(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 | 2.54%56.22億 | 4.19%37.44億 | 0.48%15.67億 | 16.34%74.11億 | 17.96%54.83億 | 17.85%35.94億 | 16.27%15.6億 | 16.10%63.7億 | 19.36%46.48億 | 21.92%30.49億 |
營業收入 | 2.54%56.22億 | 4.19%37.44億 | 0.48%15.67億 | 16.34%74.11億 | 17.96%54.83億 | 17.85%35.94億 | 16.27%15.6億 | 16.10%63.7億 | 19.36%46.48億 | 21.92%30.49億 |
其他業務收入 | ---- | -19.59%2,442.59萬 | ---- | 76.64%8,501.59萬 | ---- | 12.90%3,037.59萬 | ---- | 8.81%4,812.82萬 | ---- | 195.66%2,690.59萬 |
營業總成本 | 1.74%51.39億 | 4.22%34.41億 | 1.03%14.53億 | 16.36%68.2億 | 18.68%50.51億 | 17.17%33.01億 | 15.20%14.38億 | 15.49%58.61億 | 19.33%42.56億 | 23.36%28.17億 |
營業成本 | 3.84%37.64億 | 6.70%25.32億 | 2.86%10.44億 | 17.44%48.76億 | 21.08%36.25億 | 19.65%23.73億 | 15.52%10.15億 | 16.31%41.52億 | 18.99%29.94億 | 21.97%19.83億 |
營業稅金及附加 | 0.67%3,924.03萬 | -2.51%2,485.2萬 | -14.44%909.35萬 | 4.64%5,347.4萬 | 8.51%3,897.82萬 | 3.97%2,549.29萬 | 3.57%1,062.77萬 | 6.76%5,110.26萬 | 9.33%3,592萬 | 9.81%2,452.04萬 |
銷售費用 | -6.18%6.7億 | -1.93%4.47億 | -3.28%2.04億 | 14.87%9.71億 | 14.56%7.14億 | 14.26%4.56億 | 19.85%2.11億 | 12.83%8.45億 | 18.51%6.24億 | 23.69%3.99億 |
管理費用 | -1.98%2.94億 | -4.16%1.95億 | -3.71%9,068.58萬 | 11.29%4.16億 | 11.92%3億 | 11.58%2.04億 | 11.00%9,418.45萬 | 10.05%3.73億 | 7.07%2.68億 | 13.28%1.83億 |
財務費用 | -49.95%-2,342.89萬 | -151.64%-2,223.98萬 | -197.91%-638.68萬 | -30.66%-2,035.87萬 | -17.91%-1,562.43萬 | -1,275.51%-883.79萬 | -388.07%-214.39萬 | -757.81%-1,558.1萬 | -229.05%-1,325.12萬 | 85.02%-64.25萬 |
-利息費用 | -26.63%718.24萬 | -28.76%485.52萬 | -18.16%237.04萬 | 15.35%1,483.81萬 | 10.40%978.9萬 | 15.04%681.57萬 | -13.66%289.65萬 | -21.26%1,286.36萬 | -31.45%886.65萬 | -33.59%592.46萬 |
-利息收入 | -17.24%-3,394.78萬 | -65.27%-2,941.12萬 | -41.78%-944.6萬 | -21.13%-3,931.66萬 | -19.48%-2,895.59萬 | -108.66%-1,779.54萬 | -68.48%-666.24萬 | -42.95%-3,245.73萬 | -19.12%-2,423.59萬 | 45.93%-852.84萬 |
研發費用 | 1.73%3.95億 | 4.67%2.64億 | 1.85%1.11億 | 15.26%5.24億 | 11.74%3.88億 | 10.20%2.52億 | 11.91%1.09億 | 22.69%4.55億 | 41.94%3.48億 | 46.55%2.29億 |
信用減值損失 | 3.71%-3,798.85萬 | 13.99%-3,037.87萬 | 29.71%-1,494.64萬 | -245.13%-1,949.68萬 | -45.48%-3,945.07萬 | -220.89%-3,531.91萬 | -186.30%-2,126.31萬 | 81.50%-564.92萬 | 45.36%-2,711.74萬 | 70.10%-1,100.67萬 |
資產減值損失 | -46.65%-2,040.1萬 | 39.37%-1,025.62萬 | -72.54%-816.25萬 | -12.93%-3,725.48萬 | 44.45%-1,391.16萬 | -7.12%-1,691.67萬 | 11.36%-473.08萬 | -18.98%-3,299.03萬 | -148.63%-2,504.33萬 | -40.02%-1,579.25萬 |
非經營性淨收益 | -4.19%1.42億 | 22.27%9,837.6萬 | 51.87%4,585.77萬 | 82.31%2.15億 | 162.43%1.48億 | 50.64%8,045.78萬 | 5.38%3,019.58萬 | -24.53%1.18億 | -43.09%5,644.65萬 | -43.23%5,340.94萬 |
公允價值變動淨收益 | 4.48%3,192.98萬 | 5.75%2,170.83萬 | 30.69%1,214.89萬 | 133.40%1,103.87萬 | 189.74%3,056.06萬 | 253.93%2,052.75萬 | 9.70%929.62萬 | -148.54%-3,304.75萬 | -173.35%-3,405.39萬 | -117.51%-1,333.59萬 |
投資淨收益 | -13.21%1.28億 | -1.89%9,263.47萬 | 5.59%4,228.96萬 | 47.78%1.99億 | 47.55%1.47億 | 44.61%9,442.03萬 | 57.89%4,005.1萬 | 27.46%1.35億 | 13.04%9,995.73萬 | 19.73%6,529.21萬 |
-其中:對聯營合營企業的投資收益 | -7.89%1.13億 | 0.41%8,733.36萬 | 5.39%3,987.06萬 | 43.00%1.7億 | 35.58%1.22億 | 40.76%8,697.83萬 | 51.23%3,783.22萬 | 23.95%1.19億 | 15.17%9,008.08萬 | 22.83%6,179.13萬 |
資產處置收益 | 125.93%6.97萬 | 72.00%-9.39萬 | 84.27%-4.45萬 | 90.47%-13.28萬 | 77.31%-26.87萬 | 55.47%-33.54萬 | 70.44%-28.3萬 | -204.98%-139.37萬 | -157.39%-118.41萬 | -4,840.63%-75.31萬 |
其他收益 | 70.01%4,031.79萬 | 36.95%2,476.17萬 | 104.52%1,457.26萬 | 9.72%6,177.39萬 | -45.96%2,371.53萬 | -37.66%1,808.12萬 | -16.51%712.54萬 | 42.79%5,630.26萬 | 99.68%4,388.8萬 | 153.41%2,900.55萬 |
營業利潤 | 7.72%6.25億 | 7.81%4.02億 | 5.46%1.61億 | 28.50%8.06億 | 29.31%5.8億 | 30.71%3.73億 | 24.64%1.52億 | 10.41%6.27億 | 5.05%4.49億 | -8.33%2.85億 |
加:營業外收入 | -93.86%82.9萬 | -97.48%42.7萬 | 53.32%22.7萬 | 7.07%1,316.87萬 | 91.39%1,350.31萬 | 6,427.67%1,696.55萬 | 195.56%14.81萬 | -69.36%1,229.94萬 | -84.44%705.54萬 | -99.43%25.99萬 |
減:營業外支出 | 175.26%380.68萬 | 142.23%170.45萬 | -52.65%29.75萬 | 218.91%256.91萬 | 100.01%138.3萬 | 26.03%70.37萬 | 19.05%62.83萬 | -30.34%80.56萬 | 37.38%69.15萬 | 164.70%55.84萬 |
利潤總額 | 5.01%6.22億 | 2.98%4.01億 | 5.75%1.61億 | 27.84%8.17億 | 30.16%5.92億 | 36.55%3.89億 | 24.73%1.52億 | 5.21%6.39億 | -3.59%4.55億 | -20.02%2.85億 |
減:所得稅費用 | 12.80%6,248.66萬 | 9.74%3,778.25萬 | 1.40%1,187.75萬 | 22.20%7,031.87萬 | 12.16%5,539.39萬 | 14.94%3,442.98萬 | -9.80%1,171.39萬 | -13.80%5,754.57萬 | -8.17%4,938.83萬 | -33.94%2,995.52萬 |
淨利潤 | 4.21%5.59億 | 2.32%3.63億 | 6.11%1.49億 | 28.40%7.46億 | 32.36%5.37億 | 39.09%3.55億 | 28.85%1.4億 | 7.56%5.81億 | -3.00%4.06億 | -17.99%2.55億 |
持續經營淨利潤 | 4.21%5.59億 | 2.32%3.63億 | 6.11%1.49億 | 28.40%7.46億 | 32.36%5.37億 | 39.09%3.55億 | 28.85%1.4億 | 7.56%5.81億 | -3.00%4.06億 | -17.99%2.55億 |
減:少數股東損益 | -48.59%122.47萬 | -69.84%55.54萬 | -57.74%34.1萬 | 18.65%243.35萬 | 44.44%238.24萬 | 52.43%184.16萬 | 50.09%80.69萬 | 23.72%205.1萬 | -2.82%164.94萬 | -19.67%120.81萬 |
歸屬于母公司所有者的淨利潤 | 4.44%5.58億 | 2.70%3.62億 | 6.48%1.48億 | 28.44%7.44億 | 32.31%5.34億 | 39.02%3.53億 | 28.75%1.39億 | 7.51%5.79億 | -3.00%4.04億 | -17.98%2.54億 |
每股收益 | ||||||||||
基本每股收益 | 3.81%1.09 | 2.22%0.92 | 8.57%0.38 | 29.25%1.9 | 2.94%1.05 | 40.63%0.9 | 29.63%0.35 | 8.09%1.47 | -2.86%1.02 | -17.95%0.64 |
稀釋每股收益 | 3.81%1.09 | 2.22%0.92 | 8.57%0.38 | 29.25%1.9 | 2.94%1.05 | 40.63%0.9 | 29.63%0.35 | 8.09%1.47 | -2.86%1.02 | -17.95%0.64 |
其他綜合收益 | -665.84%-15.84萬 | -78.48%23.12萬 | 100.82%1.17萬 | -108.67%-28.52萬 | -99.06%2.8萬 | -18.61%107.46萬 | -519.38%-142.03萬 | 279.88%328.91萬 | 1,098.50%296.34萬 | 501.90%132.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -665.84%-15.84萬 | -78.48%23.12萬 | 100.82%1.17萬 | -108.67%-28.52萬 | -99.06%2.8萬 | -18.61%107.46萬 | -519.38%-142.03萬 | 279.94%328.91萬 | 1,098.50%296.34萬 | 501.90%132.04萬 |
綜合收益總額 | 4.17%5.59億 | 2.08%3.63億 | 7.21%1.49億 | 27.63%7.46億 | 31.40%5.37億 | 38.79%3.56億 | 27.82%1.39億 | 8.54%5.84億 | -2.22%4.08億 | -17.48%2.56億 |
歸屬于母公司所有者的綜合收益總額 | 4.41%5.58億 | 2.45%3.63億 | 7.59%1.48億 | 27.66%7.44億 | 31.35%5.34億 | 38.72%3.54億 | 27.71%1.38億 | 8.49%5.82億 | -2.22%4.07億 | -17.47%2.55億 |
歸屬於少數股東的綜合收益總額 | -48.59%122.47萬 | -69.84%55.54萬 | -57.74%34.1萬 | 18.65%243.35萬 | 44.44%238.24萬 | 52.43%184.16萬 | 50.09%80.69萬 | 23.77%205.1萬 | -2.82%164.94萬 | -19.67%120.81萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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