(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 | 0.60%24.03億 | 7.32%96.55億 | 10.91%65.37億 | 19.82%46.29億 | 9.87%23.88億 | 17.90%89.96億 | 8.96%58.94億 | 4.92%38.63億 | 13.43%21.74億 | 23.77%76.31億 |
營業收入 | 0.60%24.03億 | 7.32%96.55億 | 10.91%65.37億 | 19.82%46.29億 | 9.87%23.88億 | 17.90%89.96億 | 8.96%58.94億 | 4.92%38.63億 | 13.43%21.74億 | 23.77%76.31億 |
其他業務收入 | ---- | -16.90%1,651.2萬 | ---- | -31.03%732.9萬 | ---- | 52.79%1,987.08萬 | ---- | 67.91%1,062.59萬 | ---- | -8.77%1,300.5萬 |
營業總成本 | -6.58%15.94億 | -1.57%65.16億 | 5.79%44.58億 | 13.82%32.13億 | 7.26%17.07億 | 12.93%66.21億 | 4.56%42.15億 | 2.69%28.23億 | 9.92%15.91億 | 24.07%58.63億 |
營業成本 | 5.67%4.54億 | 16.04%17.84億 | 17.63%11.97億 | 31.27%8.5億 | 24.99%4.29億 | 20.43%15.37億 | 10.68%10.17億 | 4.03%6.48億 | 6.90%3.44億 | 12.94%12.77億 |
營業稅金及附加 | 7.23%3,874.01萬 | 5.35%1.46億 | 7.42%9,952.96萬 | 17.58%7,061.83萬 | 6.15%3,612.84萬 | 14.81%1.39億 | 6.05%9,265.17萬 | 0.15%6,005.79萬 | 12.18%3,403.45萬 | 21.03%1.21億 |
銷售費用 | -9.14%9.9億 | -2.58%40.07億 | 2.43%27.19億 | 10.12%20.02億 | 3.14%10.89億 | 10.74%41.13億 | 0.76%26.54億 | 0.18%18.18億 | 9.23%10.56億 | 23.40%37.14億 |
管理費用 | 9.37%9,173.67萬 | 2.34%3.73億 | 8.95%2.79億 | 7.74%1.81億 | 7.36%8,387.57萬 | 14.94%3.64億 | 12.45%2.56億 | 13.99%1.68億 | 8.39%7,812.26萬 | 9.27%3.17億 |
財務費用 | -142.36%-9,376.64萬 | -200.23%-2.57億 | -191.61%-1.7億 | -142.18%-1.05億 | -155.61%-3,868.84萬 | 3.60%-8,576.32萬 | -0.45%-5,840.22萬 | -5.79%-4,332.94萬 | 30.13%-1,513.55萬 | -85.06%-8,896.6萬 |
-利息費用 | 157.75%755.05萬 | -42.18%1,758.39萬 | -61.35%998.77萬 | -62.13%655.7萬 | -66.02%292.95萬 | -12.86%3,040.93萬 | 0.10%2,583.82萬 | 2.26%1,731.66萬 | 5.39%862.01萬 | 5.66%3,489.88萬 |
-利息收入 | -142.83%-1.02億 | -135.97%-2.76億 | -113.25%-1.81億 | -83.29%-1.12億 | -74.48%-4,183.77萬 | 5.98%-1.17億 | -0.58%-8,486.05萬 | -5.01%-6,107萬 | 19.98%-2,397.83萬 | -52.38%-1.24億 |
研發費用 | 7.12%1.14億 | -16.07%4.64億 | 32.50%3.35億 | 24.14%2.15億 | 12.92%1.07億 | 5.70%5.53億 | 14.54%2.53億 | 18.64%1.73億 | 20.24%9,443.05萬 | 114.74%5.23億 |
信用減值損失 | 66.66%4,148.23萬 | 108.86%322.55萬 | 530.00%4,261.32萬 | 184.85%3,654.09萬 | 184.88%2,489.1萬 | -348.81%-3,638.77萬 | 15.93%676.4萬 | 7,287.88%1,282.79萬 | 977.50%873.74萬 | -29.87%-810.77萬 |
非經營性淨收益 | -1.13%7,765.55萬 | 150.85%1.2億 | 56.56%1.46億 | 77.02%1.16億 | 182.91%7,854.33萬 | -71.00%4,785.91萬 | 14.05%9,347.79萬 | 48.07%6,577.98萬 | 6.69%2,776.25萬 | 459.97%1.65億 |
公允價值變動淨收益 | -22.62%1,623.21萬 | 299.63%1,460.4萬 | -30.76%1,553.71萬 | 9.55%2,090.38萬 | 27.36%2,097.63萬 | -106.39%-731.57萬 | -35.87%2,243.86萬 | -5.74%1,908.12萬 | 6.30%1,647.03萬 | 447.02%1.15億 |
投資淨收益 | -47.20%1,474.48萬 | 23.43%8,172.36萬 | 86.92%7,664.11萬 | 227.35%5,133.21萬 | 5,342.07%2,792.6萬 | 40.94%6,620.86萬 | 27.74%4,100.11萬 | -15.80%1,568.11萬 | -108.14%-53.27萬 | 3,337.85%4,697.75萬 |
-其中:對聯營合營企業的投資收益 | ---- | 219.34%245.73萬 | ---- | ---- | ---- | 14.08%76.95萬 | ---- | ---- | ---- | 375.51%67.45萬 |
資產處置收益 | -106.37%-5,944.01 | -97.50%13.03萬 | -98.52%10.09萬 | -98.62%9.33萬 | 1,509.03%9.33萬 | 698.58%521.72萬 | 1,033.04%681.59萬 | 18,664.17%677.66萬 | -118.34%-6,623.72 | -80.48%65.33萬 |
其他收益 | 11.72%520.23萬 | 1.17%2,037.29萬 | -30.40%1,145.52萬 | -33.64%757.35萬 | 50.50%465.67萬 | 84.30%2,013.68萬 | 94.99%1,645.84萬 | 113.43%1,141.3萬 | -1.46%309.41萬 | 8.67%1,092.6萬 |
營業利潤 | 16.52%8.86億 | 34.44%32.58億 | 25.51%22.25億 | 38.56%15.32億 | 24.55%7.6億 | 25.39%24.23億 | 21.39%17.73億 | 13.14%11.06億 | 23.35%6.1億 | 31.58%19.33億 |
加:營業外收入 | 240.81%1.04億 | -56.62%4,164.46萬 | -61.47%3,605.64萬 | -63.39%3,243.8萬 | -62.05%3,050.54萬 | 370.94%9,599.49萬 | 558.23%9,357.33萬 | 551.88%8,859.77萬 | 664.74%8,038萬 | -4.30%2,038.35萬 |
減:營業外支出 | -92.47%10.06萬 | -76.75%269.08萬 | -86.44%116.43萬 | -73.62%215.31萬 | -82.12%133.53萬 | 317.07%1,157.16萬 | 544.40%858.43萬 | 918.05%816.27萬 | 3,666.71%746.66萬 | -58.95%277.45萬 |
利潤總額 | 25.37%9.9億 | 31.47%32.97億 | 21.64%22.6億 | 31.72%15.62億 | 15.53%7.9億 | 28.58%25.08億 | 26.10%18.58億 | 19.80%11.86億 | 35.27%6.83億 | 31.47%19.5億 |
減:所得稅費用 | 28.43%1.43億 | 39.80%4.7億 | 18.16%3.12億 | 29.48%2.2億 | 9.26%1.11億 | 44.16%3.36億 | 31.08%2.64億 | 24.90%1.7億 | 54.17%1.02億 | 13.05%2.33億 |
淨利潤 | 24.87%8.47億 | 30.18%28.27億 | 22.22%19.47億 | 32.09%13.42億 | 16.63%6.78億 | 26.47%21.72億 | 25.31%15.93億 | 18.99%10.16億 | 32.42%5.81億 | 34.45%17.17億 |
持續經營淨利潤 | 24.87%8.47億 | 30.18%28.27億 | 22.22%19.47億 | 32.09%13.42億 | 16.63%6.78億 | 26.47%21.72億 | 25.31%15.93億 | 18.99%10.16億 | 32.42%5.81億 | 34.45%17.17億 |
減:少數股東損益 | 8.59%152.08萬 | 341.93%428.18萬 | 165.02%322.2萬 | 418.17%221.39萬 | 407.82%140.05萬 | 149.45%96.89萬 | 350.42%121.57萬 | --42.72萬 | --27.58萬 | ---195.95萬 |
歸屬于母公司所有者的淨利潤 | 24.90%8.45億 | 30.04%28.23億 | 22.11%19.44億 | 31.93%13.4億 | 16.44%6.77億 | 26.27%21.71億 | 25.17%15.92億 | 18.94%10.16億 | 32.36%5.81億 | 34.60%17.19億 |
每股收益 | ||||||||||
基本每股收益 | 24.90%0.923 | 26.23%3.08 | 18.47%2.123 | 28.00%1.463 | 13.00%0.739 | 25.77%2.44 | 25.14%1.792 | 18.94%1.143 | 32.39%0.654 | 26.80%1.94 |
稀釋每股收益 | 24.76%0.922 | 28.87%3.08 | 19.92%2.119 | 29.52%1.461 | 15.11%0.739 | 25.13%2.39 | 24.61%1.767 | 18.61%1.128 | 31.29%0.642 | 24.84%1.91 |
其他綜合收益 | ||||||||||
綜合收益總額 | 24.87%8.47億 | 30.18%28.27億 | 22.22%19.47億 | 32.09%13.42億 | 16.63%6.78億 | 26.47%21.72億 | 25.31%15.93億 | 18.99%10.16億 | 32.42%5.81億 | 34.45%17.17億 |
歸屬于母公司所有者的綜合收益總額 | 24.90%8.45億 | 30.04%28.23億 | 22.11%19.44億 | 31.93%13.4億 | 16.44%6.77億 | 26.27%21.71億 | 25.17%15.92億 | 18.94%10.16億 | 32.36%5.81億 | 34.60%17.19億 |
歸屬於少數股東的綜合收益總額 | 8.59%152.08萬 | 341.93%428.18萬 | 165.02%322.2萬 | 418.17%221.39萬 | 407.82%140.05萬 | 149.45%96.89萬 | 350.42%121.57萬 | --42.72萬 | --27.58萬 | ---195.95萬 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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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