(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 | 1.55%127.33億 | 3.74%85.54億 | 6.17%41.72億 | 12.90%162.72億 | 10.32%125.38億 | 9.58%82.45億 | 9.04%39.29億 | -0.53%144.12億 | 3.28%113.65億 | 2.14%75.24億 |
營業收入 | 1.55%127.33億 | 3.74%85.54億 | 6.17%41.72億 | 12.90%162.72億 | 10.32%125.38億 | 9.58%82.45億 | 9.04%39.29億 | -0.53%144.12億 | 3.28%113.65億 | 2.14%75.24億 |
其他業務收入 | ---- | -24.59%1.21億 | ---- | -67.47%2.44億 | ---- | -68.77%1.61億 | ---- | -27.66%7.51億 | ---- | 16.10%5.14億 |
營業總成本 | 0.73%112.99億 | 2.85%76.59億 | 4.53%37.81億 | 9.08%145.37億 | 6.45%112.16億 | 6.53%74.47億 | 6.22%36.18億 | -2.16%133.27億 | 2.70%105.37億 | 2.55%69.9億 |
營業成本 | -1.60%98.47億 | 0.74%67.23億 | 3.03%33.14億 | 8.77%128.9億 | 5.17%100.07億 | 5.71%66.73億 | 5.35%32.16億 | -3.20%118.5億 | 2.54%95.15億 | 2.13%63.13億 |
營業稅金及附加 | 3.14%5,532.91萬 | 0.22%3,235.72萬 | 26.92%1,592.33萬 | 9.71%6,373.62萬 | 39.75%5,364.36萬 | 51.18%3,228.53萬 | 6.79%1,254.56萬 | 26.64%5,809.75萬 | 23.02%3,838.43萬 | 27.39%2,135.6萬 |
銷售費用 | 29.56%5.04億 | 22.17%3.24億 | 42.87%1.69億 | 31.88%5.96億 | 20.96%3.89億 | 28.65%2.65億 | 17.35%1.19億 | 15.75%4.52億 | 15.30%3.21億 | 17.88%2.06億 |
管理費用 | 13.73%2.96億 | 10.81%1.98億 | 11.49%9,505.83萬 | 6.19%3.41億 | 8.40%2.6億 | 15.72%1.79億 | 10.53%8,526.08萬 | -2.65%3.21億 | -1.33%2.4億 | -4.50%1.55億 |
財務費用 | 44.30%-2,061.76萬 | 32.78%-3,613.34萬 | -212.11%-1,592.32萬 | -611.59%-8,439.32萬 | 8.66%-3,701.41萬 | -424.01%-5,375.02萬 | -12.30%1,420.34萬 | -207.69%-1,185.99萬 | -166.97%-4,052.48萬 | 30.58%-1,025.75萬 |
-利息費用 | -40.38%2,207.58萬 | -41.60%1,598.38萬 | -55.05%799.72萬 | -42.09%5,076.71萬 | -44.94%3,703.02萬 | -41.45%2,737.15萬 | -20.46%1,779.2萬 | 53.00%8,766.12萬 | 88.30%6,725.86萬 | 163.47%4,674.73萬 |
-利息收入 | 26.24%-4,164.8萬 | 14.71%-3,346.12萬 | -6.62%-1,974.25萬 | -6.77%-8,260.7萬 | -4.23%-5,646.34萬 | -13.11%-3,923.01萬 | -93.79%-1,851.63萬 | -16.84%-7,736.67萬 | -7.42%-5,417.11萬 | -3.24%-3,468.32萬 |
研發費用 | 13.52%6.18億 | 18.99%4.18億 | 18.85%2.03億 | 11.10%7.31億 | 17.56%5.44億 | 14.96%3.51億 | 16.35%1.71億 | 9.28%6.58億 | 4.67%4.63億 | 3.10%3.05億 |
信用減值損失 | -62.47%-6,995.44萬 | -23.51%-3,893.72萬 | -61.09%-3,119.08萬 | 4.28%-3,469.61萬 | -75.26%-4,305.57萬 | -139.00%-3,152.51萬 | -132.35%-1,936.18萬 | -61.81%-3,624.64萬 | 12.78%-2,456.63萬 | 35.49%-1,319.03萬 |
資產減值損失 | -157.96%-1,722.76萬 | -99.11%-1,304.97萬 | 818.39%42.44萬 | -143.32%-1,067.22萬 | 25.75%-667.83萬 | -6.77%-655.39萬 | 102.64%4.62萬 | 75.54%-438.61萬 | -95.68%-899.45萬 | -34.08%-613.85萬 |
非經營性淨收益 | 57.11%4.1億 | 88.61%3.07億 | 58.93%8,176.89萬 | 278.59%3.57億 | 203.53%2.61億 | 353.08%1.63億 | 47.29%5,145萬 | -56.10%9,432.25萬 | -41.43%8,592.11萬 | -53.39%3,596.29萬 |
公允價值變動淨收益 | -102.01%-18.56萬 | 61.97%-265.46萬 | -114.41%-106.9萬 | 99.97%-3,911.26 | 113.77%925.62萬 | 77.76%-698.04萬 | 349.98%741.86萬 | -522.18%-1,405.58萬 | -1,024.73%-6,720.81萬 | -217.54%-3,137.99萬 |
投資淨收益 | 26.45%3.35億 | 29.18%2.43億 | 1.55%5,782.67萬 | 171.73%2.78億 | 74.66%2.65億 | 219.00%1.88億 | 43.18%5,694.64萬 | -52.85%1.02億 | -8.25%1.52億 | -39.89%5,896.91萬 |
-其中:對聯營合營企業的投資收益 | 27.43%3.33億 | 30.32%2.41億 | 4.36%5,669.58萬 | 131.41%2.89億 | 95.75%2.62億 | 301.52%1.85億 | 48.96%5,432.84萬 | -34.43%1.25億 | -11.05%1.34億 | -46.45%4,609.32萬 |
資產處置收益 | 124.95%561.5萬 | 341.93%493.42萬 | 23.18%69.12萬 | 85.30%507.82萬 | -24.87%249.61萬 | -4.20%111.65萬 | 23.73%56.11萬 | 32.75%274.06萬 | 1,309.26%332.25萬 | 313.11%116.54萬 |
其他收益 | 364.83%1.56億 | 507.54%1.14億 | 843.35%5,508.63萬 | 171.55%1.2億 | 6.53%3,360.11萬 | -29.27%1,877.05萬 | 85.79%583.95萬 | 14.02%4,407.73萬 | 59.81%3,154.19萬 | 94.03%2,653.71萬 |
營業利潤 | 16.52%18.44億 | 25.07%12.03億 | 30.08%4.72億 | 77.36%20.92億 | 73.14%15.82億 | 68.57%9.62億 | 56.19%3.63億 | 8.85%11.8億 | 2.52%9.14億 | -9.13%5.71億 |
加:營業外收入 | -77.19%49.61萬 | -74.56%35.48萬 | -86.93%19.59萬 | 64.28%190.82萬 | 173.06%217.46萬 | 121.45%139.42萬 | 368.92%149.87萬 | -60.44%116.15萬 | -70.52%79.64萬 | 7.93%62.96萬 |
減:營業外支出 | 15.44%176.71萬 | -3.84%121.58萬 | -32.04%98.96萬 | -0.63%109.93萬 | 18.38%153.06萬 | 44.83%126.43萬 | 273.02%145.62萬 | -68.76%110.62萬 | -63.91%129.3萬 | -7.42%87.3萬 |
利潤總額 | 16.39%18.43億 | 24.97%12.02億 | 29.84%4.71億 | 77.42%20.93億 | 73.31%15.83億 | 68.67%9.62億 | 56.26%3.63億 | 8.91%11.8億 | 2.57%9.13億 | -9.12%5.7億 |
減:所得稅費用 | -7.64%1.98億 | -5.88%1.3億 | 5.14%6,921.99萬 | 143.34%2.58億 | 85.88%2.15億 | 76.72%1.38億 | 91.02%6,583.63萬 | 15.40%1.06億 | 21.95%1.15億 | -4.31%7,832.15萬 |
淨利潤 | 20.16%16.44億 | 30.15%10.72億 | 35.31%4.02億 | 70.90%18.35億 | 71.49%13.68億 | 67.39%8.23億 | 50.20%2.97億 | 8.31%10.73億 | 0.26%7.98億 | -9.84%4.92億 |
持續經營淨利潤 | 20.16%16.44億 | 30.15%10.72億 | 35.31%4.02億 | 70.90%18.35億 | 71.49%13.68億 | 67.39%8.23億 | 50.20%2.97億 | 8.31%10.73億 | 0.26%7.98億 | -9.84%4.92億 |
減:少數股東損益 | 0.99%7,138.95萬 | 45.00%6,506.09萬 | 177.88%2,338.69萬 | 32.68%1.14億 | 36.86%7,069.09萬 | 25.21%4,487.04萬 | 10.15%841.61萬 | 4.24%8,614.32萬 | -9.99%5,165.03萬 | -12.53%3,583.69萬 |
歸屬于母公司所有者的淨利潤 | 21.20%15.73億 | 29.29%10.07億 | 31.16%3.79億 | 74.23%17.2億 | 73.88%12.98億 | 70.70%7.79億 | 51.81%2.89億 | 8.68%9.87億 | 1.06%7.46億 | -9.62%4.56億 |
每股收益 | ||||||||||
基本每股收益 | 18.81%1.2 | 24.19%0.77 | 21.21%0.4 | 63.16%1.86 | 17.44%1.01 | 16.98%0.62 | 50.00%0.33 | 8.57%1.14 | 1.18%0.86 | -8.62%0.53 |
稀釋每股收益 | 18.81%1.2 | 24.19%0.77 | 21.21%0.4 | 67.27%1.84 | 21.69%1.01 | 19.23%0.62 | 50.00%0.33 | 4.76%1.1 | -2.35%0.83 | -10.34%0.52 |
其他綜合收益 | -111.06%-404.62萬 | -260.49%-4,914.58萬 | -1,187.17%-1,899.79萬 | -27.40%3,013.8萬 | -5.30%3,657.53萬 | 4,304.83%3,062.31萬 | -201.83%-147.59萬 | 173.11%4,151.47萬 | 212.38%3,862.36萬 | 102.49%69.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -111.06%-404.62萬 | -260.49%-4,914.58萬 | -1,187.17%-1,899.79萬 | -27.40%3,013.8萬 | -5.30%3,657.53萬 | 4,304.83%3,062.31萬 | -201.83%-147.59萬 | 173.11%4,151.47萬 | 212.38%3,862.36萬 | 102.49%69.52萬 |
綜合收益總額 | 16.74%16.4億 | 19.73%10.23億 | 29.57%3.83億 | 67.24%18.65億 | 67.94%14.05億 | 73.37%8.54億 | 48.37%2.96億 | 19.34%11.15億 | 9.86%8.37億 | -4.84%4.93億 |
歸屬于母公司所有者的綜合收益總額 | 17.58%15.69億 | 18.33%9.58億 | 25.22%3.6億 | 70.13%17.5億 | 69.99%13.34億 | 77.15%8.09億 | 49.90%2.87億 | 20.80%10.29億 | 11.48%7.85億 | -4.18%4.57億 |
歸屬於少數股東的綜合收益總額 | 0.99%7,138.95萬 | 45.00%6,506.09萬 | 177.88%2,338.69萬 | 32.68%1.14億 | 36.86%7,069.09萬 | 25.21%4,487.04萬 | 10.15%841.61萬 | 4.24%8,614.32萬 | -9.99%5,165.03萬 | -12.53%3,583.69萬 |
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 | -- | -- | -- | 天健會計師事務所(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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