(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 | 30.83%60.46億 | 42.18%41.13億 | 50.11%20.08億 | 34.66%60.25億 | 38.93%46.21億 | 27.99%28.93億 | 29.00%13.38億 | 4.31%44.74億 | -1.28%33.26億 | 7.58%22.6億 |
營業收入 | 30.83%60.46億 | 42.18%41.13億 | 50.11%20.08億 | 34.66%60.25億 | 38.93%46.21億 | 27.99%28.93億 | 29.00%13.38億 | 4.31%44.74億 | -1.28%33.26億 | 7.58%22.6億 |
其他業務收入 | ---- | 24.00%1,719.85萬 | ---- | 32.24%3,195.67萬 | ---- | 7.98%1,386.98萬 | ---- | -54.53%2,416.52萬 | ---- | 13.88%1,284.46萬 |
營業總成本 | 28.44%36.93億 | 45.96%25.74億 | 53.68%12.45億 | 30.42%38.08億 | 40.00%28.76億 | 30.45%17.64億 | 33.94%8.1億 | 11.97%29.19億 | 0.95%20.54億 | 7.55%13.52億 |
營業成本 | 29.59%31.66億 | 48.90%22.31億 | 58.31%10.85億 | 33.91%31.61億 | 46.57%24.43億 | 36.40%14.99億 | 40.40%6.85億 | 4.44%23.6億 | -8.13%16.67億 | -1.81%10.99億 |
營業稅金及附加 | 51.58%4,395.96萬 | 48.26%2,745.17萬 | 58.95%1,241.15萬 | 26.70%5,253.43萬 | 16.19%2,900.11萬 | 2.06%1,851.56萬 | 18.51%780.85萬 | 29.98%4,146.23萬 | 37.39%2,496.04萬 | 36.83%1,814.12萬 |
銷售費用 | 71.55%1,817.43萬 | 29.37%875.16萬 | 10.42%366.78萬 | -26.53%1,490.4萬 | -28.11%1,059.43萬 | -36.41%676.46萬 | -44.24%332.17萬 | -7.95%2,028.6萬 | 4.12%1,473.64萬 | -2.83%1,063.8萬 |
管理費用 | 14.41%1.81億 | 34.60%1.22億 | 47.83%5,757.54萬 | 34.38%2.42億 | 28.66%1.58億 | 12.29%9,083.21萬 | -5.94%3,894.74萬 | 48.67%1.8億 | 66.75%1.23億 | 73.39%8,089.36萬 |
財務費用 | 21.91%2.01億 | 22.14%1.3億 | 4.66%6,407.07萬 | 2.06%2.38億 | -2.13%1.65億 | -2.37%1.07億 | 20.87%6,121.96萬 | 108.80%2.33億 | 106.27%1.68億 | 113.66%1.09億 |
-利息費用 | 11.86%1.43億 | 9.83%9,594.76萬 | 4.86%4,832.05萬 | 1.64%1.77億 | 2.07%1.28億 | 11.69%8,736.15萬 | 30.71%4,608.08萬 | 172.87%1.74億 | 161.39%1.25億 | 159.96%7,821.74萬 |
-利息收入 | -7.08%-1,944.83萬 | -20.12%-1,360.33萬 | -27.22%-813.14萬 | -92.11%-2,468.79萬 | -65.08%-1,816.24萬 | -104.41%-1,132.51萬 | -527.65%-639.15萬 | -68.74%-1,285.12萬 | -43.92%-1,100.19萬 | 12.05%-554.05萬 |
研發費用 | 19.26%8,369.86萬 | 27.86%5,386.2萬 | 65.49%2,249.9萬 | 18.17%9,987.31萬 | 24.54%7,018.11萬 | 23.06%4,212.43萬 | 11.87%1,359.5萬 | 39.21%8,451.33萬 | 71.40%5,635.37萬 | 112.22%3,423.2萬 |
信用減值損失 | 36.31%-4,486.86萬 | 57.50%-1,986.43萬 | 51.40%-1,076.15萬 | -160.93%-6,163.02萬 | -348.87%-7,044.87萬 | -289.49%-4,673.52萬 | -180.85%-2,214.2萬 | 209.14%1.01億 | 136.96%2,830.78萬 | 136.12%2,466.38萬 |
資產減值損失 | -172.57%-1,764.4萬 | -225.35%-928.78萬 | -2,094.90%-614.62萬 | -60.69%-1,697.6萬 | 8.15%-647.32萬 | 46.76%-285.47萬 | 107.47%30.81萬 | -124.47%-1,056.44萬 | -122.77%-704.75萬 | -116.09%-536.19萬 |
非經營性淨收益 | 181.89%7,167.8萬 | 175.80%6,786.84萬 | 0.25%2,724.23萬 | -68.52%6,975.36萬 | -76.14%2,542.77萬 | -69.33%2,460.79萬 | -53.91%2,717.31萬 | 195.51%2.22億 | 149.03%1.07億 | 138.85%8,022.73萬 |
投資淨收益 | 89.53%687.54萬 | 18.15%432.66萬 | 10.61%193.44萬 | -29.16%887.07萬 | 16.40%362.76萬 | 0.75%366.19萬 | -44.57%174.88萬 | 246.48%1,252.13萬 | 1,772.42%311.64萬 | 2,083.80%363.47萬 |
-其中:對聯營合營企業的投資收益 | 416.28%180.33萬 | 162.83%200.91萬 | 300.59%75.06萬 | -26.35%291.8萬 | --34.93萬 | --76.44萬 | -88.04%18.74萬 | 14.92%396.17萬 | ---- | ---- |
資產處置收益 | 151.21%38.49萬 | 148.76%42.03萬 | 1,441.22%36.99萬 | -231.63%-73.51萬 | -22.15%-75.17萬 | -53.74%-86.19萬 | ---2.76萬 | 1,054.28%55.85萬 | ---61.54萬 | ---56.06萬 |
其他收益 | 27.60%1.27億 | 29.24%9,227.36萬 | -11.50%4,184.56萬 | 18.93%1.4億 | 20.11%9,947.36萬 | 23.42%7,139.78萬 | 45.33%4,728.57萬 | -2.51%1.18億 | -6.18%8,281.93萬 | -15.41%5,785.14萬 |
營業利潤 | 36.87%24.24億 | 39.24%16.07億 | 42.46%7.9億 | 28.75%22.87億 | 28.45%17.71億 | 16.74%11.54億 | 12.96%5.55億 | 1.09%17.76億 | 0.10%13.79億 | 12.64%9.89億 |
加:營業外收入 | 219.45%2,114.8萬 | 248.70%2,058.9萬 | 2,127.42%2,028.04萬 | -54.11%957.65萬 | -55.12%662.02萬 | -58.37%590.46萬 | 998.66%91.05萬 | 247.93%2,086.64萬 | 190.84%1,475.15萬 | 191.49%1,418.29萬 |
減:營業外支出 | -41.79%534.22萬 | -77.90%147.69萬 | 144.73%114.25萬 | 208.23%1,189.08萬 | 295.95%917.77萬 | 207.56%668.3萬 | -75.62%46.69萬 | 99.84%385.77萬 | 102.92%231.79萬 | 606.41%217.29萬 |
利潤總額 | 37.96%24.4億 | 41.00%16.26億 | 45.79%8.1億 | 27.40%22.84億 | 27.12%17.68億 | 15.26%11.53億 | 13.48%5.55億 | 1.82%17.93億 | 0.71%13.91億 | 13.42%10.01億 |
減:所得稅費用 | 55.83%2.64億 | 49.64%1.66億 | 120.12%8,498.28萬 | 78.52%1.98億 | 30.57%1.7億 | 20.81%1.11億 | 40.46%3,860.71萬 | -27.61%1.11億 | -9.61%1.3億 | -0.49%9,206.85萬 |
淨利潤 | 36.07%21.75億 | 40.07%14.6億 | 40.24%7.25億 | 24.03%20.86億 | 26.77%15.99億 | 14.69%10.42億 | 11.87%5.17億 | 4.63%16.82億 | 1.91%12.61億 | 15.05%9.09億 |
持續經營淨利潤 | 36.07%21.75億 | 40.07%14.6億 | 40.24%7.25億 | 24.03%20.86億 | 26.77%15.99億 | 14.69%10.42億 | 11.87%5.17億 | 4.63%16.82億 | 1.91%12.61億 | 15.05%9.09億 |
減:少數股東損益 | 132.19%6,445.9萬 | 127.87%3,697.94萬 | 37.21%1,222.83萬 | 111.57%3,774.11萬 | 437.91%2,776.15萬 | 1,750.13%1,622.86萬 | 255.70%891.2萬 | 579.11%1,783.88萬 | -29.12%516.1萬 | -83.74%87.72萬 |
歸屬于母公司所有者的淨利潤 | 34.37%21.11億 | 38.68%14.23億 | 40.29%7.12億 | 23.09%20.48億 | 25.08%15.71億 | 13.02%10.26億 | 10.54%5.08億 | 3.69%16.64億 | 2.10%12.56億 | 15.73%9.08億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%1.24 | 37.70%0.84 | 40.00%0.42 | 23.47%1.21 | 25.68%0.93 | 12.96%0.61 | 11.11%0.3 | 0.00%0.98 | -1.33%0.74 | 12.50%0.54 |
稀釋每股收益 | 34.44%1.21 | 37.29%0.81 | 41.38%0.41 | 22.68%1.19 | 21.62%0.9 | 9.26%0.59 | 7.41%0.29 | 1.04%0.97 | 1.37%0.74 | 17.39%0.54 |
其他綜合收益 | -94.05%-1,245.61萬 | 493.30%98.65萬 | 130.08%128.65萬 | 32.40%-886.26萬 | -103.17%-641.89萬 | 95.52%-25.08萬 | -35.33%-427.67萬 | -1,311.05萬 | -315.94萬 | -559.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -212.17%-983.87萬 | 683.46%63.79萬 | 143.16%96.48萬 | 49.16%-406.44萬 | -87.81%-315.17萬 | 96.14%-10.93萬 | -38.70%-223.56萬 | ---799.48萬 | ---167.82萬 | ---283.59萬 |
歸屬於少數股東的其他綜合收益總額 | 19.89%-261.73萬 | 346.38%34.86萬 | 115.76%32.17萬 | 6.21%-479.81萬 | -120.57%-326.71萬 | 94.87%-14.15萬 | -31.81%-204.12萬 | ---511.57萬 | ---148.12萬 | ---276.04萬 |
綜合收益總額 | 35.83%21.63億 | 40.20%14.61億 | 41.66%7.26億 | 24.47%20.77億 | 26.58%15.92億 | 15.38%10.42億 | 11.71%5.12億 | 3.82%16.69億 | 1.66%12.58億 | 14.35%9.03億 |
歸屬于母公司所有者的綜合收益總額 | 34.01%21.01億 | 38.76%14.23億 | 41.10%7.13億 | 23.44%20.44億 | 24.99%15.68億 | 13.36%10.26億 | 10.44%5.06億 | 3.19%16.56億 | 1.96%12.54億 | 15.37%9.05億 |
歸屬於少數股東的綜合收益總額 | 152.47%6,184.17萬 | 132.04%3,732.8萬 | 82.66%1,255萬 | 158.92%3,294.29萬 | 565.65%2,449.43萬 | 954.21%1,608.71萬 | 617.97%687.08萬 | 384.36%1,272.31萬 | -49.46%367.98萬 | -134.90%-188.33萬 |
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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