(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 | 146.26%173.13億 | 169.70%107.99億 | 163.59%48.43億 | 11.16%107.18億 | 2.41%70.3億 | -5.37%40.04億 | -12.04%18.37億 | 25.29%96.42億 | 28.99%68.65億 | 28.30%42.31億 |
營業收入 | 146.26%173.13億 | 169.70%107.99億 | 163.59%48.43億 | 11.16%107.18億 | 2.41%70.3億 | -5.37%40.04億 | -12.04%18.37億 | 25.29%96.42億 | 28.99%68.65億 | 28.30%42.31億 |
其他業務收入 | ---- | 300.70%1,984.2萬 | ---- | -15.68%1,975.91萬 | ---- | -76.95%495.18萬 | ---- | -25.83%2,343.28萬 | ---- | 63.67%2,148.46萬 |
營業總成本 | 131.20%129.33億 | 145.89%80.97億 | 133.34%36.98億 | 2.75%84.47億 | -5.78%55.94億 | -11.52%32.93億 | -15.48%15.85億 | 19.48%82.21億 | 23.91%59.37億 | 24.20%37.22億 |
營業成本 | 140.57%115.44億 | 159.06%72.21億 | 151.58%32.56億 | 5.37%71.82億 | -3.03%47.98億 | -10.02%27.87億 | -15.94%12.94億 | 19.00%68.16億 | 23.06%49.49億 | 24.25%30.98億 |
營業稅金及附加 | 103.70%3,288.13萬 | 135.09%2,158.65萬 | 694.32%3,552.15萬 | -19.63%5,063.38萬 | -6.69%1,614.17萬 | -21.90%918.22萬 | -24.17%447.2萬 | 199.83%6,299.98萬 | 71.30%1,729.97萬 | 27.63%1,175.71萬 |
銷售費用 | 67.79%1.35億 | 104.20%8,917.36萬 | 101.43%4,482.64萬 | 37.60%1.25億 | 16.13%8,054.83萬 | 11.42%4,366.88萬 | 19.84%2,225.37萬 | 24.23%9,072.97萬 | 45.66%6,935.88萬 | 31.20%3,919.16萬 |
管理費用 | 63.02%4.72億 | 63.82%3.06億 | 42.42%1.29億 | -14.45%4.34億 | -23.87%2.89億 | -23.09%1.87億 | -33.61%9,076.26萬 | 16.73%5.07億 | 25.86%3.8億 | 22.70%2.43億 |
財務費用 | 111.76%728.81萬 | -15.83%-6,564.31萬 | -254.52%-2,547.62萬 | -276.43%-8,357.02萬 | -59.56%-6,199.36萬 | -194.51%-5,667.02萬 | -15.90%1,648.68萬 | -126.49%-2,220.08萬 | -166.44%-3,885.37萬 | -149.98%-1,924.22萬 |
-利息費用 | -4.11%5,180.33萬 | -35.16%2,455.34萬 | -10.62%1,362.01萬 | -33.87%4,190.05萬 | 12.88%5,402.45萬 | 23.88%3,786.81萬 | -3.85%1,523.89萬 | -23.65%6,336.1萬 | -20.45%4,785.96萬 | -14.81%3,056.77萬 |
-利息收入 | -5.33%-7,995.42萬 | 8.66%-4,198.75萬 | -62.99%-2,463.41萬 | -178.47%-1.05億 | -208.47%-7,590.92萬 | -236.48%-4,596.83萬 | -141.06%-1,511.41萬 | -138.98%-3,757.16萬 | -231.66%-2,460.85萬 | -159.61%-1,366.17萬 |
研發費用 | 57.41%7.42億 | 62.70%5.25億 | 64.58%2.57億 | -3.61%7.39億 | -15.92%4.71億 | -7.60%3.22億 | 1.25%1.56億 | 41.75%7.67億 | 59.16%5.61億 | 53.36%3.49億 |
信用減值損失 | -1,781.34%-1,518.42萬 | -606.35%-1,377.29萬 | 71.84%202.29萬 | 47.75%-870.96萬 | 96.70%-80.71萬 | 88.38%-194.99萬 | 153.10%117.72萬 | -69.02%-1,666.97萬 | -804.21%-2,445.16萬 | -1,525.93%-1,678.64萬 |
資產減值損失 | 45.92%-1,810.85萬 | 86.31%-445.54萬 | 55.30%-177.06萬 | 56.14%-1.49億 | 41.04%-3,348.32萬 | -27.51%-3,253.7萬 | -94.64%-396.09萬 | -311.02%-3.4億 | -946.09%-5,679.34萬 | -985.99%-2,551.8萬 |
非經營性淨收益 | -5.54%3,061.74萬 | 937.81%2,669.88萬 | 43.26%2,490.71萬 | 338.45%2.23億 | 406.57%3,241.36萬 | -83.24%257.26萬 | -10.51%1,738.54萬 | -163.13%-9,345.84萬 | -92.21%639.86萬 | -78.10%1,534.73萬 |
公允價值變動淨收益 | 62.82%-73.61萬 | -4.37%-85.82萬 | 55.43%-43.11萬 | -106.63%-348.27萬 | -153.05%-198萬 | -115.13%-82.23萬 | -150.72%-96.72萬 | -8.94%5,255.08萬 | -71.71%373.2萬 | -51.38%543.58萬 |
投資淨收益 | -63.89%1,155.87萬 | -46.01%703.14萬 | -45.89%330.74萬 | 212.95%3.23億 | 51.37%3,200.95萬 | 2.18%1,302.39萬 | 4.72%611.21萬 | 20.90%1.03億 | -28.26%2,114.67萬 | -57.95%1,274.62萬 |
-其中:對聯營合營企業的投資收益 | -83.06%103.33萬 | -39.58%103.33萬 | ---- | 305.74%2.94億 | 628.44%609.81萬 | 4,050.11%171萬 | ---- | 15.52%7,251.9萬 | -97.27%83.72萬 | -99.87%4.12萬 |
資產處置收益 | -1,704.18%-584.34萬 | -876.30%-678.88萬 | ---9.38萬 | -3,070.29%-574.58萬 | 709.05%36.43萬 | 12,064.24%87.45萬 | ---- | -92.35%19.34萬 | -102.26%-5.98萬 | -99.72%7,189.2 |
其他收益 | 62.30%5,893.09萬 | 89.89%4,554.28萬 | 45.58%2,187.22萬 | -37.72%6,675.35萬 | -42.20%3,631.01萬 | -39.23%2,398.33萬 | -5.83%1,502.42萬 | 12.87%1.07億 | 39.64%6,282.47萬 | 45.06%3,946.25萬 |
營業利潤 | 200.26%44.1億 | 282.35%27.28億 | 333.41%11.7億 | 87.89%24.94億 | 57.21%14.69億 | 36.00%7.14億 | 15.79%2.7億 | 37.85%13.27億 | 52.49%9.34億 | 41.27%5.25億 |
加:營業外收入 | 85.68%346.11萬 | 26.59%194.34萬 | 1,237.02%562.25萬 | -91.08%249.91萬 | 204.25%186.4萬 | 194.94%153.52萬 | -9.26%42.05萬 | 2,352.61%2,800.27萬 | -66.88%61.27萬 | 287.03%52.05萬 |
減:營業外支出 | -30.62%118.35萬 | -17.85%64.08萬 | -80.24%4.39萬 | 7.45%413.2萬 | -32.34%170.57萬 | -58.59%78萬 | -26.48%22.22萬 | -7.24%384.54萬 | 2.98%252.11萬 | 22.67%188.37萬 |
利潤總額 | 200.38%44.13億 | 282.13%27.3億 | 335.16%11.75億 | 84.42%24.92億 | 57.55%14.69億 | 36.50%7.14億 | 15.79%2.7億 | 40.80%13.52億 | 52.33%9.32億 | 41.44%5.23億 |
減:所得稅費用 | 245.29%5.41億 | 380.24%3.23億 | 478.84%1.48億 | 141.65%2.85億 | 92.24%1.57億 | 99.62%6,717.39萬 | 42.00%2,550.57萬 | 60.53%1.18億 | 75.60%8,151.31萬 | 36.17%3,365.1萬 |
淨利潤 | 195.02%38.72億 | 271.94%24.07億 | 320.17%10.28億 | 78.95%22.08億 | 54.22%13.12億 | 32.16%6.47億 | 13.60%2.45億 | 39.16%12.34億 | 50.42%8.51億 | 41.82%4.9億 |
持續經營淨利潤 | 195.02%38.72億 | 271.94%24.07億 | 320.17%10.28億 | 78.95%22.08億 | 54.22%13.12億 | 32.16%6.47億 | 13.60%2.45億 | 35.75%12.34億 | 50.42%8.51億 | 41.82%4.9億 |
減:少數股東損益 | 623.50%1.19億 | 45.35%4,850.04萬 | 445.69%1,843.11萬 | 251.84%3,412.24萬 | 1,135.48%1,643.54萬 | 1,287.46%3,336.76萬 | -152.39%-533.17萬 | 1.88%969.84萬 | -128.38%-158.72萬 | -163.17%-281萬 |
歸屬于母公司所有者的淨利潤 | 189.59%37.53億 | 284.26%23.58億 | 303.84%10.09億 | 77.58%21.74億 | 52.01%12.96億 | 24.63%6.14億 | 14.95%2.5億 | 39.57%12.24億 | 52.21%8.53億 | 44.49%4.92億 |
每股收益 | ||||||||||
基本每股收益 | 185.00%3.42 | 293.51%3.03 | 319.35%1.3 | 81.82%2.8 | 13.21%1.2 | 26.23%0.77 | 14.81%0.31 | 27.27%1.54 | 34.18%1.06 | 27.08%0.61 |
稀釋每股收益 | 180.83%3.37 | 294.74%3 | 312.90%1.28 | 79.22%2.76 | 13.21%1.2 | 24.59%0.76 | 14.81%0.31 | 27.27%1.54 | 34.18%1.06 | 27.08%0.61 |
其他綜合收益 | -175.06%-1,815.53萬 | -84.20%557.16萬 | 116.93%160.34萬 | -73.82%1,266.86萬 | -59.36%2,418.83萬 | 32.71%3,527.25萬 | -519.20%-947.25萬 | 519.10%4,839.93萬 | 1,155.70%5,951.94萬 | 479.98%2,657.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -161.95%-1,191.86萬 | -87.40%357.67萬 | 115.83%149.95萬 | -78.98%1,017.45萬 | -67.67%1,924.01萬 | 6.80%2,838.7萬 | -519.20%-947.25萬 | 519.10%4,839.93萬 | 1,155.70%5,951.94萬 | 479.98%2,657.85萬 |
歸屬於少數股東的其他綜合收益總額 | -226.04%-623.67萬 | -71.03%199.49萬 | --10.39萬 | --249.41萬 | --494.83萬 | --688.55萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 188.32%38.53億 | 253.53%24.12億 | 337.78%10.29億 | 73.18%22.2億 | 46.80%13.36億 | 32.19%6.82億 | 9.99%2.35億 | 46.53%12.82億 | 62.56%9.1億 | 52.60%5.16億 |
歸屬于母公司所有者的綜合收益總額 | 184.44%37.41億 | 263.93%23.62億 | 320.37%10.11億 | 71.62%21.84億 | 44.20%13.15億 | 25.04%6.49億 | 11.38%2.4億 | 47.02%12.72億 | 64.49%9.12億 | 55.48%5.19億 |
歸屬於少數股東的綜合收益總額 | 426.91%1.13億 | 51.33%5,049.53萬 | 447.64%1,853.51萬 | 277.55%3,661.65萬 | 1,447.24%2,138.37萬 | 1,287.46%3,336.76萬 | -152.39%-533.17萬 | 1.88%969.84萬 | -128.38%-158.72萬 | -163.17%-281萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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