(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 | 5.88%78.85億 | 4.50%50.42億 | 4.47%20.44億 | 19.44%110.77億 | 21.51%74.47億 | 20.11%48.25億 | 20.82%19.56億 | 0.01%92.74億 | 3.82%61.29億 | 14.00%40.17億 |
營業收入 | 5.88%78.85億 | 4.50%50.42億 | 4.47%20.44億 | 19.44%110.77億 | 21.51%74.47億 | 20.11%48.25億 | 20.82%19.56億 | 0.01%92.74億 | 3.82%61.29億 | 14.00%40.17億 |
其他業務收入 | ---- | -12.16%4,401.4萬 | ---- | 14.31%1.14億 | ---- | -3.90%5,010.52萬 | ---- | -39.94%1億 | ---- | -54.21%5,213.61萬 |
營業總成本 | 2.08%68.7億 | 0.27%43.72億 | 0.49%17.56億 | 13.22%100.05億 | 15.08%67.31億 | 13.81%43.61億 | 12.74%17.47億 | -1.82%88.37億 | 0.83%58.49億 | 10.72%38.31億 |
營業成本 | 0.21%59.72億 | -1.09%38.56億 | -1.39%15.28億 | 13.94%87.08億 | 19.09%59.59億 | 19.10%38.98億 | 14.21%15.5億 | -4.48%76.43億 | -3.36%50.04億 | 6.59%32.73億 |
營業稅金及附加 | 6.89%6,720.65萬 | 2.17%4,107.88萬 | 8.66%1,495.25萬 | 9.96%9,140.51萬 | 27.96%6,287.41萬 | 25.70%4,020.51萬 | 38.38%1,376.12萬 | 5.98%8,312.87萬 | 7.23%4,913.52萬 | 14.84%3,198.43萬 |
銷售費用 | 7.02%3.08億 | 14.31%1.98億 | 11.53%8,755.51萬 | 19.57%4.51億 | 16.15%2.88億 | 33.81%1.73億 | 37.46%7,850.09萬 | 25.56%3.77億 | 17.43%2.48億 | -5.47%1.29億 |
管理費用 | 27.81%2.62億 | 14.35%1.43億 | 1.99%6,563.87萬 | -18.57%3.23億 | -35.06%2.05億 | -48.23%1.25億 | -2.49%6,435.84萬 | 45.59%3.96億 | 63.46%3.15億 | 98.53%2.42億 |
財務費用 | 42.13%-3,611.51萬 | 54.46%-2,692.26萬 | -21.92%-1,345.13萬 | -70.55%-9,222.56萬 | -857.80%-6,240.88萬 | -821.64%-5,912.22萬 | -239.86%-1,103.33萬 | -239.80%-5,407.51萬 | -64.56%823.56萬 | -2.61%819.28萬 |
-利息費用 | -56.22%54.04萬 | -51.18%39.37萬 | -69.39%12.03萬 | -93.22%219.54萬 | -95.19%123.43萬 | -94.77%80.65萬 | -93.85%39.31萬 | -32.63%3,236.68萬 | -23.99%2,564.46萬 | -27.41%1,541.25萬 |
-利息收入 | -2.39%-4,888.79萬 | -2.74%-3,509.13萬 | 5.39%-1,607.09萬 | -48.79%-6,296.72萬 | -61.10%-4,774.9萬 | -71.75%-3,415.59萬 | -82.12%-1,698.65萬 | -29.70%-4,232.01萬 | -24.76%-2,963.88萬 | -31.52%-1,988.7萬 |
研發費用 | 6.94%2.98億 | -11.83%1.61億 | 40.66%7,298.45萬 | 33.72%5.24億 | 24.17%2.79億 | 24.48%1.83億 | -0.09%5,188.62萬 | 26.34%3.92億 | 49.67%2.24億 | 54.73%1.47億 |
信用減值損失 | -4.95%-2,216.86萬 | -17.26%-2,483.47萬 | --9,033.94 | -206.98%-5,098.27萬 | -1,584.42%-2,112.34萬 | -8,512.22%-2,117.87萬 | ---- | 36.11%-1,660.79萬 | 80.16%142.3萬 | -66.62%25.18萬 |
資產減值損失 | 271.83%215.33萬 | 271.83%215.33萬 | ---- | 28.84%-8,852.28萬 | 89.59%-125.31萬 | 89.59%-125.31萬 | ---- | 30.60%-1.24億 | ---1,203.76萬 | ---1,203.76萬 |
非經營性淨收益 | 815.37%3,982.84萬 | 138.61%387.39萬 | 151.76%1,492.57萬 | 36.22%-7,204萬 | -140.28%-556.75萬 | -401.14%-1,003.32萬 | 6.57%592.85萬 | 27.64%-1.13億 | -60.27%1,382.33萬 | -81.50%333.17萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -48.90%3,950 | -48.90%3,950 | -48.90%3,950 | ---- | 1,244.35%7,730 | 1,244.35%7,730 | 654.15%7,730 |
投資淨收益 | 80.99%2,168.94萬 | 53.35%1,294.15萬 | 64.36%776.94萬 | -23.43%1,649.32萬 | -37.84%1,198.38萬 | -39.13%843.92萬 | -1.11%472.69萬 | -10.53%2,154.03萬 | -7.60%1,927.93萬 | 8.63%1,386.39萬 |
-其中:對聯營合營企業的投資收益 | 49.25%2,195.46萬 | 27.21%1,320.67萬 | 48.10%776.94萬 | -20.50%1,927.54萬 | -23.70%1,470.97萬 | -25.11%1,038.22萬 | 9.75%524.59萬 | 0.72%2,424.7萬 | -7.60%1,927.94萬 | 8.63%1,386.41萬 |
資產處置收益 | ---- | -99.86%748.35 | -99.85%748.35 | 45.98%61.56萬 | 124,334.85%61.56萬 | --52.7萬 | --49.28萬 | 1,794.57%42.17萬 | -97.78%494.74 | ---- |
其他收益 | 807.22%3,815.43萬 | 297.04%1,361.31萬 | 908.32%714.65萬 | 728.88%5,035.28萬 | -18.34%420.56萬 | 175.21%342.86萬 | -9.51%70.88萬 | -75.74%607.48萬 | -60.72%515.04萬 | -72.20%124.58萬 |
營業利潤 | 48.31%10.55億 | 48.30%6.74億 | 40.90%3.03億 | 208.52%10億 | 141.81%7.11億 | 140.49%4.54億 | 187.11%2.15億 | 179.04%3.24億 | 113.96%2.94億 | 132.97%1.89億 |
加:營業外收入 | 29.93%1,263.86萬 | 35.81%583.96萬 | 44.53%216.12萬 | 6.01%1,604.12萬 | 8.36%972.71萬 | 3.05%429.97萬 | 86.69%149.53萬 | -46.18%1,513.1萬 | -55.84%897.68萬 | -73.64%417.24萬 |
減:營業外支出 | 0.09%815.07萬 | 15.30%719.85萬 | -97.89%10.72萬 | 45.63%1,340.66萬 | 481.99%814.38萬 | 759.28%624.33萬 | 942.83%507.38萬 | -17.79%920.62萬 | -23.34%139.93萬 | -48.66%72.66萬 |
利潤總額 | 48.61%10.59億 | 48.64%6.72億 | 44.26%3.05億 | 203.78%10.02億 | 136.26%7.13億 | 135.17%4.52億 | 181.15%2.11億 | 148.02%3.3億 | 93.43%3.02億 | 101.43%1.92億 |
減:所得稅費用 | 52.27%1.37億 | 40.12%9,707.46萬 | 25.84%4,640.41萬 | 176.59%8,156.58萬 | 73.01%9,017.52萬 | 103.15%6,927.93萬 | 105.11%3,687.52萬 | 133.02%2,948.94萬 | 171.56%5,212.2萬 | 28.26%3,410.26萬 |
淨利潤 | 48.08%9.22億 | 50.18%5.75億 | 48.15%2.58億 | 206.44%9.21億 | 149.47%6.23億 | 142.07%3.83億 | 205.05%1.74億 | 149.60%3億 | 82.47%2.5億 | 129.66%1.58億 |
持續經營淨利潤 | 48.08%9.22億 | 50.18%5.75億 | 48.15%2.58億 | 206.44%9.21億 | 149.47%6.23億 | 142.07%3.83億 | 205.05%1.74億 | 149.60%3億 | 82.47%2.5億 | 129.66%1.58億 |
減:少數股東損益 | -7.41%6,499.08萬 | -15.84%4,177.47萬 | 19.62%2,860.87萬 | 18.98%1.05億 | -1.48%7,019.25萬 | 20.20%4,963.55萬 | 39.36%2,391.7萬 | 78.01%8,830.78萬 | 120.17%7,124.59萬 | 224.17%4,129.3萬 |
歸屬于母公司所有者的淨利潤 | 55.13%8.57億 | 60.00%5.34億 | 52.69%2.3億 | 284.47%8.16億 | 209.78%5.52億 | 185.10%3.33億 | 276.10%1.51億 | 199.78%2.12億 | 70.79%1.78億 | 108.23%1.17億 |
每股收益 | ||||||||||
基本每股收益 | 55.15%0.6316 | 59.97%0.3932 | 52.75%0.1694 | 284.40%0.6012 | 209.82%0.4071 | 173.11%0.2458 | 275.93%0.1109 | 199.62%0.1564 | 70.65%0.1314 | 125.00%0.09 |
稀釋每股收益 | 55.15%0.6316 | 59.97%0.3932 | 52.75%0.1694 | 284.40%0.6012 | 209.82%0.4071 | 173.11%0.2458 | 275.93%0.1109 | 199.62%0.1564 | 70.65%0.1314 | 125.00%0.09 |
其他綜合收益 | 87.60%-242.37萬 | 121.79%774.87萬 | -47.63%331.7萬 | -229.79%-4,558.39萬 | -203.21%-1,954.05萬 | -342.88%-3,556.33萬 | -58.46%633.4萬 | -155.38%-1,382.19萬 | 12.44%1,893.32萬 | 100.67%1,464.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.60%-242.37萬 | 121.79%774.87萬 | -47.63%331.7萬 | -229.79%-4,558.39萬 | -203.21%-1,954.05萬 | -342.88%-3,556.33萬 | -58.46%633.4萬 | -155.38%-1,382.19萬 | 12.44%1,893.32萬 | 100.67%1,464.22萬 |
綜合收益總額 | 52.48%9.2億 | 67.77%5.83億 | 44.80%2.62億 | 205.32%8.75億 | 124.60%6.03億 | 101.01%3.48億 | 149.58%1.81億 | 97.23%2.87億 | 74.79%2.69億 | 126.88%1.73億 |
歸屬于母公司所有者的綜合收益總額 | 60.37%8.55億 | 81.70%5.41億 | 48.64%2.33億 | 288.28%7.7億 | 170.14%5.33億 | 126.36%2.98億 | 183.80%1.57億 | 107.19%1.98億 | 62.69%1.97億 | 107.36%1.32億 |
歸屬於少數股東的綜合收益總額 | -7.41%6,499.08萬 | -15.84%4,177.47萬 | 19.62%2,860.87萬 | 18.98%1.05億 | -1.48%7,019.25萬 | 20.20%4,963.55萬 | 39.36%2,391.7萬 | 78.01%8,830.78萬 | 120.17%7,124.59萬 | 224.17%4,129.3萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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