(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 | 8.60%679.16億 | 11.30%506.48億 | 11.86%348.33億 | 12.58%832.72億 | 12.11%625.36億 | 10.39%455.06億 | 13.03%311.39億 | 11.72%739.69億 | 12.19%557.8億 | 12.17%412.22億 |
營業收入 | 8.60%679.16億 | 11.30%506.48億 | 11.86%348.33億 | 12.58%832.72億 | 12.11%625.36億 | 10.39%455.06億 | 13.03%311.39億 | 11.72%739.69億 | 12.19%557.8億 | 12.17%412.22億 |
其他業務收入 | ---- | -24.40%2.65億 | ---- | -4.66%5.77億 | ---- | 39.41%3.5億 | ---- | 32.64%6.05億 | ---- | 0.34%2.51億 |
營業總成本 | 8.07%336.65億 | 11.23%245億 | 11.31%154.25億 | 12.43%416.53億 | 11.17%311.53億 | 8.80%220.27億 | 11.75%138.58億 | 9.10%370.49億 | 8.64%280.22億 | 8.87%202.45億 |
營業成本 | 3.20%155.8億 | 8.50%114.66億 | 11.70%75.15億 | 10.88%201.57億 | 12.64%150.97億 | 11.07%105.68億 | 13.10%67.28億 | 11.40%181.78億 | 8.95%134.02億 | 3.37%95.14億 |
營業稅金及附加 | 7.80%97.33億 | 10.38%71.7億 | 8.95%48.58億 | 16.59%125.32億 | 15.15%90.29億 | 12.30%64.96億 | 14.41%44.59億 | 9.80%107.49億 | 11.11%78.41億 | 13.80%57.84億 |
銷售費用 | 25.07%77.89億 | 24.21%53.66億 | 24.23%26.24億 | 13.91%77.96億 | 5.91%62.27億 | 2.55%43.2億 | 3.89%21.12億 | 5.24%68.44億 | 8.89%58.8億 | 18.51%42.13億 |
管理費用 | 1.20%24.32億 | -1.04%17.39億 | -2.96%10.65億 | 8.19%33.19億 | 7.72%24.03億 | 7.63%17.57億 | 11.94%10.97億 | 5.80%30.68億 | 3.41%22.31億 | 6.43%16.32億 |
財務費用 | -16.95%-21.2億 | -12.06%-14.01億 | -17.19%-7.2億 | -22.05%-24.73億 | -21.34%-18.13億 | -24.93%-12.5億 | -19.71%-6.14億 | -17.01%-20.26億 | -20.20%-14.94億 | -16.66%-10.01億 |
-利息費用 | 194.05%2,430.51萬 | 150.01%1,703.08萬 | 143.33%799.32萬 | -75.80%1,161.83萬 | -49.97%826.56萬 | -42.19%681.2萬 | -45.72%328.49萬 | -30.56%4,800.37萬 | -35.91%1,652.26萬 | -32.88%1,178.43萬 |
-利息收入 | -18.06%-21.53億 | -13.06%-14.24億 | -17.37%-7.28億 | -19.86%-24.88億 | -18.55%-18.23億 | -22.11%-12.59億 | -19.44%-6.21億 | -15.25%-20.76億 | -17.87%-15.38億 | -17.86%-10.31億 |
研發費用 | 19.95%2.51億 | 17.75%1.6億 | 9.69%8,375.64萬 | 36.50%3.22億 | 28.70%2.09億 | 32.98%1.36億 | 38.90%7,635.41萬 | 32.90%2.36億 | 33.55%1.62億 | 30.58%1.02億 |
信用減值損失 | 41.03%-219萬 | 41.03%-219萬 | ---- | 46.30%-77.22萬 | 7.87%-371.37萬 | 5.03%-371.37萬 | ---- | 44.73%-143.79萬 | 32.24%-403.08萬 | 34.26%-391.05萬 |
資產減值損失 | --1,517.95萬 | ---- | ---- | 84.99%-393.28萬 | ---- | ---- | ---- | -247.97%-2,620.75萬 | ---- | ---- |
非經營性淨收益 | -12.92%2.62億 | 0.28%2.37億 | -77.14%4,373.37萬 | 51.04%3.85億 | 118.99%3億 | 135.04%2.36億 | 816.08%1.91億 | -15.36%2.55億 | -23.79%1.37億 | -30.95%1億 |
投資淨收益 | 6.06%2,187.73萬 | 6.06%2,187.73萬 | ---- | -37.76%5,761.71萬 | -53.06%2,062.67萬 | -53.06%2,062.67萬 | ---- | -4.90%9,257.2萬 | 182.92%4,394.69萬 | 182.92%4,394.69萬 |
-其中:對聯營合營企業的投資收益 | 6.06%2,187.73萬 | 6.06%2,187.73萬 | ---- | -37.76%5,761.71萬 | -53.06%2,062.67萬 | -53.06%2,062.67萬 | ---- | -4.90%9,257.2萬 | 182.92%4,394.69萬 | 182.92%4,394.69萬 |
資產處置收益 | -282.05%-353.44萬 | -1,746.26%-391.76萬 | 12,808.54%227.58萬 | -62.00%127.2萬 | -11.28%194.15萬 | -62.39%23.8萬 | -94.43%1.76萬 | 275.69%334.72萬 | 546.19%218.83萬 | 971.57%63.28萬 |
其他收益 | -18.22%2.3億 | 0.93%2.21億 | -78.33%4,145.79萬 | 77.28%3.31億 | 196.15%2.82億 | 266.48%2.19億 | 830.09%1.91億 | -13.54%1.87億 | -44.37%9,506.5萬 | -56.06%5,967.96萬 |
營業利潤 | 8.92%345.12億 | 11.25%263.85億 | 11.33%194.51億 | 12.99%420.04億 | 13.59%316.84億 | 12.52%237.16億 | 15.19%174.72億 | 14.20%371.74億 | 15.71%278.94億 | 15.17%210.77億 |
加:營業外收入 | -10.63%2,860.12萬 | 4.64%1,250.51萬 | 81.78%602.31萬 | 16.63%4,535.17萬 | 12.51%3,200.38萬 | -28.97%1,195.03萬 | -43.88%331.34萬 | -25.36%3,888.53萬 | -30.47%2,844.43萬 | -48.12%1,682.5萬 |
減:營業外支出 | -35.42%5,684.61萬 | -87.03%716.45萬 | -96.03%204.67萬 | 24.18%1.36億 | -7.62%8,802.37萬 | 12.45%5,524.89萬 | 35.59%5,151.47萬 | -28.77%1.1億 | -23.52%9,528.91萬 | -14.82%4,913.36萬 |
利潤總額 | 9.03%344.84億 | 11.48%263.9億 | 11.66%194.55億 | 12.96%419.13億 | 13.66%316.28億 | 12.48%236.72億 | 15.11%174.24億 | 14.34%371.04億 | 15.84%278.28億 | 15.16%210.45億 |
減:所得稅費用 | 9.60%85.42億 | 11.63%65.64億 | 11.63%48.2億 | 13.77%103.92億 | 13.45%77.94億 | 13.17%58.8億 | 14.66%43.18億 | 14.99%91.34億 | 17.38%68.7億 | 17.22%51.95億 |
淨利潤 | 8.84%259.41億 | 11.43%198.27億 | 11.67%146.35億 | 12.70%315.21億 | 13.72%238.34億 | 12.26%177.93億 | 15.26%131.06億 | 14.13%279.7億 | 15.34%209.58億 | 14.49%158.5億 |
持續經營淨利潤 | 8.84%259.41億 | 11.43%198.27億 | 11.67%146.35億 | 12.70%315.21億 | 13.72%238.34億 | 12.26%177.93億 | 15.26%131.06億 | 14.13%279.7億 | 15.34%209.58億 | 14.49%158.5億 |
減:少數股東損益 | 0.93%10.1億 | 1.84%7.7億 | 4.60%5.9億 | 2.37%13.1億 | 3.16%10.01億 | 0.68%7.56億 | 2.97%5.64億 | 13.22%12.8億 | 15.09%9.7億 | 16.81%7.51億 |
歸屬于母公司所有者的淨利潤 | 9.19%249.31億 | 11.86%190.57億 | 11.98%140.45億 | 13.19%302.11億 | 14.24%228.33億 | 12.83%170.37億 | 15.89%125.42億 | 14.17%266.9億 | 15.35%199.87億 | 14.38%150.99億 |
每股收益 | ||||||||||
基本每股收益 | 9.20%6.423 | 11.87%4.91 | 11.98%3.618 | 13.19%7.783 | 14.24%5.882 | 12.83%4.389 | 15.89%3.231 | 14.16%6.876 | 15.34%5.149 | 14.38%3.89 |
稀釋每股收益 | 9.20%6.423 | 11.87%4.91 | 11.98%3.618 | 13.19%7.783 | 14.24%5.882 | 12.83%4.389 | 15.89%3.231 | 14.16%6.876 | 15.34%5.149 | 14.38%3.89 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.84%259.41億 | 11.43%198.27億 | 11.67%146.35億 | 12.70%315.21億 | 13.72%238.34億 | 12.26%177.93億 | 15.26%131.06億 | 14.13%279.7億 | 15.34%209.58億 | 14.49%158.5億 |
歸屬于母公司所有者的綜合收益總額 | 9.19%249.31億 | 11.86%190.57億 | 11.98%140.45億 | 13.19%302.11億 | 14.24%228.33億 | 12.83%170.37億 | 15.89%125.42億 | 14.17%266.9億 | 15.35%199.87億 | 14.38%150.99億 |
歸屬於少數股東的綜合收益總額 | 0.93%10.1億 | 1.84%7.7億 | 4.60%5.9億 | 2.37%13.1億 | 3.16%10.01億 | 0.68%7.56億 | 2.97%5.64億 | 13.22%12.8億 | 15.09%9.7億 | 16.81%7.51億 |
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 | -- | -- | -- | 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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