(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 | 5.37%369.68億 | 8.57%244.43億 | 3.55%104.44億 | 10.62%450.86億 | 21.88%350.84億 | 24.55%225.13億 | 11.46%100.86億 | 7.56%407.59億 | 1.25%287.85億 | -3.39%180.76億 |
營業收入 | 5.37%369.68億 | 8.57%244.43億 | 3.55%104.44億 | 10.62%450.86億 | 21.88%350.84億 | 24.55%225.13億 | 11.46%100.86億 | 7.56%407.59億 | 1.25%287.85億 | -3.39%180.76億 |
其他業務收入 | ---- | -13.17%2,425.45萬 | ---- | -46.50%6,133.05萬 | ---- | 6.44%2,793.23萬 | ---- | 2.05%1.15億 | ---- | -10.51%2,624.21萬 |
營業總成本 | 5.78%365.66億 | 9.05%240.9億 | 4.25%103.27億 | 10.55%446.02億 | 21.72%345.69億 | 24.35%220.92億 | 11.93%99.06億 | 7.53%403.46億 | 1.41%284億 | -2.89%177.66億 |
營業成本 | 5.73%359.59億 | 9.17%237.17億 | 4.23%101.47億 | 10.87%436.78億 | 22.40%340.1億 | 25.26%217.24億 | 12.60%97.35億 | 7.39%393.96億 | 1.30%277.86億 | -3.20%173.43億 |
營業稅金及附加 | -11.54%3,784.49萬 | -16.40%2,465.8萬 | -18.38%935.76萬 | -1.51%6,027.16萬 | 15.74%4,277.98萬 | 20.06%2,949.5萬 | -7.86%1,146.49萬 | -18.88%6,119.79萬 | -15.64%3,696.28萬 | -19.94%2,456.79萬 |
銷售費用 | 24.73%6,157.21萬 | 2.38%3,306.34萬 | 31.23%1,625.23萬 | 25.29%7,119.36萬 | 40.11%4,936.46萬 | 45.77%3,229.38萬 | -2.69%1,238.42萬 | 4.58%5,682.38萬 | 1.87%3,523.19萬 | -7.95%2,215.43萬 |
管理費用 | -5.75%2.42億 | -8.93%1.57億 | 1.71%8,412.5萬 | 4.68%3.78億 | -2.47%2.57億 | -3.52%1.73億 | -4.99%8,271.46萬 | 83.38%3.62億 | 111.21%2.63億 | 114.64%1.79億 |
財務費用 | 26.60%7,023.07萬 | 7.70%3,890.69萬 | -57.82%1,270.21萬 | -56.10%7,355.57萬 | -52.51%5,547.55萬 | -59.72%3,612.46萬 | -44.23%3,011.07萬 | -36.32%1.68億 | -40.67%1.17億 | -30.33%8,968.18萬 |
-利息費用 | -0.33%8,779.36萬 | -2.86%5,019.78萬 | -20.97%2,218.1萬 | -47.69%8,510.8萬 | --8,808.13萬 | -42.38%5,167.58萬 | -50.42%2,806.79萬 | --1.63億 | ---- | 1.59%8,969.01萬 |
-利息收入 | -21.48%-2,264.62萬 | -28.96%-1,630.27萬 | -37.77%-875.65萬 | -229.51%-2,999.51萬 | ---1,864.23萬 | -132.61%-1,264.12萬 | 53.09%-635.6萬 | ---910.28萬 | ---- | -39.87%-543.44萬 |
研發費用 | 26.37%1.96億 | 23.71%1.2億 | 64.94%5,746.61萬 | 12.10%3.4億 | -4.14%1.55億 | -9.85%9,680.31萬 | -10.45%3,484萬 | 23.02%3.03億 | -7.90%1.62億 | -3.35%1.07億 |
信用減值損失 | -6,116.76%-6,987.38萬 | -1,049.80%-6,891.7萬 | ---- | 41.50%-476.39萬 | 88.53%-112.4萬 | 174.34%725.6萬 | --32.8萬 | 45.65%-814.32萬 | 73.23%-979.73萬 | 73.36%-976.03萬 |
資產減值損失 | 43.94%-4,203.17萬 | 43.03%-4,246.53萬 | -18.97%112.47萬 | -14.67%-9,126.86萬 | -105.68%-7,498.28萬 | -102.50%-7,453.37萬 | --138.79萬 | -50.09%-7,958.99萬 | 41.54%-3,645.52萬 | 40.98%-3,680.66萬 |
非經營性淨收益 | 614.08%1.21億 | 153.42%3,575.92萬 | 578.99%1.25億 | 7.18%1.24億 | -170.41%-2,362.36萬 | -322.69%-6,693.39萬 | -47.12%1,841.75萬 | 63.28%1.16億 | 155.90%3,355.13萬 | 132.18%3,005.67萬 |
公允價值變動淨收益 | 724.57%508.97萬 | 63.88%-890.4萬 | -153.29%-158.63萬 | -27.45%1,551.73萬 | 133.70%61.73萬 | -209.39%-2,465.05萬 | -91.76%297.67萬 | 131.45%2,138.76萬 | 93.72%-183.19萬 | 171.16%2,253.39萬 |
投資淨收益 | 60.69%2,478.57萬 | 730.37%2,310.72萬 | 906.75%3,362.9萬 | -22.42%3,033.07萬 | -51.00%1,542.45萬 | -131.88%-366.57萬 | 112.78%334.04萬 | 55.46%3,909.53萬 | 424.17%3,147.65萬 | 199.52%1,149.92萬 |
資產處置收益 | -717.44%-169.95萬 | 32.14%-14.69萬 | ---- | -653.76%-27.09萬 | ---20.79萬 | ---21.65萬 | ---- | 90.29%-3.59萬 | ---- | ---- |
其他收益 | 459.83%2.05億 | 360.88%1.33億 | 784.83%9,188.6萬 | 22.00%1.75億 | -26.93%3,664.93萬 | -32.20%2,887.65萬 | -58.18%1,038.46萬 | 36.39%1.43億 | -19.26%5,015.91萬 | -12.77%4,259.05萬 |
營業利潤 | 6.47%5.23億 | 9.58%3.89億 | 22.32%2.42億 | 15.04%6.08億 | 17.40%4.91億 | 4.32%3.55億 | -15.15%1.98億 | 19.41%5.29億 | 14.96%4.18億 | 5.35%3.4億 |
加:營業外收入 | 68.83%90.77萬 | 137.96%85.12萬 | 26.98%35.37萬 | -71.71%60.64萬 | -67.76%53.76萬 | -66.55%35.77萬 | 214.94%27.85萬 | 88.23%214.33萬 | 318.80%166.77萬 | 291.34%106.94萬 |
減:營業外支出 | 68.18%104.23萬 | -0.05%36.43萬 | -98.01%5,898.34 | -67.04%136.18萬 | -81.75%61.97萬 | 127.73%36.45萬 | 84.84%29.59萬 | 52.05%413.13萬 | 713.41%339.53萬 | -54.11%16.01萬 |
利潤總額 | 6.46%5.23億 | 9.71%3.89億 | 22.51%2.42億 | 15.33%6.07億 | 17.86%4.91億 | 4.04%3.55億 | -15.13%1.98億 | 19.39%5.27億 | 14.50%4.17億 | 5.65%3.41億 |
減:所得稅費用 | -33.97%4,871.54萬 | -9.57%4,811.93萬 | 12.36%3,816.62萬 | 30.19%1.13億 | 1.10%7,377.32萬 | -14.05%5,321.1萬 | -17.48%3,396.77萬 | 24.41%8,649.59萬 | 61.75%7,296.93萬 | 58.33%6,190.68萬 |
淨利潤 | 13.61%4.74億 | 13.12%3.41億 | 24.62%2.04億 | 12.41%4.95億 | 21.42%4.17億 | 8.05%3.01億 | -14.62%1.64億 | 18.45%4.4億 | 7.81%3.44億 | -1.61%2.79億 |
持續經營淨利潤 | 13.61%4.74億 | 13.12%3.41億 | 24.62%2.04億 | 12.41%4.95億 | 21.42%4.17億 | 8.05%3.01億 | -14.62%1.64億 | 18.45%4.4億 | 7.81%3.44億 | -1.61%2.79億 |
減:少數股東損益 | 80.72%2,867.14萬 | 97.42%2,349.68萬 | 55.20%932.27萬 | -20.12%2,651.89萬 | -13.88%1,586.52萬 | -30.26%1,190.2萬 | -8.94%600.68萬 | -18.36%3,319.73萬 | -36.10%1,842.19萬 | -11.35%1,706.59萬 |
歸屬于母公司所有者的淨利潤 | 10.96%4.45億 | 9.65%3.17億 | 23.45%1.95億 | 15.06%4.68億 | 23.42%4.01億 | 10.55%2.9億 | -14.83%1.58億 | 22.97%4.07億 | 12.17%3.25億 | -0.90%2.62億 |
每股收益 | ||||||||||
基本每股收益 | 11.32%0.59 | 10.53%0.42 | 23.81%0.26 | -10.14%0.62 | -3.64%0.53 | -13.64%0.38 | -32.26%0.21 | 18.97%0.69 | 7.84%0.55 | -4.35%0.44 |
稀釋每股收益 | 11.32%0.59 | 10.53%0.42 | 23.81%0.26 | -10.14%0.62 | -3.64%0.53 | -13.64%0.38 | -32.26%0.21 | 18.97%0.69 | 7.84%0.55 | -4.35%0.44 |
其他綜合收益 | -142.41%-177.78萬 | -81.29%92.19萬 | 114.62%23.96萬 | -36.37%862.69萬 | -57.64%419.22萬 | 10.21%492.72萬 | -350.78%-163.87萬 | 784.89%1,355.69萬 | 2,361.28%989.58萬 | 650.34%447.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -142.41%-177.78萬 | -81.29%92.19萬 | 114.62%23.96萬 | -36.37%862.69萬 | -57.64%419.22萬 | 10.21%492.72萬 | -350.78%-163.87萬 | 784.89%1,355.69萬 | 2,361.28%989.58萬 | 650.34%447.08萬 |
綜合收益總額 | 12.06%4.72億 | 11.60%3.42億 | 26.02%2.04億 | 10.95%5.03億 | 19.21%4.21億 | 8.09%3.06億 | -15.32%1.62億 | 21.59%4.54億 | 11.06%3.53億 | 0.25%2.83億 |
歸屬于母公司所有者的綜合收益總額 | 9.37%4.44億 | 8.13%3.18億 | 24.90%1.95億 | 13.40%4.77億 | 21.03%4.05億 | 10.54%2.94億 | -15.55%1.56億 | 26.48%4.21億 | 15.76%3.35億 | 1.10%2.66億 |
歸屬於少數股東的綜合收益總額 | 80.72%2,867.14萬 | 97.42%2,349.68萬 | 55.20%932.27萬 | -20.12%2,651.89萬 | -13.88%1,586.52萬 | -30.26%1,190.2萬 | -8.94%600.68萬 | -18.36%3,319.73萬 | -36.10%1,842.19萬 | -11.35%1,706.59萬 |
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 | -- | -- | -- | 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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