(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 | 24.28%236.28億 | 30.29%151.54億 | 35.84%72.96億 | 18.61%259.78億 | 13.72%190.12億 | 10.84%116.31億 | 10.44%53.71億 | 21.69%219.02億 | 26.22%167.18億 | 21.28%104.93億 |
營業收入 | 24.28%236.28億 | 30.29%151.54億 | 35.84%72.96億 | 18.61%259.78億 | 13.72%190.12億 | 10.84%116.31億 | 10.44%53.71億 | 21.69%219.02億 | 26.22%167.18億 | 21.28%104.93億 |
其他業務收入 | ---- | 24.60%2.12億 | ---- | 8.41%4.16億 | ---- | -28.84%1.7億 | ---- | -54.02%3.83億 | ---- | -38.25%2.39億 |
營業總成本 | 20.22%199.12億 | 22.98%126.65億 | 22.87%61.19億 | 9.88%222.74億 | 7.86%165.64億 | 7.31%102.99億 | 10.14%49.8億 | 21.73%202.72億 | 26.33%153.57億 | 23.16%95.97億 |
營業成本 | 19.41%169.23億 | 22.09%107.95億 | 23.29%52.76億 | 5.21%187.99億 | 3.37%141.72億 | 3.08%88.42億 | 6.05%42.79億 | 22.37%178.69億 | 29.76%137.1億 | 26.72%85.78億 |
營業稅金及附加 | 22.87%7,878.29萬 | 36.74%5,326.43萬 | -2.08%1,858.54萬 | 39.20%8,719.84萬 | 34.41%6,412.07萬 | 38.63%3,895.4萬 | 45.39%1,898.08萬 | 27.30%6,264.47萬 | 48.11%4,770.54萬 | 22.17%2,809.83萬 |
銷售費用 | 39.15%11.35億 | 32.55%6.74億 | 27.41%2.79億 | 53.94%12.85億 | 44.00%8.16億 | 49.01%5.08億 | 55.35%2.19億 | 23.78%8.34億 | -5.95%5.66億 | -10.50%3.41億 |
管理費用 | 25.16%7.79億 | 31.36%5.15億 | 69.38%2.5億 | 43.58%8.73億 | 44.19%6.23億 | 40.51%3.92億 | 1.62%1.48億 | 6.33%6.08億 | 2.94%4.32億 | -0.97%2.79億 |
財務費用 | -4.80%2.59億 | 16.30%1.6億 | -45.43%7,494.76萬 | 41.56%3.92億 | 81.20%2.72億 | 33.78%1.37億 | 89.20%1.37億 | 0.99%2.77億 | -28.06%1.5億 | -21.01%1.03億 |
-利息費用 | -17.96%2.82億 | -19.71%1.84億 | -14.35%7,948.34萬 | 14.92%4.6億 | 24.79%3.43億 | 44.56%2.29億 | 35.22%9,279.77萬 | 66.74%4.01億 | 56.58%2.75億 | 43.91%1.58億 |
-利息收入 | 15.49%-4,906.72萬 | 15.68%-3,164.8萬 | -21.57%-1,859.07萬 | -47.87%-8,413.11萬 | -111.24%-5,805.94萬 | -138.45%-3,753.39萬 | -90.29%-1,529.27萬 | -33.42%-5,689.34萬 | 15.54%-2,748.5萬 | 36.66%-1,574.08萬 |
研發費用 | 19.43%7.37億 | 23.27%4.69億 | 24.00%2.2億 | 35.02%8.38億 | 36.95%6.17億 | 41.89%3.8億 | 55.51%1.77億 | 29.16%6.21億 | 37.63%4.51億 | 29.73%2.68億 |
信用減值損失 | -19.61%-830.91萬 | -42.78%-620.35萬 | -402.58%-429.62萬 | -202.36%-751.74萬 | 60.42%-694.68萬 | 51.79%-434.49萬 | 83.94%-85.48萬 | -64.60%734.42萬 | -222.56%-1,755.33萬 | -9,529.05%-901.32萬 |
資產減值損失 | -50.01%-1.36億 | -78.03%-1.4億 | -243.13%-1,021.17萬 | -97.62%-1.84億 | 1.37%-9,096.88萬 | 28.87%-7,869.93萬 | 148.03%713.44萬 | 14.83%-9,312.07萬 | 12.09%-9,223.2萬 | 18.16%-1.11億 |
非經營性淨收益 | 89.18%-1,494.13萬 | 80.68%-2,875.59萬 | 189.52%765.67萬 | -474.77%-1.87億 | -53.60%-1.38億 | -72.83%-1.49億 | -166.07%-855.33萬 | -1,213.46%-3,254.92萬 | -129.22%-8,993.92萬 | 15.75%-8,614.12萬 |
公允價值變動淨收益 | 38.10%-1,062.07萬 | 109.53%471.94萬 | -44.00%-1,484.57萬 | -193.83%-1,445.49萬 | -54.98%-1,715.81萬 | -920.26%-4,954.06萬 | -222.90%-1,030.92萬 | 5,882.29%1,540.56萬 | -5,154.38%-1,107.09萬 | -2,204.56%-485.57萬 |
投資淨收益 | 252.82%1.02億 | 293.71%8,124.08萬 | 345.58%3,093.17萬 | -103.71%-3,148.47萬 | -639.64%-6,691.51萬 | -808.65%-4,194.05萬 | -275.99%-1,259.52萬 | -158.72%-1,545.53萬 | -142.31%-904.7萬 | -42.08%591.83萬 |
-其中:對聯營合營企業的投資收益 | 562.03%429.59萬 | 284.18%547.33萬 | 149.35%471.54萬 | -115.27%-390.08萬 | -105.07%-92.98萬 | -120.84%-297.17萬 | -357.93%-955.58萬 | 69.63%2,554.12萬 | 8.40%1,835.17萬 | 67.22%1,426.25萬 |
資產處置收益 | -90.92%72.34萬 | -79.27%92.57萬 | -95.82%2.81萬 | 36.60%610.59萬 | 2,005.30%796.93萬 | 7,050.03%446.47萬 | 123.44%67.37萬 | 47.97%447.01萬 | 906.83%37.85萬 | -91.80%6.24萬 |
其他收益 | 4.47%3,747.25萬 | 44.75%3,066.8萬 | -18.21%605.05萬 | -9.26%4,428.95萬 | -9.39%3,586.87萬 | -34.57%2,118.68萬 | -57.18%739.78萬 | -21.84%4,880.69萬 | 31.31%3,958.54萬 | 45.41%3,238.12萬 |
營業利潤 | 60.24%37.01億 | 107.85%24.6億 | 209.68%11.84億 | 120.11%35.17億 | 81.73%23.1億 | 46.04%11.84億 | 7.91%3.82億 | 18.46%15.98億 | 21.08%12.71億 | 6.91%8.1億 |
加:營業外收入 | 70.08%1,306.13萬 | 83.04%634.66萬 | 66.71%244.17萬 | 17.88%1,394.7萬 | -11.86%767.96萬 | -42.72%346.73萬 | -0.25%146.46萬 | -72.81%1,183.12萬 | -62.59%871.27萬 | 82.80%605.37萬 |
減:營業外支出 | -62.83%1,847.97萬 | -52.91%1,801.03萬 | -63.99%276.94萬 | 89.75%8,833.07萬 | 328.84%4,972.29萬 | 1,411.13%3,824.42萬 | 3,638.96%769.03萬 | 304.35%4,655.02萬 | 103.86%1,159.47萬 | -51.81%253.08萬 |
利潤總額 | 62.97%36.96億 | 113.13%24.48億 | 214.72%11.84億 | 120.24%34.42億 | 78.83%22.68億 | 41.14%11.49億 | 5.78%3.76億 | 13.20%15.63億 | 18.82%12.68億 | 7.65%8.14億 |
減:所得稅費用 | 141.76%3.97億 | 330.75%2.64億 | 1,728.36%1.34億 | 78.09%2.4億 | 24.65%1.64億 | -0.10%6,130.56萬 | -59.95%732.27萬 | 248.87%1.35億 | 158.99%1.32億 | 34.61%6,136.73萬 |
淨利潤 | 56.81%32.99億 | 100.86%21.84億 | 184.67%10.5億 | 124.22%32.02億 | 85.11%21.04億 | 44.50%10.88億 | 9.34%3.69億 | 6.41%14.28億 | 11.80%11.36億 | 5.92%7.53億 |
持續經營淨利潤 | 56.81%32.99億 | 100.86%21.84億 | 184.67%10.5億 | 124.22%32.02億 | 85.11%21.04億 | 44.50%10.88億 | 9.34%3.69億 | 6.41%14.28億 | 11.80%11.36億 | 5.92%7.53億 |
減:少數股東損益 | -29.78%5,507.71萬 | -21.35%3,299.07萬 | 18.41%1,647.83萬 | 15.34%1.11億 | 9.98%7,843.63萬 | 11.21%4,194.67萬 | -10.97%1,391.67萬 | 229.94%9,598.78萬 | 402.53%7,131.99萬 | 432.68%3,771.7萬 |
歸屬于母公司所有者的淨利潤 | 60.17%32.44億 | 105.77%21.51億 | 191.19%10.34億 | 132.07%30.91億 | 90.14%20.25億 | 46.26%10.46億 | 10.32%3.55億 | 1.46%13.32億 | 6.27%10.65億 | 1.62%7.15億 |
每股收益 | ||||||||||
基本每股收益 | 53.03%1.01 | 94.12%0.66 | 175.00%0.33 | 129.55%1.01 | 88.57%0.66 | 47.83%0.34 | 9.09%0.12 | -2.22%0.44 | 0.00%0.35 | -8.00%0.23 |
稀釋每股收益 | 58.73%1 | 96.97%0.65 | 190.91%0.32 | 127.91%0.98 | 80.00%0.63 | 43.48%0.33 | 0.00%0.11 | -4.44%0.43 | 2.94%0.35 | -8.00%0.23 |
其他綜合收益 | -284.71%-2.12億 | -148.08%-1.58億 | -33.54%-1.19億 | -94.64%2,267.9萬 | -78.56%1.15億 | 36.34%3.28億 | -1,003.65%-8,886.67萬 | 606.10%4.23億 | 22,140.61%5.35億 | 795.65%2.4億 |
歸屬于母公司所有者的其他綜合收益總額 | -310.26%-2.05億 | -152.32%-1.61億 | -45.32%-1.19億 | -96.68%1,282.08萬 | -79.99%9,754.83萬 | 39.78%3.07億 | -1,176.43%-8,216.02萬 | 612.61%3.86億 | 10,079.49%4.87億 | 813.52%2.2億 |
歸屬於少數股東的其他綜合收益總額 | -138.84%-663.64萬 | -84.92%310.57萬 | 110.69%71.7萬 | -73.78%985.82萬 | -63.91%1,708.65萬 | -0.28%2,059.67萬 | -315.17%-670.65萬 | 547.78%3,759.23萬 | 2,086.04%4,734.18萬 | 649.19%2,065.45萬 |
綜合收益總額 | 39.17%30.87億 | 43.19%20.27億 | 232.63%9.32億 | 74.19%32.25億 | 32.74%22.18億 | 42.52%14.15億 | -14.97%2.8億 | 47.12%18.51億 | 64.02%16.71億 | 46.91%9.93億 |
歸屬于母公司所有者的綜合收益總額 | 43.15%30.38億 | 47.15%19.91億 | 235.12%9.14億 | 80.71%31.04億 | 36.73%21.23億 | 44.73%13.53億 | -13.48%2.73億 | 38.78%17.18億 | 54.16%15.52億 | 38.96%9.35億 |
歸屬於少數股東的綜合收益總額 | -49.29%4,844.07萬 | -42.29%3,609.65萬 | 138.48%1,719.53萬 | -9.74%1.21億 | -19.50%9,552.28萬 | 7.15%6,254.35萬 | -48.56%721.03萬 | 545.41%1.34億 | 904.88%1.19億 | 1,658.30%5,837.15萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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