(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 | 39.51%203.53億 | 46.38%123.35億 | 51.36%58.59億 | 50.32%220.79億 | 45.70%145.88億 | 54.79%84.27億 | 81.26%38.71億 | 51.68%146.88億 | 62.19%100.12億 | 50.87%54.44億 |
營業收入 | 39.51%203.53億 | 46.38%123.35億 | 51.36%58.59億 | 50.32%220.79億 | 45.70%145.88億 | 54.79%84.27億 | 81.26%38.71億 | 51.68%146.88億 | 62.19%100.12億 | 50.87%54.44億 |
其他業務收入 | ---- | -11.96%1,633.81萬 | ---- | 20.77%3,545.06萬 | ---- | 83.44%1,855.83萬 | ---- | 47.57%2,935.36萬 | ---- | 10.99%1,011.7萬 |
營業總成本 | 33.57%158.81億 | 41.04%95.44億 | 50.38%47.64億 | 49.27%184.66億 | 45.78%118.9億 | 48.39%67.67億 | 68.59%31.68億 | 38.88%123.71億 | 46.87%81.56億 | 36.87%45.6億 |
營業成本 | 29.34%113.52億 | 38.43%67.23億 | 45.66%33.16億 | 57.64%130.05億 | 56.48%87.77億 | 66.37%48.56億 | 92.58%22.77億 | 40.61%82.5億 | 53.84%56.09億 | 42.30%29.19億 |
營業稅金及附加 | 30.75%1.36億 | 29.21%7,792.11萬 | 14.52%3,313.42萬 | 23.56%1.67億 | 12.18%1.04億 | 34.10%6,030.64萬 | 107.34%2,893.24萬 | 60.51%1.35億 | 72.77%9,254.75萬 | 44.20%4,497.12萬 |
銷售費用 | 29.22%7.9億 | 43.12%5.48億 | 48.99%2.72億 | 35.19%10.84億 | 27.42%6.12億 | 23.70%3.83億 | 12.71%1.82億 | 56.66%8.02億 | 41.88%4.8億 | 39.62%3.09億 |
管理費用 | 29.19%13.43億 | 28.36%8.35億 | 39.29%4.26億 | 23.27%17.52億 | 29.56%10.4億 | 29.23%6.51億 | 21.21%3.06億 | 19.11%14.21億 | 23.86%8.02億 | 23.77%5.04億 |
財務費用 | 315.87%6,746.2萬 | 138.67%1,347.88萬 | -150.09%-375.53萬 | 78.16%-1,813.32萬 | 38.31%-3,125.17萬 | 8.33%-3,485.57萬 | 128.34%749.65萬 | -80.12%-8,302.39萬 | -3,688.72%-5,065.57萬 | -496.11%-3,802.5萬 |
-利息費用 | 26.09%1.33億 | 35.02%8,688.6萬 | 48.56%4,241.81萬 | 208.77%1.5億 | 434.08%1.05億 | 1,322.19%6,435.08萬 | 1,203.01%2,855.34萬 | 130.11%4,844.93萬 | -0.29%1,969.64萬 | -68.15%452.48萬 |
-利息收入 | 1.49%-1.24億 | -19.49%-9,409.92萬 | -45.23%-5,203.68萬 | -17.34%-1.75億 | -13.45%-1.26億 | -23.56%-7,875.01萬 | -25.07%-3,583.18萬 | -197.27%-1.49億 | -434.17%-1.11億 | -302.30%-6,373.59萬 |
研發費用 | 57.83%21.92億 | 58.10%13.47億 | 96.54%7.21億 | 34.14%24.75億 | 13.61%13.89億 | 3.68%8.52億 | 24.17%3.67億 | 42.25%18.45億 | 40.73%12.22億 | 30.93%8.21億 |
信用減值損失 | -86.43%-1.73億 | -38.15%-1.04億 | -44.79%-6,643.74萬 | 7.17%-7,901.6萬 | 14.83%-9,295.6萬 | -14.31%-7,509.19萬 | -58.63%-4,588.61萬 | -156.42%-8,511.48萬 | -149.81%-1.09億 | -68.77%-6,569.24萬 |
資產減值損失 | -606.56%-350.13萬 | -536.50%-541.02萬 | -947.15%-253.08萬 | -14.90%-2,073.49萬 | 106.94%69.12萬 | 146.05%123.95萬 | 142.85%29.87萬 | 68.18%-1,804.66萬 | -2,780.38%-995.28萬 | -328.96%-269.14萬 |
非經營性淨收益 | -15.75%5.62億 | -13.54%4.19億 | 817.46%2.39億 | 51.62%8.34億 | 125.19%6.68億 | 227.10%4.85億 | -21.89%2,600.57萬 | 19.42%5.5億 | 14.56%2.96億 | -11.90%1.48億 |
公允價值變動淨收益 | ---- | ---- | ---- | -122.98%-573.95萬 | ---- | ---- | ---- | ---257.4萬 | ---- | ---- |
投資淨收益 | 90.15%234.46萬 | 80.09%147.29萬 | 65.52%85萬 | 196.20%136.27萬 | 73.85%123.3萬 | 507.16%81.78萬 | --51.36萬 | -48.49%46.01萬 | 29.94%70.92萬 | -75.32%13.47萬 |
-其中:對聯營合營企業的投資收益 | 90.15%234.46萬 | 80.09%147.29萬 | 65.52%85萬 | 196.20%136.27萬 | 73.85%123.3萬 | 507.16%81.78萬 | --51.36萬 | --46.01萬 | --70.92萬 | --13.47萬 |
資產處置收益 | 9,109.79%510.65萬 | 1,462.13%86.61萬 | 10,760.72%73.67萬 | 77.41%-260.36萬 | -86.63%5.54萬 | -79.24%5.54萬 | -97.41%6,783.27 | -1,303.40%-1,152.31萬 | -56.70%41.46萬 | -72.11%26.71萬 |
其他收益 | -3.53%7.32億 | -5.70%5.26億 | 330.51%3.06億 | 41.07%9.41億 | 83.04%7.59億 | 157.97%5.58億 | 13.44%7,107.27萬 | 21.54%6.67億 | 37.54%4.14億 | 5.74%2.16億 |
營業利潤 | 49.55%50.34億 | 49.71%32.1億 | 82.91%13.34億 | 55.12%44.48億 | 56.35%33.66億 | 107.84%21.44億 | 151.49%7.29億 | 131.92%28.67億 | 144.91%21.53億 | 132.06%10.32億 |
加:營業外收入 | 48.15%1,107.37萬 | 29.83%704.15萬 | 32.06%258.48萬 | 56.30%2,205.9萬 | -40.53%747.45萬 | -9.52%542.37萬 | -12.16%195.73萬 | -20.83%1,411.32萬 | 6.53%1,256.87萬 | 16.73%599.4萬 |
減:營業外支出 | 1,281.95%635.98萬 | 589.52%42.13萬 | 1,507.70%8.09萬 | -83.82%438.35萬 | -85.77%46.02萬 | 42.88%6.11萬 | 8.01%5,032.17 | 1,535.68%2,708.55萬 | 306.30%323.35萬 | -90.46%4.28萬 |
利潤總額 | 49.38%50.39億 | 49.64%32.17億 | 82.77%13.36億 | 56.44%44.66億 | 56.00%33.73億 | 107.17%21.5億 | 150.24%7.31億 | 127.89%28.54億 | 142.93%21.62億 | 130.96%10.38億 |
減:所得稅費用 | 45.34%5.8億 | 49.79%4.36億 | 87.86%2.17億 | 38.08%4.33億 | 35.02%3.99億 | 78.67%2.91億 | 155.82%1.16億 | 429.66%3.13億 | 130.90%2.95億 | 111.07%1.63億 |
淨利潤 | 49.92%44.6億 | 49.62%27.8億 | 81.81%11.19億 | 58.71%40.33億 | 59.32%29.75億 | 112.48%18.58億 | 149.22%6.15億 | 112.93%25.41億 | 144.95%18.67億 | 135.09%8.75億 |
持續經營淨利潤 | 49.92%44.6億 | 49.62%27.8億 | 81.81%11.19億 | 58.71%40.33億 | 59.32%29.75億 | 112.48%18.58億 | 149.22%6.15億 | 112.93%25.41億 | 144.95%18.67億 | 135.09%8.75億 |
減:少數股東損益 | -103.24%-292.89萬 | -100.71%-41.86萬 | -133.31%-787.03萬 | -29.01%1.34億 | -50.07%9,034.22萬 | -50.87%5,889.48萬 | -41.56%2,362.62萬 | 62.36%1.88億 | 74.11%1.81億 | 94.50%1.2億 |
歸屬于母公司所有者的淨利潤 | 54.72%44.63億 | 54.54%27.81億 | 90.40%11.27億 | 65.73%38.99億 | 71.06%28.84億 | 138.43%17.99億 | 186.58%5.92億 | 118.37%23.53億 | 156.13%16.86億 | 143.16%7.55億 |
每股收益 | ||||||||||
基本每股收益 | 54.23%8.4019 | 54.13%5.2403 | 89.94%2.1245 | 65.03%7.3623 | 70.28%5.4478 | 137.23%3.4 | 184.82%1.1185 | 107.71%4.4612 | 139.26%3.1994 | 129.28%1.4332 |
稀釋每股收益 | 54.31%8.3834 | 54.11%5.2357 | 90.06%2.1245 | 64.91%7.3362 | 70.08%5.4328 | 137.23%3.3974 | 184.72%1.1178 | 107.17%4.4485 | 138.91%3.1942 | 129.10%1.4321 |
其他綜合收益 | -163.24%-213.55萬 | -84.03%112.99萬 | 106.73%49.8萬 | 91.03%690.59萬 | -79.26%337.69萬 | 386.36%707.43萬 | -50.82%-739.93萬 | 264.69%361.5萬 | 1,997.56%1,627.95萬 | 313.59%145.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -163.24%-213.55萬 | -84.03%112.99萬 | 106.73%49.8萬 | 91.03%690.59萬 | -79.26%337.69萬 | 386.36%707.43萬 | -50.82%-739.93萬 | 264.69%361.5萬 | 1,997.56%1,627.95萬 | 313.59%145.46萬 |
綜合收益總額 | 49.68%44.57億 | 49.12%27.81億 | 84.10%11.19億 | 58.75%40.4億 | 58.12%29.78億 | 112.93%18.65億 | 151.22%6.08億 | 113.62%25.45億 | 146.83%18.83億 | 135.26%8.76億 |
歸屬于母公司所有者的綜合收益總額 | 54.47%44.6億 | 54.00%27.82億 | 92.89%11.27億 | 65.76%39.06億 | 69.62%28.88億 | 138.90%18.06億 | 189.89%5.84億 | 119.15%23.56億 | 158.30%17.02億 | 143.35%7.56億 |
歸屬於少數股東的綜合收益總額 | -103.24%-292.89萬 | -100.71%-41.86萬 | -133.31%-787.03萬 | -29.01%1.34億 | -50.07%9,034.22萬 | -50.87%5,889.48萬 | -41.56%2,362.62萬 | 62.36%1.88億 | 74.11%1.81億 | 94.50%1.2億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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