(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 | -6.23%211.54億 | -7.02%138.49億 | 0.85%50.59億 | 0.68%311.3億 | 4.03%225.59億 | 5.16%148.95億 | 10.08%50.16億 | 17.38%309.18億 | 16.97%216.85億 | 17.95%141.64億 |
營業收入 | -6.23%211.54億 | -7.02%138.49億 | 0.85%50.59億 | 0.68%311.3億 | 4.03%225.59億 | 5.16%148.95億 | 10.08%50.16億 | 17.38%309.18億 | 16.97%216.85億 | 17.95%141.64億 |
其他業務收入 | ---- | 25.21%2.09億 | ---- | 4.97%3.81億 | ---- | 20.09%1.67億 | ---- | 6.63%3.63億 | ---- | -56.69%1.39億 |
營業總成本 | -5.51%213.65億 | -6.80%139.63億 | 1.68%51.43億 | 0.56%308.59億 | 4.07%226.11億 | 5.65%149.82億 | 9.23%50.59億 | 16.88%306.88億 | 16.91%217.26億 | 17.78%141.8億 |
營業成本 | -6.42%164.73億 | -7.55%108.95億 | -0.79%38.03億 | 2.49%247.28億 | 3.76%176.03億 | 5.32%117.84億 | 10.31%38.33億 | 17.34%241.27億 | 16.87%169.64億 | 16.75%111.89億 |
營業稅金及附加 | 12.20%8,354.48萬 | 24.06%6,267.75萬 | 58.51%4,404.76萬 | 7.03%1.09億 | 8.13%7,445.81萬 | 2.26%5,052.11萬 | 41.76%2,778.9萬 | 15.10%1.02億 | 23.69%6,886.2萬 | 53.51%4,940.38萬 |
銷售費用 | -7.06%14.46億 | 2.26%9.84億 | 0.20%3.8億 | 8.55%17.87億 | 3.99%15.55億 | 6.82%9.62億 | 6.93%3.8億 | 14.63%16.46億 | 17.94%14.96億 | 18.34%9.01億 |
管理費用 | -0.80%2.44億 | -0.77%1.68億 | 0.36%9,410.08萬 | 3.77%3.41億 | 0.21%2.46億 | 4.34%1.69億 | 4.77%9,376.48萬 | 9.74%3.29億 | 8.18%2.45億 | 15.08%1.62億 |
財務費用 | 41.21%3.05億 | 125.50%2.64億 | 660.78%9,365.55萬 | -17.50%3.16億 | -2.03%2.16億 | -23.87%1.17億 | -67.77%1,231.05萬 | 3.01%3.83億 | -10.96%2.2億 | 20.28%1.54億 |
-利息費用 | 19.92%2.54億 | 13.00%1.61億 | -3.15%6,330.82萬 | 7.89%3.38億 | 31.38%2.12億 | 30.14%1.43億 | 158.60%6,536.63萬 | 37.47%3.14億 | 17.10%1.61億 | 52.37%1.1億 |
-利息收入 | -59.65%-3,198.16萬 | -1.85%-2,355.82萬 | 23.27%-1,256.83萬 | 5.68%-4,289.73萬 | 39.04%-2,003.21萬 | 29.25%-2,313.14萬 | 12.21%-1,638.02萬 | -41.74%-4,547.98萬 | -1.98%-3,285.84萬 | -30.72%-3,269.65萬 |
研發費用 | -3.49%28.15億 | -16.25%15.9億 | 2.28%7.29億 | -12.76%35.78億 | 6.76%29.17億 | 10.05%18.98億 | 8.90%7.12億 | 17.27%41.02億 | 20.31%27.32億 | 23.79%17.25億 |
信用減值損失 | 5.71%-5,633.23萬 | -30.02%-5,765.57萬 | 1,870.39%1,597.91萬 | -25.24%-2.92億 | -46.96%-5,974.13萬 | -6.99%-4,434.24萬 | -48.51%-90.26萬 | -1,175.74%-2.33億 | -10.86%-4,065.19萬 | -21.09%-4,144.62萬 |
資產減值損失 | 154.60%758.72萬 | 524.27%2,546.75萬 | 117.61%89.42萬 | -20.86%-1.48億 | -16.28%-1,389.49萬 | 0.97%-600.27萬 | ---507.89萬 | 48.98%-1.22億 | -25.91%-1,194.97萬 | 21.06%-606.18萬 |
非經營性淨收益 | 52.97%6.05億 | 12.52%3.31億 | 54.31%1.34億 | -4.98%2.96億 | 10.63%3.96億 | 35.37%2.94億 | -15.92%8,654.37萬 | -23.96%3.11億 | 2.53%3.58億 | 10.24%2.17億 |
公允價值變動淨收益 | ---- | ---- | ---- | 113.45%33.42萬 | ---- | ---- | ---- | -190.82%-248.42萬 | ---- | ---- |
投資淨收益 | -13.51%2.31億 | -43.64%1.13億 | -40.84%3,811.26萬 | -22.53%3.02億 | 6.32%2.67億 | 39.25%2.01億 | 35.28%6,442.72萬 | -3.21%3.9億 | 0.59%2.51億 | -7.00%1.44億 |
-其中:對聯營合營企業的投資收益 | -11.70%2.31億 | -41.99%1.13億 | -55.69%4,163.77萬 | -13.98%3.26億 | 24.88%2.62億 | 35.29%1.95億 | 97.32%9,397.19萬 | -5.79%3.79億 | -16.04%2.09億 | -10.93%1.44億 |
資產處置收益 | 69.29%-413.44萬 | 42.28%-374.53萬 | 100.46%2.65萬 | -456.62%-1,497.68萬 | -518.94%-1,346.09萬 | -951.96%-648.85萬 | -415.35%-577.5萬 | 128.49%419.96萬 | 1,180.14%321.31萬 | 162.66%76.16萬 |
其他收益 | 98.12%4.27億 | 69.02%2.54億 | 131.85%7,853.38萬 | 62.90%4.48億 | 38.44%2.16億 | 25.31%1.5億 | -37.37%3,387.3萬 | 5.74%2.75億 | 7.08%1.56億 | 40.76%1.2億 |
營業利潤 | 14.58%3.94億 | 5.01%2.17億 | 10.88%4,890.95萬 | 4.59%5.66億 | 8.71%3.44億 | 3.19%2.07億 | 52.79%4,410.95萬 | 9.45%5.41億 | 3.91%3.16億 | 20.85%2.01億 |
加:營業外收入 | 107.22%1,254.75萬 | 61.69%961.71萬 | 32.20%274.39萬 | 88.70%2,226.15萬 | -38.77%605.51萬 | 18.25%594.78萬 | -4.70%207.56萬 | 8.08%1,179.7萬 | -16.36%988.92萬 | -24.81%502.99萬 |
減:營業外支出 | 121.70%564.43萬 | 461.99%483.72萬 | 341.45%191.12萬 | -43.18%724.54萬 | -70.39%254.59萬 | -52.43%86.07萬 | 20.27%43.29萬 | -5.78%1,275.08萬 | 3.66%859.76萬 | -63.01%180.93萬 |
利潤總額 | 15.41%4.01億 | 4.75%2.22億 | 8.72%4,974.22萬 | 7.56%5.81億 | 9.37%3.48億 | 4.05%2.12億 | 49.09%4,575.21萬 | 9.84%5.4億 | 3.14%3.18億 | 21.48%2.04億 |
減:所得稅費用 | 23.34%1,429.06萬 | 0.22%625.65萬 | -1.47%900.56萬 | -29.25%9,245.01萬 | -7.68%1,158.62萬 | -11.24%624.29萬 | 96.58%914.02萬 | -3.46%1.31億 | 19.51%1,255.02萬 | -9.84%703.36萬 |
淨利潤 | 15.14%3.87億 | 4.89%2.16億 | 11.27%4,073.66萬 | 19.30%4.89億 | 10.07%3.36億 | 4.60%2.06億 | 40.61%3,661.19萬 | 14.88%4.1億 | 2.56%3.05億 | 23.00%1.97億 |
持續經營淨利潤 | 15.14%3.87億 | 4.89%2.16億 | 11.27%4,073.66萬 | 19.30%4.89億 | 10.07%3.36億 | 4.60%2.06億 | 40.61%3,661.19萬 | 14.88%4.1億 | 2.56%3.05億 | 23.00%1.97億 |
減:少數股東損益 | -182.05%-672.78萬 | -119.86%-120.63萬 | 4.95%-73.99萬 | -582.95%-1,658.07萬 | -9.49%819.99萬 | -74.64%607.51萬 | -3.98%-77.84萬 | -94.95%343.32萬 | -33.76%905.97萬 | 145.65%2,395.81萬 |
歸屬于母公司所有者的淨利潤 | 20.07%3.94億 | 8.68%2.17億 | 10.93%4,147.65萬 | 24.39%5.05億 | 10.67%3.28億 | 15.59%2億 | 39.58%3,739.04萬 | 40.77%4.06億 | 4.31%2.96億 | 15.04%1.73億 |
每股收益 | ||||||||||
基本每股收益 | 17.86%0.33 | 5.88%0.18 | 0.00%0.03 | 26.47%0.43 | 12.00%0.28 | 13.33%0.17 | 50.00%0.03 | 36.00%0.34 | 4.17%0.25 | 15.38%0.15 |
稀釋每股收益 | 17.86%0.33 | 5.88%0.18 | 0.00%0.03 | 40.00%0.42 | 12.00%0.28 | 13.33%0.17 | 50.00%0.03 | 30.43%0.3 | 4.17%0.25 | 15.38%0.15 |
其他綜合收益 | -73.71%779.42萬 | -153.41%-2,592.38萬 | -176.45%-876.91萬 | 110.91%1.09億 | -25.67%2,965.19萬 | 63.84%4,853.56萬 | 261.83%1,146.99萬 | 236.77%5,183.54萬 | 733.44%3,989.1萬 | 384.24%2,962.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | -58.83%920.25萬 | -158.24%-2,199.14萬 | -158.34%-584.23萬 | 127.92%9,671.6萬 | -26.08%2,235.46萬 | 50.10%3,776萬 | 238.21%1,001.41萬 | 229.50%4,243.48萬 | 798.08%3,024.21萬 | 300.96%2,515.69萬 |
歸屬於少數股東的其他綜合收益總額 | -119.30%-140.83萬 | -136.49%-393.24萬 | -301.04%-292.68萬 | 34.12%1,260.82萬 | -24.37%729.73萬 | 141.27%1,077.56萬 | 596.59%145.58萬 | 283.16%940.06萬 | 590.95%964.89萬 | 2,951.57%446.63萬 |
綜合收益總額 | 7.93%3.95億 | -25.32%1.9億 | -33.51%3,196.76萬 | 29.58%5.98億 | 5.94%3.66億 | 12.35%2.54億 | 64.62%4,808.18萬 | 44.80%4.62億 | 18.47%3.45億 | 36.31%2.26億 |
歸屬于母公司所有者的綜合收益總額 | 15.03%4.03億 | -17.86%1.95億 | -24.83%3,563.42萬 | 34.18%6.02億 | 7.27%3.5億 | 19.97%2.37億 | 59.35%4,740.45萬 | 75.39%4.49億 | 16.74%3.26億 | 26.50%1.98億 |
歸屬於少數股東的綜合收益總額 | -152.50%-813.61萬 | -130.50%-513.87萬 | -641.31%-366.66萬 | -130.95%-397.24萬 | -17.17%1,549.71萬 | -40.72%1,685.07萬 | 225.52%67.74萬 | -79.60%1,283.39萬 | 59.75%1,870.85萬 | 196.20%2,842.44萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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