.36萬 | 347.13%4,520.58萬 | 277.87%5,212.98萬 | 7.27%4,273.19萬 | 19.03%1,557.38萬 | 61.25%-1,829.2萬 |
歸屬于母公司所有者的淨利潤 | 23.20%45.74億 | 27.79%132.46億 | 28.58%105.66億 | 28.17%70.9億 | 29.10%37.13億 | 30.29%103.65億 | 30.94%82.17億 | 30.89%55.32億 | 32.72%28.76億 | 32.47%79.56億 |
每股收益 | ||||||||||
基本每股收益 | 23.32%3.12 | 27.76%9.02 | 28.62%7.19 | 28.19%4.82 | 29.08%2.53 | 30.02%7.06 | 30.61%5.59 | 30.10%3.76 | 32.43%1.96 | 32.44%5.43 |
稀釋每股收益 | 23.32%3.12 | 27.76%9.02 | 28.62%7.19 | 28.19%4.82 | 29.08%2.53 | 30.02%7.06 | 30.61%5.59 | 30.10%3.76 | 32.43%1.96 | 32.44%5.43 |
其他綜合收益 | 83.24%-1,897.81萬 | -261.93%-2.67億 | -583.22%-2.22億 | -769.87%-2.19億 | -131.43%-1.13億 | 965.05%1.65億 | 1,825.57%4,588.36萬 | -371.68%-2,512.05萬 | -328.36%-4,893.37萬 | -85.58%-1,908.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 83.08%-1,909.6萬 | -263.96%-2.68億 | -610.72%-2.23億 | -731.07%-2.19億 | -132.08%-1.13億 | 980.57%1.63億 | 1,057.14%4,356.6萬 | -360.48%-2,640.8萬 | -321.30%-4,862.16萬 | -111.75%-1,853.62萬 |
歸屬於少數股東的其他綜合收益總額 | 128.97%11.8萬 | -81.81%33.49萬 | -66.29%78.12萬 | -25.93%95.37萬 | -30.47%-40.72萬 | 437.57%184.11萬 | 267.69%231.76萬 | 244.37%128.75萬 | -365.82%-31.21萬 | 64.32%-54.54萬 |
綜合收益總額 | 26.35%45.59億 | 23.13%130.21億 | 24.83%103.8億 | 24.39%69.03億 | 26.96%36.09億 | 33.56%105.76億 | 32.16%83.15億 | 29.80%55.5億 | 31.08%28.42億 | 33.12%79.18億 |
歸屬于母公司所有者的綜合收益總額 | 26.53%45.55億 | 23.27%129.79億 | 25.21%103.44億 | 24.80%68.71億 | 27.33%36億 | 32.65%105.29億 | 31.56%82.61億 | 29.96%55.06億 | 31.17%28.27億 | 32.35%79.37億 |
歸屬於少數股東的綜合收益總額 | -48.75%453.9萬 | -9.45%4,260.03萬 | -33.83%3,602.85萬 | -26.96%3,215.15萬 | -41.97%885.64萬 | 349.75%4,704.69萬 | 338.62%5,444.74萬 | 13.03%4,401.94萬 | 15.61%1,526.16萬 | 61.35%-1,883.74萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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