(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 | 2.93%104.11億 | 7.71%406.24億 | 9.10%303.95億 | 12.02%203.85億 | 13.23%101.15億 | 9.12%377.15億 | 7.45%278.59億 | 5.93%181.98億 | 0.40%89.33億 | 2.61%345.63億 |
營業收入 | 2.93%104.11億 | 7.71%406.24億 | 9.10%303.95億 | 12.02%203.85億 | 13.23%101.15億 | 9.12%377.15億 | 7.45%278.59億 | 5.93%181.98億 | 0.40%89.33億 | 2.61%345.63億 |
其他業務收入 | ---- | 60.37%3.62億 | ---- | 50.97%1.37億 | ---- | 55.26%2.26億 | ---- | 93.76%9,105.78萬 | ---- | 84.66%1.46億 |
營業總成本 | 2.42%93.31億 | 7.27%370.82億 | 8.33%275.4億 | 11.67%184.44億 | 13.49%91.11億 | 8.96%345.69億 | 7.17%254.22億 | 5.61%165.17億 | 0.26%80.28億 | 3.46%317.27億 |
營業成本 | 4.21%70.76億 | 6.93%274.62億 | 8.97%207.11億 | 13.67%139.17億 | 14.81%67.91億 | 7.20%256.82億 | 6.66%190.07億 | 5.64%122.43億 | 1.89%59.15億 | 6.24%239.57億 |
營業稅金及附加 | 5.99%5,633.46萬 | 11.65%2.33億 | 6.38%1.55億 | 11.03%1.07億 | 6.58%5,315萬 | 17.53%2.08億 | 10.37%1.46億 | 8.46%9,608.36萬 | 4.57%4,986.86萬 | -4.43%1.77億 |
銷售費用 | -4.16%15.74億 | 4.90%66.45億 | 3.53%46.62億 | 1.68%30.84億 | 14.59%16.43億 | 16.79%63.35億 | 8.12%45.04億 | 1.82%30.33億 | -13.04%14.33億 | -9.15%54.24億 |
管理費用 | 1.54%3.35億 | 13.73%14.2億 | 15.33%11.06億 | 26.12%7.21億 | 9.08%3.3億 | 7.01%12.49億 | 11.50%9.59億 | 6.99%5.72億 | 9.03%3.03億 | 16.84%11.67億 |
財務費用 | -74.08%755.5萬 | -34.59%5,118.98萬 | 230.55%6,403.32萬 | 925.12%5,584.82萬 | 261.66%2,915.08萬 | 254.50%7,825.66萬 | 21.84%1,937.15萬 | -44.35%544.8萬 | -5.52%806.02萬 | -35.45%2,207.51萬 |
-利息費用 | -33.12%2,305.01萬 | -6.38%1.2億 | 51.30%8,432.19萬 | 32.55%5,540.11萬 | 64.47%3,446.67萬 | 44.10%1.28億 | -7.05%5,573.19萬 | 12.31%4,179.52萬 | -0.93%2,095.64萬 | 29.06%8,858.72萬 |
-利息收入 | -95.41%-2,440.99萬 | 9.00%-9,404.53萬 | 18.60%-6,168.31萬 | 33.90%-3,302.26萬 | 48.30%-1,249.14萬 | -28.54%-1.03億 | -16.85%-7,577.96萬 | -29.93%-4,996.09萬 | -26.79%-2,416.33萬 | -31.83%-8,040.21萬 |
研發費用 | 6.08%2.82億 | 25.08%12.71億 | 6.68%8.41億 | -1.45%5.58億 | -16.83%2.65億 | 3.71%10.16億 | 8.32%7.88億 | 29.49%5.67億 | 45.09%3.19億 | 5.71%9.8億 |
信用減值損失 | ---- | 62.49%-2,576.36萬 | 41.61%-4,202.25萬 | 49.38%-3,643.24萬 | ---- | -64.76%-6,868.97萬 | -88.08%-7,196.56萬 | -88.08%-7,196.56萬 | ---- | -82.64%-4,169萬 |
資產減值損失 | ---- | -70.60%-651.98萬 | ---317.56萬 | ---317.56萬 | ---- | 77.40%-382.16萬 | ---- | --0 | ---- | -272.63%-1,690.84萬 |
非經營性淨收益 | 85.10%-735.58萬 | -5.18%-8,894.02萬 | -196.03%-1.46億 | -306.01%-1.43億 | -195.02%-4,937.01萬 | -528.20%-8,456.3萬 | -179.02%-4,947.21萬 | -173.70%-3,528.46萬 | -133.40%-1,673.47萬 | -95.70%1,974.86萬 |
公允價值變動淨收益 | ---2.54萬 | -148.32%-1,375.64萬 | ---661.66萬 | ---510.07萬 | ---- | --2,846.93萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 23.63%-4,716.34萬 | -55.21%-2.2億 | -70.25%-1.69億 | -155.96%-1.37億 | -120.85%-6,175.27萬 | -46.98%-1.42億 | -65.28%-9,917.35萬 | 1.80%-5,347.9萬 | -4.86%-2,796.15萬 | -249.90%-9,631.2萬 |
-其中:對聯營合營企業的投資收益 | 28.99%-3,750.45萬 | -62.94%-1.88億 | -79.47%-1.45億 | -179.12%-1.2億 | -154.37%-5,281.69萬 | -116.38%-1.16億 | -326.81%-8,096.8萬 | -88.80%-4,314.53萬 | -79.75%-2,076.4萬 | -393.57%-5,343.33萬 |
資產處置收益 | 169.15%152.13萬 | -47.69%431.98萬 | -35.68%358.76萬 | -58.62%351.98萬 | -494.37%-219.99萬 | 26,209.73%825.76萬 | 3,819.50%557.8萬 | 4,566.05%850.66萬 | 83.29%55.78萬 | -100.01%-3.16萬 |
其他收益 | 162.72%3,831.17萬 | 85.91%1.72億 | -39.17%7,061.76萬 | -57.36%3,481.34萬 | 36.68%1,458.25萬 | -46.89%9,278.15萬 | -26.51%1.16億 | -40.56%8,165.34萬 | -86.05%1,066.9萬 | -9.02%1.75億 |
營業利潤 | 12.39%10.72億 | 12.79%34.53億 | 13.49%27.09億 | 9.25%17.98億 | 7.46%9.54億 | 7.20%30.61億 | 5.18%23.87億 | 3.63%16.46億 | -5.49%8.88億 | -17.86%28.56億 |
加:營業外收入 | -6.74%129.56萬 | 564.38%5,054.88萬 | -29.74%353.7萬 | -31.53%297.28萬 | 67.05%138.92萬 | 183.66%760.84萬 | -71.13%503.44萬 | 420.03%434.16萬 | 145.63%83.16萬 | -78.54%268.23萬 |
減:營業外支出 | -13.99%520.26萬 | -1.18%3,749.03萬 | -11.34%2,400.01萬 | 88.17%1,629.86萬 | 12.94%604.92萬 | 22.93%3,793.84萬 | 36.11%2,706.99萬 | 41.37%866.15萬 | 77.11%535.59萬 | -13.51%3,086.08萬 |
利潤總額 | 12.53%10.68億 | 14.35%34.66億 | 13.68%26.88億 | 8.73%17.85億 | 7.48%9.49億 | 7.20%30.31億 | 4.32%23.65億 | 3.70%16.42億 | -5.70%8.83億 | -18.12%28.28億 |
減:所得稅費用 | 9.82%2.08億 | 24.29%6.2億 | 38.06%4.95億 | 19.91%3.45億 | 11.94%1.89億 | 1.96%4.98億 | 10.41%3.58億 | 19.61%2.88億 | 4.32%1.69億 | -10.07%4.89億 |
淨利潤 | 13.20%8.6億 | 12.39%28.46億 | 9.33%21.94億 | 6.35%14.4億 | 6.43%7.6億 | 8.30%25.33億 | 3.30%20.06億 | 0.85%13.54億 | -7.80%7.14億 | -19.63%23.39億 |
持續經營淨利潤 | 13.20%8.6億 | 12.39%28.46億 | 9.33%21.94億 | 6.35%14.4億 | 6.43%7.6億 | 8.30%25.33億 | 3.30%20.06億 | 0.85%13.54億 | -7.80%7.14億 | -19.63%23.39億 |
減:少數股東損益 | -146.68%-216.6萬 | -77.44%753.64萬 | -81.89%450.2萬 | -54.77%603.11萬 | -52.00%464.05萬 | -9.69%3,341.13萬 | -46.88%2,485.48萬 | -68.37%1,333.49萬 | -39.93%966.78萬 | -58.83%3,699.62萬 |
歸屬于母公司所有者的淨利潤 | 14.18%8.62億 | 13.59%28.39億 | 10.48%21.89億 | 6.96%14.34億 | 7.23%7.55億 | 8.58%24.99億 | 4.54%19.81億 | 3.09%13.41億 | -7.12%7.04億 | -18.38%23.02億 |
每股收益 | ||||||||||
基本每股收益 | 14.20%0.4929 | 13.55%1.6219 | 10.47%1.251 | 6.96%0.8194 | 7.23%0.4316 | 8.58%1.4283 | 4.54%1.1324 | 3.10%0.7661 | -7.13%0.4025 | -18.37%1.3154 |
稀釋每股收益 | 14.21%0.4928 | 13.47%1.6207 | 10.41%1.2503 | 6.91%0.819 | 7.20%0.4315 | 8.58%1.4283 | 4.54%1.1324 | 3.10%0.7661 | -7.13%0.4025 | -18.37%1.3154 |
其他綜合收益 | 229.47%4,058.95萬 | 223.84%5,050.65萬 | 79.56%-388.9萬 | 90.95%-888.94萬 | -108.80%-3,135.14萬 | -69.40%-4,078.44萬 | -116.46%-1,903.04萬 | -298.24%-9,825.27萬 | -112.62%-1,501.48萬 | -23.02%-2,407.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | 229.47%4,058.95萬 | 223.84%5,050.65萬 | 79.56%-388.9萬 | 90.95%-888.94萬 | -108.80%-3,135.14萬 | -69.40%-4,078.44萬 | -116.46%-1,903.04萬 | -298.24%-9,825.27萬 | -112.62%-1,501.48萬 | -23.02%-2,407.63萬 |
綜合收益總額 | 23.64%9.01億 | 16.26%28.97億 | 10.18%21.9億 | 13.96%14.31億 | 4.23%7.29億 | 7.66%24.92億 | -3.43%19.87億 | -9.80%12.56億 | -21.76%6.99億 | -19.92%23.15億 |
歸屬于母公司所有者的綜合收益總額 | 24.74%9.03億 | 17.53%28.89億 | 11.35%21.85億 | 14.70%14.25億 | 5.02%7.24億 | 7.94%24.58億 | -2.41%19.62億 | -7.97%12.42億 | -21.43%6.89億 | -18.67%22.78億 |
歸屬於少數股東的綜合收益總額 | -146.68%-216.6萬 | -77.44%753.64萬 | -81.89%450.2萬 | -54.77%603.11萬 | -52.00%464.05萬 | -9.69%3,341.13萬 | -46.88%2,485.48萬 | -68.37%1,333.49萬 | -39.93%966.78萬 | -58.83%3,699.62萬 |
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 | -- | 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) | -- | -- | -- | 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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