(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 | 9.35%28.3億 | 10.26%18.83億 | 8.48%8.43億 | 7.96%33.28億 | 7.63%25.88億 | 10.72%17.08億 | 24.97%7.77億 | 57.52%30.82億 | 71.52%24.05億 | 75.81%15.43億 |
營業收入 | 9.35%28.3億 | 10.26%18.83億 | 8.48%8.43億 | 7.96%33.28億 | 7.63%25.88億 | 10.72%17.08億 | 24.97%7.77億 | 57.52%30.82億 | 71.52%24.05億 | 75.81%15.43億 |
其他業務收入 | ---- | 82.50%7,378.96萬 | ---- | 53.46%8,855.56萬 | ---- | 174.94%4,043.32萬 | ---- | 92.07%5,770.54萬 | ---- | 22.26%1,470.63萬 |
營業總成本 | 11.99%20.46億 | 10.22%13.41億 | 12.24%6.46億 | 11.86%25.08億 | 10.79%18.27億 | 10.28%12.17億 | 7.89%5.75億 | 51.57%22.42億 | 64.56%16.49億 | 75.38%11.04億 |
營業成本 | 19.50%12.35億 | 18.16%8.07億 | 21.41%3.89億 | 24.53%14.31億 | 23.46%10.34億 | 24.43%6.83億 | 21.34%3.2億 | 60.20%11.49億 | 75.72%8.37億 | 85.79%5.49億 |
營業稅金及附加 | 1.83%2,500.92萬 | -11.34%1,587.35萬 | -2.83%654.87萬 | -11.26%3,887.39萬 | -24.34%2,456.05萬 | -27.97%1,790.3萬 | 22.25%673.91萬 | 411.75%4,380.45萬 | 537.23%3,246.27萬 | 610.30%2,485.66萬 |
銷售費用 | 63.29%280.61萬 | 129.63%204.54萬 | 132.41%106.75萬 | 391.02%354.14萬 | 577.65%171.85萬 | --89.07萬 | --45.93萬 | --72.12萬 | --25.36萬 | ---- |
管理費用 | -7.09%1.56億 | -10.04%1.01億 | -3.97%4,987.59萬 | 15.37%2.32億 | 20.20%1.68億 | 16.06%1.13億 | 3.07%5,193.72萬 | -2.40%2.01億 | -3.19%1.4億 | 1.44%9,717.91萬 |
財務費用 | 4.12%6.14億 | 2.61%4.07億 | 0.55%1.95億 | -6.16%7.88億 | -7.11%5.89億 | -7.95%3.97億 | -9.00%1.94億 | 54.03%8.4億 | 68.67%6.34億 | 83.62%4.31億 |
-利息費用 | 4.08%6.13億 | 2.75%4.07億 | 1.18%1.96億 | -7.45%7.88億 | -7.10%5.89億 | -7.93%3.96億 | -10.22%1.94億 | 56.24%8.52億 | 68.28%6.34億 | 84.23%4.3億 |
-利息收入 | -3.65%-166.8萬 | 34.48%-90.92萬 | 75.22%-32.76萬 | 85.04%-217.48萬 | 28.67%-160.92萬 | 4.54%-138.76萬 | 62.57%-132.18萬 | -383.88%-1,453.63萬 | 0.63%-225.6萬 | 13.51%-145.35萬 |
研發費用 | 36.11%1,298.62萬 | 36.38%854.49萬 | 141.91%414.26萬 | 95.30%1,418.85萬 | 98.80%954.11萬 | 207.36%626.58萬 | --171.24萬 | 297.89%726.5萬 | --479.94萬 | --203.86萬 |
信用減值損失 | -101.01%-1.37萬 | -191.88%-126.11萬 | -104.98%-7.67萬 | 79.05%-41.26萬 | -52.60%135.39萬 | -15.55%137.26萬 | --153.88萬 | -132.07%-196.93萬 | 13.91%285.65萬 | -35.70%162.54萬 |
資產減值損失 | ---- | ---- | ---- | -155.57%-7,341.82萬 | ---- | ---- | ---- | ---2,872.76萬 | ---- | ---- |
非經營性淨收益 | 16.06%1.01億 | -58.91%3,173.55萬 | 118.82%2,360.72萬 | 270.19%9,859.37萬 | 312.09%8,718.88萬 | 213.86%7,722.76萬 | -10.91%1,078.84萬 | 99.22%2,663.33萬 | 103.50%2,115.75萬 | 265.60%2,460.54萬 |
公允價值變動淨收益 | -14.30%171.92萬 | 2.86%119.53萬 | 234.54%49.44萬 | 8.03%285.78萬 | -22.42%200.62萬 | -7.88%116.21萬 | -79.22%14.78萬 | 120.42%264.53萬 | 330.31%258.58萬 | 251.06%126.14萬 |
投資淨收益 | 15.33%8,090.87萬 | -70.29%2,080.87萬 | 123.34%1,933.43萬 | 192.53%1.45億 | 465.87%7,015.52萬 | 224.15%7,004.04萬 | -23.71%865.69萬 | 774.22%4,959.01萬 | 73.33%1,239.77萬 | 474.09%2,160.72萬 |
-其中:對聯營合營企業的投資收益 | 15.75%7,530.29萬 | -71.27%1,894.15萬 | 204.80%1,836.13萬 | 344.21%1.39億 | 1,543.03%6,505.57萬 | 695.06%6,591.9萬 | 457.47%602.4萬 | 2,071.56%3,127.84萬 | -503.87%-450.83萬 | 282.82%829.11萬 |
資產處置收益 | -55.10%584.07 | -55.10%584.07 | -55.10%584.07 | -7,141.83%-14.33萬 | --1,300.88 | --1,300.88 | --1,300.88 | -98.91%2,035.4 | ---- | ---- |
其他收益 | 35.87%1,857.7萬 | 136.33%1,099.2萬 | 769.10%385.47萬 | 383.87%2,464.24萬 | 312.13%1,367.22萬 | 4,075.67%465.11萬 | 770.29%44.35萬 | 2,933.65%509.27萬 | 2,605.25%331.74萬 | 40.65%11.14萬 |
營業利潤 | 4.35%8.85億 | 0.96%5.74億 | 3.91%2.21億 | 5.94%9.18億 | 9.21%8.48億 | 22.53%5.68億 | 111.16%2.13億 | 76.56%8.67億 | 89.33%7.77億 | 81.87%4.64億 |
加:營業外收入 | -9.70%4,012.04萬 | -10.05%3,969.74萬 | --4,004.11萬 | 48.26%6,269.9萬 | 135.60%4,443.13萬 | 3,336.77%4,413.26萬 | ---- | 49.40%4,229.02萬 | 18.53%1,885.87萬 | -91.85%128.41萬 |
減:營業外支出 | -39.62%160.84萬 | -25.56%136.63萬 | -74.68%22.13萬 | -61.98%658.63萬 | -83.90%266.38萬 | -77.93%183.53萬 | -41.69%87.39萬 | 9,392.59%1,732.35萬 | 9,028.29%1,654.76萬 | 4,492.48%831.6萬 |
利潤總額 | 3.78%9.24億 | 0.24%6.12億 | 23.15%2.61億 | 9.26%9.74億 | 14.25%8.9億 | 33.68%6.11億 | 112.89%2.12億 | 71.81%8.92億 | 82.89%7.79億 | 68.81%4.57億 |
減:所得稅費用 | 28.92%1.31億 | 55.32%9,153.34萬 | 27.92%3,272.91萬 | 11.88%1.14億 | 23.90%1.02億 | 10.64%5,893.37萬 | 73.88%2,558.66萬 | 512.90%1.02億 | 92.82%8,207.53萬 | 139.75%5,326.72萬 |
淨利潤 | 0.54%7.93億 | -5.64%5.21億 | 22.50%2.28億 | 8.93%8.6億 | 13.11%7.88億 | 36.72%5.52億 | 119.67%1.86億 | 57.23%7.9億 | 81.78%6.97億 | 62.46%4.03億 |
持續經營淨利潤 | 0.54%7.93億 | -5.64%5.21億 | 22.50%2.28億 | 8.93%8.6億 | 13.11%7.88億 | 36.72%5.52億 | 119.67%1.86億 | 57.23%7.9億 | 81.78%6.97億 | 62.46%4.03億 |
減:少數股東損益 | -9.14%4,628.62萬 | -4.69%3,334.12萬 | -40.64%995.12萬 | 1.13%5,805萬 | -3.47%5,094.11萬 | 12.78%3,498.27萬 | 109.65%1,676.54萬 | 162.79%5,740.07萬 | 204.70%5,277.46萬 | 259.71%3,101.78萬 |
歸屬于母公司所有者的淨利潤 | 1.20%7.46億 | -5.70%4.87億 | 28.75%2.18億 | 9.54%8.02億 | 14.47%7.38億 | 38.72%5.17億 | 120.71%1.69億 | 52.43%7.32億 | 75.97%6.44億 | 55.36%3.72億 |
每股收益 | ||||||||||
基本每股收益 | 2.70%0.38 | -3.85%0.25 | 37.50%0.11 | -11.11%0.4 | -11.90%0.37 | 8.33%0.26 | 60.00%0.08 | 32.35%0.45 | 55.56%0.42 | 26.32%0.24 |
稀釋每股收益 | 2.70%0.38 | -3.85%0.25 | 37.50%0.11 | -11.11%0.4 | -11.90%0.37 | 8.33%0.26 | 60.00%0.08 | 32.35%0.45 | 55.56%0.42 | 26.32%0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.54%7.93億 | -5.64%5.21億 | 22.50%2.28億 | 8.93%8.6億 | 13.11%7.88億 | 36.72%5.52億 | 119.67%1.86億 | 57.23%7.9億 | 81.78%6.97億 | 62.46%4.03億 |
歸屬于母公司所有者的綜合收益總額 | 1.20%7.46億 | -5.70%4.87億 | 28.75%2.18億 | 9.54%8.02億 | 14.47%7.38億 | 38.72%5.17億 | 120.71%1.69億 | 52.43%7.32億 | 75.97%6.44億 | 55.36%3.72億 |
歸屬於少數股東的綜合收益總額 | -9.14%4,628.62萬 | -4.69%3,334.12萬 | -40.64%995.12萬 | 1.13%5,805萬 | -3.47%5,094.11萬 | 12.78%3,498.27萬 | 109.65%1,676.54萬 | 162.79%5,740.07萬 | 204.70%5,277.46萬 | 259.71%3,101.78萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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