(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 | 20.05%63.65億 | 16.97%41.38億 | 7.32%17.66億 | 7.88%71.66億 | 10.19%53.02億 | 12.08%35.37億 | 9.04%16.45億 | 10.55%66.42億 | 6.22%48.12億 | 2.70%31.56億 |
營業收入 | 20.05%63.65億 | 16.97%41.38億 | 7.32%17.66億 | 7.88%71.66億 | 10.19%53.02億 | 12.08%35.37億 | 9.04%16.45億 | 10.55%66.42億 | 6.22%48.12億 | 2.70%31.56億 |
其他業務收入 | ---- | 96.63%1.1億 | ---- | 13.59%1.35億 | ---- | 4.21%5,594.58萬 | ---- | 45.94%1.19億 | ---- | 52.68%5,368.35萬 |
營業總成本 | 20.30%48.14億 | 15.14%30.82億 | 2.14%13.33億 | 1.15%53.63億 | 4.66%40.02億 | 6.26%26.76億 | 3.49%13.05億 | 8.58%53.02億 | 5.73%38.24億 | 3.19%25.19億 |
營業成本 | 18.38%41.41億 | 13.07%26.81億 | 0.42%11.39億 | -1.99%46.83億 | -0.04%34.98億 | 3.05%23.71億 | 0.99%11.34億 | 11.26%47.78億 | 8.66%34.99億 | 5.84%23.01億 |
營業稅金及附加 | 15.89%6,092.69萬 | 22.62%3,849.54萬 | 81.13%1,825.2萬 | 29.18%7,651.61萬 | 31.85%5,257.11萬 | 53.63%3,139.42萬 | -28.33%1,007.66萬 | -1.37%5,923.3萬 | -3.15%3,987.21萬 | -20.57%2,043.5萬 |
銷售費用 | 17.26%8,370.06萬 | 16.75%5,461.13萬 | 19.47%2,619.99萬 | 26.34%9,279.34萬 | 111.47%7,137.99萬 | 105.37%4,677.67萬 | 89.22%2,192.95萬 | 9.76%7,344.46萬 | 4.10%3,375.48萬 | 11.25%2,277.73萬 |
管理費用 | 33.57%1.8億 | 25.78%1.09億 | 25.11%5,786.11萬 | 10.69%1.76億 | 15.50%1.35億 | 24.36%8,648.76萬 | 26.83%4,624.76萬 | 4.74%1.59億 | 6.15%1.16億 | -7.14%6,954.55萬 |
財務費用 | 320.58%1,988.23萬 | 103.89%97.29萬 | -127.06%-467.31萬 | 66.68%-2,075.51萬 | 86.73%-901.36萬 | 16.21%-2,502.81萬 | 100.26%1,727.12萬 | -222.44%-6,229萬 | -314.05%-6,794.63萬 | -219.33%-2,987.17萬 |
-利息費用 | 195.00%954.25萬 | -62.95%118.24萬 | -34.85%48.04萬 | -44.44%416.41萬 | -47.04%323.48萬 | -23.09%319.12萬 | -70.30%73.73萬 | -51.16%749.5萬 | -45.38%610.85萬 | -48.69%414.95萬 |
-利息收入 | -220.61%-958.9萬 | -205.09%-537.03萬 | -246.48%-245.61萬 | -379.49%-545.61萬 | -288.26%-299.09萬 | -225.72%-176.03萬 | -200.94%-70.89萬 | 53.61%-113.79萬 | 64.40%-77.03萬 | 59.12%-54.04萬 |
研發費用 | 29.31%3.29億 | 19.34%1.98億 | 27.90%9,656.27萬 | 20.52%3.56億 | 25.85%2.55億 | 22.83%1.66億 | 11.94%7,550.05萬 | 13.78%2.95億 | 11.69%2.02億 | 11.69%1.35億 |
信用減值損失 | -229.67%-1,961.59萬 | -1,476.11%-1,761.38萬 | -171.29%-420.5萬 | 73.80%-545.1萬 | 69.06%-595.01萬 | 109.90%128萬 | 203.93%589.82萬 | -90.67%-2,080.34萬 | -52.92%-1,923.11萬 | 21.84%-1,292.58萬 |
資產減值損失 | 140.93%230.49萬 | 114.60%113.89萬 | ---47.67萬 | ---460.86萬 | ---563.19萬 | ---780.27萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 188.09%6,723.77萬 | 181.03%4,694.17萬 | 61.92%2,586.69萬 | 191.71%4,099.77萬 | 269.90%2,333.9萬 | 250.26%1,670.32萬 | 10.74%1,597.52萬 | -80.51%1,405.42萬 | -87.36%630.96萬 | -84.07%476.88萬 |
公允價值變動淨收益 | 98.24%-7.56萬 | 98.07%-8.26萬 | 98.38%-4.51萬 | 72.60%-425.46萬 | 73.63%-429.46萬 | 67.78%-427.1萬 | -183.61%-278.04萬 | -372.27%-1,552.6萬 | -8,716.90%-1,628.86萬 | -1,342.12%-1,325.56萬 |
投資淨收益 | 20.05%3,662.01萬 | 29.11%2,726.96萬 | 22.50%1,289.28萬 | 19.75%3,818.11萬 | 25.77%3,050.4萬 | 20.75%2,112.19萬 | 19.31%1,052.51萬 | -11.55%3,188.36萬 | -10.84%2,425.4萬 | -14.79%1,749.28萬 |
-其中:對聯營合營企業的投資收益 | 950.83%41.95萬 | 644.03%91.8萬 | 18.90%11.84萬 | -8,623.97%-385.02萬 | -103.10%-4.93萬 | -108.53%-16.87萬 | 126.49%9.96萬 | 105.13%4.52萬 | 1,006.46%159.1萬 | 14.09%197.73萬 |
資產處置收益 | -94.16%16.29萬 | -86.54%26.08萬 | -88.83%7.64萬 | 27.63%327.97萬 | 7.53%278.8萬 | 3,432.90%193.77萬 | 905.02%68.39萬 | -68.39%256.98萬 | -55.43%259.28萬 | -98.73%5.48萬 |
其他收益 | 707.64%4,784.12萬 | 710.58%3,596.87萬 | 969.20%1,762.43萬 | -13.05%1,385.11萬 | -60.46%592.36萬 | -66.89%443.74萬 | -79.10%164.84萬 | -51.94%1,593.02萬 | -48.83%1,498.26萬 | -40.57%1,340.26萬 |
營業利潤 | 22.28%16.18億 | 25.67%11.03億 | 28.77%4.58億 | 36.16%18.44億 | 33.08%13.23億 | 36.66%8.78億 | 35.86%3.56億 | 13.11%13.54億 | 3.20%9.94億 | -3.01%6.42億 |
加:營業外收入 | -23.97%181.07萬 | -2.74%106.64萬 | 11.61%53.05萬 | 8.55%288.53萬 | 15.55%238.16萬 | -15.66%109.65萬 | -42.31%47.53萬 | -30.80%265.81萬 | -26.53%206.11萬 | -36.02%130萬 |
減:營業外支出 | 53.54%214.63萬 | -28.35%77.52萬 | -92.00%5.56萬 | -36.80%251.83萬 | -52.45%139.79萬 | -49.44%108.18萬 | -32.37%69.5萬 | -12.16%398.48萬 | -19.28%293.99萬 | 51.91%213.99萬 |
利潤總額 | 22.16%16.18億 | 25.70%11.03億 | 28.98%4.59億 | 36.32%18.44億 | 33.30%13.24億 | 36.84%8.78億 | 35.88%3.56億 | 13.06%13.53億 | 3.20%9.93億 | -3.23%6.41億 |
減:所得稅費用 | 27.51%1.99億 | 37.16%1.41億 | 28.86%5,793.58萬 | 51.86%2.33億 | 24.68%1.56億 | 33.77%1.03億 | 56.65%4,495.9萬 | 5.40%1.53億 | 2.92%1.25億 | -7.38%7,712.3萬 |
淨利潤 | 21.45%14.19億 | 24.17%9.62億 | 29.00%4.01億 | 34.33%16.12億 | 34.54%11.68億 | 37.26%7.75億 | 33.32%3.11億 | 14.12%12億 | 3.24%8.68億 | -2.63%5.64億 |
持續經營淨利潤 | 21.45%14.19億 | 24.17%9.62億 | 29.00%4.01億 | 34.33%16.12億 | 34.54%11.68億 | 37.26%7.75億 | 33.32%3.11億 | 14.12%12億 | 3.24%8.68億 | -2.63%5.64億 |
減:少數股東損益 | 421.46%183.67萬 | 874.66%160.34萬 | 1,705.14%102.54萬 | -16.47%-44.67萬 | 51.66%-57.14萬 | 73.91%-20.7萬 | 165.63%5.68萬 | 79.58%-38.35萬 | 25.44%-118.19萬 | 28.43%-79.35萬 |
歸屬于母公司所有者的淨利潤 | 21.23%14.17億 | 23.93%9.6億 | 28.70%4億 | 34.33%16.12億 | 34.42%11.69億 | 37.10%7.75億 | 33.25%3.11億 | 13.95%12億 | 3.18%8.69億 | -2.68%5.65億 |
每股收益 | ||||||||||
基本每股收益 | 21.28%1.7845 | 24.26%1.2109 | 29.10%0.5044 | 34.91%2.0305 | 35.07%1.4714 | 37.84%0.9745 | 34.03%0.3907 | 14.33%1.5051 | 3.43%1.0894 | -2.59%0.707 |
稀釋每股收益 | 21.28%1.7845 | 24.26%1.2109 | 29.10%0.5044 | 34.91%2.0305 | 35.07%1.4714 | 37.84%0.9745 | 34.03%0.3907 | 14.33%1.5051 | 3.43%1.0894 | -2.59%0.707 |
其他綜合收益 | -37.56%-1,381.35萬 | -996.32%-4,761.46萬 | -489.99%-3,008.51萬 | -207.98%-1,337.55萬 | 84.80%-1,004.2萬 | 72.97%-434.31萬 | 115.12%771.44萬 | 161.98%1,238.74萬 | -532.80%-6,604.45萬 | -113.15%-1,607.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -29.92%-1,343.92萬 | -862.33%-4,716.6萬 | -493.01%-2,991.35萬 | -214.54%-1,386.27萬 | 84.36%-1,034.41萬 | 69.63%-490.12萬 | 114.87%761.15萬 | 162.05%1,210.28萬 | -552.18%-6,613.44萬 | -113.19%-1,613.75萬 |
歸屬於少數股東的其他綜合收益總額 | -223.87%-37.43萬 | -180.39%-44.86萬 | -266.76%-17.16萬 | 71.20%48.72萬 | 236.28%30.21萬 | 733.17%55.81萬 | -41.55%10.29萬 | 158.95%28.46萬 | 130.32%8.98萬 | 142.06%6.7萬 |
綜合收益總額 | 21.31%14.05億 | 18.69%9.14億 | 16.43%3.71億 | 31.86%15.98億 | 44.37%11.58億 | 40.49%7.7億 | 74.91%3.18億 | 17.53%12.12億 | -3.42%8.02億 | -21.88%5.48億 |
歸屬于母公司所有者的綜合收益總額 | 21.16%14.04億 | 18.59%9.13億 | 16.22%3.7億 | 31.84%15.98億 | 44.20%11.58億 | 40.24%7.7億 | 74.91%3.18億 | 17.27%12.12億 | -3.50%8.03億 | -21.92%5.49億 |
歸屬於少數股東的綜合收益總額 | 643.18%146.25萬 | 228.89%115.48萬 | 434.59%85.38萬 | 140.96%4.05萬 | 75.34%-26.92萬 | 148.33%35.11萬 | 78.44%15.97萬 | 95.81%-9.89萬 | 41.96%-109.2萬 | 42.70%-72.65萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據