(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 | 17.46%49.74億 | 22.92%32.49億 | 30.69%16.42億 | 39.67%59.57億 | 39.92%42.35億 | 44.19%26.44億 | 39.19%12.57億 | 33.05%42.65億 | 28.68%30.26億 | 16.66%18.33億 |
營業收入 | 17.46%49.74億 | 22.92%32.49億 | 30.69%16.42億 | 39.67%59.57億 | 39.92%42.35億 | 44.19%26.44億 | 39.19%12.57億 | 33.05%42.65億 | 28.68%30.26億 | 16.66%18.33億 |
其他業務收入 | ---- | -27.79%2,507.1萬 | ---- | -53.45%4,823.74萬 | ---- | -26.70%3,472.02萬 | ---- | -18.63%1.04億 | ---- | -13.93%4,736.69萬 |
營業總成本 | 19.60%41.96億 | 27.95%27.69億 | 28.67%13.84億 | 39.01%49.25億 | 38.45%35.08億 | 34.71%21.64億 | 29.88%10.75億 | 20.57%35.43億 | 19.75%25.34億 | 14.85%16.06億 |
營業成本 | 17.32%35.29億 | 23.59%23.18億 | 30.64%11.55億 | 37.11%42.24億 | 36.25%30.08億 | 36.53%18.75億 | 27.76%8.84億 | 30.43%30.81億 | 29.35%22.08億 | 22.60%13.73億 |
營業稅金及附加 | -27.56%3,910.69萬 | -37.09%2,412.6萬 | -55.30%1,037.53萬 | 140.93%6,995.03萬 | 177.12%5,398.87萬 | 185.17%3,835.2萬 | 157.06%2,321萬 | 33.32%2,903.37萬 | 4.48%1,948.18萬 | 10.99%1,344.89萬 |
銷售費用 | 4.01%5,770.75萬 | 3.88%3,741.26萬 | 18.09%2,036.79萬 | 35.08%8,591.81萬 | 36.76%5,548.12萬 | 49.56%3,601.45萬 | 46.32%1,724.74萬 | 46.78%6,360.57萬 | 27.79%4,056.89萬 | 6.04%2,408.07萬 |
管理費用 | 23.91%2.93億 | 18.78%1.76億 | 15.48%8,536.12萬 | 28.25%3.22億 | 29.05%2.36億 | 24.46%1.48億 | 22.46%7,391.64萬 | 4.31%2.51億 | -0.33%1.83億 | -3.07%1.19億 |
財務費用 | 120.49%813.81萬 | 167.06%3,947.07萬 | 135.98%2,957.71萬 | 33.51%-5,771.44萬 | 33.96%-3,972.07萬 | -225.65%-5,885.66萬 | 54.68%1,253.35萬 | -200.62%-8,680.75萬 | -238.86%-6,015.02萬 | -149.61%-1,807.34萬 |
-利息費用 | 13.46%9,282.09萬 | 20.29%6,141.6萬 | 32.23%3,102.46萬 | 95.18%1.07億 | 291.04%8,181.27萬 | 291.67%5,105.6萬 | 320.38%2,346.31萬 | 732.51%5,494.27萬 | 297.30%2,092.2萬 | 332.53%1,303.56萬 |
-利息收入 | -17.11%-9,157.62萬 | -22.78%-6,038.66萬 | -54.35%-3,385.09萬 | -80.82%-1.03億 | -266.62%-7,819.86萬 | -261.98%-4,918.16萬 | -38.81%-2,193.17萬 | -138.48%-5,714.23萬 | -17.77%-2,132.99萬 | -3.65%-1,358.68萬 |
研發費用 | 38.64%2.69億 | 39.20%1.74億 | 28.96%8,310.9萬 | 36.69%2.8億 | 35.58%1.94億 | 32.44%1.25億 | 37.87%6,444.69萬 | 11.26%2.05億 | 8.58%1.43億 | 11.89%9,460.56萬 |
信用減值損失 | 66.11%-687.6萬 | 45.56%-624.15萬 | -104.51%-13.12萬 | -10.31%-2,656.11萬 | -6.07%-2,029.07萬 | -81.44%-1,146.58萬 | 146.19%290.86萬 | -1,015.61%-2,407.97萬 | -1,200.94%-1,912.92萬 | -427.89%-631.92萬 |
資產減值損失 | 170.68%404.3萬 | 566.16%299.12萬 | 592.84%483.23萬 | -18.48%-989.24萬 | -282.92%-572.01萬 | 157.82%44.9萬 | -73.93%69.75萬 | -21.89%-834.95萬 | 47.37%-149.38萬 | -347.01%-77.66萬 |
非經營性淨收益 | 599.15%8,116.59萬 | 1,027.79%4,052.31萬 | 15.09%2,181.2萬 | 73.31%3,227.78萬 | -53.84%-1,626.07萬 | -119.39%-436.77萬 | 46.42%1,895.21萬 | -74.54%1,862.42萬 | -115.27%-1,057萬 | -62.62%2,252.29萬 |
公允價值變動淨收益 | 151.92%1,438.22萬 | 143.25%632.94萬 | -6.12%1,053.71萬 | -123.98%-809.9萬 | 20.74%-2,770.25萬 | -291.64%-1,463.5萬 | 626.17%1,122.35萬 | 22.09%-361.6萬 | -1,800.52%-3,494.93萬 | -111.08%-373.69萬 |
投資淨收益 | 297.76%1,547.67萬 | -77.97%85.85萬 | -155.43%-711.89萬 | -57.08%1,012.22萬 | -82.12%389.09萬 | -76.42%389.72萬 | -133.23%-278.7萬 | -65.00%2,358.19萬 | -60.71%2,175.84萬 | 7.66%1,653.07萬 |
-其中:對聯營合營企業的投資收益 | 11,684.02%738.44萬 | 3,421.53%543.94萬 | 11,739.75%497.5萬 | 465.92%576.48萬 | -37.42%6.27萬 | -38.03%15.45萬 | -117.17%-4.27萬 | 92.10%101.87萬 | -94.86%10.01萬 | -73.62%24.93萬 |
資產處置收益 | 600.38%603.6萬 | 432.26%319.34萬 | 492.85%127.91萬 | -282.58%-112.98萬 | -269.37%-120.63萬 | -267.58%-96.11萬 | -62.38%21.58萬 | 5,662.96%61.88萬 | 3,320.96%71.22萬 | 21,731.71%57.35萬 |
其他收益 | 38.36%4,810.4萬 | 81.99%3,339.21萬 | 85.45%1,241.36萬 | 122.65%6,783.78萬 | 54.31%3,476.79萬 | 12.90%1,834.8萬 | 10.46%669.38萬 | 56.88%3,046.88萬 | 74.81%2,253.17萬 | 72.59%1,625.13萬 |
營業利潤 | 21.03%8.6億 | 9.69%5.21億 | 40.06%2.8億 | 43.69%10.65億 | 47.38%7.1億 | 90.43%4.75億 | 127.99%2億 | 117.70%7.41億 | 58.00%4.82億 | 7.04%2.49億 |
加:營業外收入 | 55.28%602.88萬 | 42.59%466.18萬 | -71.12%102.63萬 | -81.38%111.69萬 | -41.89%388.25萬 | -27.47%326.94萬 | -66.25%355.34萬 | -37.76%599.91萬 | -19.33%668.08萬 | -16.55%450.78萬 |
減:營業外支出 | 179.84%315.02萬 | 35.00%127.09萬 | -9.26%41.81萬 | -75.36%122.06萬 | -64.10%112.57萬 | -26.80%94.14萬 | 37.42%46.08萬 | 314.59%495.46萬 | 317.08%313.56萬 | 215.78%128.61萬 |
利潤總額 | 20.97%8.62億 | 9.86%5.24億 | 38.23%2.81億 | 43.47%10.65億 | 46.87%7.13億 | 88.93%4.77億 | 107.43%2.03億 | 112.73%7.42億 | 55.32%4.85億 | 6.15%2.53億 |
減:所得稅費用 | -7.54%9,211.26萬 | -20.88%5,317.52萬 | 34.37%3,689.62萬 | 103.72%1.39億 | 69.43%9,962.39萬 | 133.34%6,721萬 | 215.42%2,745.95萬 | 161.49%6,817.15萬 | 141.43%5,879.89萬 | -13.75%2,880.35萬 |
淨利潤 | 25.60%7.7億 | 14.90%4.71億 | 38.83%2.44億 | 37.37%9.26億 | 43.76%6.13億 | 83.21%4.1億 | 96.90%1.76億 | 108.79%6.74億 | 48.05%4.27億 | 9.40%2.24億 |
持續經營淨利潤 | 25.60%7.7億 | 14.90%4.71億 | 38.83%2.44億 | 37.37%9.26億 | 43.76%6.13億 | 83.21%4.1億 | 96.90%1.76億 | 108.79%6.74億 | 48.05%4.27億 | 9.40%2.24億 |
減:少數股東損益 | 81.29%2,859.34萬 | 50.29%2,152.79萬 | 89.52%1,215.11萬 | -51.06%1,243.6萬 | -18.29%1,577.25萬 | 33.44%1,432.4萬 | 46.16%641.17萬 | 96.81%2,541.2萬 | 107.29%1,930.26萬 | 67.89%1,073.42萬 |
歸屬于母公司所有者的淨利潤 | 24.13%7.42億 | 13.62%4.5億 | 36.92%2.32億 | 40.84%9.13億 | 46.70%5.98億 | 85.72%3.96億 | 99.52%1.69億 | 109.29%6.49億 | 46.07%4.07億 | 7.51%2.13億 |
每股收益 | ||||||||||
基本每股收益 | 16.42%0.78 | 6.67%0.48 | 31.58%0.25 | 39.19%1.03 | 42.55%0.67 | 80.00%0.45 | 90.00%0.19 | 105.56%0.74 | 46.88%0.47 | 8.70%0.25 |
稀釋每股收益 | 17.19%0.75 | 6.98%0.46 | 26.32%0.24 | 30.99%0.93 | 39.13%0.64 | 79.17%0.43 | 90.00%0.19 | 97.22%0.71 | 43.75%0.46 | 4.35%0.24 |
其他綜合收益 | -376.31%-7,665.29萬 | -109.84%-397.93萬 | -77.27%295.62萬 | 115.27%4,032.25萬 | 12.77%2,774.17萬 | 261.86%4,044.43萬 | 5,244.59%1,300.85萬 | 485.15%1,873.12萬 | 4,355.12%2,460.05萬 | 897.73%1,117.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -376.17%-7,661.56萬 | -109.49%-383.99萬 | -77.11%297.75萬 | 113.95%4,007.55萬 | 12.77%2,774.17萬 | 261.86%4,044.43萬 | 5,244.59%1,300.85萬 | 485.15%1,873.12萬 | 4,355.12%2,460.05萬 | 897.73%1,117.67萬 |
歸屬於少數股東的其他綜合收益總額 | ---3.73萬 | ---13.94萬 | ---2.13萬 | --24.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 8.21%6.94億 | 3.71%4.67億 | 30.83%2.47億 | 39.48%9.66億 | 42.07%6.41億 | 91.71%4.51億 | 112.07%1.89億 | 117.88%6.93億 | 56.90%4.51億 | 15.65%2.35億 |
歸屬于母公司所有者的綜合收益總額 | 6.37%6.65億 | 2.21%4.46億 | 28.78%2.35億 | 42.89%9.53億 | 44.77%6.25億 | 94.50%4.36億 | 115.49%1.82億 | 118.77%6.67億 | 55.21%4.32億 | 13.95%2.24億 |
歸屬於少數股東的綜合收益總額 | 81.05%2,855.61萬 | 49.32%2,138.85萬 | 89.18%1,212.98萬 | -50.09%1,268.29萬 | -18.29%1,577.25萬 | 33.44%1,432.4萬 | 46.16%641.17萬 | 96.81%2,541.2萬 | 107.29%1,930.26萬 | 67.89%1,073.42萬 |
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 | -- | -- | -- | 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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