(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 | -7.77%101.66億 | -9.79%68.87億 | -5.21%38.15億 | -3.42%144.43億 | -0.43%110.22億 | -0.86%76.34億 | -6.20%40.24億 | 12.83%149.55億 | 24.01%110.69億 | 20.86%77.01億 |
營業收入 | -7.77%101.66億 | -9.79%68.87億 | -5.21%38.15億 | -3.42%144.43億 | -0.43%110.22億 | -0.86%76.34億 | -6.20%40.24億 | 12.83%149.55億 | 24.01%110.69億 | 20.86%77.01億 |
其他業務收入 | ---- | -64.96%6,716.46萬 | ---- | 5.86%3.6億 | ---- | 97.89%1.92億 | ---- | 19.48%3.4億 | ---- | 217.04%9,685.59萬 |
營業總成本 | -10.94%82.36億 | -13.84%54.17億 | -9.03%30.24億 | -6.93%126.2億 | -5.40%92.48億 | -5.17%62.87億 | -11.26%33.24億 | 9.60%135.59億 | 23.06%97.76億 | 22.97%66.3億 |
營業成本 | -12.03%69.47億 | -15.10%45.6億 | -9.38%25.96億 | -5.75%107.23億 | -3.67%78.97億 | -3.57%53.71億 | -11.39%28.65億 | 9.67%113.78億 | 24.83%81.97億 | 24.41%55.7億 |
營業稅金及附加 | -1.54%8,977.9萬 | -9.12%5,818.77萬 | -11.41%2,761.99萬 | 6.26%1.23億 | 13.60%9,117.98萬 | 15.60%6,402.67萬 | 1.71%3,117.56萬 | 6.90%1.16億 | -6.38%8,026.48萬 | -7.95%5,538.68萬 |
管理費用 | -3.86%9,603.46萬 | 1.33%6,544.54萬 | -6.97%3,237.77萬 | 24.90%2.13億 | 27.11%9,989.39萬 | 64.36%6,458.71萬 | 121.47%3,480.37萬 | 15.64%1.71億 | -6.85%7,858.63萬 | -39.60%3,929.65萬 |
財務費用 | -4.34%10.86億 | -6.46%7.23億 | -6.97%3.63億 | -19.16%14.82億 | -19.11%11.35億 | -19.16%7.73億 | -15.92%3.91億 | 8.84%18.34億 | 16.67%14.03億 | 21.53%9.56億 |
-利息費用 | -3.97%10.92億 | -5.62%7.28億 | -6.86%3.66億 | -18.84%14.94億 | -19.40%11.37億 | -19.73%7.71億 | -15.90%3.93億 | 11.21%18.41億 | 17.26%14.11億 | 23.21%9.6億 |
-利息收入 | 25.93%-816.66萬 | 15.50%-498.9萬 | 18.44%-247.29萬 | 24.60%-1,391.03萬 | 20.23%-1,102.58萬 | 28.55%-590.43萬 | 26.75%-303.22萬 | -63.72%-1,844.8萬 | -180.70%-1,382.24萬 | -111.77%-826.4萬 |
研發費用 | -26.38%1,826.24萬 | -28.44%1,054.45萬 | 65.66%436.42萬 | 26.87%7,876.01萬 | 48.74%2,480.65萬 | 60.39%1,473.6萬 | 52.83%263.44萬 | 8.68%6,208.12萬 | 251.43%1,667.76萬 | 246.36%918.75萬 |
信用減值損失 | -27.72%112.49萬 | -13.00%104.25萬 | 80.76%100.41萬 | -100.75%-1.14億 | 114.54%155.62萬 | 110.70%119.83萬 | --55.55萬 | -339.15%-5,701.09萬 | -7,311.26%-1,070.09萬 | -8,216.74%-1,120.11萬 |
資產減值損失 | ---- | ---- | ---- | 90.11%-501.79萬 | ---- | ---- | ---- | -36.41%-5,073.86萬 | ---- | ---- |
非經營性淨收益 | 23.70%1.6億 | 11.52%9,719.58萬 | 105.15%3,376.14萬 | -38.70%3,608.51萬 | 24.92%1.29億 | -2.69%8,715.33萬 | -41.78%1,645.7萬 | -39.33%5,886.47萬 | 4.14%1.04億 | 28.41%8,955.96萬 |
投資淨收益 | 49.53%7,975.49萬 | 51.14%5,658.46萬 | 1,507.93%2,106.58萬 | -20.60%6,569.14萬 | -6.70%5,333.63萬 | -34.00%3,743.84萬 | -108.53%-149.62萬 | 270.51%8,273.44萬 | 20.47%5,716.51萬 | 65.59%5,672.74萬 |
-其中:對聯營合營企業的投資收益 | 54.47%7,975.49萬 | 55.80%5,658.46萬 | 905.52%2,106.58萬 | -24.42%6,252.68萬 | -9.68%5,163.14萬 | -35.98%3,631.94萬 | -111.95%-261.52萬 | 75.05%8,273.44萬 | 21.97%5,716.51萬 | 65.59%5,672.74萬 |
資產處置收益 | 1,243.42%689.77萬 | 142.43%132.85萬 | -82.49%5.8萬 | -43,349.37%-644.36萬 | 224.51%51.34萬 | 1,156.41%54.8萬 | 1,436.97%33.12萬 | -100.11%-1.48萬 | -91.69%15.82萬 | -97.72%4.36萬 |
其他收益 | -2.30%7,227.45萬 | -20.28%3,824.01萬 | -31.83%1,163.35萬 | 14.80%9,630.73萬 | 29.89%7,397.93萬 | 9.05%4,796.86萬 | 59.40%1,706.65萬 | -24.89%8,389.46萬 | 14.02%5,695.48萬 | 31.55%4,398.97萬 |
營業利潤 | 9.78%20.9億 | 9.27%15.67億 | 15.03%8.24億 | 27.78%18.58億 | 36.28%19.04億 | 23.60%14.34億 | 25.13%7.16億 | 48.56%14.54億 | 29.21%13.97億 | 10.53%11.6億 |
加:營業外收入 | 52.28%8,552.2萬 | 56.42%7,590.16萬 | 130.40%5,459.97萬 | 744.14%7,977.62萬 | 913.60%5,616.16萬 | 1,005.02%4,852.3萬 | 1,081.49%2,369.73萬 | -86.58%945.05萬 | -91.23%554.08萬 | -83.06%439.12萬 |
減:營業外支出 | -66.95%471.24萬 | -74.21%98.29萬 | -99.93%907.6 | -0.48%3,996.98萬 | 14.63%1,425.92萬 | 159.32%381.14萬 | 13.04%136.4萬 | 8,622.19%4,016.35萬 | 24,027.23%1,243.97萬 | 4,213.95%146.98萬 |
利潤總額 | 11.57%21.71億 | 11.04%16.42億 | 18.94%8.79億 | 33.34%18.98億 | 39.97%19.46億 | 27.13%14.79億 | 28.85%7.39億 | 35.73%14.24億 | 21.47%13.9億 | 8.14%11.63億 |
減:所得稅費用 | -6.26%2.74億 | 2.43%2.04億 | 24.49%8,998.02萬 | 39.67%3.35億 | 47.67%2.92億 | 40.90%1.99億 | 30.70%7,227.89萬 | 26.13%2.4億 | 36.69%1.98億 | 26.43%1.41億 |
淨利潤 | 14.72%18.97億 | 12.38%14.38億 | 18.34%7.89億 | 32.06%15.63億 | 38.69%16.54億 | 25.22%12.8億 | 28.65%6.67億 | 37.85%11.84億 | 19.27%11.92億 | 6.02%10.22億 |
持續經營淨利潤 | 14.72%18.97億 | 12.38%14.38億 | 18.34%7.89億 | 32.06%15.63億 | 38.69%16.54億 | 25.22%12.8億 | 28.65%6.67億 | 37.85%11.84億 | 19.27%11.92億 | 6.02%10.22億 |
減:少數股東損益 | -14.88%4.83億 | -10.24%3.44億 | 4.16%1.7億 | 28.61%6.55億 | 54.14%5.68億 | 43.35%3.83億 | 58.40%1.63億 | 41.96%5.09億 | 31.76%3.68億 | 22.95%2.67億 |
歸屬于母公司所有者的淨利潤 | 30.20%14.13億 | 22.03%10.95億 | 22.94%6.19億 | 34.66%9.08億 | 31.78%10.86億 | 18.81%8.97億 | 21.25%5.03億 | 34.91%6.75億 | 14.42%8.24億 | 1.10%7.55億 |
每股收益 | ||||||||||
基本每股收益 | 30.20%0.5066 | 21.88%0.39 | 22.22%0.22 | 37.50%0.33 | 31.76%0.3891 | 18.52%0.32 | 20.00%0.18 | 26.32%0.24 | 5.62%0.2953 | -10.74%0.27 |
稀釋每股收益 | 30.20%0.5066 | 21.88%0.39 | 22.22%0.22 | 37.50%0.33 | 31.76%0.3891 | 18.52%0.32 | 20.00%0.18 | 26.32%0.24 | 5.62%0.2953 | -10.74%0.27 |
其他綜合收益 | -47.05%225.59萬 | 426.05萬 | 426.05萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -47.05%225.59萬 | ---- | ---- | --426.05萬 | --426.05萬 | ---- | ---- |
綜合收益總額 | 14.72%18.97億 | 12.38%14.38億 | 17.59%7.89億 | 31.77%15.65億 | 38.69%16.54億 | 25.22%12.8億 | 29.47%6.71億 | 38.35%11.88億 | 19.27%11.92億 | 6.02%10.22億 |
歸屬于母公司所有者的綜合收益總額 | 30.20%14.13億 | 22.03%10.95億 | 21.91%6.19億 | 34.14%9.11億 | 31.78%10.86億 | 18.81%8.97億 | 22.28%5.07億 | 35.76%6.79億 | 14.42%8.24億 | 1.10%7.55億 |
歸屬於少數股東的綜合收益總額 | -14.88%4.83億 | -10.24%3.44億 | 4.16%1.7億 | 28.61%6.55億 | 54.14%5.68億 | 43.35%3.83億 | 58.40%1.63億 | 41.96%5.09億 | 31.76%3.68億 | 22.95%2.67億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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