(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 | 2.65%61.44億 | -1.10%35.95億 | -1.50%16.61億 | 0.72%75.64億 | 8.43%59.85億 | -2.57%36.35億 | -9.35%16.86億 | 6.50%75.1億 | 5.43%55.2億 | 11.50%37.3億 |
營業收入 | 2.65%61.44億 | -1.10%35.95億 | -1.50%16.61億 | 0.72%75.64億 | 8.43%59.85億 | -2.57%36.35億 | -9.35%16.86億 | 6.50%75.1億 | 5.43%55.2億 | 11.50%37.3億 |
其他業務收入 | ---- | -7.91%1,358.8萬 | ---- | 97.30%2,996.23萬 | ---- | 41.92%1,475.56萬 | ---- | -30.97%1,518.62萬 | ---- | 11.92%1,039.68萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 0.02%52.53億 | -3.72%31.24億 | -5.32%14.42億 | -1.90%67.02億 | 4.55%52.52億 | -5.26%32.44億 | -11.97%15.23億 | 5.07%68.32億 | 3.93%50.23億 | 10.37%34.24億 |
營業成本 | -1.88%39.5億 | -3.75%24.61億 | -2.65%11.67億 | -2.36%52.97億 | -0.34%40.25億 | -6.59%25.57億 | -13.38%11.99億 | 2.75%54.25億 | 2.31%40.39億 | 7.98%27.38億 |
營業稅金及附加 | 4.31%3,360.99萬 | 11.28%1,900.59萬 | 3.61%699.72萬 | 3.92%3,835.16萬 | 29.36%3,222.2萬 | 5.02%1,707.89萬 | -11.42%675.36萬 | 16.03%3,690.56萬 | 11.51%2,490.87萬 | 18.19%1,626.22萬 |
銷售費用 | 8.73%10.05億 | -1.79%5.18億 | -14.87%2.1億 | -5.30%10.62億 | 17.67%9.24億 | -5.46%5.27億 | -13.75%2.47億 | 13.45%11.22億 | 13.52%7.85億 | 26.06%5.58億 |
管理費用 | -2.74%1.88億 | -11.04%9,752.54萬 | -11.41%4,657.71萬 | 20.75%2.38億 | 38.59%1.93億 | 27.12%1.1億 | 39.31%5,257.32萬 | 39.69%1.97億 | 9.54%1.39億 | 7.77%8,624.13萬 |
財務費用 | 21.38%5,706.15萬 | 15.26%2,760.7萬 | -25.25%1,097.09萬 | 15.39%5,583.21萬 | 43.42%4,701.18萬 | -5.86%2,395.29萬 | 3.60%1,467.67萬 | -21.12%4,838.53萬 | -25.73%3,277.87萬 | -17.33%2,544.29萬 |
-利息費用 | 9.63%5,959.25萬 | -5.90%3,338.88萬 | 12.33%1,468.56萬 | 4.51%6,068.74萬 | 18.97%5,435.64萬 | 10.39%3,548.37萬 | -10.80%1,307.36萬 | -4.93%5,806.6萬 | 5.45%4,569.04萬 | 6.89%3,214.46萬 |
-利息收入 | -47.14%-1,264.6萬 | -7.44%-762.11萬 | -51.92%-365.91萬 | -46.79%-1,109.54萬 | -76.11%-859.44萬 | -91.48%-709.34萬 | -8.23%-240.86萬 | -7.65%-755.85萬 | 1.94%-488.01萬 | -25.74%-370.46萬 |
研發費用 | -33.78%1,968.4萬 | ---- | ---- | 242.02%1,134.1萬 | 1,780.85%2,972.61萬 | 1,050.57%874.03萬 | --305.57萬 | --331.59萬 | --158.05萬 | --75.96萬 |
信用減值損失 | 43.25%-1,282.64萬 | 32.25%-942.46萬 | -242.99%-1,084.23萬 | -141.06%-3,320.14萬 | -416.87%-2,260.11萬 | -523.99%-1,391.07萬 | -327.96%-316.11萬 | -2,335.38%-1,377.33萬 | -215.72%-437.27萬 | -160.71%-222.93萬 |
資產減值損失 | -258.39%-859.15萬 | -2,811.27%-939.24萬 | -265.25%-100.39萬 | 259.60%185.1萬 | 854.83%542.44萬 | 93.53%-32.26萬 | 114.97%60.75萬 | -144.67%-115.98萬 | 85.79%-71.86萬 | -215.32%-498.53萬 |
非經營性淨收益 | -14.02%2,026.38萬 | 18.36%587.89萬 | 92.77%-56.38萬 | 884.95%2,624.97萬 | 195.92%2,356.74萬 | 142.20%496.7萬 | 37.92%-779.59萬 | -126.83%-334.41萬 | -609.29%-2,457.11萬 | -212.28%-1,176.89萬 |
公允價值變動淨收益 | -58.37%-613.5萬 | 10.81%-240.91萬 | 91.27%-48.77萬 | 105.73%61.55萬 | 81.85%-387.39萬 | 77.59%-270.11萬 | 52.30%-558.9萬 | -283.01%-1,075.01萬 | -796.02%-2,134.04萬 | -225.39%-1,205.4萬 |
投資淨收益 | 184.07%3,798.08萬 | 463.28%2,264.24萬 | 1,521.65%842.38萬 | 2,191.71%4,301.14萬 | 91,849.20%1,337.03萬 | -33.77%401.97萬 | -139.67%-59.25萬 | -51.88%187.68萬 | -99.50%1.45萬 | 618.53%606.97萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 175.56%3,687.21萬 | 423.66%2,481.91萬 | 1,744.48%891.14萬 | 21.19%1,890.71萬 | 13.67%1,338.07萬 | -58.89%473.95萬 | -108.75%-54.19萬 | -9.20%1,560.07萬 | -14.91%1,177.19萬 | 47.59%1,152.82萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
資產處置收益 | 513.83%64.11萬 | 94.78%17.8萬 | 393.44%30.34萬 | -1,262.18%-656.79萬 | -83.80%10.44萬 | -85.97%9.14萬 | --6.15萬 | 480.82%56.51萬 | 312.80%64.47萬 | 315.08%65.12萬 |
其他收益 | -70.48%919.47萬 | -75.92%428.45萬 | 246.68%304.29萬 | 3.24%2,054.11萬 | 2,492.38%3,114.33萬 | 2,184.24%1,779.03萬 | 159.13%87.77萬 | 3,438.15%1,989.71萬 | 163.60%120.13萬 | 210.60%77.88萬 |
營業利潤 | 20.42%9.11億 | 20.61%4.77億 | 40.41%2.19億 | 31.72%8.88億 | 60.42%7.57億 | 34.35%3.96億 | 32.04%1.56億 | 20.09%6.74億 | 15.95%4.72億 | 16.15%2.94億 |
加:營業外收入 | -82.43%43.49萬 | -73.87%29.94萬 | -95.72%4.62萬 | 39.88%207.78萬 | 100.26%247.57萬 | 20.54%114.58萬 | 9.95%108.03萬 | -87.78%148.54萬 | -89.36%123.62萬 | -2.59%95.05萬 |
減:營業外支出 | 56.19%398.78萬 | 189.08%286.64萬 | 89.33%140.04萬 | 130.81%1,660.4萬 | -56.48%255.31萬 | -59.11%99.16萬 | 169.43%73.97萬 | -12.51%719.37萬 | 16.71%586.68萬 | -49.01%242.51萬 |
利潤總額 | 19.96%9.08億 | 19.91%4.74億 | 39.24%2.18億 | 30.67%8.74億 | 62.00%7.57億 | 35.08%3.96億 | 31.54%1.56億 | 18.24%6.69億 | 12.98%4.67億 | 17.32%2.93億 |
減:所得稅費用 | 19.61%2.17億 | 5.24%1.08億 | 43.21%5,257.48萬 | 30.77%2.34億 | 38.98%1.82億 | 24.90%1.03億 | 12.53%3,671.06萬 | 18.82%1.79億 | 22.46%1.31億 | 29.15%8,250.78萬 |
淨利潤 | 20.08%6.91億 | 25.08%3.66億 | 38.02%1.65億 | 30.63%6.4億 | 70.94%5.75億 | 39.07%2.93億 | 38.74%1.2億 | 18.03%4.9億 | 9.68%3.36億 | 13.25%2.1億 |
持續經營淨利潤 | 20.08%6.91億 | 25.08%3.66億 | 38.02%1.65億 | 30.63%6.4億 | 70.94%5.75億 | 39.07%2.93億 | 38.74%1.2億 | 18.03%4.9億 | 9.68%3.36億 | 13.25%2.1億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 69.77%4,957.94萬 | 73.07%-264.81萬 | 65.16%-99.8萬 | 2.00%-1,642.24萬 | 446.86%2,920.41萬 | -63.79%-983.48萬 | -103.51%-286.47萬 | -152.89%-1,675.68萬 | -411.54%-841.96萬 | -262.38%-600.44萬 |
歸屬于母公司所有者的淨利潤 | 17.42%6.41億 | 21.89%3.69億 | 35.60%1.66億 | 29.55%6.56億 | 58.30%5.46億 | 39.76%3.02億 | 39.78%1.22億 | 20.15%5.07億 | 11.83%3.45億 | 15.45%2.16億 |
每股收益 | ||||||||||
基本每股收益 | 17.31%1.22 | 20.69%0.7 | 35.48%0.3158 | 30.21%1.25 | 58.34%1.04 | 40.71%0.58 | 39.75%0.2331 | 12.94%0.96 | 4.37%0.6568 | 3.91%0.4122 |
稀釋每股收益 | 14.56%1.18 | 19.30%0.68 | 32.30%0.3084 | 28.13%1.23 | 56.82%1.03 | 38.28%0.57 | 39.75%0.2331 | 12.94%0.96 | 4.37%0.6568 | 3.91%0.4122 |
其他綜合收益 | -654.95%-159.69萬 | -501.74%-114.06萬 | 80.52%-17.67萬 | 3,530.56%22.33萬 | 122.48%28.78萬 | 334.19%28.39萬 | -2,467.73%-90.71萬 | -100.44%-6,510.41 | -383.69%-127.99萬 | -80.67%6.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -887.82%-154.71萬 | -801.15%-117.03萬 | 76.73%-18.42萬 | 144.56%20.64萬 | 113.22%19.64萬 | 213.72%16.69萬 | -1,494.96%-79.17萬 | -141.65%-46.32萬 | -726.07%-148.52萬 | -31.43%5.32萬 |
歸屬於少數股東的其他綜合收益總額 | -154.50%-4.98萬 | -74.61%2.97萬 | 106.53%7,533.78 | -96.29%1.69萬 | -55.49%9.14萬 | 860.25%11.7萬 | -525.27%-11.53萬 | 26.49%45.67萬 | -4.05%20.53萬 | -95.33%1.22萬 |
綜合收益總額 | 19.74%6.89億 | 24.57%3.65億 | 38.92%1.65億 | 30.68%6.4億 | 71.68%5.75億 | 39.16%2.93億 | 37.63%1.19億 | 17.61%4.9億 | 9.11%3.35億 | 13.08%2.1億 |
歸屬于母公司所有者的綜合收益總額 | 17.09%6.39億 | 21.44%3.68億 | 36.33%1.66億 | 29.71%6.57億 | 59.10%5.46億 | 39.80%3.03億 | 38.79%1.22億 | 19.72%5.06億 | 11.22%3.43億 | 15.43%2.16億 |
歸屬於少數股東的綜合收益總額 | 69.07%4,952.96萬 | 73.06%-261.84萬 | 66.76%-99.04萬 | -0.65%-1,640.55萬 | 462.07%2,929.55萬 | -62.17%-971.78萬 | -108.96%-298.01萬 | -160.18%-1,630.01萬 | -465.02%-809.11萬 | -329.15%-599.22萬 |
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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