(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 | 21.28%104.07億 | 16.27%61.66億 | 22.36%26.58億 | 18.25%124.6億 | 22.55%85.81億 | 22.05%53.03億 | 24.88%21.72億 | 21.18%105.37億 | 14.37%70.02億 | 13.17%43.45億 |
營業收入 | 21.28%104.07億 | 16.27%61.66億 | 22.36%26.58億 | 18.25%124.6億 | 22.55%85.81億 | 22.05%53.03億 | 24.88%21.72億 | 21.18%105.37億 | 14.37%70.02億 | 13.17%43.45億 |
其他業務收入 | ---- | -65.84%2,098.07萬 | ---- | -25.11%6,938.24萬 | ---- | 42.11%6,142.71萬 | ---- | -10.97%9,264.39萬 | ---- | -9.38%4,322.46萬 |
利息收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
手續費及傭金收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
已賺保費 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 19.81%87.06億 | 14.98%51.58億 | 16.59%22.88億 | 16.75%107.16億 | 20.91%72.66億 | 20.11%44.86億 | 25.61%19.62億 | 24.96%91.79億 | 19.18%60.1億 | 18.86%37.35億 |
營業成本 | 19.00%71.37億 | 11.87%42.09億 | 14.92%18.42億 | 13.15%87.84億 | 15.78%59.97億 | 16.37%37.62億 | 21.16%16.03億 | 28.42%77.63億 | 21.80%51.8億 | 22.27%32.33億 |
營業稅金及附加 | 12.79%5,931.16萬 | 17.92%3,703.63萬 | 10.99%1,320.17萬 | 8.24%7,803.96萬 | 26.49%5,258.66萬 | 19.00%3,140.9萬 | 36.69%1,189.47萬 | 30.49%7,209.82萬 | 12.65%4,157.43萬 | 26.65%2,639.37萬 |
銷售費用 | 29.47%4.88億 | 31.70%2.93億 | 20.33%1.34億 | 25.27%5.82億 | 29.21%3.77億 | 34.52%2.23億 | 34.70%1.11億 | 11.99%4.65億 | 11.28%2.92億 | 4.09%1.65億 |
管理費用 | 14.85%2.59億 | 18.68%1.7億 | 40.67%7,931.06萬 | 66.15%3.58億 | 20.38%2.25億 | 22.69%1.44億 | 28.95%5,638.24萬 | -14.85%2.15億 | 3.70%1.87億 | -1.85%1.17億 |
財務費用 | 314.31%2,811.85萬 | 110.84%441.54萬 | -62.79%627.82萬 | 69.67%-300.85萬 | 82.29%-1,312.03萬 | -13.89%-4,072.04萬 | 251.82%1,687.04萬 | -148.28%-991.85萬 | -48,561.58%-7,410.19萬 | -863.77%-3,575.39萬 |
-利息費用 | -47.55%266.86萬 | -73.40%102.57萬 | 20.68%176.42萬 | 28.74%649.69萬 | 36.27%508.74萬 | 61.45%385.53萬 | 52.80%146.19萬 | 47.28%504.65萬 | 121.63%373.35萬 | 78.29%238.79萬 |
-利息收入 | -56.26%-4,402.99萬 | -55.59%-2,752.13萬 | -70.42%-1,414.49萬 | -135.25%-3,728.03萬 | -160.84%-2,817.72萬 | -171.28%-1,768.79萬 | -289.03%-830萬 | -33.88%-1,584.74萬 | -20.94%-1,080.26萬 | 1.59%-652.02萬 |
研發費用 | 17.12%7.35億 | 21.12%4.45億 | 30.77%2.14億 | 36.20%9.17億 | 63.61%6.27億 | 60.24%3.67億 | 63.86%1.63億 | 21.00%6.73億 | 23.77%3.83億 | 17.69%2.29億 |
信用減值損失 | -68.04%-1.05億 | 12.07%-3,924.96萬 | 215.93%1,339.1萬 | 23.43%-8,028.19萬 | -1.74%-6,249.03萬 | 27.62%-4,463.53萬 | -411.40%-1,155.05萬 | -136.02%-1.05億 | -41.64%-6,142.4萬 | -105.41%-6,167.22萬 |
資產減值損失 | -1,826.05%-931.55萬 | -448.61%-429.16萬 | -86.88%64.13萬 | -3,125.26%-1.31億 | 93.31%-48.37萬 | 126.82%123.11萬 | 244.86%488.78萬 | 123.90%434.39萬 | 34.11%-723.42萬 | -192.39%-458.93萬 |
非經營性淨收益 | 959.40%4,295.08萬 | 378.62%4,737.99萬 | 5.35%4,316.28萬 | 311.51%3,454.88萬 | 94.56%-499.78萬 | 66.39%-1,700.51萬 | 681.10%4,096.95萬 | -128.69%-1,633.46萬 | -443.33%-9,194.45萬 | -3,016.98%-5,059.88萬 |
公允價值變動淨收益 | 154.40%1,404.68萬 | 125.43%1,059.78萬 | -76.00%249.18萬 | 135.02%1,339.27萬 | 68.58%-2,582.25萬 | -21.58%-4,167.78萬 | 164.96%1,038.43萬 | -468.64%-3,824.64萬 | -1,104.31%-8,219.79萬 | -47,927.43%-3,427.88萬 |
投資淨收益 | 195.17%3,588.87萬 | 90.99%2,110.75萬 | 0.67%853.24萬 | 205.86%1,979.04萬 | 122.80%1,215.87萬 | 183.78%1,105.14萬 | 956.87%847.52萬 | -40.44%647.04萬 | -18.60%545.73萬 | 45.89%389.43萬 |
淨敞口套期收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 1.37%-242.46萬 | 5.29%-226.27萬 | -33.76%-195.99萬 | 122.19%25.93萬 | -42.29%-245.83萬 | -22.51%-238.92萬 | -13.56%-146.52萬 | -193.07%-116.84萬 | 42.64%-172.77萬 | 17.87%-195.01萬 |
匯兌收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
資產處置收益 | -45.03%54.98萬 | -57.49%40.1萬 | -17.22%26.32萬 | -29.83%75.31萬 | 137.58%100.01萬 | 172.44%94.32萬 | 29.90%31.8萬 | 264.81%107.33萬 | 146.57%42.1萬 | 560.58%34.62萬 |
其他收益 | 51.17%1.07億 | 4.87%5,881.48萬 | -37.29%1,784.31萬 | 84.81%2.12億 | 33.20%7,063.99萬 | 22.72%5,608.24萬 | 381.30%2,845.46萬 | 16.11%1.15億 | 37.95%5,303.34萬 | 49.67%4,570.1萬 |
營業利潤 | 33.22%17.45億 | 31.89%10.55億 | 64.68%4.13億 | 32.50%17.78億 | 45.52%13.1億 | 43.00%8億 | 37.42%2.51億 | -4.61%13.42億 | -15.31%9億 | -19.95%5.6億 |
加:營業外收入 | 83.57%468.96萬 | 52.81%227.57萬 | 66.56%121.51萬 | -28.56%440.49萬 | -21.79%255.46萬 | -30.03%148.93萬 | -51.53%72.95萬 | -29.03%616.55萬 | -24.23%326.63萬 | -25.60%212.83萬 |
減:營業外支出 | -18.89%667.12萬 | 57.75%555.14萬 | -18.21%113.38萬 | -35.00%1,107.88萬 | -28.59%822.44萬 | -30.95%351.92萬 | 142.46%138.62萬 | 43.37%1,704.49萬 | 252.46%1,151.79萬 | 264.99%509.64萬 |
利潤總額 | 33.64%17.43億 | 31.82%10.52億 | 65.14%4.13億 | 33.08%17.71億 | 46.23%13.04億 | 43.40%7.98億 | 36.37%2.5億 | -5.17%13.31億 | -16.17%8.92億 | -20.55%5.57億 |
減:所得稅費用 | 92.25%2.23億 | 119.33%1.55億 | 156.93%5,165.53萬 | 274.32%1.63億 | 79.73%1.16億 | 8.84%7,082.11萬 | -12.40%2,010.45萬 | -66.87%4,351.81萬 | -47.49%6,464.06萬 | -30.58%6,507.09萬 |
淨利潤 | 27.91%15.19億 | 23.30%8.97億 | 57.12%3.62億 | 24.93%16.09億 | 43.61%11.88億 | 47.97%7.27億 | 43.34%2.3億 | 1.20%12.88億 | -12.08%8.27億 | -19.00%4.91億 |
持續經營淨利潤 | 27.91%15.19億 | 23.30%8.97億 | 57.12%3.62億 | 24.93%16.09億 | 43.61%11.88億 | 47.97%7.27億 | 43.34%2.3億 | 1.20%12.88億 | -12.08%8.27億 | -19.00%4.91億 |
終止經營淨利潤 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
減:少數股東損益 | -29.20%2,799.69萬 | -64.34%952.24萬 | -114.95%-174.62萬 | -26.43%4,934.37萬 | -4.46%3,954.61萬 | 45.19%2,670.35萬 | 39.72%1,167.72萬 | -10.15%6,707.5萬 | -20.27%4,139.11萬 | -50.53%1,839.22萬 |
歸屬于母公司所有者的淨利潤 | 29.88%14.91億 | 26.64%8.87億 | 66.32%3.63億 | 27.75%15.59億 | 46.14%11.48億 | 48.08%7.01億 | 43.54%2.18億 | 1.91%12.21億 | -11.60%7.86億 | -16.94%4.73億 |
每股收益 | ||||||||||
基本每股收益 | 28.86%1.92 | 26.37%1.15 | 67.86%0.47 | 27.04%2.02 | 46.08%1.49 | 46.77%0.91 | 40.00%0.28 | 1.27%1.59 | -12.07%1.02 | -17.33%0.62 |
稀釋每股收益 | 28.86%1.92 | 25.27%1.14 | 67.86%0.47 | 27.04%2.02 | 46.08%1.49 | 46.77%0.91 | 40.00%0.28 | 1.27%1.59 | -12.07%1.02 | -17.33%0.62 |
其他綜合收益 | -99.98%4.34萬 | 197.89%197.03萬 | 234.44%215.17萬 | 116.10%5,542.71萬 | 250.66%2.03億 | -122.01%-201.28萬 | 50.12%-160.05萬 | -147.51%-3.44億 | -6,872.27%-1.35億 | 647.89%914.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.98%4.34萬 | 197.89%197.03萬 | 234.44%215.17萬 | 116.10%5,542.71萬 | 250.66%2.03億 | -122.01%-201.28萬 | 50.12%-160.05萬 | -147.51%-3.44億 | -6,872.27%-1.35億 | 647.89%914.61萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
綜合收益總額 | 9.25%15.19億 | 23.91%8.99億 | 59.16%3.64億 | 76.37%16.64億 | 100.84%13.91億 | 44.87%7.25億 | 45.24%2.28億 | -52.75%9.43億 | -26.24%6.92億 | -17.26%5.01億 |
歸屬于母公司所有者的綜合收益總額 | 10.38%14.91億 | 27.28%8.89億 | 68.54%3.65億 | 84.24%16.15億 | 107.54%13.51億 | 44.86%6.99億 | 45.56%2.17億 | -54.41%8.76億 | -26.59%6.51億 | -15.08%4.82億 |
歸屬於少數股東的綜合收益總額 | -29.20%2,799.69萬 | -64.34%952.24萬 | -114.95%-174.62萬 | -26.43%4,934.37萬 | -4.46%3,954.61萬 | 45.19%2,670.35萬 | 39.72%1,167.72萬 | -10.15%6,707.5萬 | -20.27%4,139.11萬 | -50.53%1,839.22萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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