(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.50%70.06億 | 21.08%31.88億 | 15.89%120.03億 | 23.86%92.27億 | 26.75%62.27億 | 22.29%26.33億 | 13.71%103.57億 | 18.21%74.5億 | 17.97%49.13億 | 23.45%21.53億 |
營業收入 | 12.50%70.06億 | 21.08%31.88億 | 15.89%120.03億 | 23.86%92.27億 | 26.75%62.27億 | 22.29%26.33億 | 13.71%103.57億 | 18.21%74.5億 | 17.97%49.13億 | 23.45%21.53億 |
其他業務收入 | -5.46%5,882.44萬 | ---- | -23.80%9,750.6萬 | ---- | -12.57%6,222.03萬 | ---- | 17.51%1.28億 | ---- | 40.55%7,116.75萬 | ---- |
營業總成本 | 12.21%67.4億 | 18.84%30.36億 | 17.08%116.38億 | 24.03%89.03億 | 26.71%60.06億 | 21.46%25.54億 | 12.78%99.4億 | 17.19%71.78億 | 17.22%47.4億 | 22.54%21.03億 |
營業成本 | 13.27%56.92億 | 22.61%26.34億 | 15.08%95.25億 | 22.23%72.78億 | 26.25%50.25億 | 23.62%21.48億 | 15.77%82.77億 | 19.90%59.55億 | 21.07%39.8億 | 25.10%17.38億 |
營業稅金及附加 | -4.44%4,017.39萬 | -4.25%1,781.59萬 | 6.54%8,304.35萬 | 3.03%6,286.44萬 | 10.82%4,204.14萬 | 6.91%1,860.57萬 | 13.16%7,794.89萬 | 18.47%6,101.59萬 | 13.44%3,793.7萬 | -3.04%1,740.39萬 |
銷售費用 | 31.36%2.22億 | 6.81%7,103.33萬 | 57.33%4.49億 | 29.62%3.2億 | 5.14%1.69億 | -1.19%6,650.47萬 | 3.12%2.85億 | -2.48%2.47億 | -6.94%1.61億 | -18.30%6,730.23萬 |
管理費用 | -0.97%3.85億 | -0.30%2.16億 | 7.34%7.53億 | 25.32%5.94億 | 11.31%3.89億 | 20.01%2.16億 | 3.01%7.01億 | -6.61%4.74億 | 3.27%3.49億 | 6.53%1.8億 |
財務費用 | 26.65%-1,602.73萬 | -1,221.46%-503.35萬 | 85.30%-1,817.62萬 | 90.88%-1,218.36萬 | 69.99%-2,185.07萬 | 124.15%44.88萬 | -6,236.22%-1.24億 | -840.59%-1.34億 | -787.26%-7,280.03萬 | 84.81%-185.86萬 |
-利息費用 | 98.73%2,261.78萬 | 129.97%921.07萬 | 406.97%2,879.17萬 | 47,037.74%2,143.69萬 | 290.61%1,138.1萬 | 243.45%400.52萬 | -25.82%567.92萬 | -98.49%4.55萬 | -3.15%291.36萬 | -43.95%116.62萬 |
-利息收入 | 31.14%-1,679.24萬 | 30.66%-942.05萬 | -4.71%-3,438.4萬 | -54.21%-3,230.59萬 | -66.62%-2,438.47萬 | -137.59%-1,358.66萬 | -44.57%-3,283.63萬 | -29.83%-2,094.96萬 | -36.07%-1,463.5萬 | -7.87%-571.85萬 |
研發費用 | 3.34%4.17億 | -2.15%1.02億 | 17.15%8.47億 | 14.78%6.6億 | 41.51%4.04億 | 2.11%1.04億 | 12.90%7.23億 | 59.43%5.75億 | 41.38%2.85億 | 46.50%1.02億 |
信用減值損失 | -20.81%-3,993.77萬 | -328.90%-1,859.31萬 | 67.76%-3,876.87萬 | -3.75%-3,820.45萬 | -17.50%-3,305.92萬 | 509.90%812.28萬 | -77.86%-1.2億 | 4.64%-3,682.5萬 | 36.11%-2,813.59萬 | -155.99%-198.16萬 |
資產減值損失 | -56.74%-2,055.09萬 | 15.53%-311.9萬 | 15.54%-7,079.76萬 | 74.81%-1,124.64萬 | 8.08%-1,311.11萬 | 16.68%-369.25萬 | 25.94%-8,382.4萬 | 11.93%-4,465.42萬 | 52.15%-1,426.42萬 | 70.98%-443.19萬 |
非經營性淨收益 | 142.25%5,448.73萬 | -83.57%921.97萬 | 105.02%810.9萬 | 157.76%3,392.26萬 | 189.91%2,249.19萬 | 2,310.22%5,609.86萬 | -80.19%-1.62億 | -74.59%-5,872.53萬 | 14.82%-2,501.66萬 | -25.44%232.75萬 |
公允價值變動淨收益 | 315.85%289.05萬 | 195.82%127.12萬 | 269.69%331.11萬 | 80.75%-138.01萬 | 41.45%-133.91萬 | -9.42%42.97萬 | -178.53%-195.13萬 | -251.33%-716.81萬 | -152.37%-228.7萬 | 43.65%47.45萬 |
投資淨收益 | 28.55%1,233.41萬 | -56.00%234.46萬 | 814.59%2,053.8萬 | 263.47%1,624.09萬 | 146.45%959.49萬 | 172.48%532.92萬 | -45.31%224.56萬 | 4,621.61%446.83萬 | 138.04%389.32萬 | 51.18%195.58萬 |
-其中:對聯營合營企業的投資收益 | -47.32%128.96萬 | -60.80%92.34萬 | -35.90%300.57萬 | 27.13%296.29萬 | 29.89%244.79萬 | 222.38%235.57萬 | 77.71%468.89萬 | 1,273.31%233.06萬 | 115.43%188.46萬 | -43.52%73.07萬 |
資產處置收益 | -96.99%82.83萬 | -95.95%82.83萬 | 391.66%2,889.15萬 | 63,250.43%2,775.52萬 | 62,671.39%2,750.16萬 | --2,046.71萬 | -52.91%587.63萬 | -99.65%4.38萬 | -99.57%4.38萬 | ---- |
其他收益 | 200.63%9,892.3萬 | 4.11%2,648.76萬 | 78.73%6,493.46萬 | 60.40%4,075.75萬 | 109.14%3,290.48萬 | 303.15%2,544.21萬 | -49.58%3,633.07萬 | -33.78%2,540.99萬 | -44.35%1,573.36萬 | -52.31%631.08萬 |
營業利潤 | 31.76%3.2億 | 20.07%1.62億 | 46.19%3.73億 | 68.16%3.58億 | 64.85%2.43億 | 157.30%1.35億 | 24.61%2.55億 | 48.52%2.13億 | 61.82%1.48億 | 68.26%5,234.9萬 |
加:營業外收入 | -44.63%806.53萬 | 185.80%293.98萬 | -13.17%6,357.38萬 | -71.47%1,666.59萬 | -71.40%1,456.66萬 | -96.46%102.86萬 | 78.76%7,322.05萬 | 220.26%5,841.62萬 | 267.82%5,092.65萬 | 180.98%2,904.68萬 |
減:營業外支出 | 0.91%490.54萬 | -56.08%95.42萬 | 37.58%3,171.98萬 | 124.83%718.9萬 | 132.85%486.14萬 | 65.44%217.26萬 | -72.09%2,305.52萬 | -92.40%319.76萬 | -90.13%208.78萬 | -79.10%131.32萬 |
利潤總額 | 27.95%3.24億 | 22.58%1.64億 | 32.62%4.05億 | 37.06%3.67億 | 28.80%2.53億 | 66.77%1.34億 | 87.06%3.06億 | 124.32%2.68億 | 134.12%1.96億 | 127.71%8,008.26萬 |
減:所得稅費用 | 65.22%4,948.47萬 | 9.05%2,113.12萬 | 103.40%4,224.66萬 | 24.73%5,218.65萬 | -19.96%2,995.11萬 | 63.38%1,937.75萬 | -68.07%2,077萬 | 11.63%4,183.94萬 | 16.24%3,742.22萬 | 18.74%1,186.07萬 |
淨利潤 | 22.94%2.74億 | 24.88%1.43億 | 27.46%3.63億 | 39.34%3.15億 | 40.28%2.23億 | 67.36%1.14億 | 189.68%2.85億 | 175.80%2.26億 | 207.57%1.59億 | 170.94%6,822.19萬 |
持續經營淨利潤 | 22.94%2.74億 | 24.88%1.43億 | 27.46%3.63億 | 39.34%3.15億 | 40.28%2.23億 | 67.36%1.14億 | 189.68%2.85億 | 175.80%2.26億 | 207.57%1.59億 | 170.94%6,822.19萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | 80.72%-328.56萬 | 12.82%-892.41萬 | 18.85%-563.04萬 | 21.81%-164.95萬 |
歸屬于母公司所有者的淨利潤 | 22.94%2.74億 | 24.88%1.43億 | 26.00%3.63億 | 34.05%3.15億 | 35.48%2.23億 | 63.41%1.14億 | 149.74%2.88億 | 154.88%2.35億 | 180.77%1.65億 | 156.04%6,987.14萬 |
每股收益 | ||||||||||
基本每股收益 | 23.66%0.1427 | 24.87%0.0738 | 26.01%0.188 | 33.99%0.1632 | 35.45%0.1154 | 63.26%0.0591 | 149.92%0.1492 | 154.81%0.1218 | 180.26%0.0852 | 156.74%0.0362 |
稀釋每股收益 | 23.66%0.1427 | 24.87%0.0738 | 26.01%0.188 | 33.99%0.1632 | 35.45%0.1154 | 63.26%0.0591 | 149.92%0.1492 | --0.1218 | 180.26%0.0852 | 156.74%0.0362 |
其他綜合收益 | 243.48%87.18萬 | -503.22%-439.87萬 | 109.52%344.83萬 | 195.75%228.2萬 | -90.41%25.38萬 | -58.80%109.09萬 | 50.79%-3,621.14萬 | -129.75%-238.34萬 | 274.71%264.75萬 | 646.36%264.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 243.48%87.18萬 | -503.22%-439.87萬 | 109.52%344.83萬 | 195.75%228.2萬 | -90.41%25.38萬 | -58.80%109.09萬 | 50.79%-3,621.14萬 | -129.75%-238.34萬 | 274.71%264.75萬 | 646.36%264.75萬 |
綜合收益總額 | 23.20%2.75億 | 19.88%1.38億 | 47.40%3.67億 | 41.84%3.18億 | 38.14%2.23億 | 62.64%1.15億 | 904.56%2.49億 | 148.62%2.24億 | 222.13%1.62億 | 186.98%7,086.94萬 |
歸屬于母公司所有者的綜合收益總額 | 23.20%2.75億 | 19.88%1.38億 | 45.48%3.67億 | 36.40%3.18億 | 33.48%2.23億 | 58.95%1.15億 | 502.77%2.52億 | 132.14%2.33億 | 192.85%1.67億 | 170.55%7,251.89萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 80.72%-328.56萬 | 12.82%-892.41萬 | 18.85%-563.04萬 | 21.81%-164.95萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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