(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 | 17.99%126.9億 | 21.53%77.23億 | 22.79%34.74億 | 6.94%146.47億 | 0.35%107.55億 | -10.83%63.55億 | -22.32%28.29億 | -8.15%136.96億 | 0.13%107.18億 | 7.26%71.26億 |
營業收入 | 17.99%126.9億 | 21.53%77.23億 | 22.79%34.74億 | 6.94%146.47億 | 0.35%107.55億 | -10.83%63.55億 | -22.32%28.29億 | -8.15%136.96億 | 0.13%107.18億 | 7.26%71.26億 |
其他業務收入 | ---- | -10.79%1.13億 | ---- | 34.14%3.19億 | ---- | -11.33%1.27億 | ---- | -18.80%2.38億 | ---- | 8.96%1.43億 |
營業總成本 | 19.64%115.92億 | 22.17%70.38億 | 18.55%31.72億 | 7.50%133.23億 | 1.58%96.89億 | -11.45%57.61億 | -22.32%26.75億 | -11.95%123.94億 | -5.10%95.37億 | 3.53%65.06億 |
營業成本 | 19.65%99.72億 | 22.04%60.42億 | 22.75%27.13億 | 4.75%113.16億 | -2.35%83.35億 | -14.60%49.51億 | -27.23%22.1億 | -12.07%108.04億 | -3.30%85.36億 | 6.06%57.97億 |
營業稅金及附加 | 24.31%9,376.37萬 | 25.26%6,125.79萬 | 44.56%3,078.32萬 | -2.30%9,710.96萬 | 2.14%7,543.01萬 | 3.48%4,890.4萬 | -13.61%2,129.41萬 | 25.57%9,939.86萬 | 36.67%7,385.29萬 | 33.14%4,725.86萬 |
銷售費用 | 10.68%4.32億 | 13.83%2.84億 | 14.31%1.38億 | 20.95%5.79億 | 22.08%3.9億 | 23.69%2.5億 | 24.36%1.21億 | 8.98%4.79億 | 0.65%3.2億 | -7.92%2.02億 |
管理費用 | 12.13%6.55億 | 15.22%4.18億 | 7.51%1.91億 | 9.65%8.6億 | 4.22%5.84億 | -1.45%3.63億 | 4.75%1.77億 | 0.70%7.85億 | 3.93%5.6億 | 7.29%3.68億 |
財務費用 | 90.26%-1,054.57萬 | 47.30%-5,608.3萬 | -206.64%-3,234.86萬 | 66.28%-8,508.71萬 | 62.92%-1.08億 | 17.53%-1.06億 | 276.88%3,033.55萬 | -619.03%-2.52億 | -3,020.90%-2.92億 | -569.84%-1.29億 |
-利息費用 | 15.25%7,085.26萬 | 28.25%4,390.65萬 | 41.41%2,142.62萬 | 61.97%8,829.27萬 | 53.36%6,147.59萬 | 41.09%3,423.51萬 | 48.55%1,515.14萬 | 186.68%5,451.3萬 | 197.28%4,008.65萬 | 181.04%2,426.4萬 |
-利息收入 | 44.86%-4,828.52萬 | 46.56%-3,677.83萬 | 33.67%-2,002.5萬 | -45.67%-1.09億 | -76.08%-8,757.4萬 | -113.30%-6,881.77萬 | -114.08%-3,018.78萬 | -42.46%-7,476.48萬 | -25.35%-4,973.42萬 | -20.24%-3,226.38萬 |
研發費用 | 8.94%4.49億 | 13.29%2.88億 | 13.90%1.32億 | 15.69%5.55億 | 21.32%4.13億 | 15.69%2.54億 | 7.31%1.16億 | 8.47%4.79億 | 12.35%3.4億 | 14.60%2.2億 |
信用減值損失 | -234.73%-2,453.09萬 | -380.13%-1,693.65萬 | -106.29%-33.75萬 | 132.74%590.81萬 | 48.10%-732.85萬 | 189.18%604.6萬 | 187.28%536.63萬 | -796.19%-1,804.66萬 | -988.45%-1,412.1萬 | -999.00%-677.97萬 |
資產減值損失 | -8.93%-1,724.78萬 | 13.56%-990.41萬 | -121.34%-693.17萬 | -47.52%116.39萬 | -61.37%-1,583.32萬 | -520.82%-1,145.76萬 | -26.37%-313.17萬 | 132.22%221.77萬 | -92.15%-981.18萬 | 72.37%-184.56萬 |
非經營性淨收益 | 25.25%-7,173.31萬 | -27.21%-8,371.43萬 | -218.60%-5,081.25萬 | 45.70%-1,176.52萬 | 7.13%-9,596.63萬 | -3,242.15%-6,581.03萬 | 77.84%4,284.41萬 | -115.46%-2,166.8萬 | -218.84%-1.03億 | -104.93%-196.91萬 |
公允價值變動淨收益 | 141.18%2,302.46萬 | 104.74%214.39萬 | -125.72%-1,199.58萬 | 126.13%1,819.71萬 | 56.70%-5,591.03萬 | -3.35%-4,522.19萬 | 2,248.72%4,664.83萬 | 15.58%-6,963.13萬 | -32.96%-1.29億 | 47.23%-4,375.56萬 |
投資淨收益 | -12.38%-8,181.89萬 | -75.82%-8,014.46萬 | -95.84%-3,844.83萬 | -3,065.40%-9,701.94萬 | -491.49%-7,280.48萬 | -282.05%-4,558.25萬 | -193.74%-1,963.21萬 | -97.93%327.17萬 | -87.09%1,859.7萬 | -78.94%2,503.81萬 |
-其中:對聯營合營企業的投資收益 | 1,514.57%515.94萬 | 157.88%278.23萬 | 103.59%15.1萬 | -123.48%-87萬 | -104.79%-36.47萬 | -183.46%-480.72萬 | -264.66%-420.15萬 | -37.65%370.56萬 | 223.06%760.72萬 | 2,694.58%575.99萬 |
資產處置收益 | -103.33%-36.62萬 | -99.52%4.49萬 | -93.59%11.71萬 | 608.93%1,063.01萬 | 3,910.43%1,100.26萬 | 2,702.41%943.53萬 | 8,007.41%182.61萬 | -82.88%149.94萬 | -104.28%-28.87萬 | -189.93%-36.26萬 |
其他收益 | -34.96%2,920.61萬 | 0.53%2,108.21萬 | -42.35%678.37萬 | -16.38%4,935.5萬 | 42.89%4,490.78萬 | -18.52%2,097.05萬 | -15.76%1,176.72萬 | -1.97%5,902.11萬 | -20.70%3,142.73萬 | 170.44%2,573.62萬 |
營業利潤 | 5.76%10.26億 | 13.80%6.01億 | 27.98%2.52億 | 2.43%13.12億 | -9.90%9.7億 | -14.65%5.28億 | -11.42%1.97億 | 31.05%12.81億 | 45.39%10.77億 | 54.56%6.19億 |
加:營業外收入 | -13.48%1,587.47萬 | 4.94%1,042.37萬 | -27.49%277.87萬 | -5.47%2,679.67萬 | -20.41%1,834.74萬 | -0.23%993.32萬 | -22.99%383.19萬 | 34.63%2,834.6萬 | 74.98%2,305.12萬 | 4.62%995.61萬 |
減:營業外支出 | 34.86%1,218.35萬 | 50.33%845.92萬 | 287.27%368.52萬 | -40.35%3,134.33萬 | -45.92%903.39萬 | -46.38%562.7萬 | -74.46%95.16萬 | 338.77%5,254.67萬 | 81.90%1,670.42萬 | 66.50%1,049.45萬 |
利潤總額 | 5.13%10.3億 | 13.25%6.03億 | 25.68%2.51億 | 4.04%13.07億 | -9.57%9.8億 | -13.88%5.33億 | -10.62%2億 | 27.39%12.57億 | 45.46%10.83億 | 53.20%6.18億 |
減:所得稅費用 | -0.34%2.04億 | 16.41%1.3億 | 30.61%5,838.36萬 | 15.01%2.61億 | 2.83%2.05億 | 3.49%1.12億 | 22.37%4,470.08萬 | 40.79%2.27億 | 54.54%1.99億 | 49.09%1.08億 |
淨利潤 | 6.58%8.26億 | 12.41%4.73億 | 24.26%1.92億 | 1.62%10.47億 | -12.36%7.75億 | -17.56%4.21億 | -17.08%1.55億 | 24.78%10.3億 | 43.57%8.84億 | 54.10%5.1億 |
持續經營淨利潤 | 6.58%8.26億 | 12.41%4.73億 | 24.26%1.92億 | 1.62%10.47億 | -12.36%7.75億 | -17.56%4.21億 | -17.08%1.55億 | 24.78%10.3億 | 43.57%8.84億 | 54.10%5.1億 |
減:少數股東損益 | 5.05%4,086.85萬 | 19.32%3,079.22萬 | 20.25%1,980.62萬 | 1.40%6,947.52萬 | -3.51%3,890.2萬 | 7.87%2,580.62萬 | 89.06%1,647.12萬 | 108.11%6,851.51萬 | 92.52%4,031.8萬 | 42.52%2,392.42萬 |
歸屬于母公司所有者的淨利潤 | 6.66%7.85億 | 11.95%4.42億 | 24.74%1.73億 | 1.64%9.77億 | -12.78%7.36億 | -18.81%3.95億 | -22.27%1.38億 | 21.32%9.61億 | 41.84%8.44億 | 54.72%4.86億 |
每股收益 | ||||||||||
基本每股收益 | 7.39%0.9603 | 12.63%0.5403 | 25.52%0.211 | 1.12%1.1876 | -13.41%0.8942 | -19.58%0.4797 | -23.03%0.1681 | 22.18%1.1745 | 43.45%1.0327 | 56.89%0.5965 |
稀釋每股收益 | 7.39%0.9603 | 12.63%0.5403 | 25.52%0.211 | 1.12%1.1876 | -13.41%0.8942 | -19.58%0.4797 | -23.03%0.1681 | 22.18%1.1745 | 43.45%1.0327 | 56.89%0.5965 |
其他綜合收益 | 213.99%918.46萬 | -169.40%-222萬 | -102.17%-16.51萬 | -66.62%235.22萬 | -64.30%292.51萬 | -9.31%319.9萬 | 1,321.46%760.07萬 | 601.95%704.78萬 | 2,063.73%819.29萬 | 1,098.56%352.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | 213.99%918.46萬 | -169.40%-222萬 | -102.17%-16.51萬 | -66.62%235.22萬 | -64.30%292.51萬 | -9.31%319.9萬 | 1,321.46%760.07萬 | 601.95%704.78萬 | 2,063.73%819.29萬 | 1,098.56%352.74萬 |
綜合收益總額 | 7.36%8.35億 | 11.03%4.71億 | 18.34%1.92億 | 1.16%10.49億 | -12.83%7.78億 | -17.51%4.24億 | -12.71%1.62億 | 25.85%10.37億 | 45.00%8.92億 | 55.33%5.14億 |
歸屬于母公司所有者的綜合收益總額 | 7.48%7.94億 | 10.50%4.4億 | 18.13%1.72億 | 1.14%9.79億 | -13.28%7.39億 | -18.74%3.98億 | -17.71%1.46億 | 22.42%9.68億 | 43.32%8.52億 | 56.01%4.9億 |
歸屬於少數股東的綜合收益總額 | 5.05%4,086.85萬 | 19.32%3,079.22萬 | 20.25%1,980.62萬 | 1.40%6,947.52萬 | -3.51%3,890.2萬 | 7.87%2,580.62萬 | 89.06%1,647.12萬 | 108.11%6,851.51萬 | 92.52%4,031.8萬 | 42.52%2,392.42萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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