(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 | 11.42%45.14億 | 15.04%30.53億 | 22.79%14.88億 | 24.06%59.62億 | 25.22%40.51億 | 27.53%26.53億 | 22.36%12.12億 | 11.40%48.06億 | 9.04%32.35億 | 5.48%20.81億 |
營業收入 | 11.42%45.14億 | 15.04%30.53億 | 22.79%14.88億 | 24.06%59.62億 | 25.22%40.51億 | 27.53%26.53億 | 22.36%12.12億 | 11.40%48.06億 | 9.04%32.35億 | 5.48%20.81億 |
其他業務收入 | ---- | -5.42%1,854.97萬 | ---- | -17.61%3,795.28萬 | ---- | -17.89%1,961.3萬 | ---- | 7.87%4,606.5萬 | ---- | 7.34%2,388.52萬 |
營業總成本 | 5.28%35.71億 | 8.70%23.5億 | 13.19%11.62億 | 17.14%48.84億 | 18.30%33.92億 | 16.93%21.62億 | 9.89%10.27億 | 9.65%41.69億 | 5.62%28.67億 | 3.07%18.49億 |
營業成本 | 14.92%17.17億 | 17.18%11.5億 | 23.88%5.41億 | 16.73%22.22億 | 18.46%14.94億 | 20.54%9.82億 | 10.99%4.37億 | 16.80%19.04億 | 12.32%12.62億 | 10.24%8.15億 |
營業稅金及附加 | 11.65%1,287.34萬 | 16.99%913.86萬 | 4.71%408.96萬 | 9.73%1,698.12萬 | 9.80%1,153.07萬 | 13.73%781.13萬 | 22.04%390.57萬 | -0.70%1,547.53萬 | -4.95%1,050.17萬 | -5.26%686.81萬 |
銷售費用 | -31.34%7.64億 | -21.60%5.5億 | -12.90%2.88億 | 17.09%14.7億 | 20.83%11.13億 | 20.91%7.02億 | 10.88%3.31億 | 1.26%12.56億 | -2.03%9.21億 | -8.12%5.8億 |
管理費用 | 46.14%8.55億 | 42.87%4.99億 | 72.86%2.57億 | 17.87%9.17億 | 13.58%5.85億 | 5.20%3.5億 | -9.51%1.48億 | 24.08%7.78億 | 20.20%5.15億 | 18.94%3.32億 |
財務費用 | 14.28%-5,069.15萬 | -20.71%-5,222.07萬 | -335.11%-2,016.22萬 | 16.84%-7,225.76萬 | 2.26%-5,913.79萬 | -51.34%-4,325.95萬 | 13.03%857.57萬 | -419.84%-8,688.58萬 | -375.38%-6,050.61萬 | -275.80%-2,858.46萬 |
-利息費用 | -27.17%129.27萬 | -22.13%105.92萬 | -41.39%39.24萬 | -67.32%227.1萬 | -85.03%177.49萬 | -84.58%136.02萬 | -83.35%66.96萬 | -63.09%694.93萬 | -39.28%1,185.56萬 | -31.97%882.37萬 |
-利息收入 | -74.31%-5,231.9萬 | -96.88%-3,560.46萬 | -120.87%-1,519.05萬 | -235.70%-4,230.06萬 | -399.62%-3,001.49萬 | -516.48%-1,808.41萬 | -624.10%-687.74萬 | -108.23%-1,260.06萬 | -25.15%-600.75萬 | 11.69%-293.35萬 |
研發費用 | 10.13%2.72億 | 17.57%1.93億 | -5.82%9,253.31萬 | 8.64%3.3億 | 12.59%2.47億 | 14.56%1.64億 | 45.26%9,825.28萬 | 15.46%3.03億 | 15.61%2.19億 | 19.06%1.43億 |
信用減值損失 | 2,431.53%2.53億 | -40.78%519.87萬 | 103.30%605.89萬 | -68.62%145.65萬 | -48.93%1,000.29萬 | -22.08%877.86萬 | -70.52%298.04萬 | 109.36%464.22萬 | 1,277.45%1,958.77萬 | 380.27%1,126.67萬 |
資產減值損失 | 63.91%-1,345.36萬 | 63.59%-1,355.06萬 | -90.34%5,113.99 | -11.83%-9,080.45萬 | -942.56%-3,727.34萬 | -959.52%-3,721.52萬 | --5.29萬 | -1,148.16%-8,120.08萬 | 13.22%-357.52萬 | 14.95%-351.25萬 |
非經營性淨收益 | 91,258.17%2.89億 | 370.73%1,989.55萬 | -48.22%1,908.99萬 | -86.51%-2,654.61萬 | -100.54%-31.67萬 | -162.29%-734.88萬 | 203.69%3,686.51萬 | 67.19%-1,423.34萬 | 216.58%5,898.84萬 | -30.24%1,179.77萬 |
公允價值變動淨收益 | 126.24%434.9萬 | 113.56%238.35萬 | 651.01%119.4萬 | -196.75%-2,373.55萬 | -1,622.29%-1,657.42萬 | -1,515.18%-1,757.32萬 | -17.06%15.9萬 | -97.70%-799.84萬 | -303.49%-96.23萬 | -332.34%-108.8萬 |
投資淨收益 | 57.37%3,122.55萬 | -13.20%1,596.05萬 | -73.25%461.69萬 | 13.56%2,085.2萬 | 7.68%1,984.27萬 | 265.40%1,838.83萬 | 557.69%1,726萬 | 134.09%1,836.14萬 | 189.18%1,842.7萬 | 19.74%-1,111.75萬 |
-其中:對聯營合營企業的投資收益 | -264.00%-96.37萬 | -26.26%-32.99萬 | -71.94%-22.85萬 | 94.12%-75.29萬 | 97.86%-26.47萬 | 97.54%-26.13萬 | 96.85%-13.29萬 | 78.36%-1,281.25萬 | 54.07%-1,239.04萬 | 33.38%-1,062.46萬 |
資產處置收益 | -93.31%1.56萬 | -95.00%2,440.77 | -99.88%57.83 | -103.17%-21.24萬 | -96.51%23.34萬 | -99.27%4.89萬 | -62.31%4.95萬 | 66,293.25%669.94萬 | 6,440.74%669.32萬 | 311,363.71%669.04萬 |
其他收益 | -43.27%1,330.47萬 | -51.04%990.09萬 | -55.91%721.49萬 | 45.59%6,589.77萬 | 24.63%2,345.2萬 | 111.58%2,022.38萬 | 198.73%1,636.33萬 | -35.93%4,526.27萬 | -54.57%1,881.8萬 | -75.14%955.85萬 |
營業利潤 | 86.87%12.31億 | 49.23%7.22億 | 55.45%3.45億 | 68.98%10.52億 | 54.30%6.59億 | 98.85%4.84億 | 225.82%2.22億 | 32.85%6.23億 | 57.58%4.27億 | 24.53%2.43億 |
加:營業外收入 | 180.79%15.37萬 | 36,123.46%15.37萬 | 2,126,807.62%15.36萬 | -94.64%54.58萬 | -98.15%5.47萬 | -99.99%424.36 | -100.00%7.22 | 1,200.19%1,018.94萬 | 102.39%295.96萬 | 308.78%295.8萬 |
減:營業外支出 | 80.25%128.13萬 | -14.95%35.49萬 | -58.36%7.86萬 | -69.76%103.87萬 | -54.38%71.08萬 | -9.01%41.73萬 | -44.39%18.88萬 | 147.90%343.43萬 | 153.72%155.82萬 | 17.78%45.86萬 |
利潤總額 | 86.89%12.3億 | 49.31%7.22億 | 55.62%3.45億 | 67.09%10.51億 | 53.65%6.58億 | 96.66%4.84億 | 219.05%2.22億 | 34.47%6.29億 | 57.60%4.28億 | 25.59%2.46億 |
減:所得稅費用 | 39.92%1.49億 | 14.63%9,916.44萬 | 15.60%5,526.53萬 | 75.76%1.71億 | 64.93%1.07億 | 123.70%8,651.18萬 | 210.00%4,780.93萬 | -5.06%9,735.93萬 | -15.13%6,459.79萬 | -28.07%3,867.31萬 |
淨利潤 | 95.96%10.81億 | 56.87%6.23億 | 66.62%2.9億 | 65.50%8.8億 | 51.64%5.52億 | 91.61%3.97億 | 221.64%1.74億 | 45.56%5.32億 | 85.89%3.64億 | 45.90%2.07億 |
持續經營淨利潤 | 95.96%10.81億 | 56.87%6.23億 | 66.62%2.9億 | 65.50%8.8億 | 51.64%5.52億 | 91.61%3.97億 | 221.64%1.74億 | 45.56%5.32億 | 85.89%3.64億 | 45.90%2.07億 |
減:少數股東損益 | -13.61%-1,264.07萬 | -16.10%-795.97萬 | -25.26%-542.97萬 | 28.17%-686.74萬 | 43.33%-1,112.65萬 | 53.85%-685.6萬 | 52.02%-433.49萬 | 49.91%-956.03萬 | -18.76%-1,963.56萬 | -26.42%-1,485.61萬 |
歸屬于母公司所有者的淨利潤 | 94.33%10.94億 | 56.18%6.31億 | 65.62%2.95億 | 63.84%8.87億 | 46.78%5.63億 | 81.88%4.04億 | 182.44%1.78億 | 40.82%5.41億 | 80.66%3.83億 | 44.42%2.22億 |
每股收益 | ||||||||||
基本每股收益 | 93.05%0.5608 | 56.20%0.3238 | 65.65%0.1514 | 64.14%0.455 | 48.14%0.2905 | 82.80%0.2073 | 183.85%0.0914 | 40.14%0.2772 | 79.09%0.1961 | 42.64%0.1134 |
稀釋每股收益 | 92.42%0.5588 | 55.48%0.3223 | 64.99%0.1508 | 64.03%0.4547 | 48.09%0.2904 | 82.80%0.2073 | 183.85%0.0914 | 40.14%0.2772 | 79.09%0.1961 | 42.64%0.1134 |
其他綜合收益 | -158.16%-165.82萬 | 3.30%284.08萬 | 164.81%121.25萬 | -173.32%-450.64萬 | -80.68%285.12萬 | -72.32%275.01萬 | -173.76%-187.08萬 | 252.02%614.65萬 | 143.10%1,476萬 | 83.74%993.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -148.67%-146.51萬 | -14.51%263.83萬 | 153.46%100.52萬 | -157.81%-410.84萬 | -80.31%301.01萬 | -69.55%308.61萬 | -175.63%-188.02萬 | 259.13%710.71萬 | 166.11%1,528.65萬 | 96.28%1,013.57萬 |
歸屬於少數股東的其他綜合收益總額 | -21.51%-19.31萬 | 160.26%20.25萬 | 2,116.25%20.74萬 | 58.57%-39.8萬 | 69.82%-15.89萬 | -67.58%-33.6萬 | -81.38%9,356.23 | -327.09%-96.06萬 | -260.95%-52.65萬 | -182.43%-20.05萬 |
綜合收益總額 | 94.65%10.79億 | 56.50%6.26億 | 69.14%2.91億 | 62.77%8.76億 | 46.48%5.55億 | 84.11%4億 | 203.91%1.72億 | 48.89%5.38億 | 87.61%3.79億 | 47.29%2.17億 |
歸屬于母公司所有者的綜合收益總額 | 93.04%10.92億 | 55.64%6.34億 | 67.96%2.96億 | 60.97%8.83億 | 41.90%5.66億 | 75.27%4.07億 | 168.86%1.76億 | 44.34%5.49億 | 82.91%3.99億 | 46.10%2.32億 |
歸屬於少數股東的綜合收益總額 | -13.72%-1,283.38萬 | -7.86%-775.73萬 | -20.73%-522.24萬 | 30.94%-726.54萬 | 44.03%-1,128.54萬 | 52.23%-719.2萬 | 51.86%-432.55萬 | 43.63%-1,052.09萬 | -24.41%-2,016.21萬 | -30.84%-1,505.66萬 |
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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