(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.25%76.99億 | 10.13%515.73億 | 11.52%285.67億 | 11.81%182.5億 | 7.67%61.96億 | 10.42%468.29億 | 10.26%256.16億 | 10.26%163.23億 | 16.95%57.55億 | 10.15%424.11億 |
營業收入 | 24.25%76.99億 | 10.13%515.73億 | 11.52%285.67億 | 11.81%182.5億 | 7.67%61.96億 | 10.42%468.29億 | 10.26%256.16億 | 10.26%163.23億 | 16.95%57.55億 | 10.15%424.11億 |
其他業務收入 | ---- | 21.44%1.09億 | ---- | 20.88%5,026.5萬 | ---- | -10.74%8,954.53萬 | ---- | 17.03%4,158.08萬 | ---- | -2.51%1億 |
營業總成本 | 23.60%72.27億 | 11.13%436.68億 | 11.02%239.17億 | 11.25%155.25億 | 6.82%58.47億 | 9.53%392.96億 | 9.25%215.44億 | 8.88%139.55億 | 12.21%54.74億 | 9.96%358.78億 |
營業成本 | 28.39%57.99億 | 10.51%377.54億 | 9.98%202.08億 | 9.96%130.37億 | 2.46%45.16億 | 10.17%341.65億 | 10.43%183.74億 | 10.28%118.56億 | 14.93%44.08億 | 10.04%310.12億 |
營業稅金及附加 | 35.48%5,150.67萬 | 3.42%3.26億 | 21.54%1.77億 | 29.91%1.04億 | 27.87%3,801.91萬 | 42.79%3.15億 | 27.35%1.46億 | 5.59%7,976.55萬 | -1.99%2,973.33萬 | 7.72%2.21億 |
銷售費用 | 3.47%4.78億 | 18.59%20.85億 | 10.16%13.27億 | 16.11%9.09億 | 23.85%4.62億 | 4.42%17.58億 | 8.57%12.05億 | 2.89%7.83億 | -7.81%3.73億 | 15.83%16.84億 |
管理費用 | 6.85%3.05億 | 10.78%12.67億 | 5.58%8.06億 | 4.52%5.31億 | 5.15%2.85億 | 22.48%11.44億 | 20.69%7.63億 | 20.33%5.08億 | 20.82%2.71億 | 5.36%9.34億 |
財務費用 | -71.88%-1.08億 | -1.96%-4.76億 | 17.09%-3.27億 | -4.77%-2.49億 | 15.54%-6,282.84萬 | -272.73%-4.66億 | -254.01%-3.95億 | -285.78%-2.37億 | -53.51%-7,438.89萬 | -377.11%-1.25億 |
-利息費用 | -27.63%575.53萬 | -18.01%3,824.5萬 | 13.73%2,732.94萬 | 48.48%2,288.83萬 | -1.95%795.26萬 | -37.23%4,664.41萬 | -43.99%2,403.1萬 | -17.26%1,541.49萬 | -25.98%811.04萬 | 7.21%7,431.46萬 |
-利息收入 | -9.27%-1.22億 | -30.13%-5.35億 | -19.48%-3.34億 | -15.96%-2.26億 | -11.43%-1.11億 | -39.45%-4.11億 | -44.70%-2.8億 | -69.09%-1.95億 | -68.19%-1億 | -100.92%-2.95億 |
研發費用 | 15.46%7.02億 | 13.92%27.12億 | 18.98%17.26億 | 23.59%11.93億 | 30.44%6.08億 | 10.55%23.8億 | 8.64%14.5億 | 11.17%9.66億 | 8.00%4.66億 | 16.01%21.53億 |
信用減值損失 | -69.86%3,342.89萬 | 122.84%1,095.02萬 | -31.96%8,670.63萬 | -3.45%5,566.31萬 | 56.90%1.11億 | 39.86%-4,793.99萬 | 119.24%1.27億 | -23.93%5,765.32萬 | -43.12%7,069.52萬 | 77.19%-7,971.11萬 |
資產減值損失 | 170.15%3,500.56萬 | 59.55%-6,227.25萬 | -93.24%220.84萬 | -60.28%961.52萬 | -53.30%1,295.79萬 | -65.16%-1.54億 | 11.63%3,267.48萬 | 150.65%2,420.95萬 | 300.91%2,774.72萬 | 62.00%-9,320.12萬 |
非經營性淨收益 | -11.65%2.38億 | 110.04%6.69億 | -11.11%4.38億 | 8.05%3.24億 | 31.84%2.7億 | 2.54%3.19億 | 12.28%4.93億 | -4.18%3億 | -3.21%2.05億 | 419,426.94%3.11億 |
公允價值變動淨收益 | 146.42%2,686.95萬 | 857.90%1,914.04萬 | 164.95%463.46萬 | 37.09%345.02萬 | 64.36%1,090.4萬 | -86.72%199.82萬 | -12.15%-713.62萬 | 138.73%251.68萬 | 6,953.33%663.43萬 | -69.92%1,504.84萬 |
投資淨收益 | 50.81%490.55萬 | -108.68%-164.63萬 | -141.00%-697.95萬 | -117.69%-349.39萬 | 252.98%325.27萬 | 14.63%1,897.57萬 | -53.36%1,702.38萬 | -41.56%1,975.49萬 | -124.71%-212.62萬 | -66.86%1,655.39萬 |
-其中:對聯營合營企業的投資收益 | -330.37%-19.26萬 | -187.75%-855.47萬 | -167.85%-1,234.85萬 | -128.42%-619.89萬 | 102.48%8.36萬 | 529.07%974.88萬 | 54.35%1,819.92萬 | 71.77%2,180.86萬 | -230.14%-336.79萬 | -142.08%-227.21萬 |
資產處置收益 | -151.67%-10.7萬 | -113.60%-104.07萬 | -178.81%-115.3萬 | 880.22%57.28萬 | 292.21%20.71萬 | 265.81%765.05萬 | 480.44%146.3萬 | -407.23%-7.34萬 | -479.96%-10.78萬 | 2,295.64%209.14萬 |
其他收益 | 5.12%1.38億 | 43.14%7.04億 | 9.71%3.53億 | 31.90%2.58億 | 29.23%1.31億 | 9.32%4.92億 | -0.11%3.22億 | -2.18%1.95億 | 10.15%1.02億 | -9.03%4.5億 |
營業利潤 | 14.72%7.09億 | 9.20%85.75億 | 11.45%50.89億 | 14.29%30.48億 | 27.45%6.18億 | 14.73%78.52億 | 15.54%45.66億 | 15.98%26.67億 | 91.44%4.85億 | 16.50%68.43億 |
加:營業外收入 | -34.28%1,003.41萬 | -23.55%2,967.23萬 | -44.43%2,118.41萬 | -24.13%2,003.91萬 | 242.55%1,526.71萬 | 21.52%3,881.41萬 | 77.81%3,811.94萬 | 125.67%2,641.41萬 | -24.25%445.69萬 | -50.10%3,194.02萬 |
減:營業外支出 | 66.33%143.54萬 | -17.58%449.53萬 | -15.08%355.79萬 | 130.20%303.21萬 | -8.14%86.3萬 | -39.63%545.44萬 | -24.64%418.97萬 | -74.79%131.72萬 | 19.24%93.94萬 | 150.39%903.47萬 |
利潤總額 | 13.47%7.18億 | 9.06%86億 | 11.01%51.06億 | 13.86%30.65億 | 29.48%6.33億 | 14.84%78.85億 | 15.93%46億 | 16.74%26.92億 | 89.03%4.89億 | 15.70%68.66億 |
減:所得稅費用 | 3.27%1.14億 | -3.14%9.5億 | -0.87%7億 | -5.10%4.16億 | 13.48%1.1億 | 19.05%9.8億 | 24.78%7.07億 | 28.58%4.39億 | 112.12%9,709.53萬 | 13.93%8.24億 |
淨利潤 | 15.62%6.04億 | 10.79%76.5億 | 13.17%44.06億 | 17.55%26.49億 | 33.45%5.23億 | 14.26%69.05億 | 14.46%38.93億 | 14.68%22.54億 | 84.06%3.92億 | 15.95%60.43億 |
持續經營淨利潤 | 15.62%6.04億 | 10.79%76.5億 | 13.17%44.06億 | 17.55%26.49億 | 33.45%5.23億 | 14.26%69.05億 | 14.46%38.93億 | 14.68%22.54億 | 84.06%3.92億 | 15.95%60.43億 |
減:少數股東損益 | 741.05%859.89萬 | 1.70%4.66億 | 3.12%2.45億 | 4.51%1.5億 | -110.70%-134.14萬 | 14.54%4.59億 | 13.95%2.37億 | 18.05%1.43億 | 8.78%1,253.27萬 | 11.18%4億 |
歸屬于母公司所有者的淨利潤 | 13.69%5.96億 | 11.44%71.84億 | 13.83%41.61億 | 18.43%24.99億 | 38.22%5.24億 | 14.24%64.46億 | 14.49%36.55億 | 14.46%21.1億 | 88.37%3.79億 | 16.30%56.42億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 | 16.67%0.07 | -4.71%0.81 | -4.17%0.46 | -7.14%0.26 | 50.00%0.06 | -3.41%0.85 |
稀釋每股收益 | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 | 16.67%0.07 | -4.71%0.81 | -4.17%0.46 | -7.14%0.26 | 50.00%0.06 | -3.41%0.85 |
其他綜合收益 | -135.08%-597.59萬 | 205.75%1,331.7萬 | 208.63%257.11萬 | 416.95%914.66萬 | 1,555.25%1,703.36萬 | 123.13%435.56萬 | -206.74%-236.69萬 | 168.37%176.94萬 | 67.69%-117.05萬 | -6.79%-1,883.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.06%-562.16萬 | 193.31%1,278.97萬 | 177.75%225.04萬 | 343.00%839.07萬 | 1,555.71%1,650.55萬 | 124.69%436.05萬 | -254.38%-289.43萬 | 186.69%189.41萬 | 65.86%-113.38萬 | -5.32%-1,765.92萬 |
歸屬於少數股東的其他綜合收益總額 | -167.09%-35.43萬 | 10,871.09%52.73萬 | -39.18%32.07萬 | 706.13%75.59萬 | 1,541.12%52.81萬 | 99.58%-4,895.13 | 53.82%52.73萬 | 69.08%-12.47萬 | 87.87%-3.66萬 | -35.34%-117.28萬 |
綜合收益總額 | 10.87%5.98億 | 10.92%76.63億 | 13.31%44.08億 | 17.86%26.58億 | 38.21%5.4億 | 14.69%69.09億 | 14.31%38.91億 | 14.93%22.55億 | 78.60%3.9億 | 15.98%60.24億 |
歸屬于母公司所有者的綜合收益總額 | 9.17%5.9億 | 11.56%71.96億 | 13.98%41.63億 | 18.72%25.08億 | 43.00%5.4億 | 14.68%64.51億 | 14.33%36.53億 | 14.70%21.12億 | 82.24%3.78億 | 16.34%56.25億 |
歸屬於少數股東的綜合收益總額 | 1,113.72%824.46萬 | 1.82%4.67億 | 3.03%2.45億 | 5.13%1.51億 | -106.51%-81.33萬 | 14.87%4.59億 | 14.01%2.38億 | 18.34%1.43億 | 11.39%1,249.6萬 | 11.12%3.99億 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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