(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 | 19.53%190.69億 | 22.07%138.06億 | 25.85%82.86億 | 21.18%202.54億 | 24.98%159.53億 | 25.64%113.1億 | 24.83%65.84億 | 25.95%167.13億 | 26.35%127.65億 | 28.46%90.02億 |
營業收入 | 19.53%190.69億 | 22.07%138.06億 | 25.85%82.86億 | 21.18%202.54億 | 24.98%159.53億 | 25.64%113.1億 | 24.83%65.84億 | 25.95%167.13億 | 26.35%127.65億 | 28.46%90.02億 |
其他業務收入 | ---- | 4.45%5,662.27萬 | ---- | 13.01%1億 | ---- | 37.25%5,420.96萬 | ---- | -0.43%8,874.07萬 | ---- | -11.84%3,949.79萬 |
營業總成本 | 15.56%124.28億 | 17.24%88.32億 | 22.24%54.7億 | 13.70%140.03億 | 17.48%107.54億 | 18.59%75.33億 | 18.75%44.75億 | 20.58%123.16億 | 22.35%91.54億 | 22.85%63.52億 |
營業成本 | 15.72%38.69億 | 13.23%27.05億 | 21.66%16.28億 | 11.10%42.4億 | 11.02%33.44億 | 18.07%23.89億 | 14.80%13.38億 | 15.50%38.16億 | 24.47%30.12億 | 22.32%20.23億 |
營業稅金及附加 | 30.81%30億 | 30.41%20.94億 | 30.83%12.46億 | 8.00%30.5億 | 16.96%22.93億 | 25.75%16.05億 | 25.23%9.53億 | 38.99%28.24億 | 28.79%19.61億 | 19.34%12.77億 |
銷售費用 | 10.53%48.23億 | 18.49%36.12億 | 18.62%22.52億 | 16.46%54.37億 | 20.40%43.63億 | 17.45%30.48億 | 19.32%18.98億 | 16.47%46.68億 | 24.83%36.24億 | 27.95%25.95億 |
管理費用 | 13.55%9.91億 | 14.93%6.71億 | 10.19%3.97億 | 17.17%13.67億 | 18.80%8.72億 | 4.41%5.84億 | 12.34%3.6億 | 14.15%11.67億 | -1.74%7.34億 | 19.58%5.59億 |
財務費用 | -86.96%-3.06億 | -129.81%-2.82億 | 21.87%-6,842.37萬 | 24.99%-1.62億 | 24.91%-1.64億 | 5.23%-1.23億 | -5.08%-8,758.2萬 | -6.00%-2.16億 | -52.05%-2.18億 | -88.71%-1.3億 |
-利息費用 | 253.89%611.19萬 | 346.58%344.53萬 | 195.14%133.44萬 | -42.08%328.98萬 | -58.44%172.71萬 | -69.12%77.15萬 | -81.57%45.21萬 | -19.28%567.96萬 | -37.92%415.59萬 | -43.96%249.8萬 |
-利息收入 | -93.59%-3.25億 | -142.57%-2.98億 | 19.59%-7,049.57萬 | 23.55%-1.69億 | 24.23%-1.68億 | 6.38%-1.23億 | -2.62%-8,767.22萬 | -5.14%-2.21億 | -48.07%-2.22億 | -80.74%-1.31億 |
研發費用 | 13.61%5,158.79萬 | 10.91%3,323.23萬 | 17.27%1,478.04萬 | 25.20%7,094.72萬 | 8.94%4,540.76萬 | 7.64%2,996.42萬 | -4.68%1,260.34萬 | 10.14%5,666.72萬 | 25.94%4,167.96萬 | 39.46%2,783.74萬 |
信用減值損失 | -554.33%-40.78萬 | -31.98%5.74萬 | 5,784.60%6.18萬 | 121.12%89.16萬 | 108.36%8.98萬 | 106.71%8.45萬 | -99.32%1,050 | 106.21%40.32萬 | -154.53%-107.37萬 | -164.69%-125.88萬 |
資產減值損失 | 136.90%657.36萬 | 137.61%660.36萬 | --29.44萬 | -178.65%-3,105.32萬 | -510.13%-1,781.23萬 | -504.24%-1,755.67萬 | --0 | 33.42%-1,114.42萬 | 76.23%434.31萬 | 76.23%434.31萬 |
非經營性淨收益 | -3.06%1,562.57萬 | 9.83%841.15萬 | -100.05%-3,829.25 | -42.08%3,197.88萬 | -12.54%1,611.82萬 | -38.01%765.86萬 | 184.56%758.51萬 | 21.81%5,521.13萬 | -53.88%1,842.98萬 | -69.30%1,235.45萬 |
公允價值變動淨收益 | -99.34%20.07萬 | --0 | --0 | -31.43%1,998.75萬 | 1,005.93%3,045.49萬 | 7,800.64%2,516.9萬 | 334.01%1,169.45萬 | 303.39%2,914.91萬 | -129.41%-336.17萬 | -93.92%31.86萬 |
投資淨收益 | -3.72%-3,380.66萬 | 8.17%-2,511.15萬 | -15.11%-1,484.57萬 | 41.34%-633.81萬 | -51.44%-3,259.29萬 | -56.72%-2,734.61萬 | -0.84%-1,289.7萬 | -330.25%-1,080.44萬 | -26.60%-2,152.25萬 | -240.66%-1,744.91萬 |
-其中:對聯營合營企業的投資收益 | -304.67%-20.1萬 | 52.20%7.02萬 | -11.42%-31.32萬 | -77.40%21.28萬 | -32.99%9.82萬 | -67.97%4.61萬 | -607.69%-28.11萬 | 137.17%94.16萬 | 1.97%14.65萬 | 138.98%14.41萬 |
資產處置收益 | -57.14%13.23萬 | -43.44%11.5萬 | --0 | -50.62%43.76萬 | -56.44%30.87萬 | 6.11%20.34萬 | 41.35%13.31萬 | -35.25%88.63萬 | -30.08%70.87萬 | -81.12%19.17萬 |
其他收益 | 20.36%4,293.35萬 | -1.32%2,674.69萬 | 67.40%1,448.57萬 | 2.85%4,805.33萬 | -9.32%3,567.01萬 | 3.42%2,710.46萬 | 1.00%865.35萬 | -15.47%4,672.13萬 | -1.88%3,933.58萬 | -24.47%2,620.91萬 |
營業利潤 | 27.65%66.57億 | 31.64%49.82億 | 33.04%28.16億 | 41.10%62.83億 | 43.71%52.15億 | 42.17%37.85億 | 41.39%21.17億 | 43.56%44.53億 | 36.43%36.29億 | 41.83%26.62億 |
加:營業外收入 | -29.81%4,530.06萬 | -27.70%3,230.2萬 | -36.05%1,150.29萬 | 67.56%8,506.68萬 | 64.12%6,453.68萬 | 78.79%4,467.65萬 | 75.80%1,798.72萬 | -36.82%5,076.79萬 | -25.73%3,932.19萬 | -2.79%2,498.89萬 |
減:營業外支出 | -56.03%1,126.38萬 | -66.62%679.59萬 | -3.44%138.83萬 | 8.62%3,585.11萬 | 138.35%2,561.73萬 | 143.77%2,035.84萬 | 5.52%143.77萬 | 209.24%3,300.64萬 | 84.31%1,074.78萬 | 156.57%835.15萬 |
利潤總額 | 27.36%66.91億 | 31.47%50.08億 | 32.48%28.27億 | 41.64%63.32億 | 43.65%52.53億 | 42.19%38.09億 | 41.66%21.34億 | 40.97%44.7億 | 35.11%36.57億 | 41.03%26.79億 |
減:所得稅費用 | 33.60%17.94億 | 37.73%13.29億 | 30.64%7.01億 | 31.77%16.06億 | 41.57%13.43億 | 36.63%9.65億 | 43.27%5.37億 | 52.91%12.19億 | 39.80%9.48億 | 47.48%7.06億 |
淨利潤 | 25.22%48.97億 | 29.35%36.79億 | 33.10%21.26億 | 45.34%47.26億 | 44.38%39.11億 | 44.19%28.44億 | 41.12%15.97億 | 36.96%32.52億 | 33.54%27.09億 | 38.86%19.73億 |
持續經營淨利潤 | 25.22%48.97億 | 29.35%36.79億 | 33.10%21.26億 | 45.34%47.26億 | 44.38%39.11億 | 44.19%28.44億 | 41.12%15.97億 | 36.96%32.52億 | 33.54%27.09億 | 38.86%19.73億 |
減:少數股東損益 | 53.24%1.5億 | 64.01%1.06億 | 119.00%5,983.56萬 | 26.14%1.37億 | 14.05%9,812.36萬 | 20.40%6,470.62萬 | -17.03%2,732.24萬 | 42.19%1.09億 | 44.50%8,603.31萬 | 28.68%5,374.11萬 |
歸屬于母公司所有者的淨利潤 | 24.49%47.46億 | 28.54%35.73億 | 31.61%20.66億 | 46.01%45.89億 | 45.37%38.13億 | 44.85%27.79億 | 42.87%15.7億 | 36.78%31.43億 | 33.20%26.23億 | 39.17%19.19億 |
每股收益 | ||||||||||
基本每股收益 | 24.55%8.98 | 28.52%6.76 | 31.65%3.91 | 45.88%8.68 | 45.36%7.21 | 44.90%5.26 | 42.79%2.97 | 33.71%5.95 | 28.83%4.96 | 32.48%3.63 |
稀釋每股收益 | 24.55%8.98 | 28.52%6.76 | 31.65%3.91 | 45.88%8.68 | 45.36%7.21 | 44.90%5.26 | 42.79%2.97 | 33.71%5.95 | 28.83%4.96 | 32.48%3.63 |
其他綜合收益 | 164.42%396.84萬 | 67.34%250.09萬 | 16.10%-1,528.81萬 | -21.11%306.01萬 | -4,203.79%-616萬 | -32.94%149.46萬 | -87.78%-1,822.26萬 | 243.54%387.88萬 | -112.03%-14.31萬 | 179.78%222.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 118.72%144.68萬 | 210.59%77.69萬 | 11.33%-1,673.34萬 | -62.22%118.76萬 | -529.20%-772.99萬 | -86.38%25.01萬 | -83.21%-1,887.08萬 | 214.94%314.38萬 | -272.08%-122.85萬 | 284.15%183.61萬 |
歸屬於少數股東的其他綜合收益總額 | 60.62%252.15萬 | 38.54%172.4萬 | 122.96%144.53萬 | 154.75%187.25萬 | 44.64%156.99萬 | 216.90%124.44萬 | 8.79%64.82萬 | 2,140.75%73.5萬 | 128.05%108.54萬 | 23.23%39.27萬 |
綜合收益總額 | 25.51%49.01億 | 29.37%36.81億 | 33.67%21.1億 | 45.26%47.29億 | 44.16%39.05億 | 44.10%28.46億 | 40.72%15.79億 | 37.28%32.56億 | 33.45%27.09億 | 38.94%19.75億 |
歸屬于母公司所有者的綜合收益總額 | 24.78%47.48億 | 28.56%35.74億 | 32.13%20.49億 | 45.90%45.9億 | 45.14%38.05億 | 44.73%27.8億 | 42.48%15.51億 | 37.08%31.46億 | 33.09%26.21億 | 39.25%19.21億 |
歸屬於少數股東的綜合收益總額 | 53.36%1.53億 | 63.53%1.08億 | 119.09%6,128.09萬 | 27.01%1.39億 | 14.43%9,969.35萬 | 21.83%6,595.07萬 | -16.57%2,797.06萬 | 43.09%1.09億 | 45.16%8,711.85萬 | 28.64%5,413.38萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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